|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mori
|
UT-01-001-004-001/115
(KALAP)
|
3501001000NRG23110720220076600
|
11/07/2022
|
Rajkumar
|
3501001WL009532
|
Rajkumar
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915843
|
|
Mr. RAJKUMAR X
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Mori
|
UT-01-001-004-001/128
(KALAP)
|
3501001000NRG23110720220076614
|
11/07/2022
|
PRAVEENA
|
3501001WL009533
|
PRAVEENA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915844
|
|
Mrs. PRAVEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Mori
|
UT-01-001-004-001/135
(KALAP)
|
3501001000NRG23110720220076615
|
11/07/2022
|
ARVIND
|
3501001WL009533
|
ARVIND
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915879
|
|
ARVINDSINGHSOGANGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-004-001/135
(KALAP)
|
3501001000NRG23110720220076616
|
11/07/2022
|
SURENDARI
|
3501001WL009533
|
SURENDARI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915889
|
|
Mrs. SURENDRI W/O ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-004-001/82
(KALAP)
|
3501001000NRG23110720220076598
|
11/07/2022
|
SANTU LAL
|
3501001WL009531
|
SANTU LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915880
|
|
Mr. SANTOO LAL S/O SHARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-004-001/84
(KALAP)
|
3501001000NRG23110720220076633
|
11/07/2022
|
jagati
|
3501001WL009534
|
jagati
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915852
|
|
Mrs. JAGTI DEVI W/O JAIYARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-004-001/86
(KALAP)
|
3501001000NRG23110720220076635
|
11/07/2022
|
Vijuma Devi
|
3501001WL009534
|
Vijuma Devi
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915878
|
|
Mrs. VIJUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-004-001/87
(KALAP)
|
3501001000NRG23110720220076611
|
11/07/2022
|
NARMI LAL
|
3501001WL009532
|
NARMI LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915853
|
|
Mr. NARMI S/O PULMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Mori
|
UT-01-001-005-001/11
(KALEECH)
|
3501001000NRG23110720220076985
|
11/07/2022
|
Kanta Devi
|
3501001WL009565
|
Kanta Devi
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915840
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-019-001/19
(DHATMEER)
|
3501001000NRG23110720220077090
|
11/07/2022
|
KIRPAL SINGH
|
3501001WL009571
|
KIRPAL SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915837
|
|
KRIPALSINGHSOKAUNRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-019-001/19
(DHATMEER)
|
3501001000NRG23110720220077091
|
11/07/2022
|
KOURI DEVI
|
3501001WL009571
|
KOURI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915890
|
|
KOURIDEVIWOKRIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-022-003/16
(DOBHALGAON)
|
3501001000NRG23110720220077334
|
11/07/2022
|
VIJUDI DEVI
|
3501001WL009599
|
VIJUDI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915885
|
|
MRS VIJODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-022-003/28
(DOBHALGAON)
|
3501001000NRG23110720220077335
|
11/07/2022
|
SAJANI
|
3501001WL009599
|
SAJANI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915838
|
|
SANJADIDEVIWOGOBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Mori
|
UT-01-001-034-001/54
(PUJELI)
|
3501001000NRG23110720220076735
|
11/07/2022
|
HAKAM DEI
|
3501001WL009541
|
HAKAM DEI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Rejected
|
16/07/2022
|
|
3139915859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Mori
|
UT-01-001-034-001/96
(PUJELI)
|
3501001000NRG23110720220076742
|
11/07/2022
|
JAGMOHAN
|
3501001WL009541
|
JAGMOHAN
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139915839
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
16
|
Mori
|
UT-01-001-005-001/30
(KALEECH)
|
3501001000NRG23110720220076996
|
11/07/2022
|
NANI
|
3501001WL009565
|
NANI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915886
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-005-001/9
(KALEECH)
|
3501001000NRG23110720220076998
|
11/07/2022
|
JAGMOHAN
|
3501001WL009565
|
JAGMOHAN
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915841
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mori
|
UT-01-001-005-001/9
(KALEECH)
|
3501001000NRG23110720220076999
|
11/07/2022
|
SEEMA DEVI
|
3501001WL009565
|
SEEMA DEVI
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915887
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-005-001/90
(KALEECH)
|
3501001000NRG23110720220077002
|
11/07/2022
|
SANJEY
|
3501001WL009565
|
SANJEY
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915842
|
|
MR SANJAY RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
20
|
Mori
|
UT-01-001-004-001/44
(KALAP)
|
3501001000NRG23110720220076631
|
11/07/2022
|
SUMITRA
|
3501001WL009534
|
SUMITRA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915846
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-022-003/13
(DOBHALGAON)
|
3501001000NRG23110720220077331
|
11/07/2022
|
SHURANI DEVI
|
3501001WL009599
|
SHURANI DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915847
|
|
MRS SURANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-022-003/15
(DOBHALGAON)
|
3501001000NRG23110720220077332
|
11/07/2022
|
SAKAL CHAND
|
3501001WL009599
|
SAKAL CHAND
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915845
|
|
MR SAKAL CHAND RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-030-001/274
(NANAI)
|
3501001000NRG23110720220077094
|
11/07/2022
|
JAYVEER LAL
|
3501001WL009572
|
JAYVEER LAL
|
00415
|
SBIN0005451
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3139915888
|
|
MR JAIVEER SIMGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
24
|
Mori
|
UT-01-001-004-001/1
(KALAP)
|
3501001000NRG23110720220076599
|
11/07/2022
|
Bijendar Singh
|
3501001WL009532
|
Bijendar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915883
|
|
Mr. VIJENDRA SINGH S/O LAKHAM SINGH,KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-004-001/114
(KALAP)
|
3501001000NRG23110720220076619
|
11/07/2022
|
MUNNI DEVI
|
3501001WL009534
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915872
|
|
Mrs. MUNNI DEVI W/O PANTOO LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-004-001/117
(KALAP)
|
3501001000NRG23110720220076601
|
11/07/2022
|
SURENDARI
|
3501001WL009532
|
SURENDARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915867
|
|
Mrs. SURENDRI W/O PRAHALAD SINGH KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-004-001/119
(KALAP)
|
3501001000NRG23110720220076586
|
11/07/2022
|
kula devi
|
3501001WL009531
|
kula devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915877
|
|
Mrs. KULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-004-001/126
(KALAP)
|
3501001000NRG23110720220076568
|
11/07/2022
|
NATHI
|
3501001WL009529
|
NATHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915849
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-004-001/130
(KALAP)
|
3501001000NRG23110720220076570
|
11/07/2022
|
RAJMOHAN
|
3501001WL009529
|
RAJMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915848
|
|
RAJMOHAN SINGH RANA SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Mori
|
UT-01-001-004-001/132
(KALAP)
|
3501001000NRG23110720220076603
|
11/07/2022
|
RAKESH
|
3501001WL009532
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915875
|
|
Rakesh Singh
|
BANK OF BARODA(606985)
|
|
31
|
Mori
|
UT-01-001-004-001/132
(KALAP)
|
3501001000NRG23110720220076604
|
11/07/2022
|
RANGEETA
|
3501001WL009532
|
RANGEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915869
|
|
Mrs. RANGEETA W/O RAKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-004-001/137
(KALAP)
|
3501001000NRG23110720220076620
|
11/07/2022
|
jaiveeri devi
|
3501001WL009534
|
jaiveeri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915876
|
|
Mrs. JAYAVIRI WO VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Mori
|
UT-01-001-004-001/14
(KALAP)
|
3501001000NRG23110720220076621
|
11/07/2022
|
BACHAN SINGH
|
3501001WL009534
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915882
|
|
Mr. BACHAN SINGH S/O LAKHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-004-001/31
(KALAP)
|
3501001000NRG23110720220076572
|
11/07/2022
|
MACHIRAM
|
3501001WL009529
|
MACHIRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915854
|
|
Mr. MACHHI RAM S/O MASTA RAM VILL KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-004-001/31
(KALAP)
|
3501001000NRG23110720220076573
|
11/07/2022
|
Narayni
|
3501001WL009529
|
Narayni
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915881
|
|
Ms. NARAYANI DEVI W/O MACHIRAM KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-004-001/33
(KALAP)
|
3501001000NRG23110720220076575
|
11/07/2022
|
Jayviri Devi
|
3501001WL009529
|
Jayviri Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915862
|
|
Mrs. JAIVIRI DEVI W/O SARDAR SINGH,KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-004-001/33
(KALAP)
|
3501001000NRG23110720220076574
|
11/07/2022
|
SARDAR SINGH
|
3501001WL009529
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915870
|
|
Mrs. SARADAR SINGH S/O JEEV RAM KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-004-001/42
(KALAP)
|
3501001000NRG23110720220076610
|
11/07/2022
|
basanti
|
3501001WL009532
|
basanti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915861
|
|
Mrs. VIJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-004-001/42
(KALAP)
|
3501001000NRG23110720220076609
|
11/07/2022
|
CHAKKER SINGH
|
3501001WL009532
|
CHAKKER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915851
|
|
Mr. CHAKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-004-001/48
(KALAP)
|
3501001000NRG23110720220076593
|
11/07/2022
|
SUBI
|
3501001WL009531
|
SUBI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915864
|
|
Mrs. SURAJI DEVI W?O TULASI KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-004-001/57
(KALAP)
|
3501001000NRG23110720220076595
|
11/07/2022
|
THAKUR SINGH
|
3501001WL009531
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915850
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-004-001/72
(KALAP)
|
3501001000NRG23110720220076596
|
11/07/2022
|
sulochana
|
3501001WL009531
|
sulochana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915856
|
|
Mr. JAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-004-001/72
(KALAP)
|
3501001000NRG23110720220076597
|
11/07/2022
|
SULOCHANA
|
3501001WL009531
|
SULOCHANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915865
|
|
Mrs. SULOCHANA DEVI W/O JAIN SINGH,KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-004-001/80
(KALAP)
|
3501001000NRG23110720220076632
|
11/07/2022
|
SUFI DEVI
|
3501001WL009534
|
SUFI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915868
|
|
Mr. SOOPI DEVI W/O VIJA ALIAS VIJAY,KAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-004-001/85
(KALAP)
|
3501001000NRG23110720220076634
|
11/07/2022
|
RAMU LAL
|
3501001WL009534
|
RAMU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915873
|
|
Mr. RAMOO S/O NAJARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-004-001/87
(KALAP)
|
3501001000NRG23110720220076612
|
11/07/2022
|
balaki
|
3501001WL009532
|
balaki
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915858
|
|
Mrs. BALKI W/O NARAMI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-004-001/91
(KALAP)
|
3501001000NRG23110720220076636
|
11/07/2022
|
VIJANDARI
|
3501001WL009534
|
VIJANDARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139915863
|
|
Mrs. VIJENDRI DEVI W/O SHYAM LAL, KALAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-034-001/115
(PUJELI)
|
3501001000NRG23110720220076729
|
11/07/2022
|
JAGDESH
|
3501001WL009541
|
JAGDESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139915884
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-034-001/119
(PUJELI)
|
3501001000NRG23110720220076730
|
11/07/2022
|
JINDU LAL
|
3501001WL009541
|
JINDU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139915874
|
|
Mr. JINDU LAL S/O RESHMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-034-001/59
(PUJELI)
|
3501001000NRG23110720220076736
|
11/07/2022
|
SUNDARI DEVI
|
3501001WL009541
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139915866
|
|
Mrs. SUNDARI DEVI W/O PANCHHI LAL,PUJEL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-034-001/6
(PUJELI)
|
3501001000NRG23110720220076737
|
11/07/2022
|
Vibana Devi
|
3501001WL009541
|
Vibana Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139915860
|
|
Mrs. VIVNA DEVI W/O RANIA,PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-034-001/63
(PUJELI)
|
3501001000NRG23110720220076740
|
11/07/2022
|
vindu lal
|
3501001WL009541
|
vindu lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139915871
|
|
Mr. VAJUA LAL VILL PUJELI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-034-002/71
(PUJELI)
|
3501001000NRG23110720220076743
|
11/07/2022
|
KhakriDevi
|
3501001WL009541
|
KhakriDevi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139915855
|
|
Mrs. KHANKRI DEVI W/O LATE PHOOLSUKHDAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-034-002/89
(PUJELI)
|
3501001000NRG23110720220076745
|
11/07/2022
|
SURSEN
|
3501001WL009541
|
SURSEN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139915857
|
|
Mr. SURSAIN S/O RESHMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90951
|
90951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159537
|
159537
|
|
|
|
|
|
|
|