|
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-01-001-054-001/25
(SALRA)
|
3501001000NRG23190420220001963
|
20/04/2022
|
Deveendar Singh
|
3501001WL000264
|
Deveendar Singh
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499298
|
|
DEVENDRASINGHRAWATSOJABAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-017-001/273
(JAKHOL)
|
3501001000NRG23190420220001727
|
20/04/2022
|
VISHAMBER
|
3501001WL000235
|
VISHAMBER
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499293
|
|
VISHAMBERDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-017-001/370
(JAKHOL)
|
3501001000NRG23190420220001733
|
20/04/2022
|
PARTAB SINGH
|
3501001WL000235
|
PARTAB SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499304
|
|
PARTAPSINGHSOKESHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-030-001/12
(NANAI)
|
3501001000NRG23190420220002040
|
20/04/2022
|
LAKSHMI
|
3501001WL000278
|
LAKSHMI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499295
|
|
LAXMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-030-001/22
(NANAI)
|
3501001000NRG23190420220002152
|
20/04/2022
|
dershan
|
3501001WL000299
|
dershan
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499294
|
|
DARSHANSINGHRAWATSOSHERS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Mori
|
UT-01-001-030-001/22
(NANAI)
|
3501001000NRG23190420220002151
|
20/04/2022
|
USHA DEVI
|
3501001WL000299
|
USHA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499302
|
|
USHADEVIWODARSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Mori
|
UT-01-001-030-001/311
(NANAI)
|
3501001000NRG23190420220002057
|
20/04/2022
|
ANITA
|
3501001WL000282
|
ANITA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499300
|
|
ANITADEVIWOVIRENDERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Mori
|
UT-01-001-030-001/311
(NANAI)
|
3501001000NRG23190420220002056
|
20/04/2022
|
VIRENDER
|
3501001WL000282
|
VIRENDER
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825499296
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-036-001/60
(POKHRI)
|
3501001000NRG23190420220001828
|
20/04/2022
|
GAJESU LAL
|
3501001WL000245
|
GAJESU LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499299
|
|
BANGSU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-050-001/161
(LIWARI)
|
3501001000NRG23190420220002316
|
20/04/2022
|
budhi singh
|
3501001WL000323
|
budhi singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499306
|
|
BUDHISINGHSOHARIRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-050-001/40
(LIWARI)
|
3501001000NRG23190420220001782
|
20/04/2022
|
DEVRAJ SINGH
|
3501001WL000239
|
DEVRAJ SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499309
|
|
SAIBSINGHSOMAHIMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-050-001/62
(LIWARI)
|
3501001000NRG23190420220002332
|
20/04/2022
|
GYAN SINGH
|
3501001WL000323
|
GYAN SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499307
|
|
GYANSINGHSOHARIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Mori
|
UT-01-001-050-001/74
(LIWARI)
|
3501001000NRG23190420220002334
|
20/04/2022
|
GOVIND SINGH
|
3501001WL000323
|
GOVIND SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825499305
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-054-001/118
(SALRA)
|
3501001000NRG23190420220001951
|
20/04/2022
|
BHAGAT LAL
|
3501001WL000264
|
BHAGAT LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499297
|
|
BHAGATRAMSOKUMARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Mori
|
UT-01-001-054-001/118
(SALRA)
|
3501001000NRG23190420220001952
|
20/04/2022
|
prtima devi
|
3501001WL000264
|
prtima devi
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499308
|
|
PRATIMADEVIWOBHAGATDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Mori
|
UT-01-001-054-001/119
(SALRA)
|
3501001000NRG23190420220001953
|
20/04/2022
|
KUMRU
|
3501001WL000264
|
KUMRU
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499303
|
|
KUMARUSOGYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Mori
|
UT-01-001-054-001/152
(SALRA)
|
3501001000NRG23190420220001958
|
20/04/2022
|
VIJA LAL
|
3501001WL000264
|
VIJA LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499312
|
|
PANCHIDEVIWOVIJALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-054-001/152
(SALRA)
|
3501001000NRG23190420220001957
|
20/04/2022
|
vija lal
|
3501001WL000264
|
vija lal
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499313
|
|
VIJASORATIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Mori
|
UT-01-001-054-001/25
(SALRA)
|
3501001000NRG23190420220001964
|
20/04/2022
|
RAMKALA DEVI
|
3501001WL000264
|
RAMKALA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499301
|
|
RAMKALAWODEVENDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
20
|
Mori
|
UT-01-001-027-001/24
(DEVRA)
|
3501001000NRG23190420220002301
|
20/04/2022
|
ramesh prashad
|
3501001WL000320
|
ramesh prashad
|
00290
|
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499323
|
|
RAMESHPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
21
|
Mori
|
UT-01-001-003-001/60
(OSLA)
|
3501001000NRG23190420220001871
|
20/04/2022
|
JANAK SINGH
|
3501001WL000252
|
JANAK SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825499315
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mori
|
UT-01-001-017-001/155
(JAKHOL)
|
3501001000NRG23190420220001718
|
20/04/2022
|
JABAR SINGH
|
3501001WL000235
|
JABAR SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825499317
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-017-001/260
(JAKHOL)
|
3501001000NRG23190420220001724
|
20/04/2022
|
GULAB SINGH
|
3501001WL000235
|
GULAB SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499310
|
|
Mr. GULAB SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-030-001/12
(NANAI)
|
3501001000NRG23190420220002039
|
20/04/2022
|
dyal singh
|
3501001WL000278
|
dyal singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825499318
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mori
|
UT-01-001-030-001/218
(NANAI)
|
3501001000NRG23190420220002047
|
20/04/2022
|
Keelash Singh
|
3501001WL000280
|
Keelash Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825499311
|
|
KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-036-001/121
(POKHRI)
|
3501001000NRG23190420220001826
|
20/04/2022
|
rajilal
|
3501001WL000245
|
rajilal
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825499319
|
|
MR RAJI LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mori
|
UT-01-001-050-001/118
(LIWARI)
|
3501001000NRG23190420220002315
|
20/04/2022
|
PRATIMA DEVI
|
3501001WL000323
|
PRATIMA DEVI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825499314
|
|
MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mori
|
UT-01-001-050-001/230
(LIWARI)
|
3501001000NRG23190420220001786
|
20/04/2022
|
BACHAN DEI
|
3501001WL000240
|
BACHAN DEI
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825499316
|
|
MRS BACHANI DEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mori
|
UT-01-001-050-001/32
(LIWARI)
|
3501001000NRG23190420220002328
|
20/04/2022
|
Nathi Singh
|
3501001WL000323
|
Nathi Singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825499351
|
|
MR NATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
30
|
Mori
|
UT-01-001-003-001/187
(OSLA)
|
3501001000NRG23190420220001864
|
20/04/2022
|
BISHAN SINGH
|
3501001WL000252
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499321
|
|
Mr. BISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-017-001/171
(JAKHOL)
|
3501001000NRG23190420220001719
|
20/04/2022
|
RAJENDER SINGH
|
3501001WL000235
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499340
|
|
Mr. RAJENDRA SINGH S/O BHADAR SINGH,JAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-017-001/251
(JAKHOL)
|
3501001000NRG23190420220001721
|
20/04/2022
|
MOTI SINGH
|
3501001WL000235
|
MOTI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499329
|
|
MOTISINGHSOSARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Mori
|
UT-01-001-017-001/303
(JAKHOL)
|
3501001000NRG23190420220001729
|
20/04/2022
|
JAYVEERI
|
3501001WL000235
|
JAYVEERI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499333
|
|
Mrs. JAYABEERI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-017-001/303
(JAKHOL)
|
3501001000NRG23190420220001728
|
20/04/2022
|
RAJMOHAN
|
3501001WL000235
|
RAJMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499335
|
|
Mr. RAJMOHAN XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-027-001/101
(DEVRA)
|
3501001000NRG23190420220002297
|
20/04/2022
|
BIRENDRA
|
3501001WL000320
|
BIRENDRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499339
|
|
Mrs. BIRENDRI W/O SUSHIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-027-001/101
(DEVRA)
|
3501001000NRG23190420220002296
|
20/04/2022
|
SUSHIL KUMAR
|
3501001WL000320
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499325
|
|
Mr. SUSHEEL S/O RATA DEVARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-027-001/108
(DEVRA)
|
3501001000NRG23190420220002298
|
20/04/2022
|
BANNA DEVI
|
3501001WL000320
|
BANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499327
|
|
Mrs. BANNA DEVI W/O BAIJANTINATH DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-027-001/121
(DEVRA)
|
3501001000NRG23190420220002299
|
20/04/2022
|
BALAKNATH
|
3501001WL000320
|
BALAKNATH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499324
|
|
Mr. BALAK NATH S/O BHOOMI NATH VILL DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-027-001/121
(DEVRA)
|
3501001000NRG23190420220002300
|
20/04/2022
|
JALMA DEVI
|
3501001WL000320
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499336
|
|
Mrs. JALMA DEVI W/O BALAK NATH,DEVRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-027-001/24
(DEVRA)
|
3501001000NRG23190420220002303
|
20/04/2022
|
PANKAJ
|
3501001WL000320
|
PANKAJ
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499344
|
|
PANKAJ NAUTIYAL
|
ICICI BANK LTD(508534)
|
|
41
|
Mori
|
UT-01-001-027-001/32
(DEVRA)
|
3501001000NRG23190420220002306
|
20/04/2022
|
Suman Dass
|
3501001WL000320
|
Suman Dass
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499322
|
|
Mr. SUMAN . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-027-001/95
(DEVRA)
|
3501001000NRG23190420220002308
|
20/04/2022
|
rajesh
|
3501001WL000320
|
rajesh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499320
|
|
Mr. RAJESH . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-027-002/118
(DEVRA)
|
3501001000NRG23190420220001924
|
20/04/2022
|
Pratima
|
3501001WL000260
|
Pratima
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499347
|
|
Mrs. PRATEEMA W/O JANAK SINGH GAICHAVAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-027-002/184
(DEVRA)
|
3501001000NRG23190420220001935
|
20/04/2022
|
RAMKALA DEVI
|
3501001WL000261
|
RAMKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499331
|
|
Mrs. RAM KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-027-002/185
(DEVRA)
|
3501001000NRG23190420220001937
|
20/04/2022
|
JAIVEER
|
3501001WL000261
|
JAIVEER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499350
|
|
Mr. JAIVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-027-002/191
(DEVRA)
|
3501001000NRG23190420220001925
|
20/04/2022
|
GAJAMOHAN
|
3501001WL000260
|
GAJAMOHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499349
|
|
Mr. GAJ MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-027-002/191
(DEVRA)
|
3501001000NRG23190420220001926
|
20/04/2022
|
seta devi
|
3501001WL000260
|
seta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499341
|
|
Mrs. SITA DEVI W/O GAJAMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-027-002/192
(DEVRA)
|
3501001000NRG23190420220001928
|
20/04/2022
|
bhchani devi
|
3501001WL000260
|
bhchani devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825499330
|
|
Mrs. VACHAN DEI W/O DARSHAN SINGH,GAICH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-033-003/16
(PAVTALLA)
|
3501001000NRG23190420220001844
|
20/04/2022
|
RAKAM DEI
|
3501001WL000248
|
RAKAM DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499334
|
|
Mrs. RAKAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-033-003/16
(PAVTALLA)
|
3501001000NRG23190420220001843
|
20/04/2022
|
SHURVEER
|
3501001WL000248
|
SHURVEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499326
|
|
SHOORVEERSINGHSOHUKAMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Mori
|
UT-01-001-036-001/121
(POKHRI)
|
3501001000NRG23190420220001827
|
20/04/2022
|
PINKI
|
3501001WL000245
|
PINKI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499338
|
|
Mrs. PINKY D/O VAEPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-036-001/60
(POKHRI)
|
3501001000NRG23190420220001829
|
20/04/2022
|
RANGEELA DEVI
|
3501001WL000245
|
RANGEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499345
|
|
Mrs. RANGILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-050-001/113
(LIWARI)
|
3501001000NRG23190420220002313
|
20/04/2022
|
PINGULTI
|
3501001WL000323
|
PINGULTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499328
|
|
Mrs. pigulti dvi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-050-001/142
(LIWARI)
|
3501001000NRG23190420220001773
|
20/04/2022
|
PRALAD SINGH
|
3501001WL000239
|
PRALAD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499342
|
|
Mr. PRAHLAD SINGH S/O JASRAM, LIVADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Mori
|
UT-01-001-050-001/161
(LIWARI)
|
3501001000NRG23190420220002317
|
20/04/2022
|
JAYBA DEVI
|
3501001WL000323
|
JAYBA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499346
|
|
Mrs. JAY DEVI W/O BUDDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Mori
|
UT-01-001-050-001/26
(LIWARI)
|
3501001000NRG23190420220001788
|
20/04/2022
|
RAKAM DEI
|
3501001WL000240
|
RAKAM DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499332
|
|
Mrs. rakam dei
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Mori
|
UT-01-001-050-001/52
(LIWARI)
|
3501001000NRG23190420220001783
|
20/04/2022
|
SUJENDRI DEVI
|
3501001WL000239
|
SUJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499343
|
|
Mrs. SUVENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Mori
|
UT-01-001-050-001/62
(LIWARI)
|
3501001000NRG23190420220002333
|
20/04/2022
|
BANA DEVI
|
3501001WL000323
|
BANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499337
|
|
Mrs. banna devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Mori
|
UT-01-001-050-001/79
(LIWARI)
|
3501001000NRG23190420220001795
|
20/04/2022
|
VARDANI
|
3501001WL000240
|
VARDANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825499348
|
|
BARDANIWOSHREECAHND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171252
|
171252
|
|
|
|
|
|
|
|