|
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-01-001-033-001/7
(PAVTALLA)
|
3501001000NRG23300720220090436
|
30/07/2022
|
VIJENDER
|
3501001WL011412
|
VIJENDER
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893064
|
|
BIJENDRASINGHSOKUNDANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Mori
|
UT-01-001-033-001/7
(PAVTALLA)
|
3501001000NRG23300720220090434
|
30/07/2022
|
VIJENDER
|
3501001WL011412
|
VIJENDER
|
00112
|
YESB0DCBU08
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893065
|
|
BIJENDRASINGHSOKUNDANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-033-003/20
(PAVTALLA)
|
3501001000NRG23300720220090465
|
30/07/2022
|
AKABAR SINGH
|
3501001WL011412
|
AKABAR SINGH
|
00112
|
YESB0DCBU08
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893043
|
|
Mrs. MUNNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Mori
|
UT-01-001-027-002/159
(DEVRA)
|
3501001000NRG23290720220089973
|
30/07/2022
|
URMILA
|
3501001WL011352
|
URMILA
|
00290
|
|
2982
|
2982
|
Processed
|
05/08/2022
|
|
3661893013
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Mori
|
UT-01-001-027-002/199
(DEVRA)
|
3501001000NRG23290720220089975
|
30/07/2022
|
BACHAN SINGH
|
3501001WL011352
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
05/08/2022
|
|
3661893063
|
|
Mr. BACHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-027-002/199
(DEVRA)
|
3501001000NRG23290720220089976
|
30/07/2022
|
MEMBARI DEVI
|
3501001WL011352
|
MEMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
05/08/2022
|
|
3661893047
|
|
Mrs. MIMRI DEVI W/O BACHAN SINGH,GAINCH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-027-002/27
(DEVRA)
|
3501001000NRG23290720220089977
|
30/07/2022
|
AJAY
|
3501001WL011352
|
AJAY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
05/08/2022
|
|
3661893062
|
|
Mr. AJAY . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-033-001/248
(PAVTALLA)
|
3501001000NRG23300720220090412
|
30/07/2022
|
SHIV SINGH
|
3501001WL011412
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893045
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-033-001/248
(PAVTALLA)
|
3501001000NRG23300720220090414
|
30/07/2022
|
SHIV SINGH
|
3501001WL011412
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893044
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-033-001/51
(PAVTALLA)
|
3501001000NRG23300720220090419
|
30/07/2022
|
THAKURI
|
3501001WL011412
|
THAKURI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893018
|
|
Mrs. thakuri devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Mori
|
UT-01-001-033-001/51
(PAVTALLA)
|
3501001000NRG23300720220090421
|
30/07/2022
|
THAKURI
|
3501001WL011412
|
THAKURI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893019
|
|
Mrs. thakuri devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Mori
|
UT-01-001-033-001/63
(PAVTALLA)
|
3501001000NRG23300720220090423
|
30/07/2022
|
KAURI DEVI
|
3501001WL011412
|
KAURI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893034
|
|
KAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-033-001/63
(PAVTALLA)
|
3501001000NRG23300720220090425
|
30/07/2022
|
KAURI DEVI
|
3501001WL011412
|
KAURI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893033
|
|
KAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-033-001/63
(PAVTALLA)
|
3501001000NRG23300720220090424
|
30/07/2022
|
Surat Singh
|
3501001WL011412
|
Surat Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893060
|
|
Mr. SURAT SINGH RAWAT S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Mori
|
UT-01-001-033-001/63
(PAVTALLA)
|
3501001000NRG23300720220090422
|
30/07/2022
|
Surat Singh
|
3501001WL011412
|
Surat Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893059
|
|
Mr. SURAT SINGH RAWAT S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Mori
|
UT-01-001-033-001/65
(PAVTALLA)
|
3501001000NRG23300720220090427
|
30/07/2022
|
BANASI
|
3501001WL011412
|
BANASI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893024
|
|
Mrs. BANASI DEVI W/O KUNDAN SINGH SUNAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-033-001/65
(PAVTALLA)
|
3501001000NRG23300720220090429
|
30/07/2022
|
BANASI
|
3501001WL011412
|
BANASI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893023
|
|
Mrs. BANASI DEVI W/O KUNDAN SINGH SUNAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Mori
|
UT-01-001-033-001/65
(PAVTALLA)
|
3501001000NRG23300720220090428
|
30/07/2022
|
KUNDAN SINGH
|
3501001WL011412
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893015
|
|
Mr. KUNDAN SINGH S/O TULI RAM, SUNKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-033-001/65
(PAVTALLA)
|
3501001000NRG23300720220090426
|
30/07/2022
|
KUNDAN SINGH
|
3501001WL011412
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893014
|
|
Mr. KUNDAN SINGH S/O TULI RAM, SUNKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Mori
|
UT-01-001-033-001/66
(PAVTALLA)
|
3501001000NRG23300720220090431
|
30/07/2022
|
AMARI DEVI
|
3501001WL011412
|
AMARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893032
|
|
Mrs. AMARI DEVI W/O KHAZAN SINGH,SUNKUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-033-001/66
(PAVTALLA)
|
3501001000NRG23300720220090433
|
30/07/2022
|
AMARI DEVI
|
3501001WL011412
|
AMARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893031
|
|
Mrs. AMARI DEVI W/O KHAZAN SINGH,SUNKUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-033-001/66
(PAVTALLA)
|
3501001000NRG23300720220090432
|
30/07/2022
|
Khjan Singh
|
3501001WL011412
|
Khjan Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893057
|
|
Mr. KHAJAN SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Mori
|
UT-01-001-033-001/66
(PAVTALLA)
|
3501001000NRG23300720220090430
|
30/07/2022
|
Khjan Singh
|
3501001WL011412
|
Khjan Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893058
|
|
Mr. KHAJAN SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-033-001/7
(PAVTALLA)
|
3501001000NRG23300720220090435
|
30/07/2022
|
JAGUDI DEVI
|
3501001WL011412
|
JAGUDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893020
|
|
Mrs. jagudi divi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-033-001/7
(PAVTALLA)
|
3501001000NRG23300720220090437
|
30/07/2022
|
JAGUDI DEVI
|
3501001WL011412
|
JAGUDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893021
|
|
Mrs. jagudi divi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-033-001/74
(PAVTALLA)
|
3501001000NRG23300720220090438
|
30/07/2022
|
KHAJANI
|
3501001WL011412
|
KHAJANI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893030
|
|
Mrs. KHAJANI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-033-001/83
(PAVTALLA)
|
3501001000NRG23300720220090439
|
30/07/2022
|
ATAR SINGH
|
3501001WL011412
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
06/08/2022
|
|
3661893041
|
|
ATAR SINGH S/O SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Mori
|
UT-01-001-033-001/88
(PAVTALLA)
|
3501001000NRG23300720220090440
|
30/07/2022
|
PRATAB SINGH
|
3501001WL011412
|
PRATAB SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893046
|
|
Mr. PRATAP SINGH S/O MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Mori
|
UT-01-001-033-001/88
(PAVTALLA)
|
3501001000NRG23300720220090441
|
30/07/2022
|
UMAR DEI
|
3501001WL011412
|
UMAR DEI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893022
|
|
Mrs. AMAR DEEE W/O PRATAP SINGH SUNAKUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-033-001/96
(PAVTALLA)
|
3501001000NRG23300720220090442
|
30/07/2022
|
Janak singh
|
3501001WL011412
|
Janak singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893056
|
|
Mrs. JANAK SINGH S/O TALI RAM VILL SUNK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-033-001/96
(PAVTALLA)
|
3501001000NRG23300720220090443
|
30/07/2022
|
Rampyare
|
3501001WL011412
|
Rampyare
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893052
|
|
Mrs. rampiyari devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-033-002/109
(PAVTALLA)
|
3501001000NRG23300720220090447
|
30/07/2022
|
MEEMA DEVI
|
3501001WL011412
|
MEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893027
|
|
Mrs. MEEMA W/O SEELI RAM VILL PAVMALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Mori
|
UT-01-001-033-002/109
(PAVTALLA)
|
3501001000NRG23300720220090449
|
30/07/2022
|
MEEMA DEVI
|
3501001WL011412
|
MEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893028
|
|
Mrs. MEEMA W/O SEELI RAM VILL PAVMALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-033-002/109
(PAVTALLA)
|
3501001000NRG23300720220090448
|
30/07/2022
|
Shiliram
|
3501001WL011412
|
Shiliram
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893025
|
|
Mr. SILI RAM S/O TEEKARAM PANVTALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-033-002/109
(PAVTALLA)
|
3501001000NRG23300720220090446
|
30/07/2022
|
Shiliram
|
3501001WL011412
|
Shiliram
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893026
|
|
Mr. SILI RAM S/O TEEKARAM PANVTALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-033-002/143
(PAVTALLA)
|
3501001000NRG23300720220090450
|
30/07/2022
|
jagu singh
|
3501001WL011412
|
jagu singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893016
|
|
Mr. jagamohan singh s/o tali ram,sunkun
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-033-002/143
(PAVTALLA)
|
3501001000NRG23300720220090452
|
30/07/2022
|
jagu singh
|
3501001WL011412
|
jagu singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893017
|
|
Mr. jagamohan singh s/o tali ram,sunkun
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-033-003/14
(PAVTALLA)
|
3501001000NRG23300720220090454
|
30/07/2022
|
BALVEER SINGH
|
3501001WL011412
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893040
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-033-003/14
(PAVTALLA)
|
3501001000NRG23300720220090456
|
30/07/2022
|
BALVEER SINGH
|
3501001WL011412
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893039
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-033-003/14
(PAVTALLA)
|
3501001000NRG23300720220090457
|
30/07/2022
|
SAROJ
|
3501001WL011412
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893048
|
|
Mrs. SAROJA W/O BALVEER,SUNKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-033-003/14
(PAVTALLA)
|
3501001000NRG23300720220090455
|
30/07/2022
|
SAROJ
|
3501001WL011412
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893049
|
|
Mrs. SAROJA W/O BALVEER,SUNKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-033-003/17
(PAVTALLA)
|
3501001000NRG23300720220090458
|
30/07/2022
|
GOVIENDARI
|
3501001WL011412
|
GOVIENDARI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893037
|
|
Ms. GOVINDRI W/O JAY CHANDRA SUNAKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-033-003/17
(PAVTALLA)
|
3501001000NRG23300720220090459
|
30/07/2022
|
GOVIENDARI
|
3501001WL011412
|
GOVIENDARI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893038
|
|
Ms. GOVINDRI W/O JAY CHANDRA SUNAKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-033-003/2
(PAVTALLA)
|
3501001000NRG23300720220090461
|
30/07/2022
|
SANGEETA
|
3501001WL011412
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893036
|
|
Ms. SANGEETA W/O SOBAN SINGH SUNAKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-033-003/2
(PAVTALLA)
|
3501001000NRG23300720220090463
|
30/07/2022
|
SANGEETA
|
3501001WL011412
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893035
|
|
Ms. SANGEETA W/O SOBAN SINGH SUNAKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-033-003/2
(PAVTALLA)
|
3501001000NRG23300720220090462
|
30/07/2022
|
SOBAN SINGH
|
3501001WL011412
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893051
|
|
Mr. suban singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-033-003/2
(PAVTALLA)
|
3501001000NRG23300720220090460
|
30/07/2022
|
SOBAN SINGH
|
3501001WL011412
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893050
|
|
Mr. suban singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-033-003/20
(PAVTALLA)
|
3501001000NRG23300720220090464
|
30/07/2022
|
AKABAR SINGH
|
3501001WL011412
|
AKABAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893042
|
|
Mr. AKBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-033-003/21
(PAVTALLA)
|
3501001000NRG23300720220090466
|
30/07/2022
|
JAYENDR SINGH
|
3501001WL011412
|
JAYENDR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893055
|
|
Mr. jayendri devi wo ameen singh, sunk
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-033-003/30
(PAVTALLA)
|
3501001000NRG23300720220090468
|
30/07/2022
|
TEGI SINGH
|
3501001WL011412
|
TEGI SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893054
|
|
MR TEGI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mori
|
UT-01-001-033-003/30
(PAVTALLA)
|
3501001000NRG23300720220090469
|
30/07/2022
|
TEGI SINGH
|
3501001WL011412
|
TEGI SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
05/08/2022
|
|
3661893053
|
|
MR TEGI RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-033-003/4
(PAVTALLA)
|
3501001000NRG23300720220090485
|
30/07/2022
|
TASVERI
|
3501001WL011412
|
TASVERI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
05/08/2022
|
|
3661893029
|
|
Mrs. TASMERE DEVI SUNAKUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-035-002/137
(PAINSAR)
|
3501001000NRG23260720220086736
|
30/07/2022
|
GYANCHAND
|
3501001WL010848
|
GYANCHAND
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
05/08/2022
|
|
3661893061
|
|
Mr. GYAN . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|