|
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
|
DASHOLI
|
UT-04-003-048-003/6477
(KUNJO MAIKOT)
|
3504003000NRG24010720230043015
|
01/07/2023
|
MAMTA DEVI
|
3504003WL006602
|
MAMTA DEVI
|
00045
|
BARB0GOPESH
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248414
|
|
MAMTA WO KISHAN MAIKOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-010-001/1225
(KATHOR)
|
3504003000NRG24010720230042972
|
01/07/2023
|
DHARM LAL
|
3504003WL006598
|
DHARM LAL
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3324248440
|
|
DHARM LAL S/O KAM LAL
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-010-001/1231
(KATHOR)
|
3504003000NRG24010720230042974
|
01/07/2023
|
PARMILA DEVI
|
3504003WL006598
|
PARMILA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3324248448
|
|
PRAMILA BISHT W/O MR VINOD SINGH BISHT
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-010-001/1231
(KATHOR)
|
3504003000NRG24010720230042973
|
01/07/2023
|
VINOD SINGH
|
3504003WL006598
|
VINOD SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3324248441
|
|
VINOD SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-010-001/1251
(KATHOR)
|
3504003000NRG24010720230042975
|
01/07/2023
|
RAJPAL SINGH
|
3504003WL006598
|
RAJPAL SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3324248442
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASHOLI
|
UT-04-003-010-001/1251
(KATHOR)
|
3504003000NRG24010720230042976
|
01/07/2023
|
SANTOSHI DEVI
|
3504003WL006598
|
SANTOSHI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3324248444
|
|
SANTOSH DEVI W/O RAJPAL
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-010-001/9965
(KATHOR)
|
3504003000NRG24010720230042977
|
01/07/2023
|
SURENDRA SINGH
|
3504003WL006598
|
SURENDRA SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3324248445
|
|
SURENDRA SINGH S/O MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-010-001/9985
(KATHOR)
|
3504003000NRG24010720230042978
|
01/07/2023
|
MANOJ SINGH
|
3504003WL006598
|
MANOJ SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3324248443
|
|
MANOJ BISHT
|
IDBI BANK(607095)
|
|
9
|
DASHOLI
|
UT-04-003-048-003/6095
(KUNJO MAIKOT)
|
3504003000NRG24010720230043002
|
01/07/2023
|
SUBHASH LAL
|
3504003WL006602
|
SUBHASH LAL
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248447
|
|
MR SUBHASH LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-048-003/6156
(KUNJO MAIKOT)
|
3504003000NRG24010720230043007
|
01/07/2023
|
UMA DEVI
|
3504003WL006602
|
UMA DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248446
|
|
UMA DEVI W/O MR RATAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-048-003/6438
(KUNJO MAIKOT)
|
3504003000NRG24010720230042998
|
01/07/2023
|
MEENA DEVI
|
3504003WL006601
|
MEENA DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248449
|
|
MEENA WO MR SHISHUPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-040-002/5171
(KAUNJ POTHANI)
|
3504003000NRG24010720230042980
|
01/07/2023
|
SURESHI DEVI
|
3504003WL006599
|
SURESHI DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3324248427
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-048-003/6080
(KUNJO MAIKOT)
|
3504003000NRG24010720230042985
|
01/07/2023
|
KAVITA DEVI
|
3504003WL006601
|
KAVITA DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
12/07/2023
|
|
3324248424
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DASHOLI
|
UT-04-003-048-003/6265
(KUNJO MAIKOT)
|
3504003000NRG24010720230043026
|
01/07/2023
|
Anusuya Lal
|
3504003WL006603
|
Anusuya Lal
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248426
|
|
ANUSUYA
|
AXIS BANK(607153)
|
|
15
|
DASHOLI
|
UT-04-003-048-003/6360
(KUNJO MAIKOT)
|
3504003000NRG24010720230042992
|
01/07/2023
|
MANJU DEVI
|
3504003WL006601
|
MANJU DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248413
|
|
MANJUDEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-048-003/6378
(KUNJO MAIKOT)
|
3504003000NRG24010720230043012
|
01/07/2023
|
REENA DEVI
|
3504003WL006602
|
REENA DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
12/07/2023
|
|
3324248423
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-017-002/9447
(ROPA)
|
3504003000NRG24010720230042981
|
01/07/2023
|
BHARAT SINGH
|
3504003WL006600
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324248402
|
|
BHARAT SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DASHOLI
|
UT-04-003-017-002/9447
(ROPA)
|
3504003000NRG24010720230042982
|
01/07/2023
|
MEENA DEVI
|
3504003WL006600
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324248403
|
|
MEENADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-048-003/6086
(KUNJO MAIKOT)
|
3504003000NRG24010720230043017
|
01/07/2023
|
ASHA
|
3504003WL006603
|
ASHA
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248401
|
|
ASHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
20
|
DASHOLI
|
UT-04-003-048-003/6086
(KUNJO MAIKOT)
|
3504003000NRG24010720230043019
|
01/07/2023
|
RANVEER LAL
|
3504003WL006603
|
RANVEER LAL
|
00165
|
IBKL0001530
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248404
|
|
RANVEER LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-011-001/1321
(DOGDI KANDAI)
|
3504003000NRG24010720230042971
|
01/07/2023
|
DARSHANI DEVI
|
3504003WL006597
|
DARSHANI DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3324248428
|
|
DERSHANI BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASHOLI
|
UT-04-003-048-003/6381
(KUNJO MAIKOT)
|
3504003000NRG24010720230042993
|
01/07/2023
|
PURUSOTTAM LAL
|
3504003WL006601
|
PURUSOTTAM LAL
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248429
|
|
MR PURSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-048-003/6357
(KUNJO MAIKOT)
|
3504003000NRG24010720230043011
|
01/07/2023
|
RAJANI DEVI
|
3504003WL006602
|
RAJANI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248411
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-010-001/9997
(KATHOR)
|
3504003000NRG24010720230042979
|
01/07/2023
|
JASPAL SINGH
|
3504003WL006598
|
JASPAL SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3324248405
|
|
JASPAL SINGH BISHT SO SH D S BISHT
|
UNION BANK OF INDIA(508500)
|
|
25
|
DASHOLI
|
UT-04-003-048-003/6093
(KUNJO MAIKOT)
|
3504003000NRG24010720230042986
|
01/07/2023
|
DURGESHWARI DEVI
|
3504003WL006601
|
DURGESHWARI DEVI
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248415
|
|
MRS DURGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-048-003/6095
(KUNJO MAIKOT)
|
3504003000NRG24010720230043001
|
01/07/2023
|
ASHOK LAL
|
3504003WL006602
|
ASHOK LAL
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248417
|
|
MR ASHOK LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-048-003/6132
(KUNJO MAIKOT)
|
3504003000NRG24010720230043022
|
01/07/2023
|
PANKAJ LAL
|
3504003WL006603
|
PANKAJ LAL
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248418
|
|
MR PANKAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-048-003/6132
(KUNJO MAIKOT)
|
3504003000NRG24010720230043021
|
01/07/2023
|
SURAJ LAL
|
3504003WL006603
|
SURAJ LAL
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248416
|
|
SURAJ LAL S/O SURENDRA LAL
|
BANK OF INDIA(508505)
|
|
29
|
DASHOLI
|
UT-04-003-048-003/6134
(KUNJO MAIKOT)
|
3504003000NRG24010720230043006
|
01/07/2023
|
SAIN SINGH
|
3504003WL006602
|
SAIN SINGH
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248422
|
|
MR SAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-048-003/6152
(KUNJO MAIKOT)
|
3504003000NRG24010720230042988
|
01/07/2023
|
GANESH SINGH
|
3504003WL006601
|
GANESH SINGH
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324248420
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-048-003/6152
(KUNJO MAIKOT)
|
3504003000NRG24010720230042989
|
01/07/2023
|
PUSHPA DEVI
|
3504003WL006601
|
PUSHPA DEVI
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324248421
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-048-003/6183
(KUNJO MAIKOT)
|
3504003000NRG24010720230043008
|
01/07/2023
|
VIKRAM SINGH
|
3504003WL006602
|
VIKRAM SINGH
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248409
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-048-003/6265
(KUNJO MAIKOT)
|
3504003000NRG24010720230043028
|
01/07/2023
|
Sanjay Lal
|
3504003WL006603
|
Sanjay Lal
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248419
|
|
SANJAYLALSOBALWANTLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-048-003/6281
(KUNJO MAIKOT)
|
3504003000NRG24010720230042990
|
01/07/2023
|
GINDRA LAL
|
3504003WL006601
|
GINDRA LAL
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324248407
|
|
MR GINDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-048-003/6382
(KUNJO MAIKOT)
|
3504003000NRG24010720230042994
|
01/07/2023
|
JASPAL LAL
|
3504003WL006601
|
JASPAL LAL
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248410
|
|
JASPAL LAL SO MR BADRI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
36
|
DASHOLI
|
UT-04-003-048-003/6477
(KUNJO MAIKOT)
|
3504003000NRG24010720230043014
|
01/07/2023
|
KISHAN LAL
|
3504003WL006602
|
KISHAN LAL
|
00415
|
SBIN0004198
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248406
|
|
KISHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
37
|
DASHOLI
|
UT-04-003-048-003/6095
(KUNJO MAIKOT)
|
3504003000NRG24010720230043000
|
01/07/2023
|
DARSANI DEVI
|
3504003WL006602
|
DARSANI DEVI
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248425
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-048-003/6423
(KUNJO MAIKOT)
|
3504003000NRG24010720230042996
|
01/07/2023
|
SAJAN LAL
|
3504003WL006601
|
SAJAN LAL
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248412
|
|
MR SAJJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-048-003/6095
(KUNJO MAIKOT)
|
3504003000NRG24010720230042999
|
01/07/2023
|
NAND LAL
|
3504003WL006602
|
NAND LAL
|
00462
|
UCBA0003194
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248408
|
|
NAND LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
40
|
DASHOLI
|
UT-04-003-017-002/94506
(ROPA)
|
3504003000NRG24010720230042983
|
01/07/2023
|
KUNWAR SINGH
|
3504003WL006600
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324248430
|
|
KUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-046-001/5961
(RAULI GWAD)
|
3504003000NRG24010720230043029
|
01/07/2023
|
BEENA DEVI
|
3504003WL006604
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3324248431
|
|
BEENA DEVI WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
DASHOLI
|
UT-04-003-046-001/5961
(RAULI GWAD)
|
3504003000NRG24010720230043030
|
01/07/2023
|
DEVENDRA SINGH
|
3504003WL006604
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3324248432
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DASHOLI
|
UT-04-003-048-003/6080
(KUNJO MAIKOT)
|
3504003000NRG24010720230042984
|
01/07/2023
|
KISHAN LAL
|
3504003WL006601
|
KISHAN LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248433
|
|
ANKIT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-048-003/6086
(KUNJO MAIKOT)
|
3504003000NRG24010720230043016
|
01/07/2023
|
PUSKAR LAL
|
3504003WL006603
|
PUSKAR LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248434
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-048-003/6096
(KUNJO MAIKOT)
|
3504003000NRG24010720230043003
|
01/07/2023
|
NAND LAL
|
3504003WL006602
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324248435
|
|
NAND LAL S/O RATTI LAL
|
BANK OF INDIA(508505)
|
|
46
|
DASHOLI
|
UT-04-003-048-003/6109
(KUNJO MAIKOT)
|
3504003000NRG24010720230043004
|
01/07/2023
|
BINDI DEVI
|
3504003WL006602
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324248455
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DASHOLI
|
UT-04-003-048-003/6109
(KUNJO MAIKOT)
|
3504003000NRG24010720230043005
|
01/07/2023
|
DEVENDAR LAL
|
3504003WL006602
|
DEVENDAR LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324248436
|
|
Mr. DEVENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DASHOLI
|
UT-04-003-048-003/6124
(KUNJO MAIKOT)
|
3504003000NRG24010720230042987
|
01/07/2023
|
PUSHPA DEVI
|
3504003WL006601
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248438
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-048-003/6132
(KUNJO MAIKOT)
|
3504003000NRG24010720230043020
|
01/07/2023
|
SATESWARIDEVI
|
3504003WL006603
|
SATESWARIDEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248450
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DASHOLI
|
UT-04-003-048-003/6155
(KUNJO MAIKOT)
|
3504003000NRG24010720230043023
|
01/07/2023
|
SUNITA DEVI
|
3504003WL006603
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248457
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
51
|
DASHOLI
|
UT-04-003-048-003/6254
(KUNJO MAIKOT)
|
3504003000NRG24010720230043010
|
01/07/2023
|
BACHULI DEVI
|
3504003WL006602
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248456
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DASHOLI
|
UT-04-003-048-003/6254
(KUNJO MAIKOT)
|
3504003000NRG24010720230043009
|
01/07/2023
|
PRAM LAL
|
3504003WL006602
|
PRAM LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248437
|
|
PREMLALSOLATALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-048-003/6265
(KUNJO MAIKOT)
|
3504003000NRG24010720230043024
|
01/07/2023
|
BALWANT LAL
|
3504003WL006603
|
BALWANT LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248454
|
|
Mr. BALVANT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DASHOLI
|
UT-04-003-048-003/6265
(KUNJO MAIKOT)
|
3504003000NRG24010720230043025
|
01/07/2023
|
SAROJANI DEVI
|
3504003WL006603
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248439
|
|
Mr. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DASHOLI
|
UT-04-003-048-003/6281
(KUNJO MAIKOT)
|
3504003000NRG24010720230042991
|
01/07/2023
|
RAMESH LAL
|
3504003WL006601
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3324248451
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DASHOLI
|
UT-04-003-048-003/6393
(KUNJO MAIKOT)
|
3504003000NRG24010720230043013
|
01/07/2023
|
SURENDRA LAL
|
3504003WL006602
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248453
|
|
Mr. SURINDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DASHOLI
|
UT-04-003-048-003/6416
(KUNJO MAIKOT)
|
3504003000NRG24010720230042995
|
01/07/2023
|
JAGDISH LAL
|
3504003WL006601
|
JAGDISH LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3324248452
|
|
Mr. JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69460
|
69460
|
|
|
|
|
|
|
|