|
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
|
Dwarikhal
|
UT-05-017-062-005/104
(Chamoli Goun)
|
3505017000NRG24250520230024586
|
25/05/2023
|
RAJESHWARI DEVI
|
3505017WL004440
|
RAJESHWARI DEVI
|
00078
|
CNRB0018968
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440753
|
|
RAJESHWARI DEVI
|
CANARA BANK(508532)
|
|
2
|
Dwarikhal
|
UT-05-017-062-005/112
(Chamoli Goun)
|
3505017000NRG24250520230024588
|
25/05/2023
|
TAPAN KUMAR
|
3505017WL004440
|
TAPAN KUMAR
|
00078
|
CNRB0018968
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440754
|
|
TAPAN KUMAR
|
CANARA BANK(508532)
|
|
3
|
Dwarikhal
|
UT-05-017-062-005/49
(Chamoli Goun)
|
3505017000NRG24250520230024593
|
25/05/2023
|
LATA DEVI
|
3505017WL004440
|
LATA DEVI
|
00078
|
CNRB0018968
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440755
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-062-001/108
(Chamoli Goun)
|
3505017000NRG24250520230024534
|
25/05/2023
|
GAJENDRA SINGH
|
3505017WL004440
|
GAJENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440702
|
|
GAJENDRASINGHSODINESHSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-062-001/116
(Chamoli Goun)
|
3505017000NRG24250520230024535
|
25/05/2023
|
SAVITRI DEVI
|
3505017WL004440
|
SAVITRI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440703
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Dwarikhal
|
UT-05-017-062-001/16
(Chamoli Goun)
|
3505017000NRG24250520230024539
|
25/05/2023
|
VINEETA DEVI
|
3505017WL004440
|
VINEETA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440700
|
|
VINEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-062-001/19
(Chamoli Goun)
|
3505017000NRG24250520230024542
|
25/05/2023
|
LAXMI DEVI
|
3505017WL004440
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440699
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-062-004/83
(Chamoli Goun)
|
3505017000NRG24250520230024582
|
25/05/2023
|
REENA DEVI
|
3505017WL004440
|
REENA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440701
|
|
REENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-062-001/10
(Chamoli Goun)
|
3505017000NRG24250520230024531
|
25/05/2023
|
TEJESHWARI DEVI
|
3505017WL004440
|
TEJESHWARI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440727
|
|
Mrs. TEJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-062-001/100
(Chamoli Goun)
|
3505017000NRG24250520230024532
|
25/05/2023
|
SATESHWARI DEVI
|
3505017WL004440
|
SATESHWARI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440729
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-062-001/13-A
(Chamoli Goun)
|
3505017000NRG24250520230024537
|
25/05/2023
|
ARJUN SINGH
|
3505017WL004440
|
ARJUN SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440740
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-062-001/15
(Chamoli Goun)
|
3505017000NRG24250520230024538
|
25/05/2023
|
ANJU DEVI
|
3505017WL004440
|
ANJU DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440728
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-062-001/17
(Chamoli Goun)
|
3505017000NRG24250520230024540
|
25/05/2023
|
KAVITA DEVI
|
3505017WL004440
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440716
|
|
KAVITADEVIWOGIRISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-062-001/20
(Chamoli Goun)
|
3505017000NRG24250520230024544
|
25/05/2023
|
USHA DEVI
|
3505017WL004440
|
USHA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440723
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-062-001/21
(Chamoli Goun)
|
3505017000NRG24250520230024545
|
25/05/2023
|
Asha Devi
|
3505017WL004440
|
Asha Devi
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440717
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-062-001/22
(Chamoli Goun)
|
3505017000NRG24250520230024546
|
25/05/2023
|
KANTA DEVI
|
3505017WL004440
|
KANTA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440718
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-062-001/23
(Chamoli Goun)
|
3505017000NRG24250520230024547
|
25/05/2023
|
CHUNNI DEVI
|
3505017WL004440
|
CHUNNI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440710
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-062-001/26
(Chamoli Goun)
|
3505017000NRG24250520230024549
|
25/05/2023
|
MANJU DEVI
|
3505017WL004440
|
MANJU DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440721
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-062-001/27
(Chamoli Goun)
|
3505017000NRG24250520230024550
|
25/05/2023
|
ROSHANI DEVI
|
3505017WL004440
|
ROSHANI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440749
|
|
ROSHNIDEVIWOSANJAYRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-062-001/29
(Chamoli Goun)
|
3505017000NRG24250520230024551
|
25/05/2023
|
SUMATI DEVI
|
3505017WL004440
|
SUMATI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440705
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-062-001/33
(Chamoli Goun)
|
3505017000NRG24250520230024554
|
25/05/2023
|
LAXMAN SINGH
|
3505017WL004440
|
LAXMAN SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440734
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-062-001/35
(Chamoli Goun)
|
3505017000NRG24250520230024556
|
25/05/2023
|
DHARMENDRA SINGH
|
3505017WL004440
|
DHARMENDRA SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440726
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-062-001/37
(Chamoli Goun)
|
3505017000NRG24250520230024558
|
25/05/2023
|
RASHMI DEVI
|
3505017WL004440
|
RASHMI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440746
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-062-001/39
(Chamoli Goun)
|
3505017000NRG24250520230024560
|
25/05/2023
|
KRISHANA SINGH
|
3505017WL004440
|
KRISHANA SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440747
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-062-001/9
(Chamoli Goun)
|
3505017000NRG24250520230024564
|
25/05/2023
|
SEETA DEVI
|
3505017WL004440
|
SEETA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440715
|
|
SITADEVIWOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Dwarikhal
|
UT-05-017-062-001/94
(Chamoli Goun)
|
3505017000NRG24250520230024565
|
25/05/2023
|
URMILA DEVI
|
3505017WL004440
|
URMILA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440719
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-062-001/97
(Chamoli Goun)
|
3505017000NRG24250520230024566
|
25/05/2023
|
SUNITA DEVI
|
3505017WL004440
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440733
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dwarikhal
|
UT-05-017-062-002/91-A
(Chamoli Goun)
|
3505017000NRG24250520230024568
|
25/05/2023
|
ASHA DEVI
|
3505017WL004440
|
ASHA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440739
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dwarikhal
|
UT-05-017-062-002/99
(Chamoli Goun)
|
3505017000NRG24250520230024569
|
25/05/2023
|
SEEMA DEVI
|
3505017WL004440
|
SEEMA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440725
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dwarikhal
|
UT-05-017-062-004/110
(Chamoli Goun)
|
3505017000NRG24250520230024570
|
25/05/2023
|
ARTI DEVI
|
3505017WL004440
|
ARTI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440744
|
|
MRS AARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-062-004/65
(Chamoli Goun)
|
3505017000NRG24250520230024572
|
25/05/2023
|
SUNITA DEVI
|
3505017WL004440
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440713
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dwarikhal
|
UT-05-017-062-004/67
(Chamoli Goun)
|
3505017000NRG24250520230024574
|
25/05/2023
|
SATESHWARI DEVI
|
3505017WL004440
|
SATESHWARI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440706
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dwarikhal
|
UT-05-017-062-004/71
(Chamoli Goun)
|
3505017000NRG24250520230024576
|
25/05/2023
|
BABITA DEVI
|
3505017WL004440
|
BABITA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440736
|
|
BABITADEVIWOMAHENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Dwarikhal
|
UT-05-017-062-004/73
(Chamoli Goun)
|
3505017000NRG24250520230024578
|
25/05/2023
|
BHAGWAN SINGH
|
3505017WL004440
|
BHAGWAN SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440712
|
|
Mr. BHAGVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dwarikhal
|
UT-05-017-062-004/76
(Chamoli Goun)
|
3505017000NRG24250520230024579
|
25/05/2023
|
VASUDEV
|
3505017WL004440
|
VASUDEV
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440743
|
|
MR VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dwarikhal
|
UT-05-017-062-004/81
(Chamoli Goun)
|
3505017000NRG24250520230024580
|
25/05/2023
|
SATESWARI DEVI
|
3505017WL004440
|
SATESWARI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440720
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dwarikhal
|
UT-05-017-062-004/82
(Chamoli Goun)
|
3505017000NRG24250520230024581
|
25/05/2023
|
YOGENDRA SINGH
|
3505017WL004440
|
YOGENDRA SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440709
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dwarikhal
|
UT-05-017-062-004/84
(Chamoli Goun)
|
3505017000NRG24250520230024583
|
25/05/2023
|
GEETA DEVI
|
3505017WL004440
|
GEETA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440748
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Dwarikhal
|
UT-05-017-062-004/90
(Chamoli Goun)
|
3505017000NRG24250520230024585
|
25/05/2023
|
SUNITA DEVI
|
3505017WL004440
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440738
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dwarikhal
|
UT-05-017-062-005/111
(Chamoli Goun)
|
3505017000NRG24250520230024587
|
25/05/2023
|
JAGAT SINGH
|
3505017WL004440
|
JAGAT SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440707
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dwarikhal
|
UT-05-017-062-005/113
(Chamoli Goun)
|
3505017000NRG24250520230024589
|
25/05/2023
|
PARVATI DEVI
|
3505017WL004440
|
PARVATI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440741
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dwarikhal
|
UT-05-017-062-005/42
(Chamoli Goun)
|
3505017000NRG24250520230024590
|
25/05/2023
|
BITTU DEVI
|
3505017WL004440
|
BITTU DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440742
|
|
MRS BITTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dwarikhal
|
UT-05-017-062-005/51
(Chamoli Goun)
|
3505017000NRG24250520230024594
|
25/05/2023
|
KIRAN DEVI
|
3505017WL004440
|
KIRAN DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440714
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dwarikhal
|
UT-05-017-062-005/57
(Chamoli Goun)
|
3505017000NRG24250520230024595
|
25/05/2023
|
MAHESHWARI DEVI
|
3505017WL004440
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440704
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dwarikhal
|
UT-05-017-062-005/58
(Chamoli Goun)
|
3505017000NRG24250520230024596
|
25/05/2023
|
KUSUM LATA
|
3505017WL004440
|
KUSUM LATA
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440711
|
|
MRS KUSUM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dwarikhal
|
UT-05-017-062-005/61
(Chamoli Goun)
|
3505017000NRG24250520230024598
|
25/05/2023
|
ASHA DEVI
|
3505017WL004440
|
ASHA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440732
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dwarikhal
|
UT-05-017-062-005/62
(Chamoli Goun)
|
3505017000NRG24250520230024599
|
25/05/2023
|
NEELAM DEVI
|
3505017WL004440
|
NEELAM DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440745
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dwarikhal
|
UT-05-017-062-005/89
(Chamoli Goun)
|
3505017000NRG24250520230024600
|
25/05/2023
|
NIRMALA DEVI
|
3505017WL004440
|
NIRMALA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440735
|
|
NIRMALADEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Dwarikhal
|
UT-05-017-062-005/92
(Chamoli Goun)
|
3505017000NRG24250520230024601
|
25/05/2023
|
UMMED SINGH
|
3505017WL004440
|
UMMED SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440708
|
|
UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
50
|
Dwarikhal
|
UT-05-017-062-001/105
(Chamoli Goun)
|
3505017000NRG24250520230024533
|
25/05/2023
|
SUBHASH DOBRIYAL
|
3505017WL004440
|
SUBHASH DOBRIYAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440737
|
|
Mr. SUBHASH DOBRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dwarikhal
|
UT-05-017-062-001/18
(Chamoli Goun)
|
3505017000NRG24250520230024541
|
25/05/2023
|
RANJANA DEVI
|
3505017WL004440
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440730
|
|
Mr. JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dwarikhal
|
UT-05-017-062-001/2
(Chamoli Goun)
|
3505017000NRG24250520230024543
|
25/05/2023
|
MALIK RAJ
|
3505017WL004440
|
MALIK RAJ
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440722
|
|
MALIKRAJSOLATEJOGESHWARPR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Dwarikhal
|
UT-05-017-062-001/36
(Chamoli Goun)
|
3505017000NRG24250520230024557
|
25/05/2023
|
GUDDI DEVI
|
3505017WL004440
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440751
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dwarikhal
|
UT-05-017-062-001/5
(Chamoli Goun)
|
3505017000NRG24250520230024562
|
25/05/2023
|
neeta devi
|
3505017WL004440
|
neeta devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440731
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dwarikhal
|
UT-05-017-062-004/66
(Chamoli Goun)
|
3505017000NRG24250520230024573
|
25/05/2023
|
VIJENDRA PRASHAD
|
3505017WL004440
|
VIJENDRA PRASHAD
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440752
|
|
VIJENDRA PRASAD
|
IDBI BANK(607095)
|
|
56
|
Dwarikhal
|
UT-05-017-062-004/70
(Chamoli Goun)
|
3505017000NRG24250520230024575
|
25/05/2023
|
CHANDRI DEVI
|
3505017WL004440
|
CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440724
|
|
Mrs. CHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dwarikhal
|
UT-05-017-062-004/85
(Chamoli Goun)
|
3505017000NRG24250520230024584
|
25/05/2023
|
SAIN SINGH
|
3505017WL004440
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440750
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|