|
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-04-003-006-001/787
(TANGSA)
|
3504003000NRG23181020220083730
|
18/10/2022
|
shiv singh
|
3504003WL011791
|
shiv singh
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531718
|
|
SHIV SINGH S/O NANDAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-006-001/843
(TANGSA)
|
3504003000NRG23181020220083731
|
18/10/2022
|
harish
|
3504003WL011791
|
harish
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531720
|
|
HARISH CHANDRA S/O JAGDISH PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-006-001/886
(TANGSA)
|
3504003000NRG23181020220083732
|
18/10/2022
|
satendra singh
|
3504003WL011791
|
satendra singh
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531719
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-010-001/1142
(KATHOR)
|
3504003000NRG23181020220083711
|
18/10/2022
|
CHAMAN LAL
|
3504003WL011788
|
CHAMAN LAL
|
00048
|
BKID0007134
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579531716
|
|
CHAMAN LAL S/O MAGNA LAL
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-010-001/1146
(KATHOR)
|
3504003000NRG23181020220083712
|
18/10/2022
|
RAGHUVEER LAL
|
3504003WL011788
|
RAGHUVEER LAL
|
00048
|
BKID0007134
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579531721
|
|
RAGHUVEER LAL S/O CHANDRU LAL
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-010-001/1262
(KATHOR)
|
3504003000NRG23181020220083713
|
18/10/2022
|
RAMESHCHANDRA
|
3504003WL011788
|
RAMESHCHANDRA
|
00048
|
BKID0007134
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579531717
|
|
RAMESH LAL S/O GOPAL LAL
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-010-001/1262
(KATHOR)
|
3504003000NRG23181020220083714
|
18/10/2022
|
REKHA DEVI
|
3504003WL011788
|
REKHA DEVI
|
00048
|
BKID0007134
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579531722
|
|
REKHA DEVI W/O RAMESH LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-017-002/94483
(ROPA)
|
3504003000NRG23181020220083764
|
18/10/2022
|
KULDEEP SINGH
|
3504003WL011795
|
KULDEEP SINGH
|
00078
|
CNRB0006033
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531715
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-024-001/2745
(PALETHI)
|
3504003000NRG23181020220083752
|
18/10/2022
|
PREM LAL
|
3504003WL011794
|
PREM LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579531725
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DASHOLI
|
UT-04-003-043-002/5657
(RANGTOLI)
|
3504003000NRG23181020220083738
|
18/10/2022
|
MOHAN DAS
|
3504003WL011793
|
MOHAN DAS
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579531727
|
|
MOHAN DAS
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-043-002/5676
(RANGTOLI)
|
3504003000NRG23181020220083739
|
18/10/2022
|
VINOD KUMAR
|
3504003WL011793
|
VINOD KUMAR
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579531731
|
|
VINOD LAL
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-043-002/5684
(RANGTOLI)
|
3504003000NRG23181020220083740
|
18/10/2022
|
DAYMANTI DEVI
|
3504003WL011793
|
DAYMANTI DEVI
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579531729
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-043-002/5714
(RANGTOLI)
|
3504003000NRG23181020220083741
|
18/10/2022
|
SAVITRI DEVI
|
3504003WL011793
|
SAVITRI DEVI
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579531726
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-043-002/5717
(RANGTOLI)
|
3504003000NRG23181020220083742
|
18/10/2022
|
sarojani devi
|
3504003WL011793
|
sarojani devi
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579531728
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-043-002/5718
(RANGTOLI)
|
3504003000NRG23181020220083744
|
18/10/2022
|
PUSHPA DEVI
|
3504003WL011793
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579531730
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
16
|
DASHOLI
|
UT-04-003-043-002/9870
(RANGTOLI)
|
3504003000NRG23181020220083747
|
18/10/2022
|
BHUPENDRA SINGH
|
3504003WL011793
|
BHUPENDRA SINGH
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579531732
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-040-002/5083
(KAUNJ POTHANI)
|
3504003000NRG23181020220083716
|
18/10/2022
|
SHUKRU LAL
|
3504003WL011789
|
SHUKRU LAL
|
00089
|
CBIN0284084
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579531703
|
|
Mr. SHUKRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
18
|
DASHOLI
|
UT-04-003-016-001/2018
(GHUDSAL)
|
3504003000NRG23181020220083691
|
18/10/2022
|
PARDEEP SINGH
|
3504003WL011786
|
PARDEEP SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579531679
|
|
PRADIP SINGH
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-016-001/9374
(GHUDSAL)
|
3504003000NRG23181020220083702
|
18/10/2022
|
manber singh
|
3504003WL011786
|
manber singh
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579531680
|
|
MANWARSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-017-002/2196
(ROPA)
|
3504003000NRG23181020220083756
|
18/10/2022
|
REKHA DEVI
|
3504003WL011795
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531683
|
|
REKHADEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-017-002/2314
(ROPA)
|
3504003000NRG23181020220083757
|
18/10/2022
|
SHIV SINGH
|
3504003WL011795
|
SHIV SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531678
|
|
Mr. SHIV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DASHOLI
|
UT-04-003-017-002/2330
(ROPA)
|
3504003000NRG23181020220083759
|
18/10/2022
|
DEEPA DEVI
|
3504003WL011795
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531684
|
|
DEEPADEVIWOSOVATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-017-002/94426
(ROPA)
|
3504003000NRG23181020220083761
|
18/10/2022
|
GAJENDRA SINGH
|
3504003WL011795
|
GAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531682
|
|
GADENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-017-002/94451
(ROPA)
|
3504003000NRG23181020220083762
|
18/10/2022
|
DHARAM SINGH
|
3504003WL011795
|
DHARAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531685
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DASHOLI
|
UT-04-003-017-002/94493
(ROPA)
|
3504003000NRG23181020220083765
|
18/10/2022
|
DINESH SINGH
|
3504003WL011795
|
DINESH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531686
|
|
DINESHSINGHSOGAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-067-001/8353
(SALLA RAITOLI)
|
3504003000NRG23181020220083724
|
18/10/2022
|
VIMLA DEVI
|
3504003WL011790
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531681
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-006-001/886
(TANGSA)
|
3504003000NRG23181020220083733
|
18/10/2022
|
SAKUNTLA DEVI
|
3504003WL011791
|
SAKUNTLA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531706
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
DASHOLI
|
UT-04-003-045-001/9447
(JAISHAL)
|
3504003000NRG23181020220083707
|
18/10/2022
|
ANITA DEVI
|
3504003WL011787
|
ANITA DEVI
|
00354
|
PUNB0990100
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579531733
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-016-001/2034
(GHUDSAL)
|
3504003000NRG23181020220083692
|
18/10/2022
|
SUSILA DEVI
|
3504003WL011786
|
SUSILA DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579531689
|
|
SUSHILA DEVI WO S CHARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-016-001/9194
(GHUDSAL)
|
3504003000NRG23181020220083693
|
18/10/2022
|
SUMITARA DEVI
|
3504003WL011786
|
SUMITARA DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579531702
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-016-001/9314
(GHUDSAL)
|
3504003000NRG23181020220083695
|
18/10/2022
|
RAJNI DEVI
|
3504003WL011786
|
RAJNI DEVI
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579531704
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-016-001/9351
(GHUDSAL)
|
3504003000NRG23181020220083696
|
18/10/2022
|
DEEPA DEVI
|
3504003WL011786
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579531694
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-016-001/93602
(GHUDSAL)
|
3504003000NRG23181020220083697
|
18/10/2022
|
SAROJANI DEVI
|
3504003WL011786
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579531701
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-016-001/9372
(GHUDSAL)
|
3504003000NRG23181020220083701
|
18/10/2022
|
SANDEEP SINGH
|
3504003WL011786
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579531698
|
|
SANDEEP SINGH S/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DASHOLI
|
UT-04-003-024-001/2668
(PALETHI)
|
3504003000NRG23181020220083749
|
18/10/2022
|
puskar singh
|
3504003WL011794
|
puskar singh
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579531699
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-024-001/2723
(PALETHI)
|
3504003000NRG23181020220083751
|
18/10/2022
|
DEEPA DEVI
|
3504003WL011794
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579531688
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-045-001/9440
(JAISHAL)
|
3504003000NRG23181020220083706
|
18/10/2022
|
JANKI DEVI
|
3504003WL011787
|
JANKI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531695
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
38
|
DASHOLI
|
UT-04-003-016-001/93610
(GHUDSAL)
|
3504003000NRG23181020220083698
|
18/10/2022
|
SUBHDRA DEVI
|
3504003WL011786
|
SUBHDRA DEVI
|
00415
|
SBIN0003291
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579531687
|
|
MR SUBHHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-040-002/5116
(KAUNJ POTHANI)
|
3504003000NRG23181020220083717
|
18/10/2022
|
KALPESHWARI DEVI
|
3504003WL011789
|
KALPESHWARI DEVI
|
00415
|
SBIN0003291
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579531697
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
40
|
DASHOLI
|
UT-04-003-045-001/5881
(JAISHAL)
|
3504003000NRG23181020220083703
|
18/10/2022
|
deveshwari
|
3504003WL011787
|
deveshwari
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531690
|
|
SUNIL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-045-001/9429
(JAISHAL)
|
3504003000NRG23181020220083704
|
18/10/2022
|
Kamla devi
|
3504003WL011787
|
Kamla devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531696
|
|
MR SATYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-045-001/9439
(JAISHAL)
|
3504003000NRG23181020220083705
|
18/10/2022
|
trilochana devi
|
3504003WL011787
|
trilochana devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531691
|
|
MRS TRILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-067-001/8257
(SALLA RAITOLI)
|
3504003000NRG23181020220083723
|
18/10/2022
|
usha devi
|
3504003WL011790
|
usha devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531692
|
|
MRS USHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-067-001/9311
(SALLA RAITOLI)
|
3504003000NRG23181020220083727
|
18/10/2022
|
REKHA
|
3504003WL011790
|
REKHA
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531700
|
|
MISS REKHA DO SH ANUSUYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-067-002/9380
(SALLA RAITOLI)
|
3504003000NRG23181020220083728
|
18/10/2022
|
ANITA DEVI
|
3504003WL011790
|
ANITA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531705
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-067-003/9328
(SALLA RAITOLI)
|
3504003000NRG23181020220083729
|
18/10/2022
|
mohan prasad
|
3504003WL011790
|
mohan prasad
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531693
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
47
|
DASHOLI
|
UT-04-003-004-001/644
(BANDWARA)
|
3504003000NRG23181020220083676
|
18/10/2022
|
SARDA DEVI
|
3504003WL011785
|
SARDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579531713
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DASHOLI
|
UT-04-003-004-001/719
(BANDWARA)
|
3504003000NRG23181020220083677
|
18/10/2022
|
BARDEVI DEVI
|
3504003WL011785
|
BARDEVI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579531712
|
|
Mrs. BARDE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DASHOLI
|
UT-04-003-004-001/757
(BANDWARA)
|
3504003000NRG23181020220083681
|
18/10/2022
|
SARITA DEVI
|
3504003WL011785
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579531724
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DASHOLI
|
UT-04-003-004-002/701
(BANDWARA)
|
3504003000NRG23181020220083688
|
18/10/2022
|
MAHENDRA SINGH
|
3504003WL011785
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579531711
|
|
Mr. MAHENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DASHOLI
|
UT-04-003-004-002/701
(BANDWARA)
|
3504003000NRG23181020220083689
|
18/10/2022
|
Puspa Devi
|
3504003WL011785
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579531714
|
|
Mrs. PUSHPA . DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DASHOLI
|
UT-04-003-004-002/739
(BANDWARA)
|
3504003000NRG23181020220083690
|
18/10/2022
|
SUNITA DEVI
|
3504003WL011785
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579531710
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DASHOLI
|
UT-04-003-017-002/2196
(ROPA)
|
3504003000NRG23181020220083755
|
18/10/2022
|
TAJBAR SINGH
|
3504003WL011795
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531708
|
|
Mr. TAJBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DASHOLI
|
UT-04-003-040-002/5138
(KAUNJ POTHANI)
|
3504003000NRG23181020220083719
|
18/10/2022
|
BALBER LAL
|
3504003WL011789
|
BALBER LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531709
|
|
Mr. BALBIR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DASHOLI
|
UT-04-003-040-002/5138
(KAUNJ POTHANI)
|
3504003000NRG23181020220083718
|
18/10/2022
|
NAUMA DEVI
|
3504003WL011789
|
NAUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531723
|
|
Mr. NAUMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DASHOLI
|
UT-04-003-040-002/5196
(KAUNJ POTHANI)
|
3504003000NRG23181020220083721
|
18/10/2022
|
TEJPAL SINGH
|
3504003WL011789
|
TEJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531707
|
|
Mr. TEJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113742
|
113742
|
|
|
|
|
|
|
|