|
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-04-003-033-001/4088
(LASHI)
|
3504003000NRG23290620220032356
|
29/06/2022
|
JIVAN LAL
|
3504003WL004239
|
JIVAN LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648862
|
|
JEEVAN LAL
|
CANARA BANK(508532)
|
|
2
|
DASHOLI
|
UT-04-003-043-001/5606
(RANGTOLI)
|
3504003000NRG23290620220032363
|
29/06/2022
|
VIJAYA DEVI
|
3504003WL004240
|
VIJAYA DEVI
|
00078
|
CNRB0018658
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022648859
|
|
VIJAYA DEVI
|
CANARA BANK(508532)
|
|
3
|
DASHOLI
|
UT-04-003-043-001/9867
(RANGTOLI)
|
3504003000NRG23290620220032370
|
29/06/2022
|
VIJYA DEVI
|
3504003WL004240
|
VIJYA DEVI
|
00078
|
CNRB0018658
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022648863
|
|
VIJAYA DEVI
|
CANARA BANK(508532)
|
|
4
|
DASHOLI
|
UT-04-003-043-001/9874
(RANGTOLI)
|
3504003000NRG23290620220032347
|
29/06/2022
|
SANTOSHI DEVI
|
3504003WL004238
|
SANTOSHI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648858
|
|
SANTOSI DEVI
|
CANARA BANK(508532)
|
|
5
|
DASHOLI
|
UT-04-003-064-001/9323
(GAUNA)
|
3504003000NRG23290620220032046
|
29/06/2022
|
RAGHUVIR SINGH
|
3504003WL004189
|
RAGHUVIR SINGH
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648861
|
|
RAGHUVIR SINGH
|
CANARA BANK(508532)
|
|
6
|
DASHOLI
|
UT-04-003-064-001/9332
(GAUNA)
|
3504003000NRG23290620220032047
|
29/06/2022
|
SABAL SINGH
|
3504003WL004189
|
SABAL SINGH
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648860
|
|
SABAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-032-001/134271
(BACHER)
|
3504003000NRG23290620220032022
|
29/06/2022
|
BADRI SINGH
|
3504003WL004187
|
BADRI SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648877
|
|
BADRISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DASHOLI
|
UT-04-003-032-001/134271
(BACHER)
|
3504003000NRG23290620220032023
|
29/06/2022
|
SURJI DEVI
|
3504003WL004187
|
SURJI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648879
|
|
SURJIDEVIWOBADRISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-032-001/3826
(BACHER)
|
3504003000NRG23290620220032024
|
29/06/2022
|
NANDI DEVI
|
3504003WL004187
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648878
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DASHOLI
|
UT-04-003-032-001/3826
(BACHER)
|
3504003000NRG23290620220032025
|
29/06/2022
|
RAMESH SINGH
|
3504003WL004187
|
RAMESH SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648873
|
|
RAMESHSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DASHOLI
|
UT-04-003-043-001/5601
(RANGTOLI)
|
3504003000NRG23290620220032362
|
29/06/2022
|
GAJENDRA SINGH
|
3504003WL004240
|
GAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022648875
|
|
GAJENDRASINGHSOSURENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DASHOLI
|
UT-04-003-043-001/5614
(RANGTOLI)
|
3504003000NRG23290620220032364
|
29/06/2022
|
SONI DEVI
|
3504003WL004240
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022648874
|
|
SONYDEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-043-004/5773
(RANGTOLI)
|
3504003000NRG23290620220032349
|
29/06/2022
|
DHRAMA DEVI
|
3504003WL004238
|
DHRAMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648876
|
|
DHARMA DEVI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-048-003/6428
(KUNJO MAIKOT)
|
3504003000NRG23290620220032065
|
29/06/2022
|
KULDEEP SINGH
|
3504003WL004192
|
KULDEEP SINGH
|
00165
|
IBKL0001530
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648872
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-064-001/7858
(GAUNA)
|
3504003000NRG23290620220032043
|
29/06/2022
|
DEVENDRA SINGH
|
3504003WL004189
|
DEVENDRA SINGH
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648846
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DASHOLI
|
UT-04-003-064-001/79140
(GAUNA)
|
3504003000NRG23290620220032044
|
29/06/2022
|
VIRENDRA SINGH
|
3504003WL004189
|
VIRENDRA SINGH
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648847
|
|
BEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-033-001/4061
(LASHI)
|
3504003000NRG23290620220032353
|
29/06/2022
|
DARSHAN SINGH
|
3504003WL004239
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648871
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASHOLI
|
UT-04-003-033-001/4061
(LASHI)
|
3504003000NRG23290620220032354
|
29/06/2022
|
LAXMAN SINGH
|
3504003WL004239
|
LAXMAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648881
|
|
MR LAXMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-033-001/4068
(LASHI)
|
3504003000NRG23290620220032355
|
29/06/2022
|
UDAY SINGH
|
3504003WL004239
|
UDAY SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648883
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-033-001/4135
(LASHI)
|
3504003000NRG23290620220032357
|
29/06/2022
|
BALGOVIND SINGH
|
3504003WL004239
|
BALGOVIND SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648837
|
|
MR BALGOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASHOLI
|
UT-04-003-043-001/5594
(RANGTOLI)
|
3504003000NRG23290620220032361
|
29/06/2022
|
DHUMA DEVI
|
3504003WL004240
|
DHUMA DEVI
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022648882
|
|
DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-043-001/5628
(RANGTOLI)
|
3504003000NRG23290620220032366
|
29/06/2022
|
PREMA DEVI
|
3504003WL004240
|
PREMA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648844
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-043-001/5648
(RANGTOLI)
|
3504003000NRG23290620220032373
|
29/06/2022
|
RADHA DEVI
|
3504003WL004241
|
RADHA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648868
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-043-001/9771
(RANGTOLI)
|
3504003000NRG23290620220032367
|
29/06/2022
|
JITENDRA SINGH
|
3504003WL004240
|
JITENDRA SINGH
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022648840
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-043-001/9799
(RANGTOLI)
|
3504003000NRG23290620220032368
|
29/06/2022
|
SANGEETA DEVI
|
3504003WL004240
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022648843
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-043-001/9867
(RANGTOLI)
|
3504003000NRG23290620220032371
|
29/06/2022
|
PADMENDRA SINGH
|
3504003WL004240
|
PADMENDRA SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648891
|
|
MR PADMENDAR SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-043-004/9471
(RANGTOLI)
|
3504003000NRG23290620220032352
|
29/06/2022
|
MEENA DEVI
|
3504003WL004238
|
MEENA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648888
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-063-002/7686
(SANJI)
|
3504003000NRG23290620220032061
|
29/06/2022
|
SAVATRI DEVI
|
3504003WL004191
|
SAVATRI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648866
|
|
SAVITRI DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DASHOLI
|
UT-04-003-064-001/7794
(GAUNA)
|
3504003000NRG23290620220032041
|
29/06/2022
|
KARAN SINGH
|
3504003WL004189
|
KARAN SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648880
|
|
MR KARAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-064-001/9332
(GAUNA)
|
3504003000NRG23290620220032048
|
29/06/2022
|
VIMALA DEVI
|
3504003WL004189
|
VIMALA DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648842
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-064-001/9340
(GAUNA)
|
3504003000NRG23290620220032049
|
29/06/2022
|
PREM SINGH
|
3504003WL004189
|
PREM SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022648867
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
32
|
DASHOLI
|
UT-04-003-041-001/9467
(DEWAR KHADORA)
|
3504003000NRG23290620220032038
|
29/06/2022
|
GAJENDAR SINGH
|
3504003WL004188
|
GAJENDAR SINGH
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648841
|
|
Mr. GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
DASHOLI
|
UT-04-003-021-001/2380
(MASO)
|
3504003000NRG23290620220032050
|
29/06/2022
|
ANIL SINGH
|
3504003WL004190
|
ANIL SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648869
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-021-001/2397
(MASO)
|
3504003000NRG23290620220032051
|
29/06/2022
|
VIJAY LAL
|
3504003WL004190
|
VIJAY LAL
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648884
|
|
VIJAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DASHOLI
|
UT-04-003-021-001/2406
(MASO)
|
3504003000NRG23290620220032052
|
29/06/2022
|
CHANDRA DEVI
|
3504003WL004190
|
CHANDRA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648845
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-021-001/24440
(MASO)
|
3504003000NRG23290620220032053
|
29/06/2022
|
SHAKUNTALA DEVI
|
3504003WL004190
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648889
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-021-001/2486
(MASO)
|
3504003000NRG23290620220032054
|
29/06/2022
|
MAHENDRA SINGH
|
3504003WL004190
|
MAHENDRA SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648886
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-021-001/2496
(MASO)
|
3504003000NRG23290620220032055
|
29/06/2022
|
ranjana devi
|
3504003WL004190
|
ranjana devi
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648885
|
|
MR RANJANA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-021-001/42442
(MASO)
|
3504003000NRG23290620220032056
|
29/06/2022
|
GOMATI DEVI
|
3504003WL004190
|
GOMATI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648887
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-021-001/42492
(MASO)
|
3504003000NRG23290620220032058
|
29/06/2022
|
GANGA DEVI
|
3504003WL004190
|
GANGA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648890
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-021-001/42492
(MASO)
|
3504003000NRG23290620220032057
|
29/06/2022
|
SUNIL SINGH
|
3504003WL004190
|
SUNIL SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648836
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-021-001/42523
(MASO)
|
3504003000NRG23290620220032060
|
29/06/2022
|
Devaswari Devi
|
3504003WL004190
|
Devaswari Devi
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648839
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-021-001/42523
(MASO)
|
3504003000NRG23290620220032059
|
29/06/2022
|
VIJAY LAL
|
3504003WL004190
|
VIJAY LAL
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648838
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
44
|
DASHOLI
|
UT-04-003-041-001/5251
(DEWAR KHADORA)
|
3504003000NRG23290620220032026
|
29/06/2022
|
TRLOK SINGH
|
3504003WL004188
|
TRLOK SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648870
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
DASHOLI
|
UT-04-003-048-003/6440
(KUNJO MAIKOT)
|
3504003000NRG23290620220032066
|
29/06/2022
|
MUKESH SINGH
|
3504003WL004192
|
MUKESH SINGH
|
00468
|
UBIN0560235
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648853
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
DASHOLI
|
UT-04-003-041-001/5331
(DEWAR KHADORA)
|
3504003000NRG23290620220032028
|
29/06/2022
|
GANESH CHANDRA
|
3504003WL004188
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648851
|
|
Mr. GANESHCHANDR BHATT AND SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DASHOLI
|
UT-04-003-041-001/5331
(DEWAR KHADORA)
|
3504003000NRG23290620220032029
|
29/06/2022
|
SARITA DEVI
|
3504003WL004188
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648852
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DASHOLI
|
UT-04-003-041-001/5375
(DEWAR KHADORA)
|
3504003000NRG23290620220032030
|
29/06/2022
|
NRENDAR SINGH
|
3504003WL004188
|
NRENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648848
|
|
NARENDRASINGHSODHOOMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-041-001/5381
(DEWAR KHADORA)
|
3504003000NRG23290620220032031
|
29/06/2022
|
SURENDRA SINGH
|
3504003WL004188
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648865
|
|
SURENDRA SINGH BISHT
|
IDBI BANK(607095)
|
|
50
|
DASHOLI
|
UT-04-003-041-001/5386
(DEWAR KHADORA)
|
3504003000NRG23290620220032032
|
29/06/2022
|
DINESH SINGH
|
3504003WL004188
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648855
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DASHOLI
|
UT-04-003-041-001/9243
(DEWAR KHADORA)
|
3504003000NRG23290620220032033
|
29/06/2022
|
PANKAJ
|
3504003WL004188
|
PANKAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648854
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DASHOLI
|
UT-04-003-041-001/9243
(DEWAR KHADORA)
|
3504003000NRG23290620220032034
|
29/06/2022
|
UMA DEVI
|
3504003WL004188
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648857
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DASHOLI
|
UT-04-003-041-001/9245
(DEWAR KHADORA)
|
3504003000NRG23290620220032035
|
29/06/2022
|
jetandar lal
|
3504003WL004188
|
jetandar lal
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648849
|
|
JITENDRA S/O MR SEVAK LAL
|
BANK OF INDIA(508505)
|
|
54
|
DASHOLI
|
UT-04-003-041-001/9467
(DEWAR KHADORA)
|
3504003000NRG23290620220032037
|
29/06/2022
|
LALITA DEVI
|
3504003WL004188
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648864
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DASHOLI
|
UT-04-003-041-001/9482
(DEWAR KHADORA)
|
3504003000NRG23290620220032039
|
29/06/2022
|
SAUNI DEVI
|
3504003WL004188
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648850
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DASHOLI
|
UT-04-003-041-001/9484
(DEWAR KHADORA)
|
3504003000NRG23290620220032040
|
29/06/2022
|
ASHA DEVI
|
3504003WL004188
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648856
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112038
|
112038
|
|
|
|
|
|
|
|