|
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-04-003-057-002/6828
(NAIL KUDAV)
|
3504003000NRG24190220240193325
|
19/02/2024
|
KAVITA
|
3504003WL028639
|
KAVITA
|
00078
|
CNRB0006033
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815258
|
|
KAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-057-002/6885
(NAIL KUDAV)
|
3504003000NRG24190220240193334
|
19/02/2024
|
SUNITA DEVI
|
3504003WL028639
|
SUNITA DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815283
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DASHOLI
|
UT-04-003-057-002/6894
(NAIL KUDAV)
|
3504003000NRG24190220240193336
|
19/02/2024
|
PUSHKAR SINGH
|
3504003WL028639
|
PUSHKAR SINGH
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815284
|
|
PUSHKAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASHOLI
|
UT-04-003-057-002/6897
(NAIL KUDAV)
|
3504003000NRG24190220240193338
|
19/02/2024
|
HAYAD SINGH
|
3504003WL028639
|
HAYAD SINGH
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815291
|
|
Mrs. RAMESHWARI .
|
INDIAN BANK(607105)
|
|
5
|
DASHOLI
|
UT-04-003-057-002/9260
(NAIL KUDAV)
|
3504003000NRG24190220240193339
|
19/02/2024
|
SUMITRA DEVI
|
3504003WL028639
|
SUMITRA DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815288
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DASHOLI
|
UT-04-003-057-002/9357
(NAIL KUDAV)
|
3504003000NRG24190220240193341
|
19/02/2024
|
POONAM DEVI
|
3504003WL028639
|
POONAM DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815239
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DASHOLI
|
UT-04-003-057-002/9374
(NAIL KUDAV)
|
3504003000NRG24190220240193343
|
19/02/2024
|
LAXMI DEVI
|
3504003WL028639
|
LAXMI DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815240
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-032-001/134254
(BACHER)
|
3504003000NRG24190220240193229
|
19/02/2024
|
PREM LAL
|
3504003WL028636
|
PREM LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815305
|
|
PREMLALSOJAUHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-032-001/134254
(BACHER)
|
3504003000NRG24190220240193230
|
19/02/2024
|
RUKMANI DEVI
|
3504003WL028636
|
RUKMANI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815227
|
|
RUKMANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DASHOLI
|
UT-04-003-032-001/134269
(BACHER)
|
3504003000NRG24190220240193275
|
19/02/2024
|
KAVITA DEVI
|
3504003WL028637
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815231
|
|
KAVITADEVIWOPADAMENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DASHOLI
|
UT-04-003-032-001/134271
(BACHER)
|
3504003000NRG24190220240193276
|
19/02/2024
|
BADRI SINGH
|
3504003WL028637
|
BADRI SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815214
|
|
BADRISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DASHOLI
|
UT-04-003-032-001/134271
(BACHER)
|
3504003000NRG24190220240193277
|
19/02/2024
|
SURJI DEVI
|
3504003WL028637
|
SURJI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815229
|
|
SURJIDEVIWOBADRISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-032-001/134278
(BACHER)
|
3504003000NRG24190220240193278
|
19/02/2024
|
KAMLA DEVI
|
3504003WL028637
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815314
|
|
KAMALADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-032-001/134281
(BACHER)
|
3504003000NRG24190220240193231
|
19/02/2024
|
RAJSHWARI EDVI
|
3504003WL028636
|
RAJSHWARI EDVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815230
|
|
RAJESHWARIDEVIWOBALBEERSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-032-001/134305
(BACHER)
|
3504003000NRG24190220240193232
|
19/02/2024
|
GIRISH LAL
|
3504003WL028636
|
GIRISH LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815318
|
|
GIREESHLALSOABBALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-032-001/134306
(BACHER)
|
3504003000NRG24190220240193279
|
19/02/2024
|
GUMAN SINGH
|
3504003WL028637
|
GUMAN SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815320
|
|
GUMANSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-032-001/134321
(BACHER)
|
3504003000NRG24190220240193233
|
19/02/2024
|
YASODA DEVI
|
3504003WL028636
|
YASODA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815313
|
|
YASHODA DEVI WO DALIP RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
DASHOLI
|
UT-04-003-032-001/134371
(BACHER)
|
3504003000NRG24190220240193236
|
19/02/2024
|
MANJU DEVI
|
3504003WL028636
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815295
|
|
MANJUDEVIWOVIRENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-032-001/134376
(BACHER)
|
3504003000NRG24190220240193237
|
19/02/2024
|
DINESH LAL
|
3504003WL028636
|
DINESH LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815307
|
|
DINESHLALSOJEETRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-032-001/134376
(BACHER)
|
3504003000NRG24190220240193238
|
19/02/2024
|
VIMLA DEVI
|
3504003WL028636
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815306
|
|
MANSI UG VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DASHOLI
|
UT-04-003-032-001/134390
(BACHER)
|
3504003000NRG24190220240193240
|
19/02/2024
|
MAHESHWARI DEVI
|
3504003WL028636
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815300
|
|
MAHASEWARIDEVIWOHARIBHAJAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-032-001/134399
(BACHER)
|
3504003000NRG24190220240193280
|
19/02/2024
|
POOJA DEVI
|
3504003WL028637
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815297
|
|
POOJADEVIWOHARSHVARDHANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-032-001/134400
(BACHER)
|
3504003000NRG24190220240193241
|
19/02/2024
|
SAPNA DEVI
|
3504003WL028636
|
SAPNA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815223
|
|
JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG24190220240193281
|
19/02/2024
|
BATNI DEVI
|
3504003WL028637
|
BATNI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815226
|
|
VATANIDEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG24190220240193282
|
19/02/2024
|
KUNDAN SINGH
|
3504003WL028637
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815321
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-032-001/134413
(BACHER)
|
3504003000NRG24190220240193242
|
19/02/2024
|
CHUMA DEVI
|
3504003WL028636
|
CHUMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815218
|
|
CHUMADEVIWOSURENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-032-001/134422
(BACHER)
|
3504003000NRG24190220240193245
|
19/02/2024
|
SHAKUNTLA DEVI
|
3504003WL028636
|
SHAKUNTLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815228
|
|
SHAKUNTALADEVIWOVINODSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-032-001/134431
(BACHER)
|
3504003000NRG24190220240193285
|
19/02/2024
|
GEETA DEVI
|
3504003WL028637
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815219
|
|
GEETADEVIWOAKASHEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-032-001/3800
(BACHER)
|
3504003000NRG24190220240193247
|
19/02/2024
|
SUPPAL LAL
|
3504003WL028636
|
SUPPAL LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815224
|
|
SUPALDASSOALAMDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-032-001/3808
(BACHER)
|
3504003000NRG24190220240193248
|
19/02/2024
|
MAITA DEVI
|
3504003WL028636
|
MAITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815304
|
|
MAITADEVIWOGOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-032-001/3827
(BACHER)
|
3504003000NRG24190220240193249
|
19/02/2024
|
RAJBAR SINGH
|
3504003WL028636
|
RAJBAR SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815319
|
|
RAJWARSINGHPANWAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-032-001/3827
(BACHER)
|
3504003000NRG24190220240193250
|
19/02/2024
|
SUNITA DEVI
|
3504003WL028636
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815299
|
|
SUNETADEVIWORAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-032-001/3837
(BACHER)
|
3504003000NRG24190220240193251
|
19/02/2024
|
PUSHKAR SINGH
|
3504003WL028636
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815315
|
|
PUSHKARSINGHSOSANGRAMSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-032-001/3837
(BACHER)
|
3504003000NRG24190220240193252
|
19/02/2024
|
UMA DEVI
|
3504003WL028636
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815220
|
|
UMADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-032-001/3854
(BACHER)
|
3504003000NRG24190220240193253
|
19/02/2024
|
DHEERAJ SINGH
|
3504003WL028636
|
DHEERAJ SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815303
|
|
DHEERAJSINGHSONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-032-001/3857
(BACHER)
|
3504003000NRG24190220240193254
|
19/02/2024
|
VINOD SINGH
|
3504003WL028636
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815216
|
|
VINODSINGHSOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-032-001/3897
(BACHER)
|
3504003000NRG24190220240193255
|
19/02/2024
|
RAM SINGH
|
3504003WL028636
|
RAM SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815225
|
|
RAMSINGHSOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-032-001/3897
(BACHER)
|
3504003000NRG24190220240193256
|
19/02/2024
|
SARDA DEVI
|
3504003WL028636
|
SARDA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815293
|
|
SHARDADEVIWORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-032-001/3912
(BACHER)
|
3504003000NRG24190220240193287
|
19/02/2024
|
SANGEETA DEVI
|
3504003WL028637
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815301
|
|
SANGEETADEVIWORAGHUVERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-032-001/3915
(BACHER)
|
3504003000NRG24190220240193257
|
19/02/2024
|
KASTURA DEVI
|
3504003WL028636
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815222
|
|
KASTURA DEVI W/O SURENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
DASHOLI
|
UT-04-003-032-001/3915
(BACHER)
|
3504003000NRG24190220240193258
|
19/02/2024
|
SURENDRA LAL
|
3504003WL028636
|
SURENDRA LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815310
|
|
SURENDRA LAL S/O RAJJU MISTRI
|
UNION BANK OF INDIA(508500)
|
|
42
|
DASHOLI
|
UT-04-003-032-001/3926
(BACHER)
|
3504003000NRG24190220240193288
|
19/02/2024
|
SHYALAK SINGH
|
3504003WL028637
|
SHYALAK SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815311
|
|
SHYALAKSINGHSONADISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-032-001/3945
(BACHER)
|
3504003000NRG24190220240193259
|
19/02/2024
|
KEDARI DEVI
|
3504003WL028636
|
KEDARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815316
|
|
KEDARIDEVIWOJUPALIYADAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-032-001/3954
(BACHER)
|
3504003000NRG24190220240193290
|
19/02/2024
|
dhiraj singh
|
3504003WL028637
|
dhiraj singh
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815217
|
|
DHEERAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
DASHOLI
|
UT-04-003-032-001/3954
(BACHER)
|
3504003000NRG24190220240193289
|
19/02/2024
|
PUSHPA DEVI
|
3504003WL028637
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815298
|
|
PUSHPADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-032-001/3958
(BACHER)
|
3504003000NRG24190220240193260
|
19/02/2024
|
LEELA DEVI
|
3504003WL028636
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815302
|
|
LEELADEVIWOMATVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-032-001/3959
(BACHER)
|
3504003000NRG24190220240193261
|
19/02/2024
|
Akash Singh
|
3504003WL028636
|
Akash Singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815294
|
|
AAKASHRAWATSORAGHUVEERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-032-001/4021
(BACHER)
|
3504003000NRG24190220240193263
|
19/02/2024
|
PUSHKAR SINGH
|
3504003WL028636
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815308
|
|
PUSKARSINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG24190220240193265
|
19/02/2024
|
SARDA DEVI
|
3504003WL028636
|
SARDA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815213
|
|
SHARADADEVIWORANAJEETSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-032-001/9435
(BACHER)
|
3504003000NRG24190220240193293
|
19/02/2024
|
VIMLA DEVI
|
3504003WL028637
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815221
|
|
VIMLADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-032-001/9454
(BACHER)
|
3504003000NRG24190220240193269
|
19/02/2024
|
RAJE SINGH
|
3504003WL028636
|
RAJE SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815215
|
|
RAJESINGHSOMANGASIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-032-001/9454
(BACHER)
|
3504003000NRG24190220240193268
|
19/02/2024
|
SARADI DEVI
|
3504003WL028636
|
SARADI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815296
|
|
SARADIDEVIWORAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-032-001/9479
(BACHER)
|
3504003000NRG24190220240193271
|
19/02/2024
|
GERDHARI LAL
|
3504003WL028636
|
GERDHARI LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815309
|
|
GIRDHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-032-001/9480
(BACHER)
|
3504003000NRG24190220240193272
|
19/02/2024
|
NARENDRA LAL
|
3504003WL028636
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815312
|
|
NARENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-032-001/9497
(BACHER)
|
3504003000NRG24190220240193273
|
19/02/2024
|
SUSHILA DEVI
|
3504003WL028636
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815317
|
|
SUSEELADEVIWOMADANMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-063-006/9452
(SANJI)
|
3504003000NRG24190220240193610
|
19/02/2024
|
YASHODA DEVI
|
3504003WL028682
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801815322
|
|
JASHODADEVIWOHARENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73830
|
73830
|
|
|
|
|
|
|
|
|
57
|
DASHOLI
|
UT-04-003-063-006/9502
(SANJI)
|
3504003000NRG24190220240193611
|
19/02/2024
|
DINESH SINGH
|
3504003WL028682
|
DINESH SINGH
|
00165
|
IBKL0001530
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801815235
|
|
DINESH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
58
|
DASHOLI
|
UT-04-003-057-002/6863
(NAIL KUDAV)
|
3504003000NRG24190220240193330
|
19/02/2024
|
SUSHILA DEVI
|
3504003WL028639
|
SUSHILA DEVI
|
00176
|
IDIB000G607
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815254
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-017-001/2116
(ROPA)
|
3504003000NRG24190220240193406
|
19/02/2024
|
SAROOP SINGH
|
3504003WL028646
|
SAROOP SINGH
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815279
|
|
SAROP SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DASHOLI
|
UT-04-003-064-001/7962
(GAUNA)
|
3504003000NRG24190220240193684
|
19/02/2024
|
MAHENDRA SINGH
|
3504003WL028691
|
MAHENDRA SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801815278
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
61
|
DASHOLI
|
UT-04-003-028-001/9215
(MATHANA)
|
3504003000NRG24190220240193484
|
19/02/2024
|
RAMESHI
|
3504003WL028654
|
RAMESHI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801815280
|
|
MRS RAMESHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-032-001/134425
(BACHER)
|
3504003000NRG24190220240193246
|
19/02/2024
|
RADHA DEVI
|
3504003WL028636
|
RADHA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815233
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-063-002/7563
(SANJI)
|
3504003000NRG24190220240193608
|
19/02/2024
|
PINKI DEVI
|
3504003WL028682
|
PINKI DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801815238
|
|
PINKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-063-006/9452
(SANJI)
|
3504003000NRG24190220240193609
|
19/02/2024
|
HARENDRA SINGH
|
3504003WL028682
|
HARENDRA SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801815289
|
|
HARENDRASINGHSORANJEETSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-063-006/9502
(SANJI)
|
3504003000NRG24190220240193612
|
19/02/2024
|
VANDANA DEVI
|
3504003WL028682
|
VANDANA DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801815286
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
66
|
DASHOLI
|
UT-04-003-032-001/9478
(BACHER)
|
3504003000NRG24190220240193270
|
19/02/2024
|
DARSHAN LAL
|
3504003WL028636
|
DARSHAN LAL
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815236
|
|
DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
DASHOLI
|
UT-04-003-032-001/9506
(BACHER)
|
3504003000NRG24190220240193274
|
19/02/2024
|
DINESH PRASAD
|
3504003WL028636
|
DINESH PRASAD
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815232
|
|
DINESH PD MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-057-002/6866
(NAIL KUDAV)
|
3504003000NRG24190220240193331
|
19/02/2024
|
RANJANA DEVI
|
3504003WL028639
|
RANJANA DEVI
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815287
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
69
|
DASHOLI
|
UT-04-003-027-001/3071
(DHARKOT)
|
3504003000NRG24190220240194082
|
19/02/2024
|
MAHENDRA SINGH
|
3504003WL028742
|
MAHENDRA SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801815290
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-027-001/3071
(DHARKOT)
|
3504003000NRG24190220240194083
|
19/02/2024
|
PUSHPA DEVI
|
3504003WL028742
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801815285
|
|
MRS PUSHPA SATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-027-001/3083
(DHARKOT)
|
3504003000NRG24190220240194084
|
19/02/2024
|
SOBAT SINGH
|
3504003WL028742
|
SOBAT SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801815292
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-027-001/3084
(DHARKOT)
|
3504003000NRG24190220240194085
|
19/02/2024
|
KAMAL SINGH
|
3504003WL028742
|
KAMAL SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801815234
|
|
KAMAL SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-017-001/2116
(ROPA)
|
3504003000NRG24190220240193407
|
19/02/2024
|
KANTI DEVI
|
3504003WL028646
|
KANTI DEVI
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815237
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-057-002/9382
(NAIL KUDAV)
|
3504003000NRG24190220240193344
|
19/02/2024
|
URMILA DEVI
|
3504003WL028639
|
URMILA DEVI
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815282
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DASHOLI
|
UT-04-003-057-002/9394
(NAIL KUDAV)
|
3504003000NRG24190220240193345
|
19/02/2024
|
JASPAL SINGH
|
3504003WL028639
|
JASPAL SINGH
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815281
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
76
|
DASHOLI
|
UT-04-003-032-001/134381
(BACHER)
|
3504003000NRG24190220240193239
|
19/02/2024
|
ANJANA DEVI
|
3504003WL028636
|
ANJANA DEVI
|
00415
|
SBIN0051143
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815255
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-032-001/3891
(BACHER)
|
3504003000NRG24190220240193286
|
19/02/2024
|
DEVENDAR SINGH
|
3504003WL028637
|
DEVENDAR SINGH
|
00415
|
SBIN0051143
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815270
|
|
DAVENDERSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DASHOLI
|
UT-04-003-032-001/9436
(BACHER)
|
3504003000NRG24190220240193267
|
19/02/2024
|
RASHMI DEVI
|
3504003WL028636
|
RASHMI DEVI
|
00415
|
SBIN0051143
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815259
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
79
|
DASHOLI
|
UT-04-003-032-001/134417
(BACHER)
|
3504003000NRG24190220240193284
|
19/02/2024
|
SHIV SINGH
|
3504003WL028637
|
SHIV SINGH
|
00468
|
UBIN0560235
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815256
|
|
SHIV SINGH SO SH SULABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
DASHOLI
|
UT-04-003-057-002/6874
(NAIL KUDAV)
|
3504003000NRG24190220240193333
|
19/02/2024
|
SARITA DEVI
|
3504003WL028639
|
SARITA DEVI
|
00468
|
UBIN0560235
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815257
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
81
|
DASHOLI
|
UT-04-003-007-001/848
(SIROLI)
|
3504003000NRG24190220240193491
|
19/02/2024
|
SHIV SINGH BISHT
|
3504003WL028657
|
SHIV SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801815271
|
|
SHIV SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DASHOLI
|
UT-04-003-032-001/134328
(BACHER)
|
3504003000NRG24190220240193234
|
19/02/2024
|
KAILASH LAL
|
3504003WL028636
|
KAILASH LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815244
|
|
Mr. KAILASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DASHOLI
|
UT-04-003-032-001/134353
(BACHER)
|
3504003000NRG24190220240193235
|
19/02/2024
|
MANGLU LAL
|
3504003WL028636
|
MANGLU LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815248
|
|
Mr. MANGAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DASHOLI
|
UT-04-003-032-001/134410
(BACHER)
|
3504003000NRG24190220240193283
|
19/02/2024
|
PUSHPA DEVI
|
3504003WL028637
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815276
|
|
Mrs. PUSHPA DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DASHOLI
|
UT-04-003-032-001/134418
(BACHER)
|
3504003000NRG24190220240193243
|
19/02/2024
|
RAKESH LAL
|
3504003WL028636
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815250
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DASHOLI
|
UT-04-003-032-001/134418
(BACHER)
|
3504003000NRG24190220240193244
|
19/02/2024
|
SUMAN DEVI
|
3504003WL028636
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815265
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DASHOLI
|
UT-04-003-032-001/3959
(BACHER)
|
3504003000NRG24190220240193262
|
19/02/2024
|
RAGHUVEER SINGH
|
3504003WL028636
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815247
|
|
RAGHUVEERSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG24190220240193264
|
19/02/2024
|
RANJIT SINGH
|
3504003WL028636
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815245
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DASHOLI
|
UT-04-003-032-001/9426
(BACHER)
|
3504003000NRG24190220240193291
|
19/02/2024
|
ASHAD SINGH
|
3504003WL028637
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801815251
|
|
ASHADHSINGHWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DASHOLI
|
UT-04-003-032-001/9432
(BACHER)
|
3504003000NRG24190220240193292
|
19/02/2024
|
VIJAY LAL
|
3504003WL028637
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815252
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DASHOLI
|
UT-04-003-032-001/9436
(BACHER)
|
3504003000NRG24190220240193266
|
19/02/2024
|
GANESH CHANDRA
|
3504003WL028636
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815249
|
|
MR GANESH MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-032-001/9455
(BACHER)
|
3504003000NRG24190220240193294
|
19/02/2024
|
SUNIL KUMAR
|
3504003WL028637
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815275
|
|
SUNILKUMARSORAGHUNATHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DASHOLI
|
UT-04-003-041-001/9350
(DEWAR KHADORA)
|
3504003000NRG24190220240193520
|
19/02/2024
|
MANMOHAN SINGH
|
3504003WL028664
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801815243
|
|
MANMOHAN SINGH KATHAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DASHOLI
|
UT-04-003-041-001/9350
(DEWAR KHADORA)
|
3504003000NRG24190220240193521
|
19/02/2024
|
SEEMA DEVI
|
3504003WL028664
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801815267
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DASHOLI
|
UT-04-003-041-001/9434
(DEWAR KHADORA)
|
3504003000NRG24190220240193524
|
19/02/2024
|
SHANTI DEVI
|
3504003WL028664
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801815266
|
|
SHANTI KATHAIT W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DASHOLI
|
UT-04-003-057-002/6764
(NAIL KUDAV)
|
3504003000NRG24190220240193320
|
19/02/2024
|
deveswari devi
|
3504003WL028639
|
deveswari devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815241
|
|
Mrs. DEVESHWARI DEVI W/O PAN SINGH RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DASHOLI
|
UT-04-003-057-002/6774
(NAIL KUDAV)
|
3504003000NRG24190220240193321
|
19/02/2024
|
TAJBAR SINGH
|
3504003WL028639
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815263
|
|
Mr. TAJBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DASHOLI
|
UT-04-003-057-002/6784
(NAIL KUDAV)
|
3504003000NRG24190220240193322
|
19/02/2024
|
GANESHI DEVI
|
3504003WL028639
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815264
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DASHOLI
|
UT-04-003-057-002/6806
(NAIL KUDAV)
|
3504003000NRG24190220240193323
|
19/02/2024
|
BAUNI DEVI
|
3504003WL028639
|
BAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815272
|
|
MRS BOUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-057-002/6815
(NAIL KUDAV)
|
3504003000NRG24190220240193324
|
19/02/2024
|
KUNWAR SINGH
|
3504003WL028639
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815274
|
|
Mr. KUNWAR SINGH S/O BHAGCHAND SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DASHOLI
|
UT-04-003-057-002/6836
(NAIL KUDAV)
|
3504003000NRG24190220240193326
|
19/02/2024
|
SHOBAT SINGH
|
3504003WL028639
|
SHOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815262
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DASHOLI
|
UT-04-003-057-002/6857
(NAIL KUDAV)
|
3504003000NRG24190220240193327
|
19/02/2024
|
RAMESH CHANDRA
|
3504003WL028639
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815253
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DASHOLI
|
UT-04-003-057-002/6861
(NAIL KUDAV)
|
3504003000NRG24190220240193328
|
19/02/2024
|
BASANTI DEVI
|
3504003WL028639
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815246
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DASHOLI
|
UT-04-003-057-002/6862
(NAIL KUDAV)
|
3504003000NRG24190220240193329
|
19/02/2024
|
SULOCHANA DEVI
|
3504003WL028639
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815277
|
|
Mrs. SULOCHANA DEVI W/O SHARAD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DASHOLI
|
UT-04-003-057-002/6873
(NAIL KUDAV)
|
3504003000NRG24190220240193332
|
19/02/2024
|
MAHESHWARI DEVI
|
3504003WL028639
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815261
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DASHOLI
|
UT-04-003-057-002/6890
(NAIL KUDAV)
|
3504003000NRG24190220240193335
|
19/02/2024
|
GUDDI DEVI
|
3504003WL028639
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815269
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DASHOLI
|
UT-04-003-057-002/6894
(NAIL KUDAV)
|
3504003000NRG24190220240193337
|
19/02/2024
|
MANORAMA DEVI
|
3504003WL028639
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815242
|
|
Mrs. MANORAMA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DASHOLI
|
UT-04-003-057-002/9266
(NAIL KUDAV)
|
3504003000NRG24190220240193340
|
19/02/2024
|
VIMALA DEVI
|
3504003WL028639
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815273
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DASHOLI
|
UT-04-003-057-002/9361
(NAIL KUDAV)
|
3504003000NRG24190220240193342
|
19/02/2024
|
PARDEEP SINGH
|
3504003WL028639
|
PARDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801815268
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DASHOLI
|
UT-04-003-057-002/9394
(NAIL KUDAV)
|
3504003000NRG24190220240193346
|
19/02/2024
|
MANJU DEVI
|
3504003WL028639
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801815260
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158470
|
158470
|
|
|
|
|
|
|
|