|
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-04-003-003-001/364
(GWAD)
|
3504003000NRG24230620230038518
|
23/06/2023
|
BAUNI DEVI
|
3504003WL005835
|
BAUNI DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076593
|
|
BOUNI DEVI WO MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-003-001/364
(GWAD)
|
3504003000NRG24230620230038517
|
23/06/2023
|
darshan singh
|
3504003WL005835
|
darshan singh
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076589
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/377
(GWAD)
|
3504003000NRG24230620230038519
|
23/06/2023
|
PREM SINGH
|
3504003WL005835
|
PREM SINGH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076591
|
|
PREMSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DASHOLI
|
UT-04-003-003-001/439
(GWAD)
|
3504003000NRG24230620230038524
|
23/06/2023
|
DEV SINGH
|
3504003WL005835
|
DEV SINGH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076588
|
|
DEV SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-003-001/439
(GWAD)
|
3504003000NRG24230620230038523
|
23/06/2023
|
KALPESHWARI
|
3504003WL005835
|
KALPESHWARI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076594
|
|
KALPESHVARI DEVI WO MR DEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-003-001/470
(GWAD)
|
3504003000NRG24230620230038527
|
23/06/2023
|
HIMMAT SINGH
|
3504003WL005835
|
HIMMAT SINGH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076590
|
|
HIMMAT SINGH
|
IDBI BANK(607095)
|
|
7
|
DASHOLI
|
UT-04-003-003-001/544
(GWAD)
|
3504003000NRG24230620230038528
|
23/06/2023
|
narendra singh
|
3504003WL005835
|
narendra singh
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076585
|
|
NARENDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASHOLI
|
UT-04-003-003-001/569
(GWAD)
|
3504003000NRG24230620230038530
|
23/06/2023
|
GODAMBARI DEVI
|
3504003WL005835
|
GODAMBARI DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076587
|
|
GODAMBARI DEVI W/O POORN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-003-001/569
(GWAD)
|
3504003000NRG24230620230038529
|
23/06/2023
|
puran singh
|
3504003WL005835
|
puran singh
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076586
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DASHOLI
|
UT-04-003-003-001/672
(GWAD)
|
3504003000NRG24230620230038538
|
23/06/2023
|
MAYANK SINGH
|
3504003WL005835
|
MAYANK SINGH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076592
|
|
MAYANK SINGH KUNWAR SO MR SHIV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-033-002/4156
(LASHI)
|
3504003000NRG24230620230038554
|
23/06/2023
|
NARENDRA LAL
|
3504003WL005839
|
NARENDRA LAL
|
00078
|
CNRB0006033
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076605
|
|
NARENDRA LAL
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-037-001/4817
(BAULA)
|
3504003000NRG24230620230038487
|
23/06/2023
|
SUNITA DEVI
|
3504003WL005832
|
SUNITA DEVI
|
00078
|
CNRB0006033
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076601
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-003-001/615
(GWAD)
|
3504003000NRG24230620230038533
|
23/06/2023
|
VINOD SINGH
|
3504003WL005835
|
VINOD SINGH
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076584
|
|
VINOD SINGH
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-033-001/9705
(LASHI)
|
3504003000NRG24230620230038549
|
23/06/2023
|
DHEERAJ BHARATI
|
3504003WL005839
|
DHEERAJ BHARATI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076602
|
|
DHEERAJBHARTISONARENDRALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-033-002/4158
(LASHI)
|
3504003000NRG24230620230038556
|
23/06/2023
|
SANGEETA DEVI
|
3504003WL005839
|
SANGEETA DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076599
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
16
|
DASHOLI
|
UT-04-003-033-002/4167
(LASHI)
|
3504003000NRG24230620230038559
|
23/06/2023
|
SANGEETA DEVI
|
3504003WL005839
|
SANGEETA DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076600
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-036-001/4586
(MAJHOTHI)
|
3504003000NRG24230620230038565
|
23/06/2023
|
NARENDRA LAL
|
3504003WL005841
|
NARENDRA LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076597
|
|
NARENDRA LAL
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-036-001/4586
(MAJHOTHI)
|
3504003000NRG24230620230038566
|
23/06/2023
|
SHOBHA DEVI
|
3504003WL005841
|
SHOBHA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076598
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-037-001/9547
(BAULA)
|
3504003000NRG24230620230038492
|
23/06/2023
|
SONAM DEVI
|
3504003WL005832
|
SONAM DEVI
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076604
|
|
SONAM DEVI WO PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
DASHOLI
|
UT-04-003-037-001/9641
(BAULA)
|
3504003000NRG24230620230038509
|
23/06/2023
|
SANDHYA
|
3504003WL005832
|
SANDHYA
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076507
|
|
Mrs. SANDHYA W/O BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DASHOLI
|
UT-04-003-063-002/9475
(SANJI)
|
3504003000NRG24230620230038512
|
23/06/2023
|
KUNTI DEVI
|
3504003WL005833
|
KUNTI DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076603
|
|
KUNTIDEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-003-001/615
(GWAD)
|
3504003000NRG24230620230038534
|
23/06/2023
|
SUMAN DEVI
|
3504003WL005835
|
SUMAN DEVI
|
00089
|
CBIN0284084
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076549
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DASHOLI
|
UT-04-003-003-001/665
(GWAD)
|
3504003000NRG24230620230038536
|
23/06/2023
|
ASHA DEVI
|
3504003WL005835
|
ASHA DEVI
|
00089
|
CBIN0284084
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076550
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-017-001/9402
(ROPA)
|
3504003000NRG24230620230038572
|
23/06/2023
|
SAROJINI DEVI
|
3504003WL005842
|
SAROJINI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076502
|
|
SAROJANIDEVIWOTEEKASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-032-001/134245
(BACHER)
|
3504003000NRG24230620230038445
|
23/06/2023
|
MANJU DEVI
|
3504003WL005831
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076496
|
|
DEKCHHAMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-032-001/134258
(BACHER)
|
3504003000NRG24230620230038446
|
23/06/2023
|
KUSHAL SINGH
|
3504003WL005831
|
KUSHAL SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076498
|
|
Mr. KHUSHAL SHINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DASHOLI
|
UT-04-003-032-001/134353
(BACHER)
|
3504003000NRG24230620230038451
|
23/06/2023
|
SARJIT LAL
|
3504003WL005831
|
SARJIT LAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076499
|
|
SARAJITLALSOMANGALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-032-001/134364
(BACHER)
|
3504003000NRG24230620230038452
|
23/06/2023
|
KHUSAL SINGH
|
3504003WL005831
|
KHUSAL SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076504
|
|
KUSHALSINGHSOASHADASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-032-001/134371
(BACHER)
|
3504003000NRG24230620230038454
|
23/06/2023
|
MANJU DEVI
|
3504003WL005831
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076503
|
|
MANJUDEVIWOVIRENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-032-001/134371
(BACHER)
|
3504003000NRG24230620230038453
|
23/06/2023
|
VIRENDRA LAL
|
3504003WL005831
|
VIRENDRA LAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076492
|
|
VEERENDRALALSOCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-032-001/134404
(BACHER)
|
3504003000NRG24230620230038455
|
23/06/2023
|
SANGEETA DEVI
|
3504003WL005831
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076505
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DASHOLI
|
UT-04-003-032-001/3820
(BACHER)
|
3504003000NRG24230620230038459
|
23/06/2023
|
KALEPESHWAR DEVI
|
3504003WL005831
|
KALEPESHWAR DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076497
|
|
KALPESHWARIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-032-001/3820
(BACHER)
|
3504003000NRG24230620230038458
|
23/06/2023
|
SOBAT SINGH
|
3504003WL005831
|
SOBAT SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076491
|
|
SOBATSINGHPANWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-032-001/3845
(BACHER)
|
3504003000NRG24230620230038461
|
23/06/2023
|
MAMTA DEVI
|
3504003WL005831
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076501
|
|
MAMTADEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-032-001/3845
(BACHER)
|
3504003000NRG24230620230038460
|
23/06/2023
|
SUNDEEP SINGH
|
3504003WL005831
|
SUNDEEP SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076495
|
|
SANDEEP SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DASHOLI
|
UT-04-003-032-001/4011
(BACHER)
|
3504003000NRG24230620230038462
|
23/06/2023
|
VINOD SINGH
|
3504003WL005831
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076493
|
|
VINODSINGHSOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-032-001/4023
(BACHER)
|
3504003000NRG24230620230038464
|
23/06/2023
|
GUDDI DEVI
|
3504003WL005831
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076494
|
|
GUDDIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-032-001/9471
(BACHER)
|
3504003000NRG24230620230038465
|
23/06/2023
|
SURMA DEVI
|
3504003WL005831
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076500
|
|
SURASHADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-003-001/680
(GWAD)
|
3504003000NRG24230620230038539
|
23/06/2023
|
ARTI DEVI
|
3504003WL005835
|
ARTI DEVI
|
00165
|
IBKL0001530
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076513
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
40
|
DASHOLI
|
UT-04-003-003-001/398
(GWAD)
|
3504003000NRG24230620230038522
|
23/06/2023
|
BINDU DEVI
|
3504003WL005835
|
BINDU DEVI
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076514
|
|
BNIJU DEVI WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DASHOLI
|
UT-04-003-003-001/445
(GWAD)
|
3504003000NRG24230620230038525
|
23/06/2023
|
BABITA DEVI
|
3504003WL005835
|
BABITA DEVI
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076515
|
|
BABEETA DEVI WP DEVENDER BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DASHOLI
|
UT-04-003-003-001/445
(GWAD)
|
3504003000NRG24230620230038526
|
23/06/2023
|
sandeep singh
|
3504003WL005835
|
sandeep singh
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076571
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DASHOLI
|
UT-04-003-033-001/9732
(LASHI)
|
3504003000NRG24230620230038551
|
23/06/2023
|
Vineeta
|
3504003WL005839
|
Vineeta
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076572
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DASHOLI
|
UT-04-003-062-002/9063
(DIGOLI)
|
3504003000NRG24230620230038514
|
23/06/2023
|
DEEPA DEVI
|
3504003WL005834
|
DEEPA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076570
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
45
|
DASHOLI
|
UT-04-003-033-002/4149
(LASHI)
|
3504003000NRG24230620230038552
|
23/06/2023
|
AJAY SINGH
|
3504003WL005839
|
AJAY SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076567
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-033-002/4156
(LASHI)
|
3504003000NRG24230620230038553
|
23/06/2023
|
SUSHILA DEVI
|
3504003WL005839
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076534
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-033-002/4157
(LASHI)
|
3504003000NRG24230620230038555
|
23/06/2023
|
RAJULA DEVI
|
3504003WL005839
|
RAJULA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076510
|
|
MRS RAJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-033-002/4159
(LASHI)
|
3504003000NRG24230620230038557
|
23/06/2023
|
sateshwari devi
|
3504003WL005839
|
sateshwari devi
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076530
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-033-002/4162
(LASHI)
|
3504003000NRG24230620230038558
|
23/06/2023
|
SAWATARI DEVI
|
3504003WL005839
|
SAWATARI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076508
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
50
|
DASHOLI
|
UT-04-003-033-002/4207
(LASHI)
|
3504003000NRG24230620230038560
|
23/06/2023
|
MANJU DEVI
|
3504003WL005839
|
MANJU DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076542
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-037-001/4702
(BAULA)
|
3504003000NRG24230620230038467
|
23/06/2023
|
VIMLA DEVI
|
3504003WL005832
|
VIMLA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076541
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-037-001/4712
(BAULA)
|
3504003000NRG24230620230038468
|
23/06/2023
|
VIMLA DEVI
|
3504003WL005832
|
VIMLA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076557
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-037-001/4713
(BAULA)
|
3504003000NRG24230620230038469
|
23/06/2023
|
HARENDRA SINGH
|
3504003WL005832
|
HARENDRA SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076554
|
|
HARENDERSINGHSOBALWANTSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-037-001/4717
(BAULA)
|
3504003000NRG24230620230038470
|
23/06/2023
|
ASHA DEVI
|
3504003WL005832
|
ASHA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076537
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-037-001/4722
(BAULA)
|
3504003000NRG24230620230038471
|
23/06/2023
|
gulab singh
|
3504003WL005832
|
gulab singh
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076519
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-037-001/4726
(BAULA)
|
3504003000NRG24230620230038472
|
23/06/2023
|
REKHA DEVI
|
3504003WL005832
|
REKHA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076545
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-037-001/4733
(BAULA)
|
3504003000NRG24230620230038473
|
23/06/2023
|
REKHA DEVI
|
3504003WL005832
|
REKHA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076548
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-037-001/4734
(BAULA)
|
3504003000NRG24230620230038474
|
23/06/2023
|
sobati devi
|
3504003WL005832
|
sobati devi
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076540
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-037-001/4744
(BAULA)
|
3504003000NRG24230620230038475
|
23/06/2023
|
poonam devi
|
3504003WL005832
|
poonam devi
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076539
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-037-001/4750
(BAULA)
|
3504003000NRG24230620230038476
|
23/06/2023
|
LAXMAN SINGH
|
3504003WL005832
|
LAXMAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076525
|
|
MR LAXMAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-037-001/4750
(BAULA)
|
3504003000NRG24230620230038477
|
23/06/2023
|
REKHA DEVI
|
3504003WL005832
|
REKHA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076526
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-037-001/4751
(BAULA)
|
3504003000NRG24230620230038478
|
23/06/2023
|
hema devi
|
3504003WL005832
|
hema devi
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076518
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-037-001/4761
(BAULA)
|
3504003000NRG24230620230038480
|
23/06/2023
|
JASHODA DEVI
|
3504003WL005832
|
JASHODA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076523
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-037-001/4761
(BAULA)
|
3504003000NRG24230620230038479
|
23/06/2023
|
NARENDRA SINGH
|
3504003WL005832
|
NARENDRA SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076509
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-037-001/4762
(BAULA)
|
3504003000NRG24230620230038481
|
23/06/2023
|
GANGA SINGH
|
3504003WL005832
|
GANGA SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076520
|
|
MR GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-037-001/4763
(BAULA)
|
3504003000NRG24230620230038482
|
23/06/2023
|
SASHI DEVI
|
3504003WL005832
|
SASHI DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076556
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-037-001/4764-A
(BAULA)
|
3504003000NRG24230620230038483
|
23/06/2023
|
VIMLA DEVI
|
3504003WL005832
|
VIMLA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076527
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-037-001/4787
(BAULA)
|
3504003000NRG24230620230038485
|
23/06/2023
|
DEVENDRA BISHT
|
3504003WL005832
|
DEVENDRA BISHT
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076533
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-037-001/4822
(BAULA)
|
3504003000NRG24230620230038488
|
23/06/2023
|
JAIMALA DEVI
|
3504003WL005832
|
JAIMALA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076528
|
|
MRS JAIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-037-001/4822
(BAULA)
|
3504003000NRG24230620230038489
|
23/06/2023
|
Laxman
|
3504003WL005832
|
Laxman
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076516
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-037-001/9542
(BAULA)
|
3504003000NRG24230620230038490
|
23/06/2023
|
BABLI DEVI
|
3504003WL005832
|
BABLI DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076524
|
|
BABITADEVIWOPRAKASHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DASHOLI
|
UT-04-003-037-001/9598
(BAULA)
|
3504003000NRG24230620230038495
|
23/06/2023
|
DESHDEEPAK
|
3504003WL005832
|
DESHDEEPAK
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076551
|
|
MR DESH DEEPAK NEGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-037-001/9600-A
(BAULA)
|
3504003000NRG24230620230038496
|
23/06/2023
|
BHUMNESWARI DEVI
|
3504003WL005832
|
BHUMNESWARI DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076564
|
|
BHUNESHWARIDEVIVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DASHOLI
|
UT-04-003-037-001/9600-B
(BAULA)
|
3504003000NRG24230620230038497
|
23/06/2023
|
Champa devi
|
3504003WL005832
|
Champa devi
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076553
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-037-001/9601-A
(BAULA)
|
3504003000NRG24230620230038498
|
23/06/2023
|
SUSHILA DEVI
|
3504003WL005832
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076558
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-037-001/9611
(BAULA)
|
3504003000NRG24230620230038499
|
23/06/2023
|
PREETI DEVI
|
3504003WL005832
|
PREETI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076546
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-037-001/9613
(BAULA)
|
3504003000NRG24230620230038500
|
23/06/2023
|
SUMITRA DEVI
|
3504003WL005832
|
SUMITRA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076511
|
|
SUMITRADEVIWOVIKRAMSINGHJ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DASHOLI
|
UT-04-003-037-001/9617
(BAULA)
|
3504003000NRG24230620230038502
|
23/06/2023
|
LAXMI DEVI
|
3504003WL005832
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076543
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-037-001/9618
(BAULA)
|
3504003000NRG24230620230038504
|
23/06/2023
|
GOVIND SINGH
|
3504003WL005832
|
GOVIND SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863076531
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
80
|
DASHOLI
|
UT-04-003-037-001/9618
(BAULA)
|
3504003000NRG24230620230038503
|
23/06/2023
|
KIRAN DEVI
|
3504003WL005832
|
KIRAN DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076547
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-037-001/9622
(BAULA)
|
3504003000NRG24230620230038505
|
23/06/2023
|
DEVESHWARI DEVI
|
3504003WL005832
|
DEVESHWARI DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076521
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-037-001/9622
(BAULA)
|
3504003000NRG24230620230038506
|
23/06/2023
|
TAJBER SINGH
|
3504003WL005832
|
TAJBER SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863076522
|
|
MR TAJAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-037-001/9624
(BAULA)
|
3504003000NRG24230620230038507
|
23/06/2023
|
NEERAJ SINGH
|
3504003WL005832
|
NEERAJ SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076560
|
|
MR NEERAJ NEGI SO SURENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-037-001/9632
(BAULA)
|
3504003000NRG24230620230038508
|
23/06/2023
|
KUSUMA DEVI
|
3504003WL005832
|
KUSUMA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076559
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-062-001/9148
(DIGOLI)
|
3504003000NRG24230620230038513
|
23/06/2023
|
GUDDI KUNWAR
|
3504003WL005834
|
GUDDI KUNWAR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076536
|
|
MRS GUDDI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-062-002/9150
(DIGOLI)
|
3504003000NRG24230620230038516
|
23/06/2023
|
RAGHUVIR SINGH
|
3504003WL005834
|
RAGHUVIR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076544
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-063-002/7563
(SANJI)
|
3504003000NRG24230620230038510
|
23/06/2023
|
PINKI DEVI
|
3504003WL005833
|
PINKI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076555
|
|
PINKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DASHOLI
|
UT-04-003-063-002/9391
(SANJI)
|
3504003000NRG24230620230038511
|
23/06/2023
|
HUKAM SINGH
|
3504003WL005833
|
HUKAM SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076529
|
|
HUKAMSINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
89
|
DASHOLI
|
UT-04-003-003-001/596
(GWAD)
|
3504003000NRG24230620230038532
|
23/06/2023
|
SAURABH BISHT
|
3504003WL005835
|
SAURABH BISHT
|
00415
|
SBIN0003291
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076568
|
|
MR SAURABH BISHT
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-048-003/6264
(KUNJO MAIKOT)
|
3504003000NRG24230620230038546
|
23/06/2023
|
DEVKI DEVI
|
3504003WL005838
|
DEVKI DEVI
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863076563
|
|
MISS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-048-003/6264
(KUNJO MAIKOT)
|
3504003000NRG24230620230038547
|
23/06/2023
|
MADHU DEVI
|
3504003WL005838
|
MADHU DEVI
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076566
|
|
MADHU DEVI WO MR PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
92
|
DASHOLI
|
UT-04-003-037-001/4779
(BAULA)
|
3504003000NRG24230620230038484
|
23/06/2023
|
SAROJNI DEVI
|
3504003WL005832
|
SAROJNI DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076517
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
93
|
DASHOLI
|
UT-04-003-060-001/7189
(LWANH)
|
3504003000NRG24230620230038561
|
23/06/2023
|
damyanti devi
|
3504003WL005840
|
damyanti devi
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076512
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-060-001/7189
(LWANH)
|
3504003000NRG24230620230038562
|
23/06/2023
|
KAJOL
|
3504003WL005840
|
KAJOL
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076538
|
|
MISS KAJOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-060-002/7341
(LWANH)
|
3504003000NRG24230620230038563
|
23/06/2023
|
BEENA DEVI
|
3504003WL005840
|
BEENA DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076552
|
|
MRS BEENA KANDARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-060-002/7341
(LWANH)
|
3504003000NRG24230620230038564
|
23/06/2023
|
Nidhi Kandari
|
3504003WL005840
|
Nidhi Kandari
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076565
|
|
NIDHIKANDARIDOARUNKANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
DASHOLI
|
UT-04-003-062-002/9069
(DIGOLI)
|
3504003000NRG24230620230038515
|
23/06/2023
|
BINDU DEVI
|
3504003WL005834
|
BINDU DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076562
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
98
|
DASHOLI
|
UT-04-003-017-001/2142
(ROPA)
|
3504003000NRG24230620230038568
|
23/06/2023
|
MAMTA
|
3504003WL005842
|
MAMTA
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076535
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-017-001/94444
(ROPA)
|
3504003000NRG24230620230038574
|
23/06/2023
|
Sarika Devi
|
3504003WL005842
|
Sarika Devi
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076569
|
|
Ms. KM SARIKA D/O BHEEMRAJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DASHOLI
|
UT-04-003-048-003/6264
(KUNJO MAIKOT)
|
3504003000NRG24230620230038545
|
23/06/2023
|
PRAKASH SINGH
|
3504003WL005838
|
PRAKASH SINGH
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076561
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
101
|
DASHOLI
|
UT-04-003-003-001/397-A
(GWAD)
|
3504003000NRG24230620230038521
|
23/06/2023
|
ritesh kunwar
|
3504003WL005835
|
ritesh kunwar
|
00462
|
UCBA0003194
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076532
|
|
RITESH KUNWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
102
|
DASHOLI
|
UT-04-003-003-001/569
(GWAD)
|
3504003000NRG24230620230038531
|
23/06/2023
|
ASHA DEVI
|
3504003WL005835
|
ASHA DEVI
|
00468
|
UBIN0560235
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076581
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
DASHOLI
|
UT-04-003-003-001/661
(GWAD)
|
3504003000NRG24230620230038535
|
23/06/2023
|
MANOJ SINGH
|
3504003WL005835
|
MANOJ SINGH
|
00468
|
UBIN0560235
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076582
|
|
MANOJ SINGH BIST
|
BANK OF BARODA(606985)
|
|
104
|
DASHOLI
|
UT-04-003-037-001/9547
(BAULA)
|
3504003000NRG24230620230038491
|
23/06/2023
|
PANKAJ SINGH
|
3504003WL005832
|
PANKAJ SINGH
|
00468
|
UBIN0560235
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076583
|
|
SONAM DEVI WO PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
105
|
DASHOLI
|
UT-04-003-017-001/2142
(ROPA)
|
3504003000NRG24230620230038567
|
23/06/2023
|
DEVENDRA SINGH
|
3504003WL005842
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076579
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DASHOLI
|
UT-04-003-017-001/9423
(ROPA)
|
3504003000NRG24230620230038573
|
23/06/2023
|
RAJENDRA SINGH
|
3504003WL005842
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076595
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DASHOLI
|
UT-04-003-032-001/134258
(BACHER)
|
3504003000NRG24230620230038447
|
23/06/2023
|
MAHESHWARI DEVI
|
3504003WL005831
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076577
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DASHOLI
|
UT-04-003-032-001/134268
(BACHER)
|
3504003000NRG24230620230038448
|
23/06/2023
|
SUNITA DEVI
|
3504003WL005831
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076580
|
|
SUNITAWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
DASHOLI
|
UT-04-003-032-001/134287
(BACHER)
|
3504003000NRG24230620230038449
|
23/06/2023
|
MADAN LAL
|
3504003WL005831
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076575
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DASHOLI
|
UT-04-003-032-001/134353
(BACHER)
|
3504003000NRG24230620230038450
|
23/06/2023
|
MANGLU LAL
|
3504003WL005831
|
MANGLU LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076574
|
|
Mr. MANGAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DASHOLI
|
UT-04-003-032-001/134418
(BACHER)
|
3504003000NRG24230620230038456
|
23/06/2023
|
RAKESH LAL
|
3504003WL005831
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076576
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DASHOLI
|
UT-04-003-032-001/134418
(BACHER)
|
3504003000NRG24230620230038457
|
23/06/2023
|
SUMAN DEVI
|
3504003WL005831
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076596
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DASHOLI
|
UT-04-003-032-001/4023
(BACHER)
|
3504003000NRG24230620230038463
|
23/06/2023
|
PUSHKAR SINGH
|
3504003WL005831
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863076578
|
|
Mr. PUSHKAR SINGH PANWAR S/O CHANDRA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DASHOLI
|
UT-04-003-032-001/9517
(BACHER)
|
3504003000NRG24230620230038466
|
23/06/2023
|
MANWAR SINGH
|
3504003WL005831
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863076573
|
|
MANWARSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
115
|
DASHOLI
|
UT-04-003-033-001/9705
(LASHI)
|
3504003000NRG24230620230038550
|
23/06/2023
|
RAKHI
|
3504003WL005839
|
RAKHI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076506
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160540
|
160540
|
|
|
|
|
|
|
|