|
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-04-003-010-004/9383
(KATHOR)
|
3504003000NRG24050720230044926
|
05/07/2023
|
PURVA DEVI
|
3504003WL006941
|
PURVA DEVI
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464159
|
|
PURVA DEVI W/O MR VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-010-004/9384
(KATHOR)
|
3504003000NRG24050720230044927
|
05/07/2023
|
HARISH SINGH
|
3504003WL006941
|
HARISH SINGH
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464155
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASHOLI
|
UT-04-003-010-004/9384
(KATHOR)
|
3504003000NRG24050720230044928
|
05/07/2023
|
SUNITA DEVI
|
3504003WL006941
|
SUNITA DEVI
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464061
|
|
SUNITA DEVI W/O MR HARISH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-010-004/9460
(KATHOR)
|
3504003000NRG24050720230044929
|
05/07/2023
|
BHAGAT SINGH
|
3504003WL006941
|
BHAGAT SINGH
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464125
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-010-004/9489
(KATHOR)
|
3504003000NRG24050720230044932
|
05/07/2023
|
DURGA DEVI
|
3504003WL006941
|
DURGA DEVI
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464063
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-064-001/79212
(GAUNA)
|
3504003000NRG24050720230044897
|
05/07/2023
|
LAXMAN SINGH
|
3504003WL006936
|
LAXMAN SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464062
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-014-001/1827
(IRANI)
|
3504003000NRG24050720230044900
|
05/07/2023
|
ANITA DEVI
|
3504003WL006937
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464072
|
|
ANITADEVIWOBHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DASHOLI
|
UT-04-003-014-001/1827
(IRANI)
|
3504003000NRG24050720230044899
|
05/07/2023
|
BHEEM SINGH
|
3504003WL006937
|
BHEEM SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373464073
|
|
BHEEMSINGHSODALEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-017-001/9402
(ROPA)
|
3504003000NRG24050720230044922
|
05/07/2023
|
SAROJINI DEVI
|
3504003WL006940
|
SAROJINI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373464091
|
|
SAROJANIDEVIWOTEEKASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DASHOLI
|
UT-04-003-017-002/2320
(ROPA)
|
3504003000NRG24050720230044906
|
05/07/2023
|
VINITA DEVI
|
3504003WL006938
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373464112
|
|
Mrs. BEENITA DEVI W/O DARSHAN LAL SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DASHOLI
|
UT-04-003-017-002/94512
(ROPA)
|
3504003000NRG24050720230044908
|
05/07/2023
|
DASRATH SINGH NEGI
|
3504003WL006938
|
DASRATH SINGH NEGI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464070
|
|
DASHRATH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASHOLI
|
UT-04-003-017-002/94512
(ROPA)
|
3504003000NRG24050720230044909
|
05/07/2023
|
MANDODARI DEVI
|
3504003WL006938
|
MANDODARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464066
|
|
LAKSHMINARAYANSWAYAMSAHAYTA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-017-002/94514
(ROPA)
|
3504003000NRG24050720230044911
|
05/07/2023
|
MEENA
|
3504003WL006938
|
MEENA
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373464050
|
|
MEENAWOVIKRAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-032-001/134245
(BACHER)
|
3504003000NRG24050720230044822
|
05/07/2023
|
MANJU DEVI
|
3504003WL006931
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464108
|
|
DEKCHHAMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-032-001/134254
(BACHER)
|
3504003000NRG24050720230044805
|
05/07/2023
|
RUKMANI DEVI
|
3504003WL006930
|
RUKMANI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464101
|
|
RUKMANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-032-001/134258
(BACHER)
|
3504003000NRG24050720230044823
|
05/07/2023
|
KUSHAL SINGH
|
3504003WL006931
|
KUSHAL SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464094
|
|
Mr. KHUSHAL SHINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DASHOLI
|
UT-04-003-032-001/134277
(BACHER)
|
3504003000NRG24050720230044826
|
05/07/2023
|
shanti devi
|
3504003WL006931
|
shanti devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464149
|
|
SHANTI DEVI RAWAT WO SH NARENDRA SINGH R
|
UNION BANK OF INDIA(508500)
|
|
18
|
DASHOLI
|
UT-04-003-032-001/134305
(BACHER)
|
3504003000NRG24050720230044850
|
05/07/2023
|
GIRISH LAL
|
3504003WL006932
|
GIRISH LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464069
|
|
GIREESHLALSOABBALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-032-001/134343
(BACHER)
|
3504003000NRG24050720230044851
|
05/07/2023
|
POOJA DEVI
|
3504003WL006932
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464160
|
|
POOJADEVIWOMAHAVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-032-001/134350
(BACHER)
|
3504003000NRG24050720230044852
|
05/07/2023
|
JALMA DEVI
|
3504003WL006932
|
JALMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Rejected
|
13/07/2023
|
|
3373464122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DASHOLI
|
UT-04-003-032-001/134353
(BACHER)
|
3504003000NRG24050720230044875
|
05/07/2023
|
SARJIT LAL
|
3504003WL006933
|
SARJIT LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464093
|
|
SARAJITLALSOMANGALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-032-001/134364
(BACHER)
|
3504003000NRG24050720230044827
|
05/07/2023
|
KHUSAL SINGH
|
3504003WL006931
|
KHUSAL SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464078
|
|
KUSHALSINGHSOASHADASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-032-001/134371
(BACHER)
|
3504003000NRG24050720230044876
|
05/07/2023
|
VIRENDRA LAL
|
3504003WL006933
|
VIRENDRA LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464084
|
|
VEERENDRALALSOCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-032-001/134382
(BACHER)
|
3504003000NRG24050720230044807
|
05/07/2023
|
ANJNA DIVI
|
3504003WL006930
|
ANJNA DIVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464119
|
|
ANJANIDODARBANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-032-001/134384
(BACHER)
|
3504003000NRG24050720230044829
|
05/07/2023
|
SAKUNTALA DEVI
|
3504003WL006931
|
SAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373464051
|
|
SHAKUNTALADEVIWOSURENDRAK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-032-001/134384-A
(BACHER)
|
3504003000NRG24050720230044830
|
05/07/2023
|
PUSPA DEVI
|
3504003WL006931
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464097
|
|
PUSHPADEVIWODHARMDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-032-001/134404
(BACHER)
|
3504003000NRG24050720230044831
|
05/07/2023
|
SANGEETA DEVI
|
3504003WL006931
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464049
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DASHOLI
|
UT-04-003-032-001/134415
(BACHER)
|
3504003000NRG24050720230044853
|
05/07/2023
|
ASHA DEVI
|
3504003WL006932
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464121
|
|
AASHADEVIWOLAKHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-032-001/134431
(BACHER)
|
3504003000NRG24050720230044854
|
05/07/2023
|
GEETA DEVI
|
3504003WL006932
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464113
|
|
GEETADEVIWOAKASHEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-032-001/134442
(BACHER)
|
3504003000NRG24050720230044809
|
05/07/2023
|
ARADHNA DEVI
|
3504003WL006930
|
ARADHNA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464090
|
|
MISS ARADHANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-032-001/134442
(BACHER)
|
3504003000NRG24050720230044810
|
05/07/2023
|
SURAJ KUMAR
|
3504003WL006930
|
SURAJ KUMAR
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464067
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-032-001/134456
(BACHER)
|
3504003000NRG24050720230044856
|
05/07/2023
|
MAMTA DEVI
|
3504003WL006932
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464052
|
|
MRS KUMARI MAMTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-032-001/3820
(BACHER)
|
3504003000NRG24050720230044833
|
05/07/2023
|
KALEPESHWAR DEVI
|
3504003WL006931
|
KALEPESHWAR DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464045
|
|
KALPESHWARIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-032-001/3820
(BACHER)
|
3504003000NRG24050720230044832
|
05/07/2023
|
SOBAT SINGH
|
3504003WL006931
|
SOBAT SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464042
|
|
SOBATSINGHPANWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-032-001/3845
(BACHER)
|
3504003000NRG24050720230044835
|
05/07/2023
|
MAMTA DEVI
|
3504003WL006931
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464115
|
|
MAMTADEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-032-001/3845
(BACHER)
|
3504003000NRG24050720230044834
|
05/07/2023
|
SUNDEEP SINGH
|
3504003WL006931
|
SUNDEEP SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464044
|
|
SANDEEP SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DASHOLI
|
UT-04-003-032-001/3851
(BACHER)
|
3504003000NRG24050720230044837
|
05/07/2023
|
REENA DEVI
|
3504003WL006931
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464043
|
|
REENADEVIWOSARJITLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-032-001/3851
(BACHER)
|
3504003000NRG24050720230044836
|
05/07/2023
|
SARJEET LAL
|
3504003WL006931
|
SARJEET LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464068
|
|
MR SARAJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-032-001/3857
(BACHER)
|
3504003000NRG24050720230044838
|
05/07/2023
|
VINOD SINGH
|
3504003WL006931
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464147
|
|
VINODSINGHSOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-032-001/3895
(BACHER)
|
3504003000NRG24050720230044812
|
05/07/2023
|
JASODA DEVI
|
3504003WL006930
|
JASODA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464081
|
|
JASODADEVIWOSOVATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-032-001/3895
(BACHER)
|
3504003000NRG24050720230044811
|
05/07/2023
|
SHOBAT LAL
|
3504003WL006930
|
SHOBAT LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464120
|
|
SOBATLALSOSHUKRULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-032-001/3907
(BACHER)
|
3504003000NRG24050720230044813
|
05/07/2023
|
MAHENDRA LAL
|
3504003WL006930
|
MAHENDRA LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464103
|
|
MAHENDRALALSOCHANDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-032-001/3913
(BACHER)
|
3504003000NRG24050720230044858
|
05/07/2023
|
MOHAN SINGH
|
3504003WL006932
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464077
|
|
MOHANSINGHSOJAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-032-001/3933
(BACHER)
|
3504003000NRG24050720230044814
|
05/07/2023
|
SANTOSH KUMAR
|
3504003WL006930
|
SANTOSH KUMAR
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464047
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-032-001/3946
(BACHER)
|
3504003000NRG24050720230044861
|
05/07/2023
|
MEENA DEVI
|
3504003WL006932
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464095
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-032-001/3964
(BACHER)
|
3504003000NRG24050720230044839
|
05/07/2023
|
SUR SINGH
|
3504003WL006931
|
SUR SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464096
|
|
SOORSINGHSOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-032-001/3971
(BACHER)
|
3504003000NRG24050720230044815
|
05/07/2023
|
GOVIND LAL
|
3504003WL006930
|
GOVIND LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464105
|
|
GOVINDLALSODUBALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-032-001/3974
(BACHER)
|
3504003000NRG24050720230044840
|
05/07/2023
|
REKHA DEVI
|
3504003WL006931
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464106
|
|
RAKHADEVIWOSHIVPARKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-032-001/4011
(BACHER)
|
3504003000NRG24050720230044841
|
05/07/2023
|
VINOD SINGH
|
3504003WL006931
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464083
|
|
VINODSINGHSOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-032-001/4012
(BACHER)
|
3504003000NRG24050720230044864
|
05/07/2023
|
SACHIN LAL
|
3504003WL006932
|
SACHIN LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464092
|
|
SACHINKUMARSOSARATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-032-001/4012
(BACHER)
|
3504003000NRG24050720230044862
|
05/07/2023
|
SARAT LAL
|
3504003WL006932
|
SARAT LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464086
|
|
SHARATLALSODILAMALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-032-001/4023
(BACHER)
|
3504003000NRG24050720230044843
|
05/07/2023
|
GUDDI DEVI
|
3504003WL006931
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464082
|
|
GUDDIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-032-001/9425
(BACHER)
|
3504003000NRG24050720230044816
|
05/07/2023
|
JHAGAD LAL
|
3504003WL006930
|
JHAGAD LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464146
|
|
JAGALULALSOSHIDULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-032-001/9425
(BACHER)
|
3504003000NRG24050720230044817
|
05/07/2023
|
MAHESHWARI DEVI
|
3504003WL006930
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464089
|
|
MAHESHIDEVIWOJHAGADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-032-001/9426
(BACHER)
|
3504003000NRG24050720230044845
|
05/07/2023
|
PUSPA DEVI
|
3504003WL006931
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464079
|
|
PUSHPADEVIWOKHUAHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-032-001/9454
(BACHER)
|
3504003000NRG24050720230044847
|
05/07/2023
|
RAJE SINGH
|
3504003WL006931
|
RAJE SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464107
|
|
RAJESINGHSOMANGASIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-032-001/9454
(BACHER)
|
3504003000NRG24050720230044846
|
05/07/2023
|
SARADI DEVI
|
3504003WL006931
|
SARADI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464104
|
|
SARADIDEVIWORAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-032-001/9455
(BACHER)
|
3504003000NRG24050720230044866
|
05/07/2023
|
REKHA DEVI
|
3504003WL006932
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464118
|
|
REKHADEVIWOSUNEELSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-032-001/9471
(BACHER)
|
3504003000NRG24050720230044848
|
05/07/2023
|
SURMA DEVI
|
3504003WL006931
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464048
|
|
SURASHADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-032-001/9472
(BACHER)
|
3504003000NRG24050720230044849
|
05/07/2023
|
ANJU DEVI
|
3504003WL006931
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464114
|
|
ANJUDEVIWOKULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-032-001/9478
(BACHER)
|
3504003000NRG24050720230044818
|
05/07/2023
|
CHHUMA DEVI
|
3504003WL006930
|
CHHUMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464111
|
|
CHHUMADEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-032-001/9479
(BACHER)
|
3504003000NRG24050720230044821
|
05/07/2023
|
GERDHARI LAL
|
3504003WL006930
|
GERDHARI LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464080
|
|
GIRDHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-032-001/9479
(BACHER)
|
3504003000NRG24050720230044820
|
05/07/2023
|
HARKI DEVI
|
3504003WL006930
|
HARKI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464110
|
|
SUNEETADEVIWOGIRDHRILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-032-001/9496
(BACHER)
|
3504003000NRG24050720230044869
|
05/07/2023
|
NARENDRA LAL
|
3504003WL006932
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464046
|
|
NARENDRALALPUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-032-001/9496
(BACHER)
|
3504003000NRG24050720230044868
|
05/07/2023
|
PUSHPA DEVI
|
3504003WL006932
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464148
|
|
PUSHPADEVIWONARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-032-001/9497
(BACHER)
|
3504003000NRG24050720230044871
|
05/07/2023
|
SUSHILA DEVI
|
3504003WL006932
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464085
|
|
SUSEELADEVIWOMADANMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-063-002/7662
(SANJI)
|
3504003000NRG24050720230044883
|
05/07/2023
|
SANGRAMI DEVI
|
3504003WL006935
|
SANGRAMI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464071
|
|
SANGRAMIDEVIWOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-063-006/9512
(SANJI)
|
3504003000NRG24050720230044892
|
05/07/2023
|
GODAMBARI DEVI
|
3504003WL006935
|
GODAMBARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464087
|
|
GODAMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
69
|
DASHOLI
|
UT-04-003-017-002/94512
(ROPA)
|
3504003000NRG24050720230044910
|
05/07/2023
|
ANKIT SINGH
|
3504003WL006938
|
ANKIT SINGH
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464064
|
|
ANKIT SINGH
|
UCO BANK(607066)
|
|
70
|
DASHOLI
|
UT-04-003-064-001/79148
(GAUNA)
|
3504003000NRG24050720230044895
|
05/07/2023
|
BHADI DEVI
|
3504003WL006936
|
BHADI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464135
|
|
BHADI DEVI W/O DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASHOLI
|
UT-04-003-064-001/79212
(GAUNA)
|
3504003000NRG24050720230044898
|
05/07/2023
|
DEVESHWARI DEVI
|
3504003WL006936
|
DEVESHWARI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464136
|
|
DEVESHWARIDEVIWOLAXMANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
72
|
DASHOLI
|
UT-04-003-010-004/9383
(KATHOR)
|
3504003000NRG24050720230044925
|
05/07/2023
|
VIKRAM SINGH
|
3504003WL006941
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464143
|
|
VIKRAM SINGH SO MR KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
73
|
DASHOLI
|
UT-04-003-032-001/4012
(BACHER)
|
3504003000NRG24050720230044863
|
05/07/2023
|
GODAMBARI DEVI
|
3504003WL006932
|
GODAMBARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464076
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-063-002/7664
(SANJI)
|
3504003000NRG24050720230044885
|
05/07/2023
|
AMBIKA DEVI
|
3504003WL006935
|
AMBIKA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464060
|
|
AMBIKADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DASHOLI
|
UT-04-003-063-002/7664
(SANJI)
|
3504003000NRG24050720230044884
|
05/07/2023
|
VIRENDRA SINGH
|
3504003WL006935
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464056
|
|
BIRENDRASINGHSOGAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
DASHOLI
|
UT-04-003-063-002/9377
(SANJI)
|
3504003000NRG24050720230044886
|
05/07/2023
|
JITAR SINGH
|
3504003WL006935
|
JITAR SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464142
|
|
JITARSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DASHOLI
|
UT-04-003-063-006/9433
(SANJI)
|
3504003000NRG24050720230044887
|
05/07/2023
|
REENA DEVI
|
3504003WL006935
|
REENA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464140
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-063-006/9436
(SANJI)
|
3504003000NRG24050720230044889
|
05/07/2023
|
AMAR SINGH
|
3504003WL006935
|
AMAR SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464065
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-063-006/9438
(SANJI)
|
3504003000NRG24050720230044890
|
05/07/2023
|
DEVENDRA SINGH
|
3504003WL006935
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464059
|
|
DEVENDRASINGHSOMATWARSNGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DASHOLI
|
UT-04-003-063-006/9512
(SANJI)
|
3504003000NRG24050720230044891
|
05/07/2023
|
SAVITRI DEVI
|
3504003WL006935
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464138
|
|
SAVITRIDEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DASHOLI
|
UT-04-003-063-006/9514
(SANJI)
|
3504003000NRG24050720230044893
|
05/07/2023
|
UMED SINGH
|
3504003WL006935
|
UMED SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464141
|
|
UMMED SINGH
|
IDBI BANK(607095)
|
|
82
|
DASHOLI
|
UT-04-003-063-006/9543
(SANJI)
|
3504003000NRG24050720230044894
|
05/07/2023
|
GAJE SINGH
|
3504003WL006935
|
GAJE SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464144
|
|
GAJESINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DASHOLI
|
UT-04-003-064-001/7920
(GAUNA)
|
3504003000NRG24050720230044896
|
05/07/2023
|
GOVIND SINGH
|
3504003WL006936
|
GOVIND SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464145
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-066-001/8144
(NIJMULA)
|
3504003000NRG24050720230044912
|
05/07/2023
|
VISAMBARI DEVI
|
3504003WL006939
|
VISAMBARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464058
|
|
VISHAMBARIDEVIWODULAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
DASHOLI
|
UT-04-003-066-001/9375
(NIJMULA)
|
3504003000NRG24050720230044914
|
05/07/2023
|
KULDEEP SINGH
|
3504003WL006939
|
KULDEEP SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464109
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
86
|
DASHOLI
|
UT-04-003-010-004/9488
(KATHOR)
|
3504003000NRG24050720230044930
|
05/07/2023
|
KUNWARI DEVI
|
3504003WL006941
|
KUNWARI DEVI
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464053
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-032-001/134318
(BACHER)
|
3504003000NRG24050720230044806
|
05/07/2023
|
YASPAL SINGH
|
3504003WL006930
|
YASPAL SINGH
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464054
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DASHOLI
|
UT-04-003-032-001/9486
(BACHER)
|
3504003000NRG24050720230044867
|
05/07/2023
|
NAUMI DEVI
|
3504003WL006932
|
NAUMI DEVI
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464099
|
|
NAUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
89
|
DASHOLI
|
UT-04-003-015-001/1913
(TEDA KHANSAL)
|
3504003000NRG24050720230044936
|
05/07/2023
|
PANKAJ SINGH
|
3504003WL006942
|
PANKAJ SINGH
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464055
|
|
Mr. PANKAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DASHOLI
|
UT-04-003-017-001/2142
(ROPA)
|
3504003000NRG24050720230044916
|
05/07/2023
|
MAMTA
|
3504003WL006940
|
MAMTA
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373464057
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-032-001/134427
(BACHER)
|
3504003000NRG24050720230044808
|
05/07/2023
|
MUKESH CHANDRA
|
3504003WL006930
|
MUKESH CHANDRA
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464139
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-032-001/3946
(BACHER)
|
3504003000NRG24050720230044860
|
05/07/2023
|
VIKRAM LAL
|
3504003WL006932
|
VIKRAM LAL
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464100
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
93
|
DASHOLI
|
UT-04-003-017-001/94434
(ROPA)
|
3504003000NRG24050720230044903
|
05/07/2023
|
BALBEER SINGH
|
3504003WL006938
|
BALBEER SINGH
|
00468
|
UBIN0560235
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464156
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-017-001/94434
(ROPA)
|
3504003000NRG24050720230044904
|
05/07/2023
|
PUSHPA DEVI
|
3504003WL006938
|
PUSHPA DEVI
|
00468
|
UBIN0560235
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464150
|
|
PUSHPA DEVI NEGI WO BALBIR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
95
|
DASHOLI
|
UT-04-003-002-001/332
(BAIRGANA)
|
3504003000NRG24050720230044881
|
05/07/2023
|
CHANRDAKALA
|
3504003WL006934
|
CHANRDAKALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464123
|
|
Chandrakala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DASHOLI
|
UT-04-003-002-001/332
(BAIRGANA)
|
3504003000NRG24050720230044880
|
05/07/2023
|
MOHAN LAL
|
3504003WL006934
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464124
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DASHOLI
|
UT-04-003-002-001/338
(BAIRGANA)
|
3504003000NRG24050720230044882
|
05/07/2023
|
DEEPA DEVI
|
3504003WL006934
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464154
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DASHOLI
|
UT-04-003-015-001/1344534667
(TEDA KHANSAL)
|
3504003000NRG24050720230044933
|
05/07/2023
|
KUNWAR SINGH
|
3504003WL006942
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464132
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DASHOLI
|
UT-04-003-015-001/1344534701
(TEDA KHANSAL)
|
3504003000NRG24050720230044934
|
05/07/2023
|
SOVTI DEVI
|
3504003WL006942
|
SOVTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464128
|
|
Mrs. SOBTI DEVI W/O PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DASHOLI
|
UT-04-003-015-001/1344534713
(TEDA KHANSAL)
|
3504003000NRG24050720230044935
|
05/07/2023
|
MATBAR SINGH
|
3504003WL006942
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464127
|
|
Mr. MATBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DASHOLI
|
UT-04-003-017-001/2142
(ROPA)
|
3504003000NRG24050720230044915
|
05/07/2023
|
DEVENDRA SINGH
|
3504003WL006940
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373464126
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DASHOLI
|
UT-04-003-017-001/2235
(ROPA)
|
3504003000NRG24050720230044918
|
05/07/2023
|
HEERA SINGH
|
3504003WL006940
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373464158
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DASHOLI
|
UT-04-003-017-001/2293
(ROPA)
|
3504003000NRG24050720230044902
|
05/07/2023
|
SANTOSHI DEVI
|
3504003WL006938
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464152
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DASHOLI
|
UT-04-003-017-001/9402
(ROPA)
|
3504003000NRG24050720230044921
|
05/07/2023
|
TEEKA SINGH
|
3504003WL006940
|
TEEKA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373464131
|
|
Mr. TEEKA SINGH S/O MUKUND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DASHOLI
|
UT-04-003-017-001/9423
(ROPA)
|
3504003000NRG24050720230044924
|
05/07/2023
|
RAJENDRA SINGH
|
3504003WL006940
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373464153
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DASHOLI
|
UT-04-003-017-002/2320
(ROPA)
|
3504003000NRG24050720230044905
|
05/07/2023
|
DARSHAN LAL
|
3504003WL006938
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373464157
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DASHOLI
|
UT-04-003-032-001/134258
(BACHER)
|
3504003000NRG24050720230044824
|
05/07/2023
|
MAHESHWARI DEVI
|
3504003WL006931
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464102
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DASHOLI
|
UT-04-003-032-001/134268
(BACHER)
|
3504003000NRG24050720230044825
|
05/07/2023
|
SUNITA DEVI
|
3504003WL006931
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464137
|
|
SUNITAWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
DASHOLI
|
UT-04-003-032-001/134287
(BACHER)
|
3504003000NRG24050720230044873
|
05/07/2023
|
MADAN LAL
|
3504003WL006933
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464130
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DASHOLI
|
UT-04-003-032-001/134353
(BACHER)
|
3504003000NRG24050720230044874
|
05/07/2023
|
MANGLU LAL
|
3504003WL006933
|
MANGLU LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464133
|
|
Mr. MANGAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DASHOLI
|
UT-04-003-032-001/134373
(BACHER)
|
3504003000NRG24050720230044828
|
05/07/2023
|
SARADA DEVI
|
3504003WL006931
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464116
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DASHOLI
|
UT-04-003-032-001/134411
(BACHER)
|
3504003000NRG24050720230044877
|
05/07/2023
|
MAHESHI DEVI
|
3504003WL006933
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464088
|
|
MAHESHIDEVIWOPRKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
DASHOLI
|
UT-04-003-032-001/134418
(BACHER)
|
3504003000NRG24050720230044878
|
05/07/2023
|
RAKESH LAL
|
3504003WL006933
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464129
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DASHOLI
|
UT-04-003-032-001/134418
(BACHER)
|
3504003000NRG24050720230044879
|
05/07/2023
|
SUMAN DEVI
|
3504003WL006933
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464151
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DASHOLI
|
UT-04-003-032-001/3824
(BACHER)
|
3504003000NRG24050720230044857
|
05/07/2023
|
BHARAT SINGH
|
3504003WL006932
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464075
|
|
Mr. BHARAT SINGH RAWAT S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DASHOLI
|
UT-04-003-032-001/4023
(BACHER)
|
3504003000NRG24050720230044842
|
05/07/2023
|
PUSHKAR SINGH
|
3504003WL006931
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3373464074
|
|
Mr. PUSHKAR SINGH PANWAR S/O CHANDRA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG24050720230044844
|
05/07/2023
|
RANJIT SINGH
|
3504003WL006931
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464134
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DASHOLI
|
UT-04-003-032-001/9455
(BACHER)
|
3504003000NRG24050720230044865
|
05/07/2023
|
SUNIL KUMAR
|
3504003WL006932
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464117
|
|
SUNILKUMARSORAGHUNATHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
DASHOLI
|
UT-04-003-032-001/9517
(BACHER)
|
3504003000NRG24050720230044872
|
05/07/2023
|
MANWAR SINGH
|
3504003WL006932
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464098
|
|
MANWARSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167210
|
167210
|
|
|
|
|
|
|
|