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)
|
3504003000NRG24180720230050517
|
18/07/2023
|
PURVA DEVI
|
3504003WL007902
|
PURVA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662197986
|
|
PURVA DEVI W/O MR VIKRAM SINGH
|
BANK OF INDIA(508505)
|
2
|
DASHOLI
|
UT-04-003-010-004/9384 (KATHOR)
|
3504003000NRG24180720230050518
|
18/07/2023
|
HARISH SINGH
|
3504003WL007902
|
HARISH SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662197985
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
3
|
DASHOLI
|
UT-04-003-010-004/9384 (KATHOR)
|
3504003000NRG24180720230050519
|
18/07/2023
|
SUNITA DEVI
|
3504003WL007902
|
SUNITA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662197987
|
|
SUNITA DEVI W/O MR HARISH SINGH
|
BANK OF INDIA(508505)
|
4
|
DASHOLI
|
UT-04-003-010-004/9460 (KATHOR)
|
3504003000NRG24180720230050520
|
18/07/2023
|
BHAGAT SINGH
|
3504003WL007902
|
BHAGAT SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662197983
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
DASHOLI
|
UT-04-003-010-004/9483 (KATHOR)
|
3504003000NRG24180720230050521
|
18/07/2023
|
NIRMALA DEVI
|
3504003WL007902
|
NIRMALA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662197984
|
|
NIRMALA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DASHOLI
|
UT-04-003-010-004/9489 (KATHOR)
|
3504003000NRG24180720230050524
|
18/07/2023
|
DURGA DEVI
|
3504003WL007902
|
DURGA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662197996
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
DASHOLI
|
UT-04-003-011-001/1321 (DOGDI KANDAI)
|
3504003000NRG24180720230050486
|
18/07/2023
|
VIRENDRA SINGH
|
3504003WL007897
|
VIRENDRA SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197997
|
|
BIRENDRASINGHSORAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-029-001/9298 (PILANG)
|
3504003000NRG24180720230050504
|
18/07/2023
|
DARSHAN SINGH
|
3504003WL007900
|
DARSHAN SINGH
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197994
|
|
DARSON SINGH RAWAT S/O JAI SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DASHOLI
|
UT-04-003-029-003/9330 (PILANG)
|
3504003000NRG24180720230050507
|
18/07/2023
|
rupendr singh
|
3504003WL007900
|
rupendr singh
|
00078
|
CNRB0018658
|
1380
|
1380
|
Rejected
|
18/08/2023
|
|
4662197995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-049-001/6617 (CHCHINKA)
|
3504003000NRG24180720230050468
|
18/07/2023
|
JITENDER SINGH
|
3504003WL007893
|
JITENDER SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662197965
|
|
JITENDRA SINGH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-046-001/9282 (RAULI GWAD)
|
3504003000NRG24180720230050514
|
18/07/2023
|
SURMA DEVI
|
3504003WL007901
|
SURMA DEVI
|
00165
|
IBKL0001530
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197954
|
|
SURMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1321 (DOGDI KANDAI)
|
3504003000NRG24180720230050487
|
18/07/2023
|
DARSHANI DEVI
|
3504003WL007897
|
DARSHANI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197974
|
|
DERSHANI BISHT
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DASHOLI
|
UT-04-003-029-001/9307 (PILANG)
|
3504003000NRG24180720230050505
|
18/07/2023
|
KUNWAR SINGH
|
3504003WL007900
|
KUNWAR SINGH
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197975
|
|
KUNWAR SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DASHOLI
|
UT-04-003-041-001/9489 (DEWAR KHADORA)
|
3504003000NRG24180720230050478
|
18/07/2023
|
HAYAT SINGH
|
3504003WL007894
|
HAYAT SINGH
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197976
|
|
HAYAT SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DASHOLI
|
UT-04-003-041-001/9489 (DEWAR KHADORA)
|
3504003000NRG24180720230050477
|
18/07/2023
|
RAJESHWARI DEVI
|
3504003WL007894
|
RAJESHWARI DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197973
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DASHOLI
|
UT-04-003-049-001/6263 (CHCHINKA)
|
3504003000NRG24180720230050462
|
18/07/2023
|
PRADEEP SINGH
|
3504003WL007893
|
PRADEEP SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662197999
|
|
PRADEEP SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DASHOLI
|
UT-04-003-064-001/9310 (GOUNACHAK DHARKUMALA)
|
3504003000NRG24180720230050489
|
18/07/2023
|
SUMITRA DEVI
|
3504003WL007898
|
SUMITRA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197977
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
18
|
DASHOLI
|
UT-04-003-010-004/9383 (KATHOR)
|
3504003000NRG24180720230050516
|
18/07/2023
|
VIKRAM SINGH
|
3504003WL007902
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662197962
|
|
VIKRAM SINGH SO MR KUNDAN SINGH
|
BANK OF INDIA(508505)
|
19
|
DASHOLI
|
UT-04-003-028-001/3196 (MATHANA)
|
3504003000NRG24180720230050496
|
18/07/2023
|
DIWANI LAL
|
3504003WL007899
|
DIWANI LAL
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662197982
|
|
DEEWANILALSOMANORILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
20
|
DASHOLI
|
UT-04-003-028-001/3196 (MATHANA)
|
3504003000NRG24180720230050497
|
18/07/2023
|
KALAWATI DEVI
|
3504003WL007899
|
KALAWATI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662198001
|
|
KALAWATIDEVIWOSANDEEPKUM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
21
|
DASHOLI
|
UT-04-003-028-001/9304 (MATHANA)
|
3504003000NRG24180720230050499
|
18/07/2023
|
KAMLA DEVI
|
3504003WL007899
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662197972
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
DASHOLI
|
UT-04-003-028-001/9332 (MATHANA)
|
3504003000NRG24180720230050500
|
18/07/2023
|
Sangeeta
|
3504003WL007899
|
Sangeeta
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662197971
|
|
MRS KM SANGEETA
|
STATE BANK OF INDIA(508548)
|
23
|
DASHOLI
|
UT-04-003-029-001/9201 (PILANG)
|
3504003000NRG24180720230050501
|
18/07/2023
|
VIMALA DEVI
|
3504003WL007900
|
VIMALA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197964
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
DASHOLI
|
UT-04-003-029-001/9291 (PILANG)
|
3504003000NRG24180720230050502
|
18/07/2023
|
rakesh singh
|
3504003WL007900
|
rakesh singh
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662198008
|
|
RAKESH RAWAT
|
CANARA BANK(508532)
|
25
|
DASHOLI
|
UT-04-003-029-001/9294 (PILANG)
|
3504003000NRG24180720230050503
|
18/07/2023
|
NARENDRA SINGH
|
3504003WL007900
|
NARENDRA SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197951
|
|
NARENDRA SINGH RAWAT S/O LATE RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DASHOLI
|
UT-04-003-029-001/9307 (PILANG)
|
3504003000NRG24180720230050506
|
18/07/2023
|
PUNNI DEVI
|
3504003WL007900
|
PUNNI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197952
|
|
MRS PUNNI DEVI WO KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
27
|
DASHOLI
|
UT-04-003-049-001/6264 (CHCHINKA)
|
3504003000NRG24180720230050463
|
18/07/2023
|
OM PRAKASH
|
3504003WL007893
|
OM PRAKASH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662198000
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
28
|
DASHOLI
|
UT-04-003-049-001/6283 (CHCHINKA)
|
3504003000NRG24180720230050464
|
18/07/2023
|
PREM BALLABH
|
3504003WL007893
|
PREM BALLABH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662198004
|
|
PREM BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
DASHOLI
|
UT-04-003-049-001/6320 (CHCHINKA)
|
3504003000NRG24180720230050465
|
18/07/2023
|
GEETA DEVI
|
3504003WL007893
|
GEETA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662198002
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
DASHOLI
|
UT-04-003-049-001/6320 (CHCHINKA)
|
3504003000NRG24180720230050466
|
18/07/2023
|
NAVEEN
|
3504003WL007893
|
NAVEEN
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662197961
|
|
NAVEEN SATI
|
UCO BANK(607066)
|
31
|
DASHOLI
|
UT-04-003-049-001/6625 (CHCHINKA)
|
3504003000NRG24180720230050469
|
18/07/2023
|
SATESHWARI DEVI
|
3504003WL007893
|
SATESHWARI DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662198009
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
DASHOLI
|
UT-04-003-049-001/6666 (CHCHINKA)
|
3504003000NRG24180720230050470
|
18/07/2023
|
PRAVEEN SATI
|
3504003WL007893
|
PRAVEEN SATI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662197970
|
|
MR PRAVEEN SATI
|
STATE BANK OF INDIA(508548)
|
33
|
DASHOLI
|
UT-04-003-080-001/79205 (GOUNACHAK DHARKUMALA)
|
3504003000NRG24180720230050491
|
18/07/2023
|
BHAWAN SINGH
|
3504003WL007898
|
BHAWAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662198007
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
34
|
DASHOLI
|
UT-04-003-010-004/9488 (KATHOR)
|
3504003000NRG24180720230050522
|
18/07/2023
|
KUNWARI DEVI
|
3504003WL007902
|
KUNWARI DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662197950
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
35
|
DASHOLI
|
UT-04-003-062-001/7457 (DIGOLI)
|
3504003000NRG24180720230050483
|
18/07/2023
|
SURENDRA SINGH
|
3504003WL007896
|
SURENDRA SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197959
|
|
MR SURENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
36
|
DASHOLI
|
UT-04-003-062-001/9081 (DIGOLI)
|
3504003000NRG24180720230050481
|
18/07/2023
|
SMT SUNAINA
|
3504003WL007895
|
SMT SUNAINA
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662198003
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
DASHOLI
|
UT-04-003-068-001/8447 (CHATULI KIRULI)
|
3504003000NRG24180720230050459
|
18/07/2023
|
GODAMBARI DEVI
|
3504003WL007892
|
GODAMBARI DEVI
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662197966
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
DASHOLI
|
UT-04-003-068-001/8447 (CHATULI KIRULI)
|
3504003000NRG24180720230050458
|
18/07/2023
|
SISHUPAL SINGH
|
3504003WL007892
|
SISHUPAL SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662197957
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
39
|
DASHOLI
|
UT-04-003-068-001/8536 (CHATULI KIRULI)
|
3504003000NRG24180720230050461
|
18/07/2023
|
PUSHPA DEVI
|
3504003WL007892
|
PUSHPA DEVI
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662197968
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
DASHOLI
|
UT-04-003-068-001/8536 (CHATULI KIRULI)
|
3504003000NRG24180720230050460
|
18/07/2023
|
vinod lal
|
3504003WL007892
|
vinod lal
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662197956
|
|
MR VINOD BANDWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-062-001/7457 (DIGOLI)
|
3504003000NRG24180720230050484
|
18/07/2023
|
SUNITA DEVI
|
3504003WL007896
|
SUNITA DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197953
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
DASHOLI
|
UT-04-003-062-001/7474 (DIGOLI)
|
3504003000NRG24180720230050479
|
18/07/2023
|
RUKMANI DEVI
|
3504003WL007895
|
RUKMANI DEVI
|
00415
|
SBIN0011501
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662198006
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
DASHOLI
|
UT-04-003-062-001/9035 (DIGOLI)
|
3504003000NRG24180720230050485
|
18/07/2023
|
SEETA DEVI
|
3504003WL007896
|
SEETA DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197960
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
DASHOLI
|
UT-04-003-062-001/9081 (DIGOLI)
|
3504003000NRG24180720230050480
|
18/07/2023
|
HARISH CHANDRA
|
3504003WL007895
|
HARISH CHANDRA
|
00415
|
SBIN0011501
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662198005
|
|
MR HARISH PUROHIT
|
STATE BANK OF INDIA(508548)
|
45
|
DASHOLI
|
UT-04-003-062-001/9105 (DIGOLI)
|
3504003000NRG24180720230050482
|
18/07/2023
|
BHARTI DEVI
|
3504003WL007895
|
BHARTI DEVI
|
00415
|
SBIN0011501
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662197955
|
|
BHARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
46
|
DASHOLI
|
UT-04-003-028-001/9294 (MATHANA)
|
3504003000NRG24180720230050498
|
18/07/2023
|
RAMESH KUMAR
|
3504003WL007899
|
RAMESH KUMAR
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662197967
|
|
RAMESH KUMAR
|
IDBI BANK(607095)
|
47
|
DASHOLI
|
UT-04-003-080-001/79200 (GOUNACHAK DHARKUMALA)
|
3504003000NRG24180720230050490
|
18/07/2023
|
NANDAN LAL
|
3504003WL007898
|
NANDAN LAL
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197969
|
|
MR NANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
48
|
DASHOLI
|
UT-04-003-064-001/79192 (GOUNACHAK DHARKUMALA)
|
3504003000NRG24180720230050488
|
18/07/2023
|
AVTAR SINGH
|
3504003WL007898
|
AVTAR SINGH
|
00462
|
UCBA0003194
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662197963
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
49
|
DASHOLI
|
UT-04-003-049-001/6670 (CHCHINKA)
|
3504003000NRG24180720230050471
|
18/07/2023
|
PUSKAR SINGH
|
3504003WL007893
|
PUSKAR SINGH
|
00468
|
UBIN0560235
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662197958
|
|
PUSHKAR SINGH S/O SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
50
|
DASHOLI
|
UT-04-003-041-001/5291 (DEWAR KHADORA)
|
3504003000NRG24180720230050473
|
18/07/2023
|
Surendar lal
|
3504003WL007894
|
Surendar lal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197980
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
51
|
DASHOLI
|
UT-04-003-041-001/5431 (DEWAR KHADORA)
|
3504003000NRG24180720230050474
|
18/07/2023
|
MAHABEER SINGH
|
3504003WL007894
|
MAHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197981
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
52
|
DASHOLI
|
UT-04-003-041-001/9438 (DEWAR KHADORA)
|
3504003000NRG24180720230050475
|
18/07/2023
|
PRADIP SINGH
|
3504003WL007894
|
PRADIP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197989
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
53
|
DASHOLI
|
UT-04-003-041-001/9457 (DEWAR KHADORA)
|
3504003000NRG24180720230050476
|
18/07/2023
|
GOMATI DEVI
|
3504003WL007894
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197990
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
54
|
DASHOLI
|
UT-04-003-046-001/5958 (RAULI GWAD)
|
3504003000NRG24180720230050509
|
18/07/2023
|
SAROJANI DEVI
|
3504003WL007901
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197978
|
|
SAROJINIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
55
|
DASHOLI
|
UT-04-003-046-001/5996 (RAULI GWAD)
|
3504003000NRG24180720230050510
|
18/07/2023
|
HEMA DEVI
|
3504003WL007901
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197992
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
56
|
DASHOLI
|
UT-04-003-046-001/9228 (RAULI GWAD)
|
3504003000NRG24180720230050511
|
18/07/2023
|
MANJU DEVI
|
3504003WL007901
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197998
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
57
|
DASHOLI
|
UT-04-003-046-001/9265 (RAULI GWAD)
|
3504003000NRG24180720230050512
|
18/07/2023
|
RAMESH SINGH
|
3504003WL007901
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197993
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
58
|
DASHOLI
|
UT-04-003-046-001/9268 (RAULI GWAD)
|
3504003000NRG24180720230050513
|
18/07/2023
|
KAVITA DEVI
|
3504003WL007901
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197991
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
59
|
DASHOLI
|
UT-04-003-046-001/9305 (RAULI GWAD)
|
3504003000NRG24180720230050515
|
18/07/2023
|
SAROJNI DEVI
|
3504003WL007901
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197979
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
60
|
DASHOLI
|
UT-04-003-049-001/6503 (CHCHINKA)
|
3504003000NRG24180720230050467
|
18/07/2023
|
PARWATI DEVI
|
3504003WL007893
|
PARWATI DEVI
|
246001
|
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662197988
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94990
|
94990
|
|
|
|
|
|
|
|