|
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-04-003-003-001/385
(GWAD)
|
3504003000NRG24160620230034795
|
16/06/2023
|
MANJU DEVI
|
3504003WL005259
|
MANJU DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629020
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASHOLI
|
UT-04-003-003-001/395
(GWAD)
|
3504003000NRG24160620230034800
|
16/06/2023
|
sulochana devi
|
3504003WL005259
|
sulochana devi
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629016
|
|
SULOCHANA DEVI W/O YASHWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/396
(GWAD)
|
3504003000NRG24160620230034801
|
16/06/2023
|
tejendra singh
|
3504003WL005259
|
tejendra singh
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629017
|
|
TEJENDRA SINGH S/O DAULAT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-003-001/398
(GWAD)
|
3504003000NRG24160620230034802
|
16/06/2023
|
PRAKASH SINGH
|
3504003WL005259
|
PRAKASH SINGH
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797629018
|
|
PRAKASH SINGH S/O AWATAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-003-001/404
(GWAD)
|
3504003000NRG24160620230034804
|
16/06/2023
|
SHANTI DEVI
|
3504003WL005259
|
SHANTI DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629123
|
|
SHANTI DEVI W/O BRIJ MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-003-001/487
(GWAD)
|
3504003000NRG24160620230034806
|
16/06/2023
|
PUSHKAR SINGH
|
3504003WL005259
|
PUSHKAR SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629121
|
|
Mr. PUSHKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DASHOLI
|
UT-04-003-003-001/496
(GWAD)
|
3504003000NRG24160620230034809
|
16/06/2023
|
KUSUM DEVI
|
3504003WL005259
|
KUSUM DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629015
|
|
KUSUM DEVI W/O VINOD LAL
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-003-001/496
(GWAD)
|
3504003000NRG24160620230034808
|
16/06/2023
|
VINOD LAL
|
3504003WL005259
|
VINOD LAL
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629124
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-003-001/533
(GWAD)
|
3504003000NRG24160620230034810
|
16/06/2023
|
ramu lal
|
3504003WL005259
|
ramu lal
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629014
|
|
RAMU LAL S/O RAVI LAL
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-003-001/541
(GWAD)
|
3504003000NRG24160620230034812
|
16/06/2023
|
ASHA DEVI
|
3504003WL005259
|
ASHA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629122
|
|
ASHA DEVI W/O DINESH LAL
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-003-001/548
(GWAD)
|
3504003000NRG24160620230034813
|
16/06/2023
|
vijya devi
|
3504003WL005259
|
vijya devi
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629019
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-042-001/5480
(GOLIM)
|
3504003000NRG24160620230034788
|
16/06/2023
|
DINESH LAL
|
3504003WL005258
|
DINESH LAL
|
00078
|
CNRB0006033
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629029
|
|
DINESH LAL LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-042-001/9457
(GOLIM)
|
3504003000NRG24160620230034791
|
16/06/2023
|
MEENA DEVI
|
3504003WL005258
|
MEENA DEVI
|
00078
|
CNRB0018658
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629028
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASHOLI
|
UT-04-003-063-002/7622
(SANJI)
|
3504003000NRG24160620230034828
|
16/06/2023
|
GANINI DEVI
|
3504003WL005261
|
GANINI DEVI
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797629027
|
|
GAINIDEVIWOSARADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-063-002/9468
(SANJI)
|
3504003000NRG24160620230034840
|
16/06/2023
|
SANGEETA DEVI
|
3504003WL005261
|
SANGEETA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797629026
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-063-002/9492
(SANJI)
|
3504003000NRG24160620230034844
|
16/06/2023
|
HEMA DEVI
|
3504003WL005261
|
HEMA DEVI
|
00078
|
CNRB0018658
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797629025
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-003-001/385
(GWAD)
|
3504003000NRG24160620230034796
|
16/06/2023
|
AJAY
|
3504003WL005259
|
AJAY
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628986
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DASHOLI
|
UT-04-003-003-001/394
(GWAD)
|
3504003000NRG24160620230034799
|
16/06/2023
|
anuj
|
3504003WL005259
|
anuj
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628994
|
|
ANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DASHOLI
|
UT-04-003-003-001/402
(GWAD)
|
3504003000NRG24160620230034803
|
16/06/2023
|
SAROJANI DEVI
|
3504003WL005259
|
SAROJANI DEVI
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797628981
|
|
SAROJANI DEVI WO SH NANDAN SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
20
|
DASHOLI
|
UT-04-003-003-001/487
(GWAD)
|
3504003000NRG24160620230034807
|
16/06/2023
|
KALAWATI DEVI
|
3504003WL005259
|
KALAWATI DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629053
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-003-001/533
(GWAD)
|
3504003000NRG24160620230034811
|
16/06/2023
|
GANESHI DEVI
|
3504003WL005259
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629013
|
|
GANESHI DEVI W/O MR RAMU LAL
|
BANK OF INDIA(508505)
|
|
22
|
DASHOLI
|
UT-04-003-003-001/619
(GWAD)
|
3504003000NRG24160620230034818
|
16/06/2023
|
SUNEETA DEVI
|
3504003WL005259
|
SUNEETA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629055
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DASHOLI
|
UT-04-003-017-002/2231
(ROPA)
|
3504003000NRG24160620230034822
|
16/06/2023
|
AVTAR SINGH
|
3504003WL005260
|
AVTAR SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629108
|
|
AVTARSINGHSOGAJAPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-017-002/2231
(ROPA)
|
3504003000NRG24160620230034823
|
16/06/2023
|
MINA DEVI
|
3504003WL005260
|
MINA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629107
|
|
MEENADEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-017-002/94522
(ROPA)
|
3504003000NRG24160620230034825
|
16/06/2023
|
CHANDRA KALA
|
3504003WL005260
|
CHANDRA KALA
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629078
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-017-002/9456
(ROPA)
|
3504003000NRG24160620230034826
|
16/06/2023
|
TILLI DEVI
|
3504003WL005260
|
TILLI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629077
|
|
TILLIDEVIWODABALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-056-001/6676
(BAIMARU)
|
3504003000NRG24160620230034864
|
16/06/2023
|
madan singh
|
3504003WL005263
|
madan singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629012
|
|
MR MADAN SINGH SO BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-056-001/9559
(BAIMARU)
|
3504003000NRG24160620230034897
|
16/06/2023
|
SUCHITA DEVI
|
3504003WL005265
|
SUCHITA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629118
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-056-008/9635
(BAIMARU)
|
3504003000NRG24160620230034884
|
16/06/2023
|
Deveshwari Devi
|
3504003WL005264
|
Deveshwari Devi
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797629076
|
|
MR DALEEP SINGH SO MALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-056-008/9671
(BAIMARU)
|
3504003000NRG24160620230034905
|
16/06/2023
|
PARMILA DEVI
|
3504003WL005265
|
PARMILA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628965
|
|
MR MOHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-056-008/9698
(BAIMARU)
|
3504003000NRG24160620230034890
|
16/06/2023
|
HARISH SINGH
|
3504003WL005264
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629110
|
|
HARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-056-008/9767
(BAIMARU)
|
3504003000NRG24160620230034912
|
16/06/2023
|
SUNITA DEVI
|
3504003WL005265
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629112
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-056-008/9783
(BAIMARU)
|
3504003000NRG24160620230034914
|
16/06/2023
|
PRIYANKA DEVI
|
3504003WL005265
|
PRIYANKA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629111
|
|
MS PRIYANKA BISHT
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-063-002/9482
(SANJI)
|
3504003000NRG24160620230034842
|
16/06/2023
|
DARSHAN LAL
|
3504003WL005261
|
DARSHAN LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629079
|
|
DARSHANLALSOPITINGALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-063-002/9573
(SANJI)
|
3504003000NRG24160620230034845
|
16/06/2023
|
VINAY LAL
|
3504003WL005261
|
VINAY LAL
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629115
|
|
VINAYLALSOSHRIDARMANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-063-002/9577
(SANJI)
|
3504003000NRG24160620230034846
|
16/06/2023
|
MADAN SINGH
|
3504003WL005261
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797629114
|
|
MADANSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-063-002/9579
(SANJI)
|
3504003000NRG24160620230034849
|
16/06/2023
|
SEETA DEVI
|
3504003WL005261
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797629113
|
|
SEETADEVISODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-074-008/9786
(BAIMARU)
|
3504003000NRG24160620230034859
|
16/06/2023
|
JITENDRA SINGH
|
3504003WL005262
|
JITENDRA SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797629109
|
|
JITENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-003-001/375-A
(GWAD)
|
3504003000NRG24160620230034794
|
16/06/2023
|
VISHAL SINGH
|
3504003WL005259
|
VISHAL SINGH
|
00165
|
IBKL0001530
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629088
|
|
VISHAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
40
|
DASHOLI
|
UT-04-003-023-003/2568
(DEWAR KANERI)
|
3504003000NRG24160620230034952
|
16/06/2023
|
KALWATI DEVI
|
3504003WL005270
|
KALWATI DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797629067
|
|
MR KALAWATI D O BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-023-003/3535
(DEWAR KANERI)
|
3504003000NRG24160620230034953
|
16/06/2023
|
KUNDAN SINGH
|
3504003WL005270
|
KUNDAN SINGH
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797629068
|
|
KUNDAN SINGH S/O SHRI SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DASHOLI
|
UT-04-003-023-003/6377
(DEWAR KANERI)
|
3504003000NRG24160620230034957
|
16/06/2023
|
SUMAN DEVI
|
3504003WL005270
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797629069
|
|
SUMAN DEVI W/O SHRI SACHCHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
43
|
DASHOLI
|
UT-04-003-063-002/9477
(SANJI)
|
3504003000NRG24160620230034841
|
16/06/2023
|
HIMMAT SINGH
|
3504003WL005261
|
HIMMAT SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797629010
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
44
|
DASHOLI
|
UT-04-003-056-001/9545
(BAIMARU)
|
3504003000NRG24160620230034879
|
16/06/2023
|
SARASHWATI DEVI
|
3504003WL005264
|
SARASHWATI DEVI
|
00354
|
PUNB0990100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629117
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-056-008/9585
(BAIMARU)
|
3504003000NRG24160620230034882
|
16/06/2023
|
Rashmi
|
3504003WL005264
|
Rashmi
|
00354
|
PUNB0990100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629116
|
|
RASHMI D/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DASHOLI
|
UT-04-003-056-008/9612
(BAIMARU)
|
3504003000NRG24160620230034869
|
16/06/2023
|
RUKMANI DEVI
|
3504003WL005263
|
RUKMANI DEVI
|
00354
|
PUNB0990100
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629030
|
|
RUKMANI DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DASHOLI
|
UT-04-003-056-008/9629
(BAIMARU)
|
3504003000NRG24160620230034853
|
16/06/2023
|
SATENDRA SINGH
|
3504003WL005262
|
SATENDRA SINGH
|
00354
|
PUNB0990100
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797629034
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-056-008/9700
(BAIMARU)
|
3504003000NRG24160620230034891
|
16/06/2023
|
SAROJNI DEVI
|
3504003WL005264
|
SAROJNI DEVI
|
00354
|
PUNB0990100
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629033
|
|
SAROJNI DEVI W/O MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DASHOLI
|
UT-04-003-056-008/9717
(BAIMARU)
|
3504003000NRG24160620230034909
|
16/06/2023
|
KUNWAR SINGH
|
3504003WL005265
|
KUNWAR SINGH
|
00354
|
PUNB0990100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629036
|
|
KUNWAR SINGH S/O LAKHAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DASHOLI
|
UT-04-003-056-008/9739
(BAIMARU)
|
3504003000NRG24160620230034893
|
16/06/2023
|
PRAKASH SINGH
|
3504003WL005264
|
PRAKASH SINGH
|
00354
|
PUNB0990100
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797629031
|
|
PRAKASH SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DASHOLI
|
UT-04-003-056-008/9788
(BAIMARU)
|
3504003000NRG24160620230034915
|
16/06/2023
|
Anoop Kumar
|
3504003WL005265
|
Anoop Kumar
|
00354
|
PUNB0990100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629035
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-062-001/9087
(DIGOLI)
|
3504003000NRG24160620230034786
|
16/06/2023
|
MOHIT
|
3504003WL005257
|
MOHIT
|
00354
|
PUNB0990100
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797629032
|
|
MOHIT THAPLIYAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
53
|
DASHOLI
|
UT-04-003-042-001/5480
(GOLIM)
|
3504003000NRG24160620230034789
|
16/06/2023
|
MATHURA DEVI
|
3504003WL005258
|
MATHURA DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628979
|
|
MATHURA DEVI DEVI
|
CANARA BANK(508532)
|
|
54
|
DASHOLI
|
UT-04-003-042-001/5497
(GOLIM)
|
3504003000NRG24160620230034790
|
16/06/2023
|
CHANDRAKALA DEVI
|
3504003WL005258
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629104
|
|
CHANDR KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DASHOLI
|
UT-04-003-042-001/9457
(GOLIM)
|
3504003000NRG24160620230034792
|
16/06/2023
|
VIKRAM
|
3504003WL005258
|
VIKRAM
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629009
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-042-001/9511
(GOLIM)
|
3504003000NRG24160620230034793
|
16/06/2023
|
SARITA DEVI
|
3504003WL005258
|
SARITA DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629007
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-056-008/9503
(BAIMARU)
|
3504003000NRG24160620230034899
|
16/06/2023
|
GOPAL SINGH
|
3504003WL005265
|
GOPAL SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629060
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-063-002/7609
(SANJI)
|
3504003000NRG24160620230034827
|
16/06/2023
|
Briju Lal
|
3504003WL005261
|
Briju Lal
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797628998
|
|
MR BRIJU LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-063-002/7636
(SANJI)
|
3504003000NRG24160620230034829
|
16/06/2023
|
VIMLA DEVI
|
3504003WL005261
|
VIMLA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797628993
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-063-002/7652
(SANJI)
|
3504003000NRG24160620230034831
|
16/06/2023
|
DEVKI DEVI
|
3504003WL005261
|
DEVKI DEVI
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797629002
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-063-002/7652
(SANJI)
|
3504003000NRG24160620230034830
|
16/06/2023
|
DILBAR LAL
|
3504003WL005261
|
DILBAR LAL
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797628992
|
|
DILWAR LAL
|
IDBI BANK(607095)
|
|
62
|
DASHOLI
|
UT-04-003-063-002/7704
(SANJI)
|
3504003000NRG24160620230034832
|
16/06/2023
|
PRATAP SINGH
|
3504003WL005261
|
PRATAP SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629057
|
|
MR PRATAP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-063-002/7704
(SANJI)
|
3504003000NRG24160620230034833
|
16/06/2023
|
RUKMANI DEVI
|
3504003WL005261
|
RUKMANI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797629006
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-063-002/9356
(SANJI)
|
3504003000NRG24160620230034834
|
16/06/2023
|
RAMESHWARI DEVI
|
3504003WL005261
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797628973
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-063-002/9402
(SANJI)
|
3504003000NRG24160620230034835
|
16/06/2023
|
NARENDRA LAL
|
3504003WL005261
|
NARENDRA LAL
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797628987
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-063-002/9405
(SANJI)
|
3504003000NRG24160620230034837
|
16/06/2023
|
DARMANI LAL
|
3504003WL005261
|
DARMANI LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797629105
|
|
MR DARMANI LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-063-002/9405
(SANJI)
|
3504003000NRG24160620230034836
|
16/06/2023
|
JANKI DEVI
|
3504003WL005261
|
JANKI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797628991
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-063-002/9411
(SANJI)
|
3504003000NRG24160620230034838
|
16/06/2023
|
MAMTA DEVI
|
3504003WL005261
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797628996
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-063-002/9468
(SANJI)
|
3504003000NRG24160620230034839
|
16/06/2023
|
ROSHAN LAL
|
3504003WL005261
|
ROSHAN LAL
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797629048
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
70
|
DASHOLI
|
UT-04-003-003-001/619
(GWAD)
|
3504003000NRG24160620230034819
|
16/06/2023
|
PARAVENDRA DHOOM SINGH
|
3504003WL005259
|
PARAVENDRA DHOOM SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628971
|
|
MR PARAVENDRA DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-003-001/624
(GWAD)
|
3504003000NRG24160620230034820
|
16/06/2023
|
ANKIT BISHT
|
3504003WL005259
|
ANKIT BISHT
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628977
|
|
MR ANKIT BISHT
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-060-001/7206
(LWANH)
|
3504003000NRG24160620230034948
|
16/06/2023
|
MANJU DEVI
|
3504003WL005269
|
MANJU DEVI
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628989
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-063-002/9579
(SANJI)
|
3504003000NRG24160620230034848
|
16/06/2023
|
DAYAL SINGH
|
3504003WL005261
|
DAYAL SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797628966
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
74
|
DASHOLI
|
UT-04-003-056-001/6650
(BAIMARU)
|
3504003000NRG24160620230034894
|
16/06/2023
|
NARAYAN SINGH
|
3504003WL005265
|
NARAYAN SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629096
|
|
NARAYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-056-001/6651
(BAIMARU)
|
3504003000NRG24160620230034860
|
16/06/2023
|
ANAND SINGH
|
3504003WL005263
|
ANAND SINGH
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629094
|
|
ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-056-001/6652
(BAIMARU)
|
3504003000NRG24160620230034877
|
16/06/2023
|
RACHNA DEVI
|
3504003WL005264
|
RACHNA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628997
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-056-001/6652
(BAIMARU)
|
3504003000NRG24160620230034876
|
16/06/2023
|
SANTOSH SINGH
|
3504003WL005264
|
SANTOSH SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629085
|
|
PAHAD RAFTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DASHOLI
|
UT-04-003-056-001/6671
(BAIMARU)
|
3504003000NRG24160620230034861
|
16/06/2023
|
DABAL SINGH
|
3504003WL005263
|
DABAL SINGH
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628968
|
|
MR DABBAL SINGH SO MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-056-001/6671
(BAIMARU)
|
3504003000NRG24160620230034862
|
16/06/2023
|
JAYANTI DEVI
|
3504003WL005263
|
JAYANTI DEVI
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628976
|
|
JAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DASHOLI
|
UT-04-003-056-001/6676
(BAIMARU)
|
3504003000NRG24160620230034863
|
16/06/2023
|
NARVDA DEVI
|
3504003WL005263
|
NARVDA DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629090
|
|
MR MADAN SINGH SO BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-056-001/6676
(BAIMARU)
|
3504003000NRG24160620230034865
|
16/06/2023
|
Pankaj Singh
|
3504003WL005263
|
Pankaj Singh
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628985
|
|
PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DASHOLI
|
UT-04-003-056-001/9499
(BAIMARU)
|
3504003000NRG24160620230034866
|
16/06/2023
|
VIRENDRA SINGH
|
3504003WL005263
|
VIRENDRA SINGH
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629081
|
|
BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-056-001/9545
(BAIMARU)
|
3504003000NRG24160620230034878
|
16/06/2023
|
MATBAR SINGH
|
3504003WL005264
|
MATBAR SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629072
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-056-001/9547
(BAIMARU)
|
3504003000NRG24160620230034850
|
16/06/2023
|
DEVI LAL
|
3504003WL005262
|
DEVI LAL
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629059
|
|
DEVENDRA LAL S/O PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DASHOLI
|
UT-04-003-056-001/9556
(BAIMARU)
|
3504003000NRG24160620230034896
|
16/06/2023
|
ASHISH RANA
|
3504003WL005265
|
ASHISH RANA
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628970
|
|
SHRI ASHISH RANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-056-001/9559
(BAIMARU)
|
3504003000NRG24160620230034898
|
16/06/2023
|
RAJENDRA SINGH
|
3504003WL005265
|
RAJENDRA SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629004
|
|
RAJENDER SINGH NEGI SO GULAB SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DASHOLI
|
UT-04-003-056-001/9565
(BAIMARU)
|
3504003000NRG24160620230034925
|
16/06/2023
|
VIMLA DEVI
|
3504003WL005267
|
VIMLA DEVI
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797629083
|
|
MR RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-056-001/9566
(BAIMARU)
|
3504003000NRG24160620230034926
|
16/06/2023
|
SATESHWARI DEVI
|
3504003WL005267
|
SATESHWARI DEVI
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797629097
|
|
KUNWAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-056-001/9569
(BAIMARU)
|
3504003000NRG24160620230034916
|
16/06/2023
|
ROSHNI DEVI
|
3504003WL005266
|
ROSHNI DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628984
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-056-001/9571
(BAIMARU)
|
3504003000NRG24160620230034917
|
16/06/2023
|
SANDEEP KUMAR
|
3504003WL005266
|
SANDEEP KUMAR
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629056
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-056-001/9642
(BAIMARU)
|
3504003000NRG24160620230034918
|
16/06/2023
|
RAM LAL
|
3504003WL005266
|
RAM LAL
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629051
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-056-005/6582
(BAIMARU)
|
3504003000NRG24160620230034929
|
16/06/2023
|
ANITA DEVI
|
3504003WL005267
|
ANITA DEVI
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797629091
|
|
MR BHAGAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-056-005/6582
(BAIMARU)
|
3504003000NRG24160620230034928
|
16/06/2023
|
BHAGAT SINGH
|
3504003WL005267
|
BHAGAT SINGH
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797629092
|
|
MR BHAGAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-056-008/6649
(BAIMARU)
|
3504003000NRG24160620230034880
|
16/06/2023
|
SURMA DEVI
|
3504003WL005264
|
SURMA DEVI
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629075
|
|
MR SURMI DEVI WO BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-056-008/9507
(BAIMARU)
|
3504003000NRG24160620230034867
|
16/06/2023
|
RADHA DEVI
|
3504003WL005263
|
RADHA DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629086
|
|
MRS RADHA DEVI WO KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-056-008/9585
(BAIMARU)
|
3504003000NRG24160620230034881
|
16/06/2023
|
RADHA DEVI
|
3504003WL005264
|
RADHA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628988
|
|
MRS RADHA DEVI WO MALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-056-008/9587
(BAIMARU)
|
3504003000NRG24160620230034919
|
16/06/2023
|
VIJAY SINGH
|
3504003WL005266
|
VIJAY SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628995
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-056-008/9591
(BAIMARU)
|
3504003000NRG24160620230034900
|
16/06/2023
|
BIRENDRA SINGH
|
3504003WL005265
|
BIRENDRA SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629087
|
|
BIRENDRA SINGH RAWAT SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DASHOLI
|
UT-04-003-056-008/9604
(BAIMARU)
|
3504003000NRG24160620230034901
|
16/06/2023
|
DARSHAN SINGH
|
3504003WL005265
|
DARSHAN SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628982
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-056-008/9612
(BAIMARU)
|
3504003000NRG24160620230034868
|
16/06/2023
|
VINOD SINGH
|
3504003WL005263
|
VINOD SINGH
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628967
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-056-008/9629
(BAIMARU)
|
3504003000NRG24160620230034854
|
16/06/2023
|
RAkhi Devi
|
3504003WL005262
|
RAkhi Devi
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797629065
|
|
MRS RAKHI RANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-056-008/9634
(BAIMARU)
|
3504003000NRG24160620230034870
|
16/06/2023
|
LAXMI DEVI
|
3504003WL005263
|
LAXMI DEVI
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629066
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-056-008/9635
(BAIMARU)
|
3504003000NRG24160620230034883
|
16/06/2023
|
DALEEP SINGH
|
3504003WL005264
|
DALEEP SINGH
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797629099
|
|
MR DALEEP SINGH SO MALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-056-008/9643
(BAIMARU)
|
3504003000NRG24160620230034885
|
16/06/2023
|
JUPLI DEVI
|
3504003WL005264
|
JUPLI DEVI
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629052
|
|
MRS JUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-056-008/9646
(BAIMARU)
|
3504003000NRG24160620230034902
|
16/06/2023
|
RAGHUVEER SINGH
|
3504003WL005265
|
RAGHUVEER SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629003
|
|
MRS RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-056-008/9647
(BAIMARU)
|
3504003000NRG24160620230034855
|
16/06/2023
|
SURENDRA LAL
|
3504003WL005262
|
SURENDRA LAL
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629074
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-056-008/9659
(BAIMARU)
|
3504003000NRG24160620230034903
|
16/06/2023
|
JANKI DEVI
|
3504003WL005265
|
JANKI DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629093
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-056-008/9665
(BAIMARU)
|
3504003000NRG24160620230034921
|
16/06/2023
|
SUBODH SINGH
|
3504003WL005266
|
SUBODH SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629126
|
|
SUBODH SINGH S O BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DASHOLI
|
UT-04-003-056-008/9679
(BAIMARU)
|
3504003000NRG24160620230034886
|
16/06/2023
|
SANDEEP SINGH
|
3504003WL005264
|
SANDEEP SINGH
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797629070
|
|
SANDEEP SINGH W/O MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DASHOLI
|
UT-04-003-056-008/9689
(BAIMARU)
|
3504003000NRG24160620230034871
|
16/06/2023
|
GUMAN SINGH
|
3504003WL005263
|
GUMAN SINGH
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797628969
|
|
MR GUMAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-056-008/9690
(BAIMARU)
|
3504003000NRG24160620230034906
|
16/06/2023
|
BHAGAT SINGH
|
3504003WL005265
|
BHAGAT SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629058
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-056-008/9692
(BAIMARU)
|
3504003000NRG24160620230034888
|
16/06/2023
|
RAGHUVEER SINGH
|
3504003WL005264
|
RAGHUVEER SINGH
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629061
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-056-008/9698
(BAIMARU)
|
3504003000NRG24160620230034889
|
16/06/2023
|
KIRAN NEGI
|
3504003WL005264
|
KIRAN NEGI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629071
|
|
MRS KIRAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-056-008/9700
(BAIMARU)
|
3504003000NRG24160620230034892
|
16/06/2023
|
MATBAR SINGH
|
3504003WL005264
|
MATBAR SINGH
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629054
|
|
MATBAR SINGH AND SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DASHOLI
|
UT-04-003-056-008/9706
(BAIMARU)
|
3504003000NRG24160620230034872
|
16/06/2023
|
POONAM DEVI
|
3504003WL005263
|
POONAM DEVI
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629098
|
|
KULDEEPSINGHNEGIPUNAMNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
DASHOLI
|
UT-04-003-056-008/9708
(BAIMARU)
|
3504003000NRG24160620230034873
|
16/06/2023
|
BALWANT SINGH
|
3504003WL005263
|
BALWANT SINGH
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629106
|
|
BALWANT SINGH NEGI AND GOURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DASHOLI
|
UT-04-003-056-008/9715
(BAIMARU)
|
3504003000NRG24160620230034908
|
16/06/2023
|
SANJAY SINGH
|
3504003WL005265
|
SANJAY SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629089
|
|
SANJAYSINGHRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
DASHOLI
|
UT-04-003-056-008/9717
(BAIMARU)
|
3504003000NRG24160620230034910
|
16/06/2023
|
BEENA DEVI
|
3504003WL005265
|
BEENA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629062
|
|
RIYANSHI U/G VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DASHOLI
|
UT-04-003-056-008/9725
(BAIMARU)
|
3504003000NRG24160620230034911
|
16/06/2023
|
KAVITA DEVI
|
3504003WL005265
|
KAVITA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628974
|
|
KAVITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
DASHOLI
|
UT-04-003-056-008/9780
(BAIMARU)
|
3504003000NRG24160620230034913
|
16/06/2023
|
URMILA DEVI
|
3504003WL005265
|
URMILA DEVI
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629005
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-056-009/9563
(BAIMARU)
|
3504003000NRG24160620230034923
|
16/06/2023
|
JAGAT SINGH
|
3504003WL005266
|
JAGAT SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628983
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-056-009/9563
(BAIMARU)
|
3504003000NRG24160620230034924
|
16/06/2023
|
REKHA DEVI
|
3504003WL005266
|
REKHA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628978
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-056-010/6733
(BAIMARU)
|
3504003000NRG24160620230034857
|
16/06/2023
|
BHAGA DEVI
|
3504003WL005262
|
BHAGA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629100
|
|
MR LAKSHMI LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-056-010/6733
(BAIMARU)
|
3504003000NRG24160620230034856
|
16/06/2023
|
LAXMI LAL
|
3504003WL005262
|
LAXMI LAL
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628980
|
|
MR LAKSHMI LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-060-002/7344
(LWANH)
|
3504003000NRG24160620230034950
|
16/06/2023
|
BHUNESHWARI DEVI
|
3504003WL005269
|
BHUNESHWARI DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797629082
|
|
BUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-062-001/7432
(DIGOLI)
|
3504003000NRG24160620230034780
|
16/06/2023
|
GUDDI DEVI
|
3504003WL005257
|
GUDDI DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797629101
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-062-001/7455
(DIGOLI)
|
3504003000NRG24160620230034781
|
16/06/2023
|
BHARTI DEVI
|
3504003WL005257
|
BHARTI DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797629102
|
|
BHARTI DEVI WO SATESHWAR PD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-062-001/7462
(DIGOLI)
|
3504003000NRG24160620230034782
|
16/06/2023
|
SARITA DEVI
|
3504003WL005257
|
SARITA DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797629103
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-062-001/9079
(DIGOLI)
|
3504003000NRG24160620230034783
|
16/06/2023
|
NANDAN SINGH
|
3504003WL005257
|
NANDAN SINGH
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797629084
|
|
NANDAN SINGH NEHA GENERAL STORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-062-001/9087
(DIGOLI)
|
3504003000NRG24160620230034785
|
16/06/2023
|
SUSHILA DEVI
|
3504003WL005257
|
SUSHILA DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797629080
|
|
SHUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-074-008/9785
(BAIMARU)
|
3504003000NRG24160620230034858
|
16/06/2023
|
PRAKASH LAL
|
3504003WL005262
|
PRAKASH LAL
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629008
|
|
PRAKASH CHANDRA S/O LAXMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155480
|
155480
|
|
|
|
|
|
|
|
|
132
|
DASHOLI
|
UT-04-003-023-003/3602
(DEWAR KANERI)
|
3504003000NRG24160620230034954
|
16/06/2023
|
FAGUNI DEVI
|
3504003WL005270
|
FAGUNI DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797629073
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-023-003/3617
(DEWAR KANERI)
|
3504003000NRG24160620230034955
|
16/06/2023
|
MANJU DEVI
|
3504003WL005270
|
MANJU DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797629050
|
|
MANJU DEVI WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
134
|
DASHOLI
|
UT-04-003-060-001/7206
(LWANH)
|
3504003000NRG24160620230034949
|
16/06/2023
|
Subodh Singh
|
3504003WL005269
|
Subodh Singh
|
00415
|
SBIN0011501
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628990
|
|
SUBODHSINGHRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
DASHOLI
|
UT-04-003-060-002/7344
(LWANH)
|
3504003000NRG24160620230034951
|
16/06/2023
|
Dalbir Singh
|
3504003WL005269
|
Dalbir Singh
|
00415
|
SBIN0011501
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797629095
|
|
DALBEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-062-001/7432
(DIGOLI)
|
3504003000NRG24160620230034779
|
16/06/2023
|
BHAGWATI PARSAD
|
3504003WL005257
|
BHAGWATI PARSAD
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797629049
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-062-001/9079
(DIGOLI)
|
3504003000NRG24160620230034784
|
16/06/2023
|
BABALI DEVI
|
3504003WL005257
|
BABALI DEVI
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797629047
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-062-001/9098
(DIGOLI)
|
3504003000NRG24160620230034787
|
16/06/2023
|
SAVITA DEVI
|
3504003WL005257
|
SAVITA DEVI
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797628975
|
|
MRS SAVITA SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
139
|
DASHOLI
|
UT-04-003-003-001/385
(GWAD)
|
3504003000NRG24160620230034797
|
16/06/2023
|
ARVIND SINGH
|
3504003WL005259
|
ARVIND SINGH
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629063
|
|
MR ARVIND BISHT
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-003-001/476
(GWAD)
|
3504003000NRG24160620230034805
|
16/06/2023
|
SHIV SINGH
|
3504003WL005259
|
SHIV SINGH
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628999
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DASHOLI
|
UT-04-003-003-001/573
(GWAD)
|
3504003000NRG24160620230034815
|
16/06/2023
|
Mukesh Singh
|
3504003WL005259
|
Mukesh Singh
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629000
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-009-001/9332
(MANDAL)
|
3504003000NRG24160620230034947
|
16/06/2023
|
NAVEEN CHANDRA SEMWAL
|
3504003WL005268
|
NAVEEN CHANDRA SEMWAL
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628972
|
|
Mr. NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DASHOLI
|
UT-04-003-017-002/9444
(ROPA)
|
3504003000NRG24160620230034824
|
16/06/2023
|
NISHA
|
3504003WL005260
|
NISHA
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629001
|
|
MS NISHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-023-003/6369
(DEWAR KANERI)
|
3504003000NRG24160620230034956
|
16/06/2023
|
SANTOSH PRASAD
|
3504003WL005270
|
SANTOSH PRASAD
|
00415
|
SBIN0012226
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797629064
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
145
|
DASHOLI
|
UT-04-003-003-001/596
(GWAD)
|
3504003000NRG24160620230034817
|
16/06/2023
|
Sonali
|
3504003WL005259
|
Sonali
|
00415
|
SBIN0051143
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629011
|
|
SONALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
146
|
DASHOLI
|
UT-04-003-003-001/394
(GWAD)
|
3504003000NRG24160620230034798
|
16/06/2023
|
DEVESHWARI DEVI
|
3504003WL005259
|
DEVESHWARI DEVI
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629037
|
|
DEVESHAWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
147
|
DASHOLI
|
UT-04-003-009-001/1047
(MANDAL)
|
3504003000NRG24160620230034930
|
16/06/2023
|
SARITA DEVI
|
3504003WL005268
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629043
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
DASHOLI
|
UT-04-003-009-001/1069
(MANDAL)
|
3504003000NRG24160620230034931
|
16/06/2023
|
DURGA DEVI
|
3504003WL005268
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629119
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
DASHOLI
|
UT-04-003-009-001/1079
(MANDAL)
|
3504003000NRG24160620230034932
|
16/06/2023
|
DILBAR SINGH
|
3504003WL005268
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629039
|
|
Mr. DILBAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DASHOLI
|
UT-04-003-009-001/1089
(MANDAL)
|
3504003000NRG24160620230034933
|
16/06/2023
|
INDRA SINGH
|
3504003WL005268
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629041
|
|
Mr. INDRA . SINGH S/O DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DASHOLI
|
UT-04-003-009-001/1089
(MANDAL)
|
3504003000NRG24160620230034934
|
16/06/2023
|
MAHESHWARI DEVI
|
3504003WL005268
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629040
|
|
Mrs. MAHESHWARI DEVI W/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DASHOLI
|
UT-04-003-009-001/1107
(MANDAL)
|
3504003000NRG24160620230034935
|
16/06/2023
|
SUNITA DEVI
|
3504003WL005268
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629125
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DASHOLI
|
UT-04-003-009-001/1123
(MANDAL)
|
3504003000NRG24160620230034936
|
16/06/2023
|
MUNNI DEVI
|
3504003WL005268
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629042
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DASHOLI
|
UT-04-003-009-001/9174
(MANDAL)
|
3504003000NRG24160620230034937
|
16/06/2023
|
ANUPAMA DEVI
|
3504003WL005268
|
ANUPAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629022
|
|
Mrs. ANUPAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DASHOLI
|
UT-04-003-009-001/9194
(MANDAL)
|
3504003000NRG24160620230034939
|
16/06/2023
|
CHANDRAKALA
|
3504003WL005268
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629044
|
|
Mrs. CHANDRAKALA WO SARVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DASHOLI
|
UT-04-003-009-001/9199
(MANDAL)
|
3504003000NRG24160620230034940
|
16/06/2023
|
YASHODA DEVI
|
3504003WL005268
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629038
|
|
Mrs. YASODA . DEVI W/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DASHOLI
|
UT-04-003-009-001/9205
(MANDAL)
|
3504003000NRG24160620230034941
|
16/06/2023
|
GODAMBARI DEVI
|
3504003WL005268
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629045
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-009-001/9218
(MANDAL)
|
3504003000NRG24160620230034942
|
16/06/2023
|
KAILASH CHANDRA
|
3504003WL005268
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629046
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DASHOLI
|
UT-04-003-009-001/9226
(MANDAL)
|
3504003000NRG24160620230034943
|
16/06/2023
|
SANGEETA DEVI
|
3504003WL005268
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629023
|
|
BISHT SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DASHOLI
|
UT-04-003-009-001/9228
(MANDAL)
|
3504003000NRG24160620230034944
|
16/06/2023
|
RANJNA DEVI
|
3504003WL005268
|
RANJNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629120
|
|
Mrs. RANJNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DASHOLI
|
UT-04-003-009-001/9320
(MANDAL)
|
3504003000NRG24160620230034945
|
16/06/2023
|
PUSHPA DEVI
|
3504003WL005268
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629021
|
|
PUSHPABARTWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
162
|
DASHOLI
|
UT-04-003-009-001/9330
(MANDAL)
|
3504003000NRG24160620230034946
|
16/06/2023
|
POOJA
|
3504003WL005268
|
POOJA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797629024
|
|
Ms. POOJA WO BHASHKARA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368000
|
368000
|
|
|
|
|
|
|
|