|
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-04-003-011-001/1304
(DOGDI KANDAI)
|
3504003000NRG24250920230087436
|
25/09/2023
|
SHIV LAL
|
3504003WL013891
|
SHIV LAL
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049394
|
|
SHIV LAL S/O BUDHI LAL
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-011-001/1306
(DOGDI KANDAI)
|
3504003000NRG24250920230087437
|
25/09/2023
|
BHADI DEVI
|
3504003WL013891
|
BHADI DEVI
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049421
|
|
BHADI DEVI W/O DALVEER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-011-001/1317
(DOGDI KANDAI)
|
3504003000NRG24250920230087438
|
25/09/2023
|
bhagat lal
|
3504003WL013891
|
bhagat lal
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049428
|
|
BHAGATKANIYALSOMOHANLALK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1363
(DOGDI KANDAI)
|
3504003000NRG24250920230087439
|
25/09/2023
|
sadar singh
|
3504003WL013891
|
sadar singh
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049422
|
|
SADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1370
(DOGDI KANDAI)
|
3504003000NRG24250920230087440
|
25/09/2023
|
SATEESH SINGH
|
3504003WL013891
|
SATEESH SINGH
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049401
|
|
SATENDRA SINGH S/O MR SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1372
(DOGDI KANDAI)
|
3504003000NRG24250920230087441
|
25/09/2023
|
basanti devi
|
3504003WL013891
|
basanti devi
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049423
|
|
BASANTI DEVI W/O BANDURU LAL
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-011-001/1451
(DOGDI KANDAI)
|
3504003000NRG24250920230087443
|
25/09/2023
|
RUKMA DEVI
|
3504003WL013891
|
RUKMA DEVI
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049403
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1540
(DOGDI KANDAI)
|
3504003000NRG24250920230087444
|
25/09/2023
|
ROHIT SINGH
|
3504003WL013891
|
ROHIT SINGH
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049414
|
|
ROHIT SINGH S/O MR AVATAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1541
(DOGDI KANDAI)
|
3504003000NRG24250920230087445
|
25/09/2023
|
milan singh
|
3504003WL013891
|
milan singh
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049415
|
|
MR MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-039-001/111112
(DUNGRI)
|
3504003000NRG24250920230087448
|
25/09/2023
|
SANTA DEVI
|
3504003WL013892
|
SANTA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961049440
|
|
SHANTA DEVI W/O PRABAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-039-001/111131
(DUNGRI)
|
3504003000NRG24250920230087452
|
25/09/2023
|
NEELAM
|
3504003WL013892
|
NEELAM
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961049413
|
|
MISS NEELAM NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-039-001/5061
(DUNGRI)
|
3504003000NRG24250920230087454
|
25/09/2023
|
LAXMI DEVI
|
3504003WL013892
|
LAXMI DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961049424
|
|
LAXMI DEVI W/O LAKHPAT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DASHOLI
|
UT-04-003-039-001/5074
(DUNGRI)
|
3504003000NRG24250920230087456
|
25/09/2023
|
VIDHYA DEVI
|
3504003WL013892
|
VIDHYA DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961049426
|
|
VIDHYA DEVI W/O MR MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DASHOLI
|
UT-04-003-039-001/5077
(DUNGRI)
|
3504003000NRG24250920230087457
|
25/09/2023
|
SULOCHANA DEVI
|
3504003WL013892
|
SULOCHANA DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961049417
|
|
SALOCHNADEVIWORAGHUVIRSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-039-001/9272
(DUNGRI)
|
3504003000NRG24250920230087459
|
25/09/2023
|
INDRA DEVI
|
3504003WL013892
|
INDRA DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961049425
|
|
INDRA DEVI W/O MR SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-039-001/9273
(DUNGRI)
|
3504003000NRG24250920230087460
|
25/09/2023
|
SUNITA DEVI
|
3504003WL013892
|
SUNITA DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961049396
|
|
SUNITA
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-039-001/9304
(DUNGRI)
|
3504003000NRG24250920230087462
|
25/09/2023
|
SANGEETA DEVI
|
3504003WL013892
|
SANGEETA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961049439
|
|
SANGEETA DEVI W/O HIRA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DASHOLI
|
UT-04-003-048-003/6258
(KUNJO MAIKOT)
|
3504003000NRG24250920230087485
|
25/09/2023
|
MANJU DEVI
|
3504003WL013895
|
MANJU DEVI
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049433
|
|
MANJUDEVIWORAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-048-003/6258
(KUNJO MAIKOT)
|
3504003000NRG24250920230087486
|
25/09/2023
|
RAGHUBEER SINGH
|
3504003WL013895
|
RAGHUBEER SINGH
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049430
|
|
RAGHUBIRSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-048-003/6438
(KUNJO MAIKOT)
|
3504003000NRG24250920230087479
|
25/09/2023
|
MEENA DEVI
|
3504003WL013894
|
MEENA DEVI
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049432
|
|
MEENA WO MR SHISHUPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-038-001/9810
(SAIKOT)
|
3504003000NRG24250920230087499
|
25/09/2023
|
REKHA DEVI
|
3504003WL013898
|
REKHA DEVI
|
00078
|
CNRB0006033
|
2070
|
2070
|
Processed
|
30/09/2023
|
|
5961049431
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-012-001/1533
(DURMI)
|
3504003000NRG24250920230087467
|
25/09/2023
|
DASMI DEVI
|
3504003WL013893
|
DASMI DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961049398
|
|
DASHMI DEVI
|
CANARA BANK(508532)
|
|
23
|
DASHOLI
|
UT-04-003-012-001/1533
(DURMI)
|
3504003000NRG24250920230087466
|
25/09/2023
|
THAN SINGH
|
3504003WL013893
|
THAN SINGH
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961049397
|
|
THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASHOLI
|
UT-04-003-038-003/9873-B
(SAIKOT)
|
3504003000NRG24250920230087502
|
25/09/2023
|
REKHA DEVI
|
3504003WL013898
|
REKHA DEVI
|
00078
|
CNRB0018658
|
2070
|
2070
|
Processed
|
30/09/2023
|
|
5961049402
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-038-003/9873-B
(SAIKOT)
|
3504003000NRG24250920230087501
|
25/09/2023
|
Vijay pal
|
3504003WL013898
|
Vijay pal
|
00078
|
CNRB0018658
|
2070
|
2070
|
Processed
|
30/09/2023
|
|
5961049418
|
|
VIJAY PAL
|
CANARA BANK(508532)
|
|
26
|
DASHOLI
|
UT-04-003-038-003/9874-C
(SAIKOT)
|
3504003000NRG24250920230087503
|
25/09/2023
|
Anusuya prasad
|
3504003WL013898
|
Anusuya prasad
|
00078
|
CNRB0018658
|
2070
|
2070
|
Processed
|
30/09/2023
|
|
5961049416
|
|
ANUSUYA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DASHOLI
|
UT-04-003-076-001/4
(PAGNA)
|
3504003000NRG24250920230087521
|
25/09/2023
|
KAMLA DEVI
|
3504003WL013900
|
KAMLA DEVI
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961049393
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
28
|
DASHOLI
|
UT-04-003-076-001/40
(PAGNA)
|
3504003000NRG24250920230087523
|
25/09/2023
|
RUKMANI DEVI
|
3504003WL013900
|
RUKMANI DEVI
|
00078
|
CNRB0018658
|
2300
|
2300
|
Rejected
|
30/09/2023
|
|
5961049427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-001-001/104
(DEVALDHAR)
|
3504003000NRG24250920230087430
|
25/09/2023
|
Ritesh Rawat
|
3504003WL013890
|
Ritesh Rawat
|
00089
|
CBIN0284084
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049493
|
|
Master RITESH RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DASHOLI
|
UT-04-003-001-001/9200
(DEVALDHAR)
|
3504003000NRG24250920230087432
|
25/09/2023
|
BHAGAT SINGH
|
3504003WL013890
|
BHAGAT SINGH
|
00089
|
CBIN0284084
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049496
|
|
BHAGAT SINGH SO GUMA
|
BANK OF BARODA(606985)
|
|
31
|
DASHOLI
|
UT-04-003-001-001/9240
(DEVALDHAR)
|
3504003000NRG24250920230087433
|
25/09/2023
|
VISHESHWARI DEVI
|
3504003WL013890
|
VISHESHWARI DEVI
|
00089
|
CBIN0284084
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049485
|
|
Mrs. VISHESHWARI DEVI W/O BHAVAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DASHOLI
|
UT-04-003-001-001/9345
(DEVALDHAR)
|
3504003000NRG24250920230087434
|
25/09/2023
|
PADMENDRA SINGH
|
3504003WL013890
|
PADMENDRA SINGH
|
00089
|
CBIN0284084
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049452
|
|
Mr. PADMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DASHOLI
|
UT-04-003-048-003/6080
(KUNJO MAIKOT)
|
3504003000NRG24250920230087472
|
25/09/2023
|
KAVITA DEVI
|
3504003WL013894
|
KAVITA DEVI
|
00089
|
CBIN0284084
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049488
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DASHOLI
|
UT-04-003-048-003/6360
(KUNJO MAIKOT)
|
3504003000NRG24250920230087475
|
25/09/2023
|
MANJU DEVI
|
3504003WL013894
|
MANJU DEVI
|
00089
|
CBIN0284084
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049459
|
|
MANJUDEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
35
|
DASHOLI
|
UT-04-003-012-001/1414
(DURMI)
|
3504003000NRG24250920230087465
|
25/09/2023
|
Usha
|
3504003WL013893
|
Usha
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961049467
|
|
USHA D/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DASHOLI
|
UT-04-003-076-001/12
(PAGNA)
|
3504003000NRG24250920230087512
|
25/09/2023
|
BHAGAT SINGH
|
3504003WL013900
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049468
|
|
BHAGATSINGHSOBHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-076-001/84
(PAGNA)
|
3504003000NRG24250920230087530
|
25/09/2023
|
PUSHPA DEVI
|
3504003WL013900
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961049469
|
|
PUSHPA DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DASHOLI
|
UT-04-003-076-001/85
(PAGNA)
|
3504003000NRG24250920230087506
|
25/09/2023
|
HAYAT SINGH
|
3504003WL013899
|
HAYAT SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049466
|
|
HAYATSINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-039-001/111112
(DUNGRI)
|
3504003000NRG24250920230087450
|
25/09/2023
|
PRABAL SINGH
|
3504003WL013892
|
PRABAL SINGH
|
00165
|
IBKL0001530
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961049473
|
|
PRABAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
40
|
DASHOLI
|
UT-04-003-013-001/9144
(PANA)
|
3504003000NRG24250920230087497
|
25/09/2023
|
MOHAN SINGH
|
3504003WL013897
|
MOHAN SINGH
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961049420
|
|
Mr. Mohan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-012-001/1414
(DURMI)
|
3504003000NRG24250920230087464
|
25/09/2023
|
JETHULI DEVI
|
3504003WL013893
|
JETHULI DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961049502
|
|
JETHULIDEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-048-003/6381
(KUNJO MAIKOT)
|
3504003000NRG24250920230087476
|
25/09/2023
|
PURUSOTTAM LAL
|
3504003WL013894
|
PURUSOTTAM LAL
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049447
|
|
MR PURSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-076-001/11
(PAGNA)
|
3504003000NRG24250920230087511
|
25/09/2023
|
FAGUNI DEVI
|
3504003WL013900
|
FAGUNI DEVI
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049499
|
|
PHALGUNI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DASHOLI
|
UT-04-003-076-001/133
(PAGNA)
|
3504003000NRG24250920230087514
|
25/09/2023
|
PUSHPA DEVI
|
3504003WL013900
|
PUSHPA DEVI
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049501
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DASHOLI
|
UT-04-003-076-001/65
(PAGNA)
|
3504003000NRG24250920230087529
|
25/09/2023
|
KAMLA DEVI
|
3504003WL013900
|
KAMLA DEVI
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961049446
|
|
KAMLA DEVI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DASHOLI
|
UT-04-003-076-001/9
(PAGNA)
|
3504003000NRG24250920230087531
|
25/09/2023
|
VIMLA DEVI
|
3504003WL013900
|
VIMLA DEVI
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961049498
|
|
BIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-076-001/91
(PAGNA)
|
3504003000NRG24250920230087508
|
25/09/2023
|
pooja devi
|
3504003WL013899
|
pooja devi
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049500
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
48
|
DASHOLI
|
UT-04-003-012-001/1414
(DURMI)
|
3504003000NRG24250920230087463
|
25/09/2023
|
RAJENDRA SINGH
|
3504003WL013893
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961049481
|
|
RAJE SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DASHOLI
|
UT-04-003-038-001/9856
(SAIKOT)
|
3504003000NRG24250920230087500
|
25/09/2023
|
MEENA DEVI
|
3504003WL013898
|
MEENA DEVI
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
30/09/2023
|
|
5961049486
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
50
|
DASHOLI
|
UT-04-003-076-001/107
(PAGNA)
|
3504003000NRG24250920230087509
|
25/09/2023
|
ghhiman singh
|
3504003WL013900
|
ghhiman singh
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049480
|
|
GHIMMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DASHOLI
|
UT-04-003-076-001/11
(PAGNA)
|
3504003000NRG24250920230087510
|
25/09/2023
|
KISHAN SINGH
|
3504003WL013900
|
KISHAN SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049448
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-076-001/28
(PAGNA)
|
3504003000NRG24250920230087516
|
25/09/2023
|
JASWANT SINGH
|
3504003WL013900
|
JASWANT SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049483
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-076-001/29
(PAGNA)
|
3504003000NRG24250920230087517
|
25/09/2023
|
HAYAT SINGH
|
3504003WL013900
|
HAYAT SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049476
|
|
MR HAYAT SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-076-001/31
(PAGNA)
|
3504003000NRG24250920230087518
|
25/09/2023
|
VIRMA DEVI
|
3504003WL013900
|
VIRMA DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049494
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-076-001/33
(PAGNA)
|
3504003000NRG24250920230087519
|
25/09/2023
|
SURENDRA SINGH
|
3504003WL013900
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961049491
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-076-001/35
(PAGNA)
|
3504003000NRG24250920230087504
|
25/09/2023
|
VIJAY SINGH
|
3504003WL013899
|
VIJAY SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961049489
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-076-001/4
(PAGNA)
|
3504003000NRG24250920230087522
|
25/09/2023
|
JASWANT SINGH
|
3504003WL013900
|
JASWANT SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961049475
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-076-001/63
(PAGNA)
|
3504003000NRG24250920230087525
|
25/09/2023
|
BHARAT SINGH
|
3504003WL013900
|
BHARAT SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961049457
|
|
MR BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-076-001/64
(PAGNA)
|
3504003000NRG24250920230087527
|
25/09/2023
|
PRATAP SINGH
|
3504003WL013900
|
PRATAP SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961049487
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-076-001/65
(PAGNA)
|
3504003000NRG24250920230087528
|
25/09/2023
|
DEV SINGH
|
3504003WL013900
|
DEV SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961049464
|
|
DEVSINGHFARSWAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-076-001/66
(PAGNA)
|
3504003000NRG24250920230087505
|
25/09/2023
|
KUNWAR SINGH
|
3504003WL013899
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049449
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-076-001/91
(PAGNA)
|
3504003000NRG24250920230087507
|
25/09/2023
|
DHERAJ SINGH
|
3504003WL013899
|
DHERAJ SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049461
|
|
DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
63
|
DASHOLI
|
UT-04-003-011-001/1410
(DOGDI KANDAI)
|
3504003000NRG24250920230087442
|
25/09/2023
|
MANISHA
|
3504003WL013891
|
MANISHA
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049495
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-039-001/111112
(DUNGRI)
|
3504003000NRG24250920230087449
|
25/09/2023
|
BHUPENDRA SINGH GHRIYA
|
3504003WL013892
|
BHUPENDRA SINGH GHRIYA
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961049458
|
|
BHUPENDRA SINGH
|
IDBI BANK(607095)
|
|
65
|
DASHOLI
|
UT-04-003-048-003/6044
(KUNJO MAIKOT)
|
3504003000NRG24250920230087470
|
25/09/2023
|
Manish Kumar
|
3504003WL013894
|
Manish Kumar
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049453
|
|
MANISH KUMAR
|
AXIS BANK(607153)
|
|
66
|
DASHOLI
|
UT-04-003-048-003/6044
(KUNJO MAIKOT)
|
3504003000NRG24250920230087469
|
25/09/2023
|
Satish Kumar
|
3504003WL013894
|
Satish Kumar
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049454
|
|
SATISH KUMAR
|
AXIS BANK(607153)
|
|
67
|
DASHOLI
|
UT-04-003-048-003/6093
(KUNJO MAIKOT)
|
3504003000NRG24250920230087473
|
25/09/2023
|
DURGESHWARI DEVI
|
3504003WL013894
|
DURGESHWARI DEVI
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049456
|
|
MRS DURGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-048-003/6132
(KUNJO MAIKOT)
|
3504003000NRG24250920230087484
|
25/09/2023
|
PANKAJ LAL
|
3504003WL013895
|
PANKAJ LAL
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049482
|
|
MR PANKAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-048-003/6132
(KUNJO MAIKOT)
|
3504003000NRG24250920230087483
|
25/09/2023
|
SURAJ LAL
|
3504003WL013895
|
SURAJ LAL
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049455
|
|
SURAJ LAL S/O SURENDRA LAL
|
BANK OF INDIA(508505)
|
|
70
|
DASHOLI
|
UT-04-003-048-003/6382
(KUNJO MAIKOT)
|
3504003000NRG24250920230087477
|
25/09/2023
|
JASPAL LAL
|
3504003WL013894
|
JASPAL LAL
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049478
|
|
JASPAL LAL SO MR BADRI LAL
|
BANK OF INDIA(508505)
|
|
71
|
DASHOLI
|
UT-04-003-048-003/6423
(KUNJO MAIKOT)
|
3504003000NRG24250920230087478
|
25/09/2023
|
Geeta Devi
|
3504003WL013894
|
Geeta Devi
|
00415
|
SBIN0003291
|
2530
|
2530
|
Processed
|
30/09/2023
|
|
5961049479
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-060-001/7206
(LWANH)
|
3504003000NRG24250920230087488
|
25/09/2023
|
MANJU DEVI
|
3504003WL013896
|
MANJU DEVI
|
00415
|
SBIN0003291
|
230
|
230
|
Processed
|
30/09/2023
|
|
5961049450
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-039-001/5072
(DUNGRI)
|
3504003000NRG24250920230087455
|
25/09/2023
|
PUSPA DEVI
|
3504003WL013892
|
PUSPA DEVI
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961049492
|
|
PUSHPA DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DASHOLI
|
UT-04-003-060-002/7284
(LWANH)
|
3504003000NRG24250920230087491
|
25/09/2023
|
SHAKUNTALA DEVI
|
3504003WL013896
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961049462
|
|
SHAKUNTHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-060-002/7344
(LWANH)
|
3504003000NRG24250920230087493
|
25/09/2023
|
BHUNESHWARI DEVI
|
3504003WL013896
|
BHUNESHWARI DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
30/09/2023
|
|
5961049470
|
|
BUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
76
|
DASHOLI
|
UT-04-003-060-001/7142
(LWANH)
|
3504003000NRG24250920230087487
|
25/09/2023
|
SULOCHANA DEVI
|
3504003WL013896
|
SULOCHANA DEVI
|
00415
|
SBIN0011501
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049472
|
|
MR SUDARSHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-060-002/7126
(LWANH)
|
3504003000NRG24250920230087489
|
25/09/2023
|
DEEPA DEVI
|
3504003WL013896
|
DEEPA DEVI
|
00415
|
SBIN0011501
|
230
|
230
|
Processed
|
30/09/2023
|
|
5961049484
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-060-002/7128
(LWANH)
|
3504003000NRG24250920230087490
|
25/09/2023
|
DHAULI DEVI
|
3504003WL013896
|
DHAULI DEVI
|
00415
|
SBIN0011501
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049471
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-060-002/7293
(LWANH)
|
3504003000NRG24250920230087492
|
25/09/2023
|
YAshwant Singh
|
3504003WL013896
|
YAshwant Singh
|
00415
|
SBIN0011501
|
230
|
230
|
Processed
|
30/09/2023
|
|
5961049463
|
|
MRS SONI RANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-060-002/7375
(LWANH)
|
3504003000NRG24250920230087494
|
25/09/2023
|
HARENDRA PRASAD
|
3504003WL013896
|
HARENDRA PRASAD
|
00415
|
SBIN0011501
|
230
|
230
|
Processed
|
30/09/2023
|
|
5961049474
|
|
MR HARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-060-002/7378
(LWANH)
|
3504003000NRG24250920230087495
|
25/09/2023
|
MANJUSHA
|
3504003WL013896
|
MANJUSHA
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961049490
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-060-002/7378
(LWANH)
|
3504003000NRG24250920230087496
|
25/09/2023
|
SUSHIL KUMAR
|
3504003WL013896
|
SUSHIL KUMAR
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961049460
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
83
|
DASHOLI
|
UT-04-003-009-001/9322
(MANDAL)
|
3504003000NRG24250920230087268
|
25/09/2023
|
SURESH LAL
|
3504003WL013849
|
SURESH LAL
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961049497
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-011-001/1552
(DOGDI KANDAI)
|
3504003000NRG24250920230087446
|
25/09/2023
|
GAJENDRA LAL
|
3504003WL013891
|
GAJENDRA LAL
|
00415
|
SBIN0012226
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049451
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
85
|
DASHOLI
|
UT-04-003-039-001/111131
(DUNGRI)
|
3504003000NRG24250920230087451
|
25/09/2023
|
DEEPAK SINGH
|
3504003WL013892
|
DEEPAK SINGH
|
00462
|
UCBA0003194
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961049477
|
|
DEEPAK SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
86
|
DASHOLI
|
UT-04-003-001-001/104
(DEVALDHAR)
|
3504003000NRG24250920230087429
|
25/09/2023
|
BIRENDRA SINGH
|
3504003WL013890
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049507
|
|
MR BIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-002-001/360
(BAIRGANA)
|
3504003000NRG24240920230087245
|
25/09/2023
|
SHAKUNTALA DEVI
|
3504003WL013848
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961049509
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DASHOLI
|
UT-04-003-002-001/366
(BAIRGANA)
|
3504003000NRG24240920230087246
|
25/09/2023
|
VIMLA DEVI
|
3504003WL013848
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961049419
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DASHOLI
|
UT-04-003-002-001/392
(BAIRGANA)
|
3504003000NRG24240920230087247
|
25/09/2023
|
PUSHKAR SINGH
|
3504003WL013848
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961049434
|
|
PUSHKARSINGHSOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DASHOLI
|
UT-04-003-009-001/1059
(MANDAL)
|
3504003000NRG24250920230087248
|
25/09/2023
|
SAKAMBARI DEVI
|
3504003WL013849
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961049395
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DASHOLI
|
UT-04-003-009-001/1063
(MANDAL)
|
3504003000NRG24250920230087249
|
25/09/2023
|
UMA DEVI
|
3504003WL013849
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049410
|
|
Ms. UMA DEVI W/O ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DASHOLI
|
UT-04-003-009-001/1070
(MANDAL)
|
3504003000NRG24250920230087250
|
25/09/2023
|
Meena devi
|
3504003WL013849
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961049404
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DASHOLI
|
UT-04-003-009-001/1074
(MANDAL)
|
3504003000NRG24250920230087251
|
25/09/2023
|
AARTI DEVI
|
3504003WL013849
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961049437
|
|
Mrs. AARTI DEVI W/O BRIJMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DASHOLI
|
UT-04-003-009-001/1077
(MANDAL)
|
3504003000NRG24250920230087252
|
25/09/2023
|
RUPA DEVI
|
3504003WL013849
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961049412
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DASHOLI
|
UT-04-003-009-001/1078
(MANDAL)
|
3504003000NRG24250920230087253
|
25/09/2023
|
LEELA DEVI
|
3504003WL013849
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961049438
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DASHOLI
|
UT-04-003-009-001/1087
(MANDAL)
|
3504003000NRG24250920230087254
|
25/09/2023
|
BHARAT LAL
|
3504003WL013849
|
BHARAT LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961049508
|
|
Mr. BHARAT . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DASHOLI
|
UT-04-003-009-001/1087
(MANDAL)
|
3504003000NRG24250920230087256
|
25/09/2023
|
SURAJ KUMAR
|
3504003WL013849
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961049407
|
|
Mr. SURAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DASHOLI
|
UT-04-003-009-001/1087
(MANDAL)
|
3504003000NRG24250920230087255
|
25/09/2023
|
SUSHILA DEVI
|
3504003WL013849
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961049506
|
|
Ms. SUSHILA DEVI W/O BHARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DASHOLI
|
UT-04-003-009-001/1090
(MANDAL)
|
3504003000NRG24250920230087257
|
25/09/2023
|
NANDLAL
|
3504003WL013849
|
NANDLAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049442
|
|
Mr. NAND . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DASHOLI
|
UT-04-003-009-001/1095
(MANDAL)
|
3504003000NRG24250920230087259
|
25/09/2023
|
RADHIKA DEVI
|
3504003WL013849
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049411
|
|
Mrs. RADHIKA W/O VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DASHOLI
|
UT-04-003-009-001/1095
(MANDAL)
|
3504003000NRG24250920230087258
|
25/09/2023
|
VINOD LAL
|
3504003WL013849
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961049406
|
|
Mr. VINOD . LAL S/O SANGRAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DASHOLI
|
UT-04-003-009-001/1098
(MANDAL)
|
3504003000NRG24250920230087260
|
25/09/2023
|
USHA DEVI
|
3504003WL013849
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961049435
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DASHOLI
|
UT-04-003-009-001/1188
(MANDAL)
|
3504003000NRG24250920230087262
|
25/09/2023
|
BASI DEVI
|
3504003WL013849
|
BASI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961049409
|
|
Mrs. BASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DASHOLI
|
UT-04-003-009-001/1188
(MANDAL)
|
3504003000NRG24250920230087263
|
25/09/2023
|
LAXMI DEVI
|
3504003WL013849
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961049408
|
|
Mrs. LAKSHMI DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DASHOLI
|
UT-04-003-009-001/1188
(MANDAL)
|
3504003000NRG24250920230087261
|
25/09/2023
|
RAMESH LAL
|
3504003WL013849
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961049405
|
|
Mr. RAMESH . LAL S/O TULA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DASHOLI
|
UT-04-003-009-001/9179
(MANDAL)
|
3504003000NRG24250920230087264
|
25/09/2023
|
Parwati Devi
|
3504003WL013849
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961049392
|
|
Mrs. PARWAT DEVI W/O VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DASHOLI
|
UT-04-003-009-001/9196
(MANDAL)
|
3504003000NRG24250920230087265
|
25/09/2023
|
DEVESHWARI DEVI
|
3504003WL013849
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961049400
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DASHOLI
|
UT-04-003-009-001/9198
(MANDAL)
|
3504003000NRG24250920230087266
|
25/09/2023
|
rajni devi
|
3504003WL013849
|
rajni devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961049436
|
|
Mrs. RAJNI DEVI W/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DASHOLI
|
UT-04-003-039-001/5031
(DUNGRI)
|
3504003000NRG24250920230087453
|
25/09/2023
|
PUSHKAR LAL
|
3504003WL013892
|
PUSHKAR LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049444
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-039-001/9260
(DUNGRI)
|
3504003000NRG24250920230087458
|
25/09/2023
|
MANDODHARI DEVI
|
3504003WL013892
|
MANDODHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049441
|
|
Mrs. MANDODARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DASHOLI
|
UT-04-003-039-001/9297
(DUNGRI)
|
3504003000NRG24250920230087461
|
25/09/2023
|
SUNITA DEVI
|
3504003WL013892
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961049443
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
112
|
DASHOLI
|
UT-04-003-048-003/6044
(KUNJO MAIKOT)
|
3504003000NRG24250920230087468
|
25/09/2023
|
GEETA LAL
|
3504003WL013894
|
GEETA LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049504
|
|
GEETA LAL SO MR PYARA LAL
|
BANK OF INDIA(508505)
|
|
113
|
DASHOLI
|
UT-04-003-048-003/6080
(KUNJO MAIKOT)
|
3504003000NRG24250920230087471
|
25/09/2023
|
KISHAN LAL
|
3504003WL013894
|
KISHAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049503
|
|
ANKIT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
DASHOLI
|
UT-04-003-048-003/6096
(KUNJO MAIKOT)
|
3504003000NRG24250920230087480
|
25/09/2023
|
NAND LAL
|
3504003WL013895
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049445
|
|
NAND LAL S/O RATTI LAL
|
BANK OF INDIA(508505)
|
|
115
|
DASHOLI
|
UT-04-003-048-003/6109
(KUNJO MAIKOT)
|
3504003000NRG24250920230087481
|
25/09/2023
|
BINDI DEVI
|
3504003WL013895
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049399
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DASHOLI
|
UT-04-003-048-003/6124
(KUNJO MAIKOT)
|
3504003000NRG24250920230087474
|
25/09/2023
|
PUSHPA DEVI
|
3504003WL013894
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/09/2023
|
|
5961049505
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-048-003/6132
(KUNJO MAIKOT)
|
3504003000NRG24250920230087482
|
25/09/2023
|
SATESWARIDEVI
|
3504003WL013895
|
SATESWARIDEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049429
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
118
|
DASHOLI
|
UT-04-003-076-001/15
(PAGNA)
|
3504003000NRG24250920230087515
|
25/09/2023
|
SUKRI DEVI
|
3504003WL013900
|
SUKRI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961049465
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207460
|
207460
|
|
|
|
|
|
|
|