|
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-04-003-010-004/9180
(KATHOR)
|
3504003000NRG23071120220090117
|
07/11/2022
|
ANAND SINGH
|
3504003WL012803
|
ANAND SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384791
|
|
ANAND SINGH S/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-010-004/9460
(KATHOR)
|
3504003000NRG23071120220090120
|
07/11/2022
|
BHAGAT SINGH
|
3504003WL012803
|
BHAGAT SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384789
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASHOLI
|
UT-04-003-010-004/9483
(KATHOR)
|
3504003000NRG23071120220090127
|
07/11/2022
|
NIRMALA DEVI
|
3504003WL012804
|
NIRMALA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384790
|
|
NIRMALA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-033-001/4107
(LASHI)
|
3504003000NRG23071120220090095
|
07/11/2022
|
FAHTE SINGH
|
3504003WL012801
|
FAHTE SINGH
|
00078
|
CNRB0018658
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618384798
|
|
FATE SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-040-002/5173
(KAUNJ POTHANI)
|
3504003000NRG23071120220090080
|
07/11/2022
|
BAL SINGH
|
3504003WL012799
|
BAL SINGH
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618384761
|
|
Mr. BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DASHOLI
|
UT-04-003-040-002/5198
(KAUNJ POTHANI)
|
3504003000NRG23071120220090082
|
07/11/2022
|
VEERA DEVI
|
3504003WL012799
|
VEERA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618384763
|
|
Mrs. BEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-015-001/1875
(TEDA KHANSAL)
|
3504003000NRG23071120220090143
|
07/11/2022
|
SURESHI DEVI
|
3504003WL012806
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384809
|
|
SURESHIDEVIWOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DASHOLI
|
UT-04-003-015-001/1878
(TEDA KHANSAL)
|
3504003000NRG23071120220090144
|
07/11/2022
|
Mahipal Singh
|
3504003WL012806
|
Mahipal Singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384802
|
|
MAHIPALSINGHBALBHADRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-015-001/1903
(TEDA KHANSAL)
|
3504003000NRG23071120220090148
|
07/11/2022
|
PRAMILA DEVI
|
3504003WL012806
|
PRAMILA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384808
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DASHOLI
|
UT-04-003-015-001/1928
(TEDA KHANSAL)
|
3504003000NRG23071120220090150
|
07/11/2022
|
REENA DEVI
|
3504003WL012806
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384810
|
|
REENADEVIWODHARMASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DASHOLI
|
UT-04-003-015-001/9368
(TEDA KHANSAL)
|
3504003000NRG23071120220090153
|
07/11/2022
|
GUDDI DEVI
|
3504003WL012806
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384807
|
|
GUDADIDEVIWOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DASHOLI
|
UT-04-003-015-001/9382
(TEDA KHANSAL)
|
3504003000NRG23071120220090154
|
07/11/2022
|
Uma Devi
|
3504003WL012806
|
Uma Devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384805
|
|
UMADEVIWOSHISUPALSINGJH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-031-003/3700
(SONALA)
|
3504003000NRG23071120220090131
|
07/11/2022
|
VIRENDRA SINGH
|
3504003WL012805
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384800
|
|
Mr. VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DASHOLI
|
UT-04-003-031-003/9426
(SONALA)
|
3504003000NRG23071120220090136
|
07/11/2022
|
SUBHADRA DEVI
|
3504003WL012805
|
SUBHADRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384801
|
|
SUBHADRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-032-001/134374
(BACHER)
|
3504003000NRG23071120220090037
|
07/11/2022
|
PARDEEP SINGH
|
3504003WL012795
|
PARDEEP SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384804
|
|
PARDEEPSINGHSODALEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-032-001/4021
(BACHER)
|
3504003000NRG23071120220090040
|
07/11/2022
|
PUSHKAR SINGH
|
3504003WL012795
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384803
|
|
PUSKARSINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-032-001/9472
(BACHER)
|
3504003000NRG23071120220090042
|
07/11/2022
|
ANJU DEVI
|
3504003WL012795
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384806
|
|
ANJUDEVIWOKULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-056-001/9577
(BAIMARU)
|
3504003000NRG23071120220090047
|
07/11/2022
|
PAN SINGH
|
3504003WL012796
|
PAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618384799
|
|
PANSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-010-001/9395
(KATHOR)
|
3504003000NRG23071120220090109
|
07/11/2022
|
BHUPENDRA SINGH
|
3504003WL012803
|
BHUPENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384756
|
|
BHUPENDRA SINGH S/O MAHIPAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DASHOLI
|
UT-04-003-010-004/1216
(KATHOR)
|
3504003000NRG23071120220090113
|
07/11/2022
|
RISHI DEVI
|
3504003WL012803
|
RISHI DEVI
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618384753
|
|
RISHI DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DASHOLI
|
UT-04-003-033-001/4198
(LASHI)
|
3504003000NRG23071120220090096
|
07/11/2022
|
harishchandra shekhar
|
3504003WL012801
|
harishchandra shekhar
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618384813
|
|
HARISH CHANDER SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-040-002/5165
(KAUNJ POTHANI)
|
3504003000NRG23071120220090078
|
07/11/2022
|
MANJU DEVI
|
3504003WL012799
|
MANJU DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618384812
|
|
MR TUSHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-069-001/8591
(KHENURI)
|
3504003000NRG23071120220090088
|
07/11/2022
|
KHEEM SINGH
|
3504003WL012800
|
KHEEM SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384814
|
|
KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-069-001/8607
(KHENURI)
|
3504003000NRG23071120220090089
|
07/11/2022
|
KUNWAR SINGH
|
3504003WL012800
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384755
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-069-001/8607
(KHENURI)
|
3504003000NRG23071120220090090
|
07/11/2022
|
REKHA DEVI
|
3504003WL012800
|
REKHA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384762
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-069-001/8668
(KHENURI)
|
3504003000NRG23071120220090091
|
07/11/2022
|
SURENDRA SINGH
|
3504003WL012800
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384765
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-069-001/8764
(KHENURI)
|
3504003000NRG23071120220090092
|
07/11/2022
|
DAMYANTI DEVI
|
3504003WL012800
|
DAMYANTI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384760
|
|
MRS DAMYANTI DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-069-001/8916
(KHENURI)
|
3504003000NRG23071120220090093
|
07/11/2022
|
GOVIND SINGH
|
3504003WL012800
|
GOVIND SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384815
|
|
GOVINDSINGHSOLOOTHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-004-001/730
(BANDWARA)
|
3504003000NRG23071120220090063
|
07/11/2022
|
PRATIMA DEVI
|
3504003WL012797
|
PRATIMA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384759
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-032-001/134471-A
(BACHER)
|
3504003000NRG23071120220090038
|
07/11/2022
|
MADAN SINGH PANWAR
|
3504003WL012795
|
MADAN SINGH PANWAR
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384811
|
|
MADAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-056-001/6555
(BAIMARU)
|
3504003000NRG23071120220090044
|
07/11/2022
|
RANVEER SINGH
|
3504003WL012796
|
RANVEER SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618384758
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-056-001/6574
(BAIMARU)
|
3504003000NRG23071120220090045
|
07/11/2022
|
MANDODARI DEVI
|
3504003WL012796
|
MANDODARI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384816
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-056-001/6693
(BAIMARU)
|
3504003000NRG23071120220090046
|
07/11/2022
|
SUBDA DEVI
|
3504003WL012796
|
SUBDA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618384754
|
|
MRS SUBADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
34
|
DASHOLI
|
UT-04-003-015-001/1344534704
(TEDA KHANSAL)
|
3504003000NRG23071120220090142
|
07/11/2022
|
HARSWARDAN SINGH
|
3504003WL012806
|
HARSWARDAN SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384764
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-040-002/5103
(KAUNJ POTHANI)
|
3504003000NRG23071120220090076
|
07/11/2022
|
MADAN SINGH
|
3504003WL012799
|
MADAN SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618384757
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
36
|
DASHOLI
|
UT-04-003-004-001/574
(BANDWARA)
|
3504003000NRG23071120220090048
|
07/11/2022
|
SUBODH SINGH
|
3504003WL012797
|
SUBODH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384782
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-004-001/593
(BANDWARA)
|
3504003000NRG23071120220090051
|
07/11/2022
|
VIKRAM SINGH
|
3504003WL012797
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618384797
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-004-001/613
(BANDWARA)
|
3504003000NRG23071120220090052
|
07/11/2022
|
HARENDRA SINGH
|
3504003WL012797
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618384787
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-004-001/715
(BANDWARA)
|
3504003000NRG23071120220090058
|
07/11/2022
|
SAKAMBARI DEVI
|
3504003WL012797
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384784
|
|
Mrs. SHAKAMBARI . DEVI W/O AWATAR S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DASHOLI
|
UT-04-003-004-001/717
(BANDWARA)
|
3504003000NRG23071120220090059
|
07/11/2022
|
Harendra singh
|
3504003WL012797
|
Harendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384783
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-004-001/726
(BANDWARA)
|
3504003000NRG23071120220090062
|
07/11/2022
|
Vinita Devi
|
3504003WL012797
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384786
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DASHOLI
|
UT-04-003-004-002/543
(BANDWARA)
|
3504003000NRG23071120220090067
|
07/11/2022
|
PUSHKAR SINGH
|
3504003WL012797
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618384785
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-004-002/763
(BANDWARA)
|
3504003000NRG23071120220090072
|
07/11/2022
|
RABINDRA SINGH
|
3504003WL012797
|
RABINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384788
|
|
Mr. RAVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DASHOLI
|
UT-04-003-009-001/9190
(MANDAL)
|
3504003000NRG23071120220090106
|
07/11/2022
|
ASHA DEVI
|
3504003WL012802
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384794
|
|
Mrs. ASHA DEVI W/O MAHESHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DASHOLI
|
UT-04-003-009-001/9190
(MANDAL)
|
3504003000NRG23071120220090105
|
07/11/2022
|
maheshwar
|
3504003WL012802
|
maheshwar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384796
|
|
Mr. MAHESHWAR BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DASHOLI
|
UT-04-003-009-001/9218
(MANDAL)
|
3504003000NRG23071120220090107
|
07/11/2022
|
KAILASH CHANDRA
|
3504003WL012802
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384781
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DASHOLI
|
UT-04-003-009-001/9221
(MANDAL)
|
3504003000NRG23071120220090108
|
07/11/2022
|
SHAKUNTLA DEVI
|
3504003WL012802
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384793
|
|
Mrs. SHAKUNTALA W/O BRIJMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DASHOLI
|
UT-04-003-015-001/1344534693
(TEDA KHANSAL)
|
3504003000NRG23071120220090140
|
07/11/2022
|
MAHENDRA SINGH
|
3504003WL012806
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384773
|
|
Mr. MAHENDRA SINGH BISHT/SMT NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DASHOLI
|
UT-04-003-015-001/1344534693
(TEDA KHANSAL)
|
3504003000NRG23071120220090141
|
07/11/2022
|
NEEMA DEVI
|
3504003WL012806
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384774
|
|
Mr. MAHENDRA SINGH BISHT/SMT NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DASHOLI
|
UT-04-003-015-001/1879
(TEDA KHANSAL)
|
3504003000NRG23071120220090145
|
07/11/2022
|
DEVENDRA SINGH
|
3504003WL012806
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384771
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DASHOLI
|
UT-04-003-015-001/1890
(TEDA KHANSAL)
|
3504003000NRG23071120220090146
|
07/11/2022
|
SUDARSHAN SINGH
|
3504003WL012806
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384775
|
|
SUDARSHAN SINGH SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DASHOLI
|
UT-04-003-015-001/1891
(TEDA KHANSAL)
|
3504003000NRG23071120220090147
|
07/11/2022
|
DIGPAL SINGH
|
3504003WL012806
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384780
|
|
Mr. DIGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DASHOLI
|
UT-04-003-015-001/1930
(TEDA KHANSAL)
|
3504003000NRG23071120220090151
|
07/11/2022
|
KAMALA DEVI
|
3504003WL012806
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384777
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DASHOLI
|
UT-04-003-015-001/9364
(TEDA KHANSAL)
|
3504003000NRG23071120220090152
|
07/11/2022
|
MANJU DEVI
|
3504003WL012806
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384776
|
|
MANJU DEVI WO SH VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DASHOLI
|
UT-04-003-031-003/3650
(SONALA)
|
3504003000NRG23071120220090130
|
07/11/2022
|
BEERA DEVI
|
3504003WL012805
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384795
|
|
MR BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-031-003/3650
(SONALA)
|
3504003000NRG23071120220090129
|
07/11/2022
|
JAGDISH SINGH
|
3504003WL012805
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384778
|
|
Mr. JAGDISH SINGH S/O KESHAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DASHOLI
|
UT-04-003-031-003/3712
(SONALA)
|
3504003000NRG23071120220090133
|
07/11/2022
|
BHUWAN SINGH
|
3504003WL012805
|
BHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384779
|
|
Mr. BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DASHOLI
|
UT-04-003-031-003/9415
(SONALA)
|
3504003000NRG23071120220090135
|
07/11/2022
|
KULDEEP SINGH
|
3504003WL012805
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384772
|
|
Mr. KULDEEP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DASHOLI
|
UT-04-003-032-001/134373
(BACHER)
|
3504003000NRG23071120220090036
|
07/11/2022
|
SARADA DEVI
|
3504003WL012795
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384792
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DASHOLI
|
UT-04-003-040-002/5088
(KAUNJ POTHANI)
|
3504003000NRG23071120220090075
|
07/11/2022
|
VIJAY SINGH
|
3504003WL012799
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618384769
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-040-002/5126
(KAUNJ POTHANI)
|
3504003000NRG23071120220090077
|
07/11/2022
|
BHEEM SINGH
|
3504003WL012799
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618384767
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DASHOLI
|
UT-04-003-040-002/5186
(KAUNJ POTHANI)
|
3504003000NRG23071120220090081
|
07/11/2022
|
BESASWARI DEVI
|
3504003WL012799
|
BESASWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618384768
|
|
VISHVESHWARI DEVI WO SH BALVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
DASHOLI
|
UT-04-003-040-002/5205
(KAUNJ POTHANI)
|
3504003000NRG23071120220090083
|
07/11/2022
|
MEERA DEVI
|
3504003WL012799
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618384770
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DASHOLI
|
UT-04-003-040-002/5231
(KAUNJ POTHANI)
|
3504003000NRG23071120220090084
|
07/11/2022
|
PUSKAR SINGH
|
3504003WL012799
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618384766
|
|
Mr. PUSKHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73911
|
73911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162519
|
162519
|
|
|
|
|
|
|
|