|
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-04-003-024-001/2642
(PALETHI)
|
3504003000NRG23080920220066231
|
08/09/2022
|
DARSHAN SINGH
|
3504003WL009060
|
DARSHAN SINGH
|
00078
|
CNRB0018658
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867959
|
|
DARWAN SINGH
|
CANARA BANK(508532)
|
|
2
|
DASHOLI
|
UT-04-003-035-001/4370
(ROPA SEMDUNGRA)
|
3504003000NRG23080920220066151
|
08/09/2022
|
PUSHPA DEVI
|
3504003WL009049
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740867960
|
|
PUSHPA DEVI DEVI
|
CANARA BANK(508532)
|
|
3
|
DASHOLI
|
UT-04-003-035-001/4404
(ROPA SEMDUNGRA)
|
3504003000NRG23080920220066236
|
08/09/2022
|
MANWAR SINGH
|
3504003WL009061
|
MANWAR SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740867958
|
|
MANVAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-040-002/5310
(KAUNJ POTHANI)
|
3504003000NRG23080920220066118
|
08/09/2022
|
BHAGRATHI DEVI
|
3504003WL009046
|
BHAGRATHI DEVI
|
00089
|
CBIN0284084
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867936
|
|
Mrs. BHAGEERATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DASHOLI
|
UT-04-003-040-002/5314
(KAUNJ POTHANI)
|
3504003000NRG23080920220066119
|
08/09/2022
|
BHAMA DEVI
|
3504003WL009046
|
BHAMA DEVI
|
00089
|
CBIN0284084
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867927
|
|
Mrs. BHAMA DEVI NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DASHOLI
|
UT-04-003-040-002/5340
(KAUNJ POTHANI)
|
3504003000NRG23080920220066120
|
08/09/2022
|
MEENA DEVI
|
3504003WL009046
|
MEENA DEVI
|
00089
|
CBIN0284084
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867926
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-017-002/2134
(ROPA)
|
3504003000NRG23080920220066125
|
08/09/2022
|
NARENDRA SINGH
|
3504003WL009047
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867905
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DASHOLI
|
UT-04-003-017-002/2231
(ROPA)
|
3504003000NRG23080920220066127
|
08/09/2022
|
AVTAR SINGH
|
3504003WL009047
|
AVTAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867902
|
|
AVTARSINGHSOGAJAPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-017-002/2231
(ROPA)
|
3504003000NRG23080920220066128
|
08/09/2022
|
MINA DEVI
|
3504003WL009047
|
MINA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867910
|
|
MEENADEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DASHOLI
|
UT-04-003-017-002/2232
(ROPA)
|
3504003000NRG23080920220066130
|
08/09/2022
|
BASANTI DEVI
|
3504003WL009047
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740867912
|
|
BASANTIDEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DASHOLI
|
UT-04-003-017-002/2232
(ROPA)
|
3504003000NRG23080920220066129
|
08/09/2022
|
KALAM SINGH
|
3504003WL009047
|
KALAM SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740867906
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DASHOLI
|
UT-04-003-017-002/2330
(ROPA)
|
3504003000NRG23080920220066132
|
08/09/2022
|
DEEPA DEVI
|
3504003WL009047
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867914
|
|
DEEPADEVIWOSOVATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-017-002/2337
(ROPA)
|
3504003000NRG23080920220066134
|
08/09/2022
|
SANGITA DEVI
|
3504003WL009047
|
SANGITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867911
|
|
SANGEETADEVIWOMAHIPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-032-001/134254
(BACHER)
|
3504003000NRG23080920220066091
|
08/09/2022
|
PREM LAL
|
3504003WL009044
|
PREM LAL
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740867908
|
|
PREMLALSOJAUHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-032-001/134254
(BACHER)
|
3504003000NRG23080920220066092
|
08/09/2022
|
RUKMANI DEVI
|
3504003WL009044
|
RUKMANI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740867916
|
|
RUKMANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-032-001/134406
(BACHER)
|
3504003000NRG23080920220066093
|
08/09/2022
|
KALPESHWERI
|
3504003WL009044
|
KALPESHWERI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740867907
|
|
KALPESHWARIDEVIWORAKESHSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-032-001/3804
(BACHER)
|
3504003000NRG23080920220066096
|
08/09/2022
|
SUSELA DEVI
|
3504003WL009044
|
SUSELA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867904
|
|
SUSHILADEVIWOASHADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-032-001/3824
(BACHER)
|
3504003000NRG23080920220066098
|
08/09/2022
|
PITAMBRI DEVI
|
3504003WL009044
|
PITAMBRI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740867913
|
|
PITAMBARIDEVIWOBHARATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-032-001/3857
(BACHER)
|
3504003000NRG23080920220066099
|
08/09/2022
|
VINOD SINGH
|
3504003WL009044
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740867909
|
|
VINODSINGHSOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-032-001/3869
(BACHER)
|
3504003000NRG23080920220066100
|
08/09/2022
|
AMIT SINGH
|
3504003WL009044
|
AMIT SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867901
|
|
Mr. AMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DASHOLI
|
UT-04-003-032-001/3964
(BACHER)
|
3504003000NRG23080920220066103
|
08/09/2022
|
SUR SINGH
|
3504003WL009044
|
SUR SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740867903
|
|
SOORSINGHSOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-032-001/9445
(BACHER)
|
3504003000NRG23080920220066104
|
08/09/2022
|
Gajendra Singh
|
3504003WL009044
|
Gajendra Singh
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740867915
|
|
GAJNDRASINGHSOJOTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-056-001/9579
(BAIMARU)
|
3504003000NRG23080920220066228
|
08/09/2022
|
SARJEET SINGH
|
3504003WL009059
|
SARJEET SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740867900
|
|
SARJEETSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-024-001/96572
(PALETHI)
|
3504003000NRG23080920220066259
|
08/09/2022
|
VIJAYA DEVI
|
3504003WL009067
|
VIJAYA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867940
|
|
VIJYA W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
DASHOLI
|
UT-04-003-014-001/9335
(IRANI)
|
3504003000NRG23080920220066248
|
08/09/2022
|
MANGLA DEVI
|
3504003WL009065
|
MANGLA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740867935
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-024-001/2637
(PALETHI)
|
3504003000NRG23080920220066229
|
08/09/2022
|
JAGDISH CHANDRA
|
3504003WL009060
|
JAGDISH CHANDRA
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867923
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-024-001/2710
(PALETHI)
|
3504003000NRG23080920220066232
|
08/09/2022
|
DALEEP SINGH
|
3504003WL009060
|
DALEEP SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867924
|
|
DALIPSINGHSORAGHUNATHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-024-001/2817
(PALETHI)
|
3504003000NRG23080920220066233
|
08/09/2022
|
PUSHKAR LAL
|
3504003WL009060
|
PUSHKAR LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867932
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-024-001/9655
(PALETHI)
|
3504003000NRG23080920220066256
|
08/09/2022
|
SATENDRA SINGH
|
3504003WL009067
|
SATENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867925
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-024-001/96572
(PALETHI)
|
3504003000NRG23080920220066258
|
08/09/2022
|
BHARAT SINGH
|
3504003WL009067
|
BHARAT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867929
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-024-001/96590
(PALETHI)
|
3504003000NRG23080920220066234
|
08/09/2022
|
KULDEEP SINGH
|
3504003WL009060
|
KULDEEP SINGH
|
00415
|
SBIN0002323
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867930
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DASHOLI
|
UT-04-003-035-001/4371
(ROPA SEMDUNGRA)
|
3504003000NRG23080920220066152
|
08/09/2022
|
BALWANT LAL
|
3504003WL009049
|
BALWANT LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740867933
|
|
MS NEEMA UNG BALWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-035-001/4384
(ROPA SEMDUNGRA)
|
3504003000NRG23080920220066235
|
08/09/2022
|
lakhpat singh
|
3504003WL009061
|
lakhpat singh
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740867917
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-035-001/4396
(ROPA SEMDUNGRA)
|
3504003000NRG23080920220066153
|
08/09/2022
|
PUSHKAR LAL
|
3504003WL009049
|
PUSHKAR LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740867920
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-035-001/9642
(ROPA SEMDUNGRA)
|
3504003000NRG23080920220066154
|
08/09/2022
|
VINOD SINGH
|
3504003WL009049
|
VINOD SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740867919
|
|
HIMESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
36
|
DASHOLI
|
UT-04-003-068-001/8389
(CHATULI KIRULI)
|
3504003000NRG23080920220066238
|
08/09/2022
|
purna lal
|
3504003WL009062
|
purna lal
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740867922
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-068-001/8389
(CHATULI KIRULI)
|
3504003000NRG23080920220066237
|
08/09/2022
|
purna lal
|
3504003WL009062
|
purna lal
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740867921
|
|
MR PURNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
38
|
DASHOLI
|
UT-04-003-023-003/3555
(DEWAR KANERI)
|
3504003000NRG23080920220066241
|
08/09/2022
|
GUMAN SINGH
|
3504003WL009063
|
GUMAN SINGH
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740867918
|
|
GUMAN SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASHOLI
|
UT-04-003-027-001/9212
(DHARKOT)
|
3504003000NRG23080920220066109
|
08/09/2022
|
GIRDHARI LAL
|
3504003WL009045
|
GIRDHARI LAL
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740867938
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-027-010/3052
(DHARKOT)
|
3504003000NRG23080920220066110
|
08/09/2022
|
VIMLA DEVI
|
3504003WL009045
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740867939
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-027-010/3060
(DHARKOT)
|
3504003000NRG23080920220066111
|
08/09/2022
|
AJAY KISHOR
|
3504003WL009045
|
AJAY KISHOR
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740867934
|
|
MR AJAY KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-060-002/7181
(LWANH)
|
3504003000NRG23080920220066253
|
08/09/2022
|
ASHA DEVI
|
3504003WL009066
|
ASHA DEVI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740867937
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-060-002/7216
(LWANH)
|
3504003000NRG23080920220066254
|
08/09/2022
|
SANGEETA RANA
|
3504003WL009066
|
SANGEETA RANA
|
00415
|
SBIN0011501
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740867931
|
|
MISS SANGEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
DASHOLI
|
UT-04-003-017-001/2142
(ROPA)
|
3504003000NRG23080920220066145
|
08/09/2022
|
MAMTA
|
3504003WL009048
|
MAMTA
|
00415
|
SBIN0012226
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867928
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
45
|
DASHOLI
|
UT-04-003-032-001/3891
(BACHER)
|
3504003000NRG23080920220066101
|
08/09/2022
|
DEVENDAR SINGH
|
3504003WL009044
|
DEVENDAR SINGH
|
00415
|
SBIN0051143
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740867955
|
|
DAVENDERSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
46
|
DASHOLI
|
UT-04-003-017-001/2137
(ROPA)
|
3504003000NRG23080920220066143
|
08/09/2022
|
MADAN SINGH
|
3504003WL009048
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867948
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DASHOLI
|
UT-04-003-017-001/2142
(ROPA)
|
3504003000NRG23080920220066144
|
08/09/2022
|
DEVENDRA SINGH
|
3504003WL009048
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867954
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DASHOLI
|
UT-04-003-017-001/2170
(ROPA)
|
3504003000NRG23080920220066124
|
08/09/2022
|
HUKUM SINGH
|
3504003WL009047
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867949
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DASHOLI
|
UT-04-003-017-001/9402
(ROPA)
|
3504003000NRG23080920220066148
|
08/09/2022
|
TEEKA SINGH
|
3504003WL009048
|
TEEKA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867947
|
|
Mr. TEEKA SINGH S/O MUKUND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DASHOLI
|
UT-04-003-017-001/94439
(ROPA)
|
3504003000NRG23080920220066150
|
08/09/2022
|
BALBEER SINGH
|
3504003WL009048
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867950
|
|
Mr. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DASHOLI
|
UT-04-003-017-002/2148
(ROPA)
|
3504003000NRG23080920220066126
|
08/09/2022
|
DINESH SINGH
|
3504003WL009047
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867941
|
|
Mr. DINESH SINGH ASHWAL S/O BAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DASHOLI
|
UT-04-003-017-002/2337
(ROPA)
|
3504003000NRG23080920220066133
|
08/09/2022
|
MAHIPAL SINGH
|
3504003WL009047
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867942
|
|
Mr. MHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DASHOLI
|
UT-04-003-017-002/9424
(ROPA)
|
3504003000NRG23080920220066135
|
08/09/2022
|
KHUSAL SINGH
|
3504003WL009047
|
KHUSAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740867944
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DASHOLI
|
UT-04-003-017-002/94452
(ROPA)
|
3504003000NRG23080920220066137
|
08/09/2022
|
SANDEEP SINGH
|
3504003WL009047
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867956
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DASHOLI
|
UT-04-003-017-002/94498
(ROPA)
|
3504003000NRG23080920220066138
|
08/09/2022
|
KUNDAN SINGH
|
3504003WL009047
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740867943
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DASHOLI
|
UT-04-003-032-001/3804
(BACHER)
|
3504003000NRG23080920220066095
|
08/09/2022
|
ASHAD SINGH
|
3504003WL009044
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867951
|
|
Mr. ASHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DASHOLI
|
UT-04-003-032-001/3824
(BACHER)
|
3504003000NRG23080920220066097
|
08/09/2022
|
BHARAT SINGH
|
3504003WL009044
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867953
|
|
Mr. BHARAT SINGH RAWAT S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DASHOLI
|
UT-04-003-032-001/9455
(BACHER)
|
3504003000NRG23080920220066105
|
08/09/2022
|
SUNIL KUMAR
|
3504003WL009044
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740867952
|
|
SUNILKUMARSORAGHUNATHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-040-002/5192
(KAUNJ POTHANI)
|
3504003000NRG23080920220066113
|
08/09/2022
|
VIRENDRA SINGH
|
3504003WL009046
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867946
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-040-002/5204
(KAUNJ POTHANI)
|
3504003000NRG23080920220066115
|
08/09/2022
|
VIRENDRA LAL
|
3504003WL009046
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867957
|
|
MR VEERENDRA LAL AND BEEJAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-040-002/5243
(KAUNJ POTHANI)
|
3504003000NRG23080920220066116
|
08/09/2022
|
DHOOM SINGH
|
3504003WL009046
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740867945
|
|
Mr. DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144201
|
144201
|
|
|
|
|
|
|
|