|
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-04-003-005-001/740
(BAMIYALA)
|
3504003000NRG24300620230042297
|
30/06/2023
|
KHUSHAL SINGH
|
3504003WL006492
|
KHUSHAL SINGH
|
00045
|
BARB0GOPESH
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552368
|
|
KHUSHAL SINGH S/O SH KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DASHOLI
|
UT-04-003-005-001/745
(BAMIYALA)
|
3504003000NRG24300620230042298
|
30/06/2023
|
GAINI DEVI
|
3504003WL006492
|
GAINI DEVI
|
00045
|
BARB0GOPESH
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552369
|
|
GAINI DEVI W/O NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DASHOLI
|
UT-04-003-005-001/9472
(BAMIYALA)
|
3504003000NRG24300620230042302
|
30/06/2023
|
REKHA DEVI
|
3504003WL006492
|
REKHA DEVI
|
00045
|
BARB0GOPESH
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552370
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-003-001/397-A
(GWAD)
|
3504003000NRG24300620230042022
|
30/06/2023
|
UTTAM SINGH
|
3504003WL006457
|
UTTAM SINGH
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552413
|
|
UTTAM SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-003-001/416
(GWAD)
|
3504003000NRG24300620230042023
|
30/06/2023
|
Santosh Singh
|
3504003WL006457
|
Santosh Singh
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552402
|
|
SANTOSH SINGH
|
AXIS BANK(607153)
|
|
6
|
DASHOLI
|
UT-04-003-003-001/558
(GWAD)
|
3504003000NRG24300620230042025
|
30/06/2023
|
RAJESHWAR DEVI
|
3504003WL006457
|
RAJESHWAR DEVI
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325552404
|
|
RAJESHWARI DEVI WO MR VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-003-001/563
(GWAD)
|
3504003000NRG24300620230042026
|
30/06/2023
|
deepa devi
|
3504003WL006457
|
deepa devi
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552401
|
|
Mr. KESHAV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DASHOLI
|
UT-04-003-003-001/600
(GWAD)
|
3504003000NRG24300620230042028
|
30/06/2023
|
NAVEEN SINGH
|
3504003WL006457
|
NAVEEN SINGH
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325552412
|
|
NAVEEN SINGH
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-003-001/600
(GWAD)
|
3504003000NRG24300620230042027
|
30/06/2023
|
RAJESHWARI DEVI
|
3504003WL006457
|
RAJESHWARI DEVI
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325552403
|
|
RAJESHWARI DEVI WO SH NAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DASHOLI
|
UT-04-003-003-001/673
(GWAD)
|
3504003000NRG24300620230042029
|
30/06/2023
|
GEETA DEVI
|
3504003WL006457
|
GEETA DEVI
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552414
|
|
GEETA BISHT W/O KAMLESH BISHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-024-001/2716
(PALETHI)
|
3504003000NRG24300620230042106
|
30/06/2023
|
VINOD LAL
|
3504003WL006468
|
VINOD LAL
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552410
|
|
VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-024-001/2760
(PALETHI)
|
3504003000NRG24300620230042108
|
30/06/2023
|
ANIL KUMAR
|
3504003WL006468
|
ANIL KUMAR
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552411
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-042-001/5458
(GOLIM)
|
3504003000NRG24300620230041996
|
30/06/2023
|
ROODRA DEVI
|
3504003WL006454
|
ROODRA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552407
|
|
ROODRA DEVI DEVI
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-043-001/5626
(RANGTOLI)
|
3504003000NRG24300620230042154
|
30/06/2023
|
ANITA DEVI
|
3504003WL006475
|
ANITA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552405
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-043-002/9870
(RANGTOLI)
|
3504003000NRG24300620230042034
|
30/06/2023
|
BHUPENDRA SINGH
|
3504003WL006458
|
BHUPENDRA SINGH
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325552406
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-043-001/9823
(RANGTOLI)
|
3504003000NRG24300620230042155
|
30/06/2023
|
RUPDE DEVI
|
3504003WL006475
|
RUPDE DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552444
|
|
RUPADEVIWORAJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-056-001/9579
(BAIMARU)
|
3504003000NRG24300620230041967
|
30/06/2023
|
SARJEET SINGH
|
3504003WL006449
|
SARJEET SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552442
|
|
SARJEETSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-056-001/9637
(BAIMARU)
|
3504003000NRG24300620230041972
|
30/06/2023
|
ANKIT SINGH
|
3504003WL006449
|
ANKIT SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552347
|
|
ANKITSINGHSOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-056-001/9743
(BAIMARU)
|
3504003000NRG24300620230041975
|
30/06/2023
|
DIKKA
|
3504003WL006449
|
DIKKA
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552345
|
|
DIKKAWOANOOPRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-068-001/8518
(CHATULI KIRULI)
|
3504003000NRG24300620230041984
|
30/06/2023
|
SARITA DEVI
|
3504003WL006450
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552346
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASHOLI
|
UT-04-003-068-001/8602
(CHATULI KIRULI)
|
3504003000NRG24300620230041985
|
30/06/2023
|
VINOD LAL
|
3504003WL006450
|
VINOD LAL
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552443
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-003-001/685
(GWAD)
|
3504003000NRG24300620230042031
|
30/06/2023
|
Suresh Singh
|
3504003WL006457
|
Suresh Singh
|
00165
|
IBKL0001530
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552353
|
|
SURESH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-005-001/682
(BAMIYALA)
|
3504003000NRG24300620230042292
|
30/06/2023
|
VIMLA DEVI
|
3504003WL006492
|
VIMLA DEVI
|
00354
|
PUNB0182610
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552356
|
|
BIMLA DEVI WO SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASHOLI
|
UT-04-003-005-001/711
(BAMIYALA)
|
3504003000NRG24300620230042293
|
30/06/2023
|
UMA DEVI
|
3504003WL006492
|
UMA DEVI
|
00354
|
PUNB0182610
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552354
|
|
UMA DEVI WO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DASHOLI
|
UT-04-003-041-001/9559
(DEWAR KHADORA)
|
3504003000NRG24300620230041992
|
30/06/2023
|
Vinita
|
3504003WL006451
|
Vinita
|
00354
|
PUNB0182610
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552355
|
|
MISS VINITA VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-005-001/733
(BAMIYALA)
|
3504003000NRG24300620230042296
|
30/06/2023
|
RAMESH SINGH
|
3504003WL006492
|
RAMESH SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552420
|
|
Mr. RAMESH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DASHOLI
|
UT-04-003-041-001/3745
(DEWAR KHADORA)
|
3504003000NRG24300620230041989
|
30/06/2023
|
SURESHI DEVI
|
3504003WL006451
|
SURESHI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552431
|
|
SURESHI DEVI WO SHARADUL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
28
|
DASHOLI
|
UT-04-003-056-001/9644
(BAIMARU)
|
3504003000NRG24300620230041974
|
30/06/2023
|
ARVIND SINGH
|
3504003WL006449
|
ARVIND SINGH
|
00354
|
PUNB0990100
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552408
|
|
MR ARVIND SINGH SO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-067-003/9323
(SALLA RAITOLI)
|
3504003000NRG24300620230042190
|
30/06/2023
|
DINESH MISHRA
|
3504003WL006479
|
DINESH MISHRA
|
00354
|
PUNB0990100
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325552409
|
|
DINESHCHANDRAMISHRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-024-001/2631
(PALETHI)
|
3504003000NRG24300620230042115
|
30/06/2023
|
RAKESH LAL
|
3504003WL006471
|
RAKESH LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552423
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-024-001/2680
(PALETHI)
|
3504003000NRG24300620230042116
|
30/06/2023
|
PRAKASH CHANDRA
|
3504003WL006471
|
PRAKASH CHANDRA
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552377
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-024-001/2680
(PALETHI)
|
3504003000NRG24300620230042117
|
30/06/2023
|
RAMESHWARI DEVI
|
3504003WL006471
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552366
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-024-001/2701
(PALETHI)
|
3504003000NRG24300620230042104
|
30/06/2023
|
MAHENDRA LAL
|
3504003WL006468
|
MAHENDRA LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552375
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-024-001/2711
(PALETHI)
|
3504003000NRG24300620230042105
|
30/06/2023
|
PAVITRA DEVI
|
3504003WL006468
|
PAVITRA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552390
|
|
MR PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-024-001/2716
(PALETHI)
|
3504003000NRG24300620230042107
|
30/06/2023
|
SURESHI DEVI
|
3504003WL006468
|
SURESHI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552386
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-024-001/2718
(PALETHI)
|
3504003000NRG24300620230042118
|
30/06/2023
|
KUSHUM DEVI
|
3504003WL006471
|
KUSHUM DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552379
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-024-001/2718
(PALETHI)
|
3504003000NRG24300620230042119
|
30/06/2023
|
RAJPAL
|
3504003WL006471
|
RAJPAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552424
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-024-001/2725
(PALETHI)
|
3504003000NRG24300620230042120
|
30/06/2023
|
DARVAN SINGH
|
3504003WL006471
|
DARVAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552440
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-024-001/2725
(PALETHI)
|
3504003000NRG24300620230042121
|
30/06/2023
|
PREMA DEVI
|
3504003WL006471
|
PREMA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552388
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-024-001/2760
(PALETHI)
|
3504003000NRG24300620230042109
|
30/06/2023
|
LATA DEVI
|
3504003WL006468
|
LATA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552438
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
41
|
DASHOLI
|
UT-04-003-024-001/2817
(PALETHI)
|
3504003000NRG24300620230042066
|
30/06/2023
|
PUSHKAR LAL
|
3504003WL006463
|
PUSHKAR LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552422
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-024-001/2817
(PALETHI)
|
3504003000NRG24300620230042067
|
30/06/2023
|
RAJESHAWARI DEVI
|
3504003WL006463
|
RAJESHAWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552383
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-024-001/9621
(PALETHI)
|
3504003000NRG24300620230042068
|
30/06/2023
|
BASANTI DEVI
|
3504003WL006463
|
BASANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552421
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-024-001/96424
(PALETHI)
|
3504003000NRG24300620230042069
|
30/06/2023
|
JAYANTI DEVI
|
3504003WL006463
|
JAYANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552394
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-024-001/96461
(PALETHI)
|
3504003000NRG24300620230042110
|
30/06/2023
|
DEVENDRA SINGH
|
3504003WL006468
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552367
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-024-001/96461
(PALETHI)
|
3504003000NRG24300620230042111
|
30/06/2023
|
GODAMBARI DEVI
|
3504003WL006468
|
GODAMBARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552387
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-024-001/96585
(PALETHI)
|
3504003000NRG24300620230042070
|
30/06/2023
|
RAMESH LAL
|
3504003WL006463
|
RAMESH LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552378
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-024-001/96587
(PALETHI)
|
3504003000NRG24300620230042071
|
30/06/2023
|
SANJAY KUMAR
|
3504003WL006463
|
SANJAY KUMAR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552380
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-024-001/96625
(PALETHI)
|
3504003000NRG24300620230042073
|
30/06/2023
|
MANGALI LAL
|
3504003WL006463
|
MANGALI LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552441
|
|
MR MANGALI LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-024-001/96639
(PALETHI)
|
3504003000NRG24300620230042122
|
30/06/2023
|
SANKAR KUMAR
|
3504003WL006471
|
SANKAR KUMAR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552389
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-042-001/5482
(GOLIM)
|
3504003000NRG24300620230041997
|
30/06/2023
|
REKHA DEVI
|
3504003WL006454
|
REKHA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552365
|
|
REKHADEVIWOHARISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-043-001/5598
(RANGTOLI)
|
3504003000NRG24300620230042152
|
30/06/2023
|
KALPESHWARI DEVI
|
3504003WL006475
|
KALPESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552439
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-043-001/5626
(RANGTOLI)
|
3504003000NRG24300620230042153
|
30/06/2023
|
MAHAVIR SINGH
|
3504003WL006475
|
MAHAVIR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552348
|
|
Mr. MAHAVEER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
54
|
DASHOLI
|
UT-04-003-005-001/9456
(BAMIYALA)
|
3504003000NRG24300620230042299
|
30/06/2023
|
ANJALI DEVI
|
3504003WL006492
|
ANJALI DEVI
|
00415
|
SBIN0003291
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552395
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-005-001/9470
(BAMIYALA)
|
3504003000NRG24300620230042301
|
30/06/2023
|
BRIJMOHAN SINGH
|
3504003WL006492
|
BRIJMOHAN SINGH
|
00415
|
SBIN0003291
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552400
|
|
MR BRIJMOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-041-001/9242
(DEWAR KHADORA)
|
3504003000NRG24300620230041991
|
30/06/2023
|
DIVYANSHU
|
3504003WL006451
|
DIVYANSHU
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552372
|
|
MASTER DIVYANSHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
57
|
DASHOLI
|
UT-04-003-056-001/6555
(BAIMARU)
|
3504003000NRG24300620230041963
|
30/06/2023
|
MAHESHWARI DEVI
|
3504003WL006449
|
MAHESHWARI DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552396
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-056-001/6555
(BAIMARU)
|
3504003000NRG24300620230041962
|
30/06/2023
|
RANVEER SINGH
|
3504003WL006449
|
RANVEER SINGH
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552384
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-056-001/6696
(BAIMARU)
|
3504003000NRG24300620230041964
|
30/06/2023
|
SUNIL SINGH
|
3504003WL006449
|
SUNIL SINGH
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552376
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-056-001/6698
(BAIMARU)
|
3504003000NRG24300620230041965
|
30/06/2023
|
DEVKI DEVI
|
3504003WL006449
|
DEVKI DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552374
|
|
MS DEVKI DEVI NEGHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-056-001/6707
(BAIMARU)
|
3504003000NRG24300620230041966
|
30/06/2023
|
MANDODARI DEVI
|
3504003WL006449
|
MANDODARI DEVI
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325552433
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-056-001/9579
(BAIMARU)
|
3504003000NRG24300620230041968
|
30/06/2023
|
SUMITTA DEVI
|
3504003WL006449
|
SUMITTA DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552385
|
|
SUMITRADEVIWOSARJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-056-001/9628
(BAIMARU)
|
3504003000NRG24300620230041969
|
30/06/2023
|
SUNDEEP SINGH
|
3504003WL006449
|
SUNDEEP SINGH
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552364
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-056-001/9632
(BAIMARU)
|
3504003000NRG24300620230041970
|
30/06/2023
|
JASWANT SINGH
|
3504003WL006449
|
JASWANT SINGH
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552358
|
|
JASWANT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DASHOLI
|
UT-04-003-060-002/7337
(LWANH)
|
3504003000NRG24300620230042042
|
30/06/2023
|
RAKESH SINGH
|
3504003WL006459
|
RAKESH SINGH
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325552427
|
|
MR RAKESH SO SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-060-002/7379
(LWANH)
|
3504003000NRG24300620230042050
|
30/06/2023
|
MEENA RANA
|
3504003WL006459
|
MEENA RANA
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325552397
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-061-004/9348
()
|
3504003000NRG24300620230041980
|
30/06/2023
|
JAYANTI DEVI
|
3504003WL006450
|
JAYANTI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552359
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-061-004/9348
()
|
3504003000NRG24300620230041979
|
30/06/2023
|
RANJEET SINGH
|
3504003WL006450
|
RANJEET SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552425
|
|
RANJEETSINGHSOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DASHOLI
|
UT-04-003-062-001/7457
(DIGOLI)
|
3504003000NRG24300620230041993
|
30/06/2023
|
SURENDRA SINGH
|
3504003WL006452
|
SURENDRA SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552426
|
|
MR SURENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-067-003/8237
(SALLA RAITOLI)
|
3504003000NRG24300620230042189
|
30/06/2023
|
NIDHI
|
3504003WL006479
|
NIDHI
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325552371
|
|
MISS NIDHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-067-003/8237
(SALLA RAITOLI)
|
3504003000NRG24300620230042187
|
30/06/2023
|
pavitra devi
|
3504003WL006479
|
pavitra devi
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325552435
|
|
RANJEETSINGHPAVITRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DASHOLI
|
UT-04-003-067-003/8237
(SALLA RAITOLI)
|
3504003000NRG24300620230042188
|
30/06/2023
|
pavitra devi
|
3504003WL006479
|
pavitra devi
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325552434
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-068-001/8389
(CHATULI KIRULI)
|
3504003000NRG24300620230041981
|
30/06/2023
|
purna lal
|
3504003WL006450
|
purna lal
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552362
|
|
MR PURNA LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-068-001/8389
(CHATULI KIRULI)
|
3504003000NRG24300620230041982
|
30/06/2023
|
purna lal
|
3504003WL006450
|
purna lal
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552363
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-068-001/8518
(CHATULI KIRULI)
|
3504003000NRG24300620230041983
|
30/06/2023
|
KESAV LAL
|
3504003WL006450
|
KESAV LAL
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552393
|
|
MR KESHAV LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-068-001/8602
(CHATULI KIRULI)
|
3504003000NRG24300620230041986
|
30/06/2023
|
SUSHMA DEVI
|
3504003WL006450
|
SUSHMA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552352
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-068-001/8618
(CHATULI KIRULI)
|
3504003000NRG24300620230041987
|
30/06/2023
|
Hira Lal
|
3504003WL006450
|
Hira Lal
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552350
|
|
MRS HIRA LAL SO PURNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
78
|
DASHOLI
|
UT-04-003-060-001/7163
(LWANH)
|
3504003000NRG24300620230042051
|
30/06/2023
|
kamla devi
|
3504003WL006460
|
kamla devi
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325552357
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-060-001/7202
(LWANH)
|
3504003000NRG24300620230042035
|
30/06/2023
|
janki devi
|
3504003WL006459
|
janki devi
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552436
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-060-001/7217
(LWANH)
|
3504003000NRG24300620230042038
|
30/06/2023
|
MEENA DEVI
|
3504003WL006459
|
MEENA DEVI
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325552432
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-060-001/7217
(LWANH)
|
3504003000NRG24300620230042037
|
30/06/2023
|
PRAKASH SINGH
|
3504003WL006459
|
PRAKASH SINGH
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552351
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-060-002/7216
(LWANH)
|
3504003000NRG24300620230042039
|
30/06/2023
|
SANGEETA RANA
|
3504003WL006459
|
SANGEETA RANA
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325552373
|
|
MISS SANGEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-060-002/7335
(LWANH)
|
3504003000NRG24300620230042041
|
30/06/2023
|
MAMTA DEVI
|
3504003WL006459
|
MAMTA DEVI
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325552429
|
|
MRS MAMTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-060-002/7336
(LWANH)
|
3504003000NRG24300620230042053
|
30/06/2023
|
PREETI DEVI
|
3504003WL006460
|
PREETI DEVI
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325552381
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-060-002/7346
(LWANH)
|
3504003000NRG24300620230042043
|
30/06/2023
|
DEVESHWARI DEVI
|
3504003WL006459
|
DEVESHWARI DEVI
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552361
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-060-002/7346
(LWANH)
|
3504003000NRG24300620230042044
|
30/06/2023
|
TRILOK SINGH
|
3504003WL006459
|
TRILOK SINGH
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325552349
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-060-002/7348
(LWANH)
|
3504003000NRG24300620230042054
|
30/06/2023
|
SUMAN DEVI
|
3504003WL006460
|
SUMAN DEVI
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325552430
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-060-002/7349
(LWANH)
|
3504003000NRG24300620230042046
|
30/06/2023
|
PUSHKAR SINGH
|
3504003WL006459
|
PUSHKAR SINGH
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325552392
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-060-002/7349
(LWANH)
|
3504003000NRG24300620230042045
|
30/06/2023
|
SASHI DEVI
|
3504003WL006459
|
SASHI DEVI
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325552391
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-060-002/7356
(LWANH)
|
3504003000NRG24300620230042047
|
30/06/2023
|
BABITA DEVI
|
3504003WL006459
|
BABITA DEVI
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325552428
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DASHOLI
|
UT-04-003-062-001/7457
(DIGOLI)
|
3504003000NRG24300620230041994
|
30/06/2023
|
SUNITA DEVI
|
3504003WL006452
|
SUNITA DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552437
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-062-001/9035
(DIGOLI)
|
3504003000NRG24300620230041995
|
30/06/2023
|
SEETA DEVI
|
3504003WL006453
|
SEETA DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552360
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
93
|
DASHOLI
|
UT-04-003-056-001/9786
(BAIMARU)
|
3504003000NRG24300620230041978
|
30/06/2023
|
ANKITA
|
3504003WL006449
|
ANKITA
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552382
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
94
|
DASHOLI
|
UT-04-003-003-001/558
(GWAD)
|
3504003000NRG24300620230042024
|
30/06/2023
|
VIKRAM SINGH
|
3504003WL006457
|
VIKRAM SINGH
|
00415
|
SBIN0051143
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325552399
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
95
|
DASHOLI
|
UT-04-003-003-001/383
(GWAD)
|
3504003000NRG24300620230042021
|
30/06/2023
|
DEEPA DEVI
|
3504003WL006457
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325552415
|
|
DEEPA DEVI WO MR KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
96
|
DASHOLI
|
UT-04-003-005-001/682
(BAMIYALA)
|
3504003000NRG24300620230042291
|
30/06/2023
|
SHISHUPAL SINGH
|
3504003WL006492
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552417
|
|
Mr. SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DASHOLI
|
UT-04-003-005-001/714
(BAMIYALA)
|
3504003000NRG24300620230042294
|
30/06/2023
|
SOBAT SINGH
|
3504003WL006492
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552418
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DASHOLI
|
UT-04-003-005-001/725
(BAMIYALA)
|
3504003000NRG24300620230042295
|
30/06/2023
|
LABU DEVI
|
3504003WL006492
|
LABU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552416
|
|
Mrs. LABU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DASHOLI
|
UT-04-003-005-001/9460
(BAMIYALA)
|
3504003000NRG24300620230042300
|
30/06/2023
|
BALIRAM
|
3504003WL006492
|
BALIRAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552419
|
|
BALIRAMSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
DASHOLI
|
UT-04-003-041-001/9242
(DEWAR KHADORA)
|
3504003000NRG24300620230041990
|
30/06/2023
|
DEEPA DEVI
|
3504003WL006451
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325552398
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255530
|
255530
|
|
|
|
|
|
|
|