|
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-04-003-064-001/7964
(GAUNA)
|
3504003000NRG24200720230051918
|
20/07/2023
|
MADAN LAL
|
3504003WL008184
|
MADAN LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662186826
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASHOLI
|
UT-04-003-064-001/7964
(GAUNA)
|
3504003000NRG24200720230051919
|
20/07/2023
|
UKHA DEVI
|
3504003WL008184
|
UKHA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662186827
|
|
UKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-015-001/1914
(TEDA KHANSAL)
|
3504003000NRG24200720230051972
|
20/07/2023
|
VISAMBARI DEVI
|
3504003WL008190
|
VISAMBARI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662186862
|
|
VISHESHWARIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DASHOLI
|
UT-04-003-017-001/2277
(ROPA)
|
3504003000NRG24200720230051956
|
20/07/2023
|
VINITA DEVI
|
3504003WL008188
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186855
|
|
BINEETADEVIWONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DASHOLI
|
UT-04-003-017-001/2324
(ROPA)
|
3504003000NRG24200720230051959
|
20/07/2023
|
MEENA DEVI
|
3504003WL008188
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186798
|
|
MEENADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DASHOLI
|
UT-04-003-017-001/94459
(ROPA)
|
3504003000NRG24200720230051965
|
20/07/2023
|
CHANDRAKALA DEVI
|
3504003WL008188
|
CHANDRAKALA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186803
|
|
CHARDRAKALADEVIWOPAPPUSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DASHOLI
|
UT-04-003-017-002/2320
(ROPA)
|
3504003000NRG24200720230051927
|
20/07/2023
|
VINITA DEVI
|
3504003WL008185
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662186799
|
|
Mrs. BEENITA DEVI W/O DARSHAN LAL SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DASHOLI
|
UT-04-003-017-002/94512
(ROPA)
|
3504003000NRG24200720230051929
|
20/07/2023
|
DASRATH SINGH NEGI
|
3504003WL008185
|
DASRATH SINGH NEGI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662186796
|
|
DASHRATH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DASHOLI
|
UT-04-003-017-002/94512
(ROPA)
|
3504003000NRG24200720230051930
|
20/07/2023
|
MANDODARI DEVI
|
3504003WL008185
|
MANDODARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662186800
|
|
LAKSHMINARAYANSWAYAMSAHAYTA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DASHOLI
|
UT-04-003-017-002/94514
(ROPA)
|
3504003000NRG24200720230051932
|
20/07/2023
|
MEENA
|
3504003WL008185
|
MEENA
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662186802
|
|
MEENAWOVIKRAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DASHOLI
|
UT-04-003-032-001/134258
(BACHER)
|
3504003000NRG24200720230051897
|
20/07/2023
|
KUSHAL SINGH
|
3504003WL008181
|
KUSHAL SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186857
|
|
Mr. KHUSHAL SHINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DASHOLI
|
UT-04-003-032-001/134404
(BACHER)
|
3504003000NRG24200720230051900
|
20/07/2023
|
SANGEETA DEVI
|
3504003WL008181
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186801
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASHOLI
|
UT-04-003-032-001/3845
(BACHER)
|
3504003000NRG24200720230051902
|
20/07/2023
|
MAMTA DEVI
|
3504003WL008181
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662186856
|
|
MAMTADEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-032-001/3845
(BACHER)
|
3504003000NRG24200720230051901
|
20/07/2023
|
SUNDEEP SINGH
|
3504003WL008181
|
SUNDEEP SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186797
|
|
SANDEEP SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-023-001/3660
(DEWAR KANERI)
|
3504003000NRG24200720230051913
|
20/07/2023
|
VINOD SINGH
|
3504003WL008183
|
VINOD SINGH
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662186806
|
|
VINOD SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-017-001/2193
(ROPA)
|
3504003000NRG24200720230051950
|
20/07/2023
|
BHADI DEVI
|
3504003WL008188
|
BHADI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186841
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-017-001/2324
(ROPA)
|
3504003000NRG24200720230051958
|
20/07/2023
|
BHARAT SINGH
|
3504003WL008188
|
BHARAT SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186839
|
|
BHARATSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-017-001/94492
(ROPA)
|
3504003000NRG24200720230051966
|
20/07/2023
|
VINITA DEVI
|
3504003WL008188
|
VINITA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186840
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DASHOLI
|
UT-04-003-017-002/94512
(ROPA)
|
3504003000NRG24200720230051931
|
20/07/2023
|
ANKIT SINGH
|
3504003WL008185
|
ANKIT SINGH
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662186814
|
|
ANKIT SINGH
|
UCO BANK(607066)
|
|
20
|
DASHOLI
|
UT-04-003-064-001/7824
(GAUNA)
|
3504003000NRG24200720230051916
|
20/07/2023
|
JASPAL SINGH
|
3504003WL008184
|
JASPAL SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662186813
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DASHOLI
|
UT-04-003-064-001/7913
(GAUNA)
|
3504003000NRG24200720230051917
|
20/07/2023
|
DEVESHWARI DEVI
|
3504003WL008184
|
DEVESHWARI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662186838
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASHOLI
|
UT-04-003-064-001/9296
(GAUNA)
|
3504003000NRG24200720230051920
|
20/07/2023
|
VISODA DEVI
|
3504003WL008184
|
VISODA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662186837
|
|
VISHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DASHOLI
|
UT-04-003-064-001/9298
(GAUNA)
|
3504003000NRG24200720230051921
|
20/07/2023
|
KALAM SINGH
|
3504003WL008184
|
KALAM SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662186815
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-063-002/7564
(SANJI)
|
3504003000NRG24200720230051969
|
20/07/2023
|
BISHESHWARI DEVI
|
3504003WL008189
|
BISHESHWARI DEVI
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662186843
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-063-002/7564
(SANJI)
|
3504003000NRG24200720230051968
|
20/07/2023
|
DILBAR SINGH
|
3504003WL008189
|
DILBAR SINGH
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662186804
|
|
MR DILVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-017-001/9426
(ROPA)
|
3504003000NRG24200720230051963
|
20/07/2023
|
NARENDRA SINGH
|
3504003WL008188
|
NARENDRA SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186848
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-056-001/6730
(BAIMARU)
|
3504003000NRG24200720230051937
|
20/07/2023
|
DWARI LAL
|
3504003WL008187
|
DWARI LAL
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662186854
|
|
MR DWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-056-001/9570
(BAIMARU)
|
3504003000NRG24200720230051939
|
20/07/2023
|
ANITA DEVI
|
3504003WL008187
|
ANITA DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662186810
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-056-001/9570
(BAIMARU)
|
3504003000NRG24200720230051938
|
20/07/2023
|
HARISH LAL
|
3504003WL008187
|
HARISH LAL
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662186853
|
|
HARISH LAL AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DASHOLI
|
UT-04-003-056-008/9648
(BAIMARU)
|
3504003000NRG24200720230051940
|
20/07/2023
|
VIKRAM LAL
|
3504003WL008187
|
VIKRAM LAL
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662186811
|
|
MR VIKRAM KUMAR SO DWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-060-002/7145
(LWANH)
|
3504003000NRG24200720230051933
|
20/07/2023
|
MAHESWARI DEVI
|
3504003WL008186
|
MAHESWARI DEVI
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662186852
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-068-001/8401
(CHATULI KIRULI)
|
3504003000NRG24200720230051903
|
20/07/2023
|
ANITA DEVI
|
3504003WL008182
|
ANITA DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186847
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-068-001/8432
(CHATULI KIRULI)
|
3504003000NRG24200720230051904
|
20/07/2023
|
Raghbeer lal
|
3504003WL008182
|
Raghbeer lal
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662186809
|
|
MANJUDEVIWORAGHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-068-001/8471
(CHATULI KIRULI)
|
3504003000NRG24200720230051905
|
20/07/2023
|
govind
|
3504003WL008182
|
govind
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662186805
|
|
GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-068-001/8516
(CHATULI KIRULI)
|
3504003000NRG24200720230051906
|
20/07/2023
|
MAHENDRA LAL
|
3504003WL008182
|
MAHENDRA LAL
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662186808
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-068-001/8600
(CHATULI KIRULI)
|
3504003000NRG24200720230051907
|
20/07/2023
|
DIWANI DEVI
|
3504003WL008182
|
DIWANI DEVI
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662186807
|
|
MRS DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-068-002/8527
(CHATULI KIRULI)
|
3504003000NRG24200720230051910
|
20/07/2023
|
GANGA DEVI
|
3504003WL008182
|
GANGA DEVI
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662186850
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
38
|
DASHOLI
|
UT-04-003-023-001/3650-A
(DEWAR KANERI)
|
3504003000NRG24200720230051911
|
20/07/2023
|
PARDEEP SINGH
|
3504003WL008183
|
PARDEEP SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662186860
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-023-001/3657
(DEWAR KANERI)
|
3504003000NRG24200720230051912
|
20/07/2023
|
LAXMI DEVI
|
3504003WL008183
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662186846
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-023-001/3662
(DEWAR KANERI)
|
3504003000NRG24200720230051915
|
20/07/2023
|
KUSUMA
|
3504003WL008183
|
KUSUMA
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662186845
|
|
KUSAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-060-002/7154
(LWANH)
|
3504003000NRG24200720230051935
|
20/07/2023
|
BASANTI DEVI
|
3504003WL008186
|
BASANTI DEVI
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662186849
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-060-002/7154
(LWANH)
|
3504003000NRG24200720230051934
|
20/07/2023
|
bharat singh
|
3504003WL008186
|
bharat singh
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662186861
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-060-002/7345
(LWANH)
|
3504003000NRG24200720230051936
|
20/07/2023
|
SUSHEELA DEVI
|
3504003WL008186
|
SUSHEELA DEVI
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662186844
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
44
|
DASHOLI
|
UT-04-003-015-001/1914
(TEDA KHANSAL)
|
3504003000NRG24200720230051971
|
20/07/2023
|
Govind Singh
|
3504003WL008190
|
Govind Singh
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662186859
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DASHOLI
|
UT-04-003-017-001/2266
(ROPA)
|
3504003000NRG24200720230051954
|
20/07/2023
|
LAXMI DEVI
|
3504003WL008188
|
LAXMI DEVI
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186851
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-017-001/94444
(ROPA)
|
3504003000NRG24200720230051964
|
20/07/2023
|
Sarika Devi
|
3504003WL008188
|
Sarika Devi
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186842
|
|
Ms. KM SARIKA D/O BHEEMRAJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DASHOLI
|
UT-04-003-017-001/94494
(ROPA)
|
3504003000NRG24200720230051967
|
20/07/2023
|
YASODA
|
3504003WL008188
|
YASODA
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186812
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
48
|
DASHOLI
|
UT-04-003-017-001/94434
(ROPA)
|
3504003000NRG24200720230051924
|
20/07/2023
|
BALBEER SINGH
|
3504003WL008185
|
BALBEER SINGH
|
00468
|
UBIN0560235
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662186828
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-017-001/94434
(ROPA)
|
3504003000NRG24200720230051925
|
20/07/2023
|
PUSHPA DEVI
|
3504003WL008185
|
PUSHPA DEVI
|
00468
|
UBIN0560235
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662186820
|
|
PUSHPA DEVI NEGI WO BALBIR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
DASHOLI
|
UT-04-003-015-001/1925
(TEDA KHANSAL)
|
3504003000NRG24200720230051973
|
20/07/2023
|
CHANDRA DEVI
|
3504003WL008190
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662186835
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DASHOLI
|
UT-04-003-015-001/1925
(TEDA KHANSAL)
|
3504003000NRG24200720230051974
|
20/07/2023
|
PREM SINGH
|
3504003WL008190
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662186825
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DASHOLI
|
UT-04-003-017-001/2150
(ROPA)
|
3504003000NRG24200720230051941
|
20/07/2023
|
MANWAR SINGH
|
3504003WL008188
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186818
|
|
MANWAR SINGH SO MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASHOLI
|
UT-04-003-017-001/2152
(ROPA)
|
3504003000NRG24200720230051943
|
20/07/2023
|
VIRENDRA SINGH
|
3504003WL008188
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186816
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DASHOLI
|
UT-04-003-017-001/2164
(ROPA)
|
3504003000NRG24200720230051944
|
20/07/2023
|
NAIN SINGH
|
3504003WL008188
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186832
|
|
Mr. NAIN SINGH S/O JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DASHOLI
|
UT-04-003-017-001/2170
(ROPA)
|
3504003000NRG24200720230051946
|
20/07/2023
|
PAVITRA DEVI
|
3504003WL008188
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186822
|
|
PAVITRADEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-017-001/2184
(ROPA)
|
3504003000NRG24200720230051947
|
20/07/2023
|
SANJAY SINGH
|
3504003WL008188
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186831
|
|
SANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-017-001/2191
(ROPA)
|
3504003000NRG24200720230051949
|
20/07/2023
|
HEERA SINGH
|
3504003WL008188
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662186836
|
|
HEERA SINGH S/O SUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DASHOLI
|
UT-04-003-017-001/2204
(ROPA)
|
3504003000NRG24200720230051951
|
20/07/2023
|
PRITHBHI SINGH
|
3504003WL008188
|
PRITHBHI SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186823
|
|
PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
59
|
DASHOLI
|
UT-04-003-017-001/2230
(ROPA)
|
3504003000NRG24200720230051953
|
20/07/2023
|
VISAMBARI DEVI
|
3504003WL008188
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662186830
|
|
Mrs. VISHASHWARI DEVI W/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DASHOLI
|
UT-04-003-017-001/2266
(ROPA)
|
3504003000NRG24200720230051955
|
20/07/2023
|
PARMESHWAR SINGH
|
3504003WL008188
|
PARMESHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662186817
|
|
Mr. PARMASHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DASHOLI
|
UT-04-003-017-001/2293
(ROPA)
|
3504003000NRG24200720230051923
|
20/07/2023
|
SANTOSHI DEVI
|
3504003WL008185
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662186824
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DASHOLI
|
UT-04-003-017-001/2323
(ROPA)
|
3504003000NRG24200720230051957
|
20/07/2023
|
RAJENDRA SINGH
|
3504003WL008188
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186833
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DASHOLI
|
UT-04-003-017-001/9412
(ROPA)
|
3504003000NRG24200720230051960
|
20/07/2023
|
KAMLA DEVI
|
3504003WL008188
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186858
|
|
KAMLADEVIWOMANMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-017-001/9416
(ROPA)
|
3504003000NRG24200720230051961
|
20/07/2023
|
GUDI DEVI
|
3504003WL008188
|
GUDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662186821
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DASHOLI
|
UT-04-003-017-002/2320
(ROPA)
|
3504003000NRG24200720230051926
|
20/07/2023
|
DARSHAN LAL
|
3504003WL008185
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662186834
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DASHOLI
|
UT-04-003-032-001/134258
(BACHER)
|
3504003000NRG24200720230051898
|
20/07/2023
|
MAHESHWARI DEVI
|
3504003WL008181
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662186829
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DASHOLI
|
UT-04-003-032-001/134268
(BACHER)
|
3504003000NRG24200720230051899
|
20/07/2023
|
SUNITA DEVI
|
3504003WL008181
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662186819
|
|
SUNITAWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129030
|
129030
|
|
|
|
|
|
|
|