|
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-04-003-011-001/1286
(DOGDI KANDAI)
|
3504003000NRG24140620230033507
|
14/06/2023
|
Champa
|
3504003WL005051
|
Champa
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082393
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASHOLI
|
UT-04-003-011-001/1291
(DOGDI KANDAI)
|
3504003000NRG24140620230033508
|
14/06/2023
|
DURGA DEVI
|
3504003WL005051
|
DURGA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082392
|
|
DURGADEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DASHOLI
|
UT-04-003-011-001/1301
(DOGDI KANDAI)
|
3504003000NRG24140620230033509
|
14/06/2023
|
LILA DEVI
|
3504003WL005051
|
LILA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082428
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1305
(DOGDI KANDAI)
|
3504003000NRG24140620230033511
|
14/06/2023
|
GABER SINGH
|
3504003WL005051
|
GABER SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082408
|
|
GAVAR SINGH
|
IDBI BANK(607095)
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1305
(DOGDI KANDAI)
|
3504003000NRG24140620230033510
|
14/06/2023
|
sarashwati devi
|
3504003WL005051
|
sarashwati devi
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082398
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1312
(DOGDI KANDAI)
|
3504003000NRG24140620230033512
|
14/06/2023
|
AVTAR SINGH
|
3504003WL005051
|
AVTAR SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082425
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DASHOLI
|
UT-04-003-011-001/1312
(DOGDI KANDAI)
|
3504003000NRG24140620230033513
|
14/06/2023
|
GUDI DEVI
|
3504003WL005051
|
GUDI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082429
|
|
GUDDI DEVI
|
IDBI BANK(607095)
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1313
(DOGDI KANDAI)
|
3504003000NRG24140620230033514
|
14/06/2023
|
yogambar singh
|
3504003WL005051
|
yogambar singh
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082431
|
|
MR YOGEMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1326
(DOGDI KANDAI)
|
3504003000NRG24140620230033516
|
14/06/2023
|
DEVESHVARI DEVI
|
3504003WL005051
|
DEVESHVARI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082413
|
|
DEVESHVARI DEVI W/O MR LAKHAPAT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-011-001/1352
(DOGDI KANDAI)
|
3504003000NRG24140620230033519
|
14/06/2023
|
dalveer singh
|
3504003WL005051
|
dalveer singh
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082397
|
|
VIJAYA DEVI
|
IDBI BANK(607095)
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1352
(DOGDI KANDAI)
|
3504003000NRG24140620230033520
|
14/06/2023
|
JAIDEEP SINGH
|
3504003WL005051
|
JAIDEEP SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082412
|
|
Jaydeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1354
(DOGDI KANDAI)
|
3504003000NRG24140620230033521
|
14/06/2023
|
SARITA DEVI
|
3504003WL005051
|
SARITA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082391
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASHOLI
|
UT-04-003-011-001/1356
(DOGDI KANDAI)
|
3504003000NRG24140620230033522
|
14/06/2023
|
kamla devi
|
3504003WL005051
|
kamla devi
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082389
|
|
KAMLA DEVI W/O MR SOVAT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DASHOLI
|
UT-04-003-011-001/1364
(DOGDI KANDAI)
|
3504003000NRG24140620230033523
|
14/06/2023
|
GANI DEVI
|
3504003WL005051
|
GANI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082395
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-011-001/1367
(DOGDI KANDAI)
|
3504003000NRG24140620230033524
|
14/06/2023
|
godambari devi
|
3504003WL005051
|
godambari devi
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082426
|
|
Mrs. GODAMBARI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DASHOLI
|
UT-04-003-011-001/1368
(DOGDI KANDAI)
|
3504003000NRG24140620230033525
|
14/06/2023
|
KALPESHWARI DEVI
|
3504003WL005051
|
KALPESHWARI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082396
|
|
KALPESHWARI W/O GAVAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DASHOLI
|
UT-04-003-011-001/1381
(DOGDI KANDAI)
|
3504003000NRG24140620230033527
|
14/06/2023
|
SARITA DEVI
|
3504003WL005051
|
SARITA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082400
|
|
MISS MUSKAAN UNG SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASHOLI
|
UT-04-003-011-001/1385
(DOGDI KANDAI)
|
3504003000NRG24140620230033528
|
14/06/2023
|
SAROJANI DEVI
|
3504003WL005051
|
SAROJANI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082409
|
|
SAROJANI DEVI
|
IDBI BANK(607095)
|
|
19
|
DASHOLI
|
UT-04-003-011-001/1399
(DOGDI KANDAI)
|
3504003000NRG24140620230033529
|
14/06/2023
|
BIMALA DEVI
|
3504003WL005051
|
BIMALA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082394
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DASHOLI
|
UT-04-003-011-001/1423
(DOGDI KANDAI)
|
3504003000NRG24140620230033532
|
14/06/2023
|
JAGMOHAN SINGH
|
3504003WL005051
|
JAGMOHAN SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082430
|
|
JAGAMOHAN SINGH
|
IDBI BANK(607095)
|
|
21
|
DASHOLI
|
UT-04-003-011-001/1423
(DOGDI KANDAI)
|
3504003000NRG24140620230033533
|
14/06/2023
|
PUSPA DEVI
|
3504003WL005051
|
PUSPA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082424
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
22
|
DASHOLI
|
UT-04-003-011-001/1440
(DOGDI KANDAI)
|
3504003000NRG24140620230033534
|
14/06/2023
|
AARTI
|
3504003WL005051
|
AARTI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082402
|
|
ARTI
|
IDBI BANK(607095)
|
|
23
|
DASHOLI
|
UT-04-003-011-001/1445
(DOGDI KANDAI)
|
3504003000NRG24140620230033537
|
14/06/2023
|
GEETA DEVI
|
3504003WL005051
|
GEETA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082423
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
24
|
DASHOLI
|
UT-04-003-011-001/1469
(DOGDI KANDAI)
|
3504003000NRG24140620230033538
|
14/06/2023
|
KULDEEP SINGH
|
3504003WL005051
|
KULDEEP SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082399
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-011-001/1471
(DOGDI KANDAI)
|
3504003000NRG24140620230033539
|
14/06/2023
|
Deveshwari Devi
|
3504003WL005051
|
Deveshwari Devi
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082401
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-011-001/1476
(DOGDI KANDAI)
|
3504003000NRG24140620230033540
|
14/06/2023
|
NEELAM DEVI
|
3504003WL005051
|
NEELAM DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082404
|
|
NEELAM W/O SARAJIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DASHOLI
|
UT-04-003-011-001/1491
(DOGDI KANDAI)
|
3504003000NRG24140620230033542
|
14/06/2023
|
SUSILA DEVI
|
3504003WL005051
|
SUSILA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082407
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-011-001/1502
(DOGDI KANDAI)
|
3504003000NRG24140620230033544
|
14/06/2023
|
HEMA DEVI
|
3504003WL005051
|
HEMA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082390
|
|
HEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-011-001/1505
(DOGDI KANDAI)
|
3504003000NRG24140620230033546
|
14/06/2023
|
REKHA DEVI
|
3504003WL005051
|
REKHA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082405
|
|
REKHA DEVI W/O SUDHEER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DASHOLI
|
UT-04-003-011-001/1508
(DOGDI KANDAI)
|
3504003000NRG24140620230033547
|
14/06/2023
|
NANDA DEVI
|
3504003WL005051
|
NANDA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082406
|
|
NANDA DEVI W/O MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DASHOLI
|
UT-04-003-011-001/1520
(DOGDI KANDAI)
|
3504003000NRG24140620230033548
|
14/06/2023
|
GANGOTRI DEVI
|
3504003WL005051
|
GANGOTRI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082427
|
|
GANGOTRI DEVI W/O DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DASHOLI
|
UT-04-003-011-001/1524
(DOGDI KANDAI)
|
3504003000NRG24140620230033550
|
14/06/2023
|
REKHA DEVI
|
3504003WL005051
|
REKHA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082411
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
33
|
DASHOLI
|
UT-04-003-011-001/1529
(DOGDI KANDAI)
|
3504003000NRG24140620230033551
|
14/06/2023
|
PANKAJ SINGH
|
3504003WL005051
|
PANKAJ SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082410
|
|
PANKAJ SINGH SO MR MANWAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DASHOLI
|
UT-04-003-011-001/1542
(DOGDI KANDAI)
|
3504003000NRG24140620230033552
|
14/06/2023
|
shanti devi
|
3504003WL005051
|
shanti devi
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082403
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
35
|
DASHOLI
|
UT-04-003-042-001/5466
(GOLIM)
|
3504003000NRG24140620230033556
|
14/06/2023
|
NEEMA DEVI
|
3504003WL005052
|
NEEMA DEVI
|
00078
|
CNRB0006033
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621082415
|
|
NEEMA DEVI
|
CANARA BANK(508532)
|
|
36
|
DASHOLI
|
UT-04-003-042-001/5576
(GOLIM)
|
3504003000NRG24140620230033557
|
14/06/2023
|
GANGA DEVI
|
3504003WL005052
|
GANGA DEVI
|
00078
|
CNRB0006033
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621082417
|
|
MR JASHPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
DASHOLI
|
UT-04-003-069-001/10025
(KHENURI)
|
3504003000NRG24140620230033584
|
14/06/2023
|
HARISH CHANDRA
|
3504003WL005059
|
HARISH CHANDRA
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082418
|
|
HARISH CHANDRA
|
CANARA BANK(508532)
|
|
38
|
DASHOLI
|
UT-04-003-069-001/10027
(KHENURI)
|
3504003000NRG24140620230033585
|
14/06/2023
|
SHISHUPAL SINGH
|
3504003WL005059
|
SHISHUPAL SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082416
|
|
SHISHUPALLALSOBAISHKULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-069-001/10041
(KHENURI)
|
3504003000NRG24140620230033621
|
14/06/2023
|
SARITA
|
3504003WL005063
|
SARITA
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621082421
|
|
SARITA
|
CANARA BANK(508532)
|
|
40
|
DASHOLI
|
UT-04-003-069-001/8533
(KHENURI)
|
3504003000NRG24140620230033587
|
14/06/2023
|
Anjani Devi
|
3504003WL005059
|
Anjani Devi
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621082420
|
|
ANJANIDEVIWORAJENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-069-001/8594
(KHENURI)
|
3504003000NRG24140620230033590
|
14/06/2023
|
KASHMIRA DEVI
|
3504003WL005059
|
KASHMIRA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Rejected
|
17/06/2023
|
|
2621082419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DASHOLI
|
UT-04-003-069-001/8858
(KHENURI)
|
3504003000NRG24140620230033624
|
14/06/2023
|
MEERA DEVI
|
3504003WL005063
|
MEERA DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621082422
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
43
|
DASHOLI
|
UT-04-003-001-001/38
(DEVALDHAR)
|
3504003000NRG24140620230033390
|
14/06/2023
|
RAJESHWARI DEVI
|
3504003WL005024
|
RAJESHWARI DEVI
|
00089
|
CBIN0284084
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082366
|
|
Mrs. RAJESHWARI . DEVI W/O NATTHI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DASHOLI
|
UT-04-003-001-001/9186
(DEVALDHAR)
|
3504003000NRG24140620230033391
|
14/06/2023
|
KRISHNA DEVI
|
3504003WL005024
|
KRISHNA DEVI
|
00089
|
CBIN0284084
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082371
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DASHOLI
|
UT-04-003-001-001/9301
(DEVALDHAR)
|
3504003000NRG24140620230033392
|
14/06/2023
|
SEETA DEVI
|
3504003WL005024
|
SEETA DEVI
|
00089
|
CBIN0284084
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082438
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
46
|
DASHOLI
|
UT-04-003-011-001/1332
(DOGDI KANDAI)
|
3504003000NRG24140620230033517
|
14/06/2023
|
PUSHPA DEVI
|
3504003WL005051
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082359
|
|
PUSHPA DEVI WO SH RAKESH SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
47
|
DASHOLI
|
UT-04-003-031-003/9628
(SONALA)
|
3504003000NRG24140620230033581
|
14/06/2023
|
RADHA DEVI
|
3504003WL005058
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621082360
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DASHOLI
|
UT-04-003-069-001/8597
(KHENURI)
|
3504003000NRG24140620230033591
|
14/06/2023
|
rukumu lal
|
3504003WL005059
|
rukumu lal
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621082441
|
|
RUKAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
49
|
DASHOLI
|
UT-04-003-011-001/1332
(DOGDI KANDAI)
|
3504003000NRG24140620230033518
|
14/06/2023
|
RAKESH SINGH
|
3504003WL005051
|
RAKESH SINGH
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082434
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DASHOLI
|
UT-04-003-011-001/1407
(DOGDI KANDAI)
|
3504003000NRG24140620230033531
|
14/06/2023
|
RUPA DEVI
|
3504003WL005051
|
RUPA DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082383
|
|
ROOPA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DASHOLI
|
UT-04-003-017-001/94492
(ROPA)
|
3504003000NRG24140620230033573
|
14/06/2023
|
VINITA DEVI
|
3504003WL005056
|
VINITA DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621082381
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DASHOLI
|
UT-04-003-036-001/9575
(MAJHOTHI)
|
3504003000NRG24140620230033563
|
14/06/2023
|
Sachin Singh
|
3504003WL005054
|
Sachin Singh
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621082382
|
|
SACHIN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
53
|
DASHOLI
|
UT-04-003-011-001/1491
(DOGDI KANDAI)
|
3504003000NRG24140620230033543
|
14/06/2023
|
SUSHMA DEVI
|
3504003WL005051
|
SUSHMA DEVI
|
00354
|
PUNB0643500
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082388
|
|
SUSHMA DEVI WO MR PUSHPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
54
|
DASHOLI
|
UT-04-003-033-001/9634
(LASHI)
|
3504003000NRG24140620230033560
|
14/06/2023
|
mahendra lal
|
3504003WL005053
|
mahendra lal
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621082440
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-033-001/9634
(LASHI)
|
3504003000NRG24140620230033561
|
14/06/2023
|
SANGEETA DEVI
|
3504003WL005053
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621082436
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-035-001/4371
(ROPA SEMDUNGRA)
|
3504003000NRG24140620230033575
|
14/06/2023
|
BALWANT LAL
|
3504003WL005057
|
BALWANT LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621082368
|
|
MS NEEMA UNG BALWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-035-001/9643
(ROPA SEMDUNGRA)
|
3504003000NRG24140620230033576
|
14/06/2023
|
DURGA DEVI
|
3504003WL005057
|
DURGA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621082442
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-035-001/9643
(ROPA SEMDUNGRA)
|
3504003000NRG24140620230033577
|
14/06/2023
|
SATISH LAL
|
3504003WL005057
|
SATISH LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621082367
|
|
MR SATISH LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-035-001/9667
(ROPA SEMDUNGRA)
|
3504003000NRG24140620230033578
|
14/06/2023
|
MUKUNDI LAL
|
3504003WL005057
|
MUKUNDI LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621082370
|
|
MR MUKANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-035-001/9667
(ROPA SEMDUNGRA)
|
3504003000NRG24140620230033579
|
14/06/2023
|
RASHMI DEVI
|
3504003WL005057
|
RASHMI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621082439
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-035-001/9683
(ROPA SEMDUNGRA)
|
3504003000NRG24140620230033580
|
14/06/2023
|
SAVITRI DEVI
|
3504003WL005057
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621082378
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-036-001/9575
(MAJHOTHI)
|
3504003000NRG24140620230033562
|
14/06/2023
|
ANJU DEVI
|
3504003WL005054
|
ANJU DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621082437
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-036-001/9575
(MAJHOTHI)
|
3504003000NRG24140620230033564
|
14/06/2023
|
Musi Devi
|
3504003WL005054
|
Musi Devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621082376
|
|
MRS MESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-042-001/5466
(GOLIM)
|
3504003000NRG24140620230033555
|
14/06/2023
|
DEVENDRA LAL
|
3504003WL005052
|
DEVENDRA LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621082358
|
|
DEVENDRA LAL
|
CANARA BANK(508532)
|
|
65
|
DASHOLI
|
UT-04-003-042-001/5576
(GOLIM)
|
3504003000NRG24140620230033558
|
14/06/2023
|
JASHPAL LAL
|
3504003WL005052
|
JASHPAL LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621082443
|
|
MR JASHPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-042-001/5578
(GOLIM)
|
3504003000NRG24140620230033559
|
14/06/2023
|
deepa devi
|
3504003WL005052
|
deepa devi
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621082375
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-069-001/10025
(KHENURI)
|
3504003000NRG24140620230033583
|
14/06/2023
|
RAVEENA DEVI
|
3504003WL005059
|
RAVEENA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082369
|
|
MS RAVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-069-001/8540
(KHENURI)
|
3504003000NRG24140620230033588
|
14/06/2023
|
SUBHADRA DEVI
|
3504003WL005059
|
SUBHADRA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082363
|
|
MRS SUBHADRA DSEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-069-001/8541
(KHENURI)
|
3504003000NRG24140620230033589
|
14/06/2023
|
RUKMANI DEVI
|
3504003WL005059
|
RUKMANI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621082365
|
|
RUKMANIDEVIWOJAGDISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-069-001/8671
(KHENURI)
|
3504003000NRG24140620230033623
|
14/06/2023
|
BAUNI DEVI
|
3504003WL005063
|
BAUNI DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621082361
|
|
SMTBAUNI DEVI WO MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-069-001/8719
(KHENURI)
|
3504003000NRG24140620230033592
|
14/06/2023
|
lila devi
|
3504003WL005059
|
lila devi
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621082372
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-069-001/8862
(KHENURI)
|
3504003000NRG24140620230033626
|
14/06/2023
|
SANDEEP SINGH
|
3504003WL005063
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621082374
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-069-001/8927-A
(KHENURI)
|
3504003000NRG24140620230033627
|
14/06/2023
|
PRADEEP SINGH
|
3504003WL005063
|
PRADEEP SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621082364
|
|
MR PRADEEP SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-069-001/9922
(KHENURI)
|
3504003000NRG24140620230033628
|
14/06/2023
|
HIMAT SINGH
|
3504003WL005063
|
HIMAT SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621082373
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-069-001/9946
(KHENURI)
|
3504003000NRG24140620230033629
|
14/06/2023
|
SUMAN DEVI
|
3504003WL005063
|
SUMAN DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621082380
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
76
|
DASHOLI
|
UT-04-003-011-001/1543
(DOGDI KANDAI)
|
3504003000NRG24140620230033553
|
14/06/2023
|
manisha devi
|
3504003WL005051
|
manisha devi
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082377
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-011-001/1563
(DOGDI KANDAI)
|
3504003000NRG24140620230033554
|
14/06/2023
|
SANTOSHI DEVI
|
3504003WL005051
|
SANTOSHI DEVI
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621082379
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-017-001/2266
(ROPA)
|
3504003000NRG24140620230033569
|
14/06/2023
|
LAXMI DEVI
|
3504003WL005056
|
LAXMI DEVI
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621082362
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-017-001/94494
(ROPA)
|
3504003000NRG24140620230033574
|
14/06/2023
|
YASODA
|
3504003WL005056
|
YASODA
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621082435
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
80
|
DASHOLI
|
UT-04-003-001-001/31
(DEVALDHAR)
|
3504003000NRG24140620230033389
|
14/06/2023
|
AYODHYA PRASAD
|
3504003WL005024
|
AYODHYA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621082432
|
|
Mr. AYODHYA PRASAD S/O SURESHA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DASHOLI
|
UT-04-003-017-001/2266
(ROPA)
|
3504003000NRG24140620230033568
|
14/06/2023
|
PARMESHWAR SINGH
|
3504003WL005056
|
PARMESHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621082387
|
|
Mr. PARMASHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DASHOLI
|
UT-04-003-017-001/2323
(ROPA)
|
3504003000NRG24140620230033570
|
14/06/2023
|
RAJENDRA SINGH
|
3504003WL005056
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621082386
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DASHOLI
|
UT-04-003-017-001/9416
(ROPA)
|
3504003000NRG24140620230033571
|
14/06/2023
|
GUDI DEVI
|
3504003WL005056
|
GUDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621082414
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DASHOLI
|
UT-04-003-017-001/9440
(ROPA)
|
3504003000NRG24140620230033572
|
14/06/2023
|
VEER SINGH
|
3504003WL005056
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621082385
|
|
BEER SINGH S/O SAUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DASHOLI
|
UT-04-003-046-001/5961
(RAULI GWAD)
|
3504003000NRG24140620230033565
|
14/06/2023
|
BEENA DEVI
|
3504003WL005055
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621082433
|
|
BEENA DEVI WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
DASHOLI
|
UT-04-003-046-001/5961
(RAULI GWAD)
|
3504003000NRG24140620230033566
|
14/06/2023
|
DEVENDRA SINGH
|
3504003WL005055
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621082384
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130180
|
130180
|
|
|
|
|
|
|
|