|
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-04-003-010-001/1149
(KATHOR)
|
3504003000NRG24200620230036706
|
20/06/2023
|
ASHA DEVI
|
3504003WL005564
|
ASHA DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797585998
|
|
ASHA DEVI W/O DINESH CHANDRA
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-010-001/1156
(KATHOR)
|
3504003000NRG24200620230036709
|
20/06/2023
|
CHANDRA MOHAN
|
3504003WL005564
|
CHANDRA MOHAN
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797585999
|
|
CHANDRA MOHAN SO MR VIDYA DATT
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-010-001/1170
(KATHOR)
|
3504003000NRG24200620230036711
|
20/06/2023
|
MOHAN SINGH
|
3504003WL005564
|
MOHAN SINGH
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797585994
|
|
MOHAN SINGH S/O FAKEER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-010-004/1143
(KATHOR)
|
3504003000NRG24200620230036563
|
20/06/2023
|
PAPENDRA SINGH
|
3504003WL005548
|
PAPENDRA SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797585995
|
|
PAPENDRA SINGH S/O MR RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-010-004/9383
(KATHOR)
|
3504003000NRG24200620230036565
|
20/06/2023
|
PURVA DEVI
|
3504003WL005548
|
PURVA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797585997
|
|
PURVA DEVI W/O MR VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-010-004/9442
(KATHOR)
|
3504003000NRG24200620230036566
|
20/06/2023
|
BALVEER SINGH
|
3504003WL005548
|
BALVEER SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797585996
|
|
BALBIR SINGH SO SHOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DASHOLI
|
UT-04-003-010-004/9460
(KATHOR)
|
3504003000NRG24200620230036567
|
20/06/2023
|
BHAGAT SINGH
|
3504003WL005548
|
BHAGAT SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586020
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-010-004/9483
(KATHOR)
|
3504003000NRG24200620230036568
|
20/06/2023
|
NIRMALA DEVI
|
3504003WL005548
|
NIRMALA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586019
|
|
NIRMALA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DASHOLI
|
UT-04-003-010-004/9489
(KATHOR)
|
3504003000NRG24200620230036569
|
20/06/2023
|
DURGA DEVI
|
3504003WL005548
|
DURGA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586018
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-063-002/7518
(SANJI)
|
3504003000NRG24200620230036608
|
20/06/2023
|
Ankita Kathat
|
3504003WL005554
|
Ankita Kathat
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797586010
|
|
ANKITA KATHAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-063-002/7605
(SANJI)
|
3504003000NRG24200620230036614
|
20/06/2023
|
KASHMIRA DEVI
|
3504003WL005554
|
KASHMIRA DEVI
|
00078
|
CNRB0018658
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797586011
|
|
KASHMIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DASHOLI
|
UT-04-003-063-002/7616
(SANJI)
|
3504003000NRG24200620230036616
|
20/06/2023
|
JAITHULI DEVI
|
3504003WL005554
|
JAITHULI DEVI
|
00078
|
CNRB0018658
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797586012
|
|
JETHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DASHOLI
|
UT-04-003-063-002/9354
(SANJI)
|
3504003000NRG24200620230036629
|
20/06/2023
|
GHUNGRA DEVI
|
3504003WL005554
|
GHUNGRA DEVI
|
00078
|
CNRB0018658
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586048
|
|
GHUNGHARA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-026-003/3007
(BATGYALA)
|
3504003000NRG24200620230036714
|
20/06/2023
|
MANORMA DEVI
|
3504003WL005565
|
MANORMA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797586044
|
|
MANORAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-026-003/3007
(BATGYALA)
|
3504003000NRG24200620230036713
|
20/06/2023
|
PARTAP SINGH
|
3504003WL005565
|
PARTAP SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797585964
|
|
PRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-032-001/134246
(BACHER)
|
3504003000NRG24200620230036639
|
20/06/2023
|
PARKASH LAL
|
3504003WL005555
|
PARKASH LAL
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586043
|
|
PRAKASH SO BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
DASHOLI
|
UT-04-003-032-001/134246
(BACHER)
|
3504003000NRG24200620230036640
|
20/06/2023
|
THANESHWARI
|
3504003WL005555
|
THANESHWARI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586042
|
|
THANESHWARIDEVIWOPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-032-001/4008
(BACHER)
|
3504003000NRG24200620230036642
|
20/06/2023
|
GODAMBER DEVI
|
3504003WL005555
|
GODAMBER DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585965
|
|
GODMBRIDEVIWOSANYILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-032-001/9476
(BACHER)
|
3504003000NRG24200620230036644
|
20/06/2023
|
HARIPRAKASH
|
3504003WL005555
|
HARIPRAKASH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585966
|
|
HARIPRAKASHSOSHANTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-032-001/9476
(BACHER)
|
3504003000NRG24200620230036643
|
20/06/2023
|
SITA DEVI
|
3504003WL005555
|
SITA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585967
|
|
SEETADEVIWOHARIPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-063-002/7642
(SANJI)
|
3504003000NRG24200620230036617
|
20/06/2023
|
LAXMI DEVI
|
3504003WL005554
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585963
|
|
LACHHAMADEVIWOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-063-002/9335
(SANJI)
|
3504003000NRG24200620230036621
|
20/06/2023
|
AMAR SINGH
|
3504003WL005554
|
AMAR SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586045
|
|
AMARSINGHSODARBANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-063-002/9335
(SANJI)
|
3504003000NRG24200620230036622
|
20/06/2023
|
MAHESHI DEVI
|
3504003WL005554
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586046
|
|
MAHESHIDEVIWOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-063-002/9490
(SANJI)
|
3504003000NRG24200620230036632
|
20/06/2023
|
SANTOSH LAL
|
3504003WL005554
|
SANTOSH LAL
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586047
|
|
SANTOSHKUMARSORAGHUVEERLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
25
|
DASHOLI
|
UT-04-003-013-001/9466
(PANA)
|
3504003000NRG24200620230036575
|
20/06/2023
|
MAKHANI RAM
|
3504003WL005550
|
MAKHANI RAM
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797586021
|
|
MAKHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DASHOLI
|
UT-04-003-014-001/9323
(IRANI)
|
3504003000NRG24200620230036645
|
20/06/2023
|
kala ram
|
3504003WL005556
|
kala ram
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585993
|
|
Mr. KALA RAM
|
INDIAN BANK(607105)
|
|
27
|
DASHOLI
|
UT-04-003-063-002/9586
(SANJI)
|
3504003000NRG24200620230036637
|
20/06/2023
|
DEEPIKA
|
3504003WL005554
|
DEEPIKA
|
00176
|
IDIB000G607
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797585992
|
|
Ms. DEEPIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
28
|
DASHOLI
|
UT-04-003-063-002/9350
(SANJI)
|
3504003000NRG24200620230036627
|
20/06/2023
|
DINESH LAL
|
3504003WL005554
|
DINESH LAL
|
00354
|
PUNB0408300
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797585985
|
|
DINESH LAL
|
CANARA BANK(508532)
|
|
29
|
DASHOLI
|
UT-04-003-063-002/9350
(SANJI)
|
3504003000NRG24200620230036628
|
20/06/2023
|
LAXMI DEVI
|
3504003WL005554
|
LAXMI DEVI
|
00354
|
PUNB0408300
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797585984
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DASHOLI
|
UT-04-003-063-002/9585
(SANJI)
|
3504003000NRG24200620230036635
|
20/06/2023
|
SHYAMA DEVI
|
3504003WL005554
|
SHYAMA DEVI
|
00354
|
PUNB0408300
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797585986
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-010-004/9383
(KATHOR)
|
3504003000NRG24200620230036564
|
20/06/2023
|
VIKRAM SINGH
|
3504003WL005548
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797585970
|
|
VIKRAM SINGH SO MR KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DASHOLI
|
UT-04-003-042-001/5481
(GOLIM)
|
3504003000NRG24200620230036601
|
20/06/2023
|
BHAGCHAND LAL
|
3504003WL005553
|
BHAGCHAND LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797585978
|
|
MR BHAGCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-042-001/5481
(GOLIM)
|
3504003000NRG24200620230036602
|
20/06/2023
|
SITA DEVI
|
3504003WL005553
|
SITA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586033
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-042-001/5485
(GOLIM)
|
3504003000NRG24200620230036603
|
20/06/2023
|
kalpeshwari devi
|
3504003WL005553
|
kalpeshwari devi
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797586041
|
|
KALPESHVARI DEVI
|
CANARA BANK(508532)
|
|
35
|
DASHOLI
|
UT-04-003-042-001/9462
(GOLIM)
|
3504003000NRG24200620230036604
|
20/06/2023
|
KAMLA DEVI
|
3504003WL005553
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797585975
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-042-001/9467
(GOLIM)
|
3504003000NRG24200620230036605
|
20/06/2023
|
RAKUMANI DEVI
|
3504003WL005553
|
RAKUMANI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797585968
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-063-002/7518
(SANJI)
|
3504003000NRG24200620230036607
|
20/06/2023
|
CHHILKI DEVI
|
3504003WL005554
|
CHHILKI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585981
|
|
MRS CHHILKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-063-002/7570
(SANJI)
|
3504003000NRG24200620230036703
|
20/06/2023
|
KASHMEERA DEVI
|
3504003WL005563
|
KASHMEERA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585983
|
|
MR KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-063-002/7573
(SANJI)
|
3504003000NRG24200620230036609
|
20/06/2023
|
PUSHKAR LAL
|
3504003WL005554
|
PUSHKAR LAL
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797586035
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-063-002/7573
(SANJI)
|
3504003000NRG24200620230036610
|
20/06/2023
|
VARTI DEVI
|
3504003WL005554
|
VARTI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586025
|
|
MRS BARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-063-002/7593
(SANJI)
|
3504003000NRG24200620230036611
|
20/06/2023
|
ANAND SINGH
|
3504003WL005554
|
ANAND SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797586032
|
|
ANANDSINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-063-002/7593
(SANJI)
|
3504003000NRG24200620230036612
|
20/06/2023
|
KAMLA DEVI
|
3504003WL005554
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797586028
|
|
KAMLADEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-063-002/7602
(SANJI)
|
3504003000NRG24200620230036613
|
20/06/2023
|
ANUPAMA DEVI
|
3504003WL005554
|
ANUPAMA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585979
|
|
ANUPAMADEVIWOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-063-002/7606
(SANJI)
|
3504003000NRG24200620230036615
|
20/06/2023
|
BHAGAT SINGH
|
3504003WL005554
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586031
|
|
BHAGAT SINGH
|
IDBI BANK(607095)
|
|
45
|
DASHOLI
|
UT-04-003-063-002/7645
(SANJI)
|
3504003000NRG24200620230036619
|
20/06/2023
|
BHEEM SINGH
|
3504003WL005554
|
BHEEM SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797586027
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-063-002/7703
(SANJI)
|
3504003000NRG24200620230036620
|
20/06/2023
|
BHUPAL SINGH
|
3504003WL005554
|
BHUPAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585974
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-063-002/9347
(SANJI)
|
3504003000NRG24200620230036625
|
20/06/2023
|
GAURI DEVI
|
3504003WL005554
|
GAURI DEVI
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797586030
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-063-002/9347
(SANJI)
|
3504003000NRG24200620230036626
|
20/06/2023
|
HARISH CHANDRA
|
3504003WL005554
|
HARISH CHANDRA
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797585971
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-063-002/9347
(SANJI)
|
3504003000NRG24200620230036624
|
20/06/2023
|
RANPAL LAL
|
3504003WL005554
|
RANPAL LAL
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797585969
|
|
MR RANAPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-063-002/9368
(SANJI)
|
3504003000NRG24200620230036630
|
20/06/2023
|
RAMESHWARI DEVI
|
3504003WL005554
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585980
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-063-002/9465
(SANJI)
|
3504003000NRG24200620230036631
|
20/06/2023
|
JAGDEESH SINGH
|
3504003WL005554
|
JAGDEESH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585972
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DASHOLI
|
UT-04-003-063-002/9499
(SANJI)
|
3504003000NRG24200620230036704
|
20/06/2023
|
SAJJU LAL
|
3504003WL005563
|
SAJJU LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797586036
|
|
MR SAJJU LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-063-002/9499
(SANJI)
|
3504003000NRG24200620230036705
|
20/06/2023
|
SHANTI DEVI
|
3504003WL005563
|
SHANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585973
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-063-002/9526
(SANJI)
|
3504003000NRG24200620230036633
|
20/06/2023
|
VINOD SINGH
|
3504003WL005554
|
VINOD SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585976
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
55
|
DASHOLI
|
UT-04-003-003-001/491
(GWAD)
|
3504003000NRG24200620230036600
|
20/06/2023
|
MANISH
|
3504003WL005552
|
MANISH
|
00415
|
SBIN0003291
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797586029
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
56
|
DASHOLI
|
UT-04-003-026-003/3017
(BATGYALA)
|
3504003000NRG24200620230036715
|
20/06/2023
|
SURENDRA SINGH
|
3504003WL005565
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797586037
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-026-003/3027
(BATGYALA)
|
3504003000NRG24200620230036716
|
20/06/2023
|
SHITAB SINGH
|
3504003WL005565
|
SHITAB SINGH
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797586040
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-026-003/3032
(BATGYALA)
|
3504003000NRG24200620230036717
|
20/06/2023
|
KUNWAR SINGH
|
3504003WL005565
|
KUNWAR SINGH
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797586038
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-026-003/3032
(BATGYALA)
|
3504003000NRG24200620230036718
|
20/06/2023
|
MANJU DEVI
|
3504003WL005565
|
MANJU DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797586026
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-026-003/9196
(BATGYALA)
|
3504003000NRG24200620230036719
|
20/06/2023
|
JAMAN SINGH
|
3504003WL005565
|
JAMAN SINGH
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797586034
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-026-003/9208
(BATGYALA)
|
3504003000NRG24200620230036720
|
20/06/2023
|
MAHESH SINGH
|
3504003WL005565
|
MAHESH SINGH
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797586039
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
62
|
DASHOLI
|
UT-04-003-032-001/134427
(BACHER)
|
3504003000NRG24200620230036641
|
20/06/2023
|
MUKESH CHANDRA
|
3504003WL005555
|
MUKESH CHANDRA
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797585977
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-063-002/9586
(SANJI)
|
3504003000NRG24200620230036636
|
20/06/2023
|
SHIVRAJ LAL
|
3504003WL005554
|
SHIVRAJ LAL
|
00415
|
SBIN0012226
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797585982
|
|
SHIVRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
64
|
DASHOLI
|
UT-04-003-009-001/1056
(MANDAL)
|
3504003000NRG24200620230036576
|
20/06/2023
|
GODAMBARI DEVI
|
3504003WL005551
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586014
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DASHOLI
|
UT-04-003-009-001/1059
(MANDAL)
|
3504003000NRG24200620230036577
|
20/06/2023
|
SAKAMBARI DEVI
|
3504003WL005551
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586016
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DASHOLI
|
UT-04-003-009-001/1063
(MANDAL)
|
3504003000NRG24200620230036578
|
20/06/2023
|
UMA DEVI
|
3504003WL005551
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586007
|
|
Ms. UMA DEVI W/O ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DASHOLI
|
UT-04-003-009-001/1066
(MANDAL)
|
3504003000NRG24200620230036579
|
20/06/2023
|
PRIYANKA
|
3504003WL005551
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586005
|
|
Mrs. PRIYANKA DEVI W/O VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DASHOLI
|
UT-04-003-009-001/1070
(MANDAL)
|
3504003000NRG24200620230036580
|
20/06/2023
|
Meena devi
|
3504003WL005551
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797585989
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DASHOLI
|
UT-04-003-009-001/1074
(MANDAL)
|
3504003000NRG24200620230036581
|
20/06/2023
|
AARTI DEVI
|
3504003WL005551
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586000
|
|
Mrs. AARTI DEVI W/O BRIJMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DASHOLI
|
UT-04-003-009-001/1075
(MANDAL)
|
3504003000NRG24200620230036582
|
20/06/2023
|
BHAWNA DEVI
|
3504003WL005551
|
BHAWNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586002
|
|
Mrs. BHUVANA DEVI W/O MUKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DASHOLI
|
UT-04-003-009-001/1077
(MANDAL)
|
3504003000NRG24200620230036583
|
20/06/2023
|
JAMUNA DEVI
|
3504003WL005551
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586023
|
|
Mrs. JAMUNA . DEVI W/O BHAWANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DASHOLI
|
UT-04-003-009-001/1077
(MANDAL)
|
3504003000NRG24200620230036584
|
20/06/2023
|
RUPA DEVI
|
3504003WL005551
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797586009
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DASHOLI
|
UT-04-003-009-001/1087
(MANDAL)
|
3504003000NRG24200620230036587
|
20/06/2023
|
BHARAT LAL
|
3504003WL005551
|
BHARAT LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797585988
|
|
Mr. BHARAT . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DASHOLI
|
UT-04-003-009-001/1087
(MANDAL)
|
3504003000NRG24200620230036586
|
20/06/2023
|
SURAJ KUMAR
|
3504003WL005551
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586001
|
|
Mr. SURAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DASHOLI
|
UT-04-003-009-001/1087
(MANDAL)
|
3504003000NRG24200620230036585
|
20/06/2023
|
SUSHILA DEVI
|
3504003WL005551
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586024
|
|
Ms. SUSHILA DEVI W/O BHARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DASHOLI
|
UT-04-003-009-001/1090
(MANDAL)
|
3504003000NRG24200620230036588
|
20/06/2023
|
NANDLAL
|
3504003WL005551
|
NANDLAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797585987
|
|
Mr. NAND . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DASHOLI
|
UT-04-003-009-001/1095
(MANDAL)
|
3504003000NRG24200620230036590
|
20/06/2023
|
RADHIKA DEVI
|
3504003WL005551
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586008
|
|
Mrs. RADHIKA W/O VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DASHOLI
|
UT-04-003-009-001/1095
(MANDAL)
|
3504003000NRG24200620230036589
|
20/06/2023
|
VINOD LAL
|
3504003WL005551
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797585991
|
|
Mr. VINOD . LAL S/O SANGRAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DASHOLI
|
UT-04-003-009-001/1098
(MANDAL)
|
3504003000NRG24200620230036591
|
20/06/2023
|
USHA DEVI
|
3504003WL005551
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586015
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DASHOLI
|
UT-04-003-009-001/1104
(MANDAL)
|
3504003000NRG24200620230036592
|
20/06/2023
|
BUDDHI LAL
|
3504003WL005551
|
BUDDHI LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586022
|
|
MR BUDHI LAL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-009-001/1188
(MANDAL)
|
3504003000NRG24200620230036595
|
20/06/2023
|
BASI DEVI
|
3504003WL005551
|
BASI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586006
|
|
Mrs. BASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DASHOLI
|
UT-04-003-009-001/1188
(MANDAL)
|
3504003000NRG24200620230036594
|
20/06/2023
|
LAXMI DEVI
|
3504003WL005551
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586003
|
|
Mrs. LAKSHMI DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DASHOLI
|
UT-04-003-009-001/1188
(MANDAL)
|
3504003000NRG24200620230036593
|
20/06/2023
|
RAMESH LAL
|
3504003WL005551
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797585990
|
|
Mr. RAMESH . LAL S/O TULA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DASHOLI
|
UT-04-003-009-001/9179
(MANDAL)
|
3504003000NRG24200620230036596
|
20/06/2023
|
Parwati Devi
|
3504003WL005551
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586004
|
|
Mrs. PARWAT DEVI W/O VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DASHOLI
|
UT-04-003-009-001/9196
(MANDAL)
|
3504003000NRG24200620230036597
|
20/06/2023
|
DEVESHWARI DEVI
|
3504003WL005551
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586013
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DASHOLI
|
UT-04-003-009-001/9198
(MANDAL)
|
3504003000NRG24200620230036598
|
20/06/2023
|
rajni devi
|
3504003WL005551
|
rajni devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797586017
|
|
Mrs. RAJNI DEVI W/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168820
|
168820
|
|
|
|
|
|
|
|