|
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-04-003-011-001/1385
(DOGDI KANDAI)
|
3504003000NRG23010820220048716
|
01/08/2022
|
SAROJANI DEVI
|
3504003WL006589
|
SAROJANI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449510
|
|
SAROJANI DEVI
|
IDBI BANK(607095)
|
|
2
|
DASHOLI
|
UT-04-003-011-001/1516
(DOGDI KANDAI)
|
3504003000NRG23010820220048717
|
01/08/2022
|
SAVITRI DEVI
|
3504003WL006589
|
SAVITRI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Rejected
|
17/08/2022
|
|
3981449509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-013-001/9215
(PANA)
|
3504003000NRG23010820220048708
|
01/08/2022
|
GUDDU LAL
|
3504003WL006587
|
GUDDU LAL
|
00078
|
CNRB0018658
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981449513
|
|
GUDDU RAM
|
CANARA BANK(508532)
|
|
4
|
DASHOLI
|
UT-04-003-033-001/9604
(LASHI)
|
3504003000NRG23310720220048054
|
01/08/2022
|
DARSHAN LAL
|
3504003WL006486
|
DARSHAN LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449516
|
|
DARSHAN LAL
|
CANARA BANK(508532)
|
|
5
|
DASHOLI
|
UT-04-003-042-001/5474
(GOLIM)
|
3504003000NRG23010820220048702
|
01/08/2022
|
KUNWAR SINGH
|
3504003WL006586
|
KUNWAR SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449511
|
|
KUNWAR SINGH
|
CANARA BANK(508532)
|
|
6
|
DASHOLI
|
UT-04-003-064-001/7776
(GAUNA)
|
3504003000NRG23310720220048042
|
01/08/2022
|
DULPI LAL
|
3504003WL006482
|
DULPI LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449512
|
|
DULPI LAL LAL
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-064-001/7868
(GAUNA)
|
3504003000NRG23310720220048044
|
01/08/2022
|
PANA DEVI
|
3504003WL006482
|
PANA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449515
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASHOLI
|
UT-04-003-064-001/7939
(GAUNA)
|
3504003000NRG23310720220048051
|
01/08/2022
|
NAUMA DEVI
|
3504003WL006483
|
NAUMA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449514
|
|
NAUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-013-001/9167
(PANA)
|
3504003000NRG23010820220048707
|
01/08/2022
|
BUDHI LAL
|
3504003WL006587
|
BUDHI LAL
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981449506
|
|
BUDDHI RAM
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-032-001/134246
(BACHER)
|
3504003000NRG23310720220048005
|
01/08/2022
|
PARKASH LAL
|
3504003WL006478
|
PARKASH LAL
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981449453
|
|
PRAKASH SO BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
DASHOLI
|
UT-04-003-032-001/134258
(BACHER)
|
3504003000NRG23310720220048006
|
01/08/2022
|
KUSHAL SINGH
|
3504003WL006478
|
KUSHAL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449456
|
|
Mr. KHUSHAL SHINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DASHOLI
|
UT-04-003-032-001/134266
(BACHER)
|
3504003000NRG23310720220048008
|
01/08/2022
|
LAKIRAM
|
3504003WL006478
|
LAKIRAM
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981449454
|
|
LAKHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-032-001/134349
(BACHER)
|
3504003000NRG23310720220048010
|
01/08/2022
|
VISHESWARI DEVI
|
3504003WL006478
|
VISHESWARI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981449458
|
|
VISESHWARI DEVI
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-032-001/134406
(BACHER)
|
3504003000NRG23310720220048011
|
01/08/2022
|
KALPESHWERI
|
3504003WL006478
|
KALPESHWERI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449457
|
|
KALPESHWARIDEVIWORAKESHSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-032-001/3820
(BACHER)
|
3504003000NRG23310720220048013
|
01/08/2022
|
KALEPESHWAR DEVI
|
3504003WL006478
|
KALEPESHWAR DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981449451
|
|
KALPESHWARIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-032-001/3827
(BACHER)
|
3504003000NRG23310720220048014
|
01/08/2022
|
SUNITA DEVI
|
3504003WL006478
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981449461
|
|
SUNETADEVIWORAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-032-001/3845
(BACHER)
|
3504003000NRG23310720220048015
|
01/08/2022
|
MAMTA DEVI
|
3504003WL006478
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449459
|
|
MAMTADEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-032-001/3854
(BACHER)
|
3504003000NRG23310720220048016
|
01/08/2022
|
RADA DEVI
|
3504003WL006478
|
RADA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449445
|
|
RADHADEVINANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-032-001/3859
(BACHER)
|
3504003000NRG23310720220048017
|
01/08/2022
|
JAIPAL SINGH
|
3504003WL006478
|
JAIPAL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449450
|
|
JAYPALSINGHSOPANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-032-001/3907
(BACHER)
|
3504003000NRG23310720220048018
|
01/08/2022
|
MAHENDRA LAL
|
3504003WL006478
|
MAHENDRA LAL
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981449463
|
|
MAHENDRALALSOCHANDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-032-001/3918
(BACHER)
|
3504003000NRG23310720220048019
|
01/08/2022
|
LEELA DEVI
|
3504003WL006478
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449449
|
|
LEELA DEVI PANWAR WO SH RAVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DASHOLI
|
UT-04-003-032-001/3971
(BACHER)
|
3504003000NRG23310720220048023
|
01/08/2022
|
ANITA DEVI
|
3504003WL006478
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981449455
|
|
ANITADEVIWOGOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-032-001/3971
(BACHER)
|
3504003000NRG23310720220048022
|
01/08/2022
|
GOVIND LAL
|
3504003WL006478
|
GOVIND LAL
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981449462
|
|
GOVINDLALSODUBALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-032-001/3999
(BACHER)
|
3504003000NRG23310720220048024
|
01/08/2022
|
BHARAT SINGH
|
3504003WL006478
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449464
|
|
BHARATSINGHSOJAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-032-001/4011
(BACHER)
|
3504003000NRG23310720220048025
|
01/08/2022
|
VINOD SINGH
|
3504003WL006478
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981449446
|
|
VINODSINGHSOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-032-001/4021
(BACHER)
|
3504003000NRG23310720220048026
|
01/08/2022
|
PUSHKAR SINGH
|
3504003WL006478
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449489
|
|
PUSKARSINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-032-001/9427
(BACHER)
|
3504003000NRG23310720220048027
|
01/08/2022
|
BERANDER SINGH
|
3504003WL006478
|
BERANDER SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981449447
|
|
VIRENDRASINGHSOBALWANTSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-032-001/9431
(BACHER)
|
3504003000NRG23310720220048028
|
01/08/2022
|
MADHAN
|
3504003WL006478
|
MADHAN
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981449466
|
|
MADANSINGHSOSIVRAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-032-001/9431
(BACHER)
|
3504003000NRG23310720220048029
|
01/08/2022
|
SUMALI DEVI
|
3504003WL006478
|
SUMALI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981449448
|
|
SUMHALIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-032-001/9453
(BACHER)
|
3504003000NRG23310720220048030
|
01/08/2022
|
MANGSHIRI DEVI
|
3504003WL006478
|
MANGSHIRI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449465
|
|
MANGSRIDEVIWOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-032-001/9463
(BACHER)
|
3504003000NRG23310720220048031
|
01/08/2022
|
DILWAR SINGH
|
3504003WL006478
|
DILWAR SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449444
|
|
DILWARSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-032-001/9480
(BACHER)
|
3504003000NRG23310720220048032
|
01/08/2022
|
NARENDRA LAL
|
3504003WL006478
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981449452
|
|
NARENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-032-001/9490
(BACHER)
|
3504003000NRG23310720220048033
|
01/08/2022
|
REKHA DEVI
|
3504003WL006478
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449460
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DASHOLI
|
UT-04-003-063-002/7669
(SANJI)
|
3504003000NRG23010820220048684
|
01/08/2022
|
ANITA DEVI
|
3504003WL006583
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449440
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
35
|
DASHOLI
|
UT-04-003-063-002/9305
(SANJI)
|
3504003000NRG23010820220048685
|
01/08/2022
|
KUNTI DEVI
|
3504003WL006583
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449441
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-063-006/9503
(SANJI)
|
3504003000NRG23010820220048692
|
01/08/2022
|
RAGHUVEER SINGH
|
3504003WL006583
|
RAGHUVEER SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449442
|
|
RAGHUVEERSINGHSOSURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-063-006/9521
(SANJI)
|
3504003000NRG23310720220048041
|
01/08/2022
|
ANITA DEVI
|
3504003WL006481
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449443
|
|
ANITADEVIWOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-063-006/9558
(SANJI)
|
3504003000NRG23010820220048694
|
01/08/2022
|
BIRENDRA SINGH
|
3504003WL006583
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449437
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-064-001/7870
(GAUNA)
|
3504003000NRG23310720220048047
|
01/08/2022
|
KARTIK SINGH
|
3504003WL006483
|
KARTIK SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449438
|
|
KARTIKSINGHSOBAKHTAVARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-064-001/7918
(GAUNA)
|
3504003000NRG23310720220048048
|
01/08/2022
|
NARENDRA LAL
|
3504003WL006483
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449439
|
|
NARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-063-006/9502
(SANJI)
|
3504003000NRG23010820220048691
|
01/08/2022
|
DINESH SINGH
|
3504003WL006583
|
DINESH SINGH
|
00165
|
IBKL0001530
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449472
|
|
DINESH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-011-001/1321
(DOGDI KANDAI)
|
3504003000NRG23010820220048700
|
01/08/2022
|
DARSHANI DEVI
|
3504003WL006585
|
DARSHANI DEVI
|
00354
|
PUNB0408300
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981449490
|
|
DERSHANI BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DASHOLI
|
UT-04-003-064-001/7948
(GAUNA)
|
3504003000NRG23310720220048045
|
01/08/2022
|
NAUMA DEVI
|
3504003WL006482
|
NAUMA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981449492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DASHOLI
|
UT-04-003-064-001/9314
(GAUNA)
|
3504003000NRG23310720220048046
|
01/08/2022
|
SURENDRA LAL
|
3504003WL006482
|
SURENDRA LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449491
|
|
SURENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
45
|
DASHOLI
|
UT-04-003-028-001/3236
(MATHANA)
|
3504003000NRG23310720220048055
|
01/08/2022
|
PARVATI DEVI
|
3504003WL006487
|
PARVATI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449484
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-029-001/9220
(PILANG)
|
3504003000NRG23310720220048058
|
01/08/2022
|
GUDDI DEVI
|
3504003WL006488
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449470
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-029-001/9220
(PILANG)
|
3504003000NRG23310720220048059
|
01/08/2022
|
KULDEEP SINGH
|
3504003WL006488
|
KULDEEP SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449483
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-029-001/9222
(PILANG)
|
3504003000NRG23310720220048060
|
01/08/2022
|
ANITA DEVI
|
3504003WL006488
|
ANITA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449469
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-029-001/9230
(PILANG)
|
3504003000NRG23310720220048061
|
01/08/2022
|
ashish
|
3504003WL006488
|
ashish
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449468
|
|
ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-029-001/9285
(PILANG)
|
3504003000NRG23310720220048063
|
01/08/2022
|
BEERA DEVI
|
3504003WL006488
|
BEERA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449486
|
|
VEERA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
DASHOLI
|
UT-04-003-029-002/3370
(PILANG)
|
3504003000NRG23310720220048065
|
01/08/2022
|
PREM LAL
|
3504003WL006488
|
PREM LAL
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981449467
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-029-004/9342
(PILANG)
|
3504003000NRG23310720220048067
|
01/08/2022
|
SISHUPAL LAL
|
3504003WL006488
|
SISHUPAL LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449480
|
|
MR SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-031-003/9394
(SONALA)
|
3504003000NRG23310720220048068
|
01/08/2022
|
BADRI LAL
|
3504003WL006489
|
BADRI LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449482
|
|
VADARILALSHANKARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-042-001/5474
(GOLIM)
|
3504003000NRG23010820220048703
|
01/08/2022
|
DAMAYANTI DEVI
|
3504003WL006586
|
DAMAYANTI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449479
|
|
DAMYANTIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-042-001/9482
(GOLIM)
|
3504003000NRG23010820220048704
|
01/08/2022
|
NEEMA DEVI
|
3504003WL006586
|
NEEMA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449477
|
|
NEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DASHOLI
|
UT-04-003-063-002/9345
(SANJI)
|
3504003000NRG23010820220048686
|
01/08/2022
|
ANAND SINGH
|
3504003WL006583
|
ANAND SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449476
|
|
MR ANAND SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-063-006/9426
(SANJI)
|
3504003000NRG23010820220048687
|
01/08/2022
|
HIMMAT SINGH
|
3504003WL006583
|
HIMMAT SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449475
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-063-006/9445
(SANJI)
|
3504003000NRG23010820220048688
|
01/08/2022
|
GUDDI DEVI
|
3504003WL006583
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449487
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-063-006/9450
(SANJI)
|
3504003000NRG23010820220048689
|
01/08/2022
|
SANTOSHI DEVI
|
3504003WL006583
|
SANTOSHI DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449488
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-063-006/9452
(SANJI)
|
3504003000NRG23010820220048690
|
01/08/2022
|
HARENDRA SINGH
|
3504003WL006583
|
HARENDRA SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449478
|
|
HARENDRASINGHSORANJEETSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-063-006/9549
(SANJI)
|
3504003000NRG23010820220048693
|
01/08/2022
|
DEVENDRA SINGH
|
3504003WL006583
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981449471
|
|
DEVENDRASINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-064-001/7939
(GAUNA)
|
3504003000NRG23310720220048050
|
01/08/2022
|
DAYAL SINGH
|
3504003WL006483
|
DAYAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449485
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
63
|
DASHOLI
|
UT-04-003-001-001/9235
(DEVALDHAR)
|
3504003000NRG23010820220048695
|
01/08/2022
|
BHADULI DEVI
|
3504003WL006584
|
BHADULI DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449481
|
|
Mrs. BHADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DASHOLI
|
UT-04-003-013-001/9421
(PANA)
|
3504003000NRG23010820220048709
|
01/08/2022
|
KALI RAM
|
3504003WL006587
|
KALI RAM
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449473
|
|
Mr. KALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
65
|
DASHOLI
|
UT-04-003-029-004/9341
(PILANG)
|
3504003000NRG23310720220048066
|
01/08/2022
|
GAJENDRA LAL
|
3504003WL006488
|
GAJENDRA LAL
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449474
|
|
MR GAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
66
|
DASHOLI
|
UT-04-003-001-001/9324
(DEVALDHAR)
|
3504003000NRG23010820220048697
|
01/08/2022
|
JETHULI DEVI
|
3504003WL006584
|
JETHULI DEVI
|
00415
|
SBIN0051143
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449508
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DASHOLI
|
UT-04-003-001-001/9324
(DEVALDHAR)
|
3504003000NRG23010820220048698
|
01/08/2022
|
RAJENDRA SINGH
|
3504003WL006584
|
RAJENDRA SINGH
|
00415
|
SBIN0051143
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449507
|
|
RAJENDRA SINGH SO KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
68
|
DASHOLI
|
UT-04-003-002-001/302
(BAIRGANA)
|
3504003000NRG23310720220048034
|
01/08/2022
|
MAHESHWARI DEVI
|
3504003WL006479
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981449498
|
|
Mrs. MAHESHWARI . DEVI W/O BUDDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DASHOLI
|
UT-04-003-004-002/543
(BANDWARA)
|
3504003000NRG23310720220048036
|
01/08/2022
|
PUSHKAR SINGH
|
3504003WL006480
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449499
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-004-002/560
(BANDWARA)
|
3504003000NRG23310720220048037
|
01/08/2022
|
Champa devi
|
3504003WL006480
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449500
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DASHOLI
|
UT-04-003-004-002/575
(BANDWARA)
|
3504003000NRG23310720220048038
|
01/08/2022
|
PUSHPA DEVI
|
3504003WL006480
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449501
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DASHOLI
|
UT-04-003-004-002/735
(BANDWARA)
|
3504003000NRG23310720220048039
|
01/08/2022
|
SAROJANI DEVI
|
3504003WL006480
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449502
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-007-001/870
(SIROLI)
|
3504003000NRG23010820220048718
|
01/08/2022
|
TRILOK LAL
|
3504003WL006590
|
TRILOK LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449496
|
|
Mr. TRILOK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DASHOLI
|
UT-04-003-007-001/903
(SIROLI)
|
3504003000NRG23010820220048714
|
01/08/2022
|
DILBAR SINGH
|
3504003WL006588
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449505
|
|
Mr. DILBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DASHOLI
|
UT-04-003-007-001/915
(SIROLI)
|
3504003000NRG23010820220048719
|
01/08/2022
|
PREMA DEVI
|
3504003WL006590
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449497
|
|
PREMA DEVI
|
IDBI BANK(607095)
|
|
76
|
DASHOLI
|
UT-04-003-007-001/969
(SIROLI)
|
3504003000NRG23010820220048721
|
01/08/2022
|
GANESH LAL
|
3504003WL006590
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981449504
|
|
Mr. GANESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DASHOLI
|
UT-04-003-007-001/982
(SIROLI)
|
3504003000NRG23010820220048722
|
01/08/2022
|
DAMYANTI DEVI
|
3504003WL006590
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981449503
|
|
Mrs. DAMYANTI . DEVI W/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DASHOLI
|
UT-04-003-032-001/134258
(BACHER)
|
3504003000NRG23310720220048007
|
01/08/2022
|
MAHESHWARI DEVI
|
3504003WL006478
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449494
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DASHOLI
|
UT-04-003-032-001/134268
(BACHER)
|
3504003000NRG23310720220048009
|
01/08/2022
|
SUNITA DEVI
|
3504003WL006478
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449495
|
|
SUNITAWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DASHOLI
|
UT-04-003-032-001/3942
(BACHER)
|
3504003000NRG23310720220048021
|
01/08/2022
|
ANSUYA SINGH
|
3504003WL006478
|
ANSUYA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981449493
|
|
MR ANASUYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159963
|
159963
|
|
|
|
|
|
|
|