|
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-04-003-006-001/881
(TANGSA)
|
3504003000NRG23010620220019044
|
02/06/2022
|
JASMATI DEVI
|
3504003WL002388
|
JASMATI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091335
|
|
JASAMTI DEVI W/O ABBAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-006-001/883
(TANGSA)
|
3504003000NRG23010620220019045
|
02/06/2022
|
DINESH CHANDRA
|
3504003WL002388
|
DINESH CHANDRA
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091334
|
|
Mr. DINESH CHANDRA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DASHOLI
|
UT-04-003-006-001/884
(TANGSA)
|
3504003000NRG23010620220019046
|
02/06/2022
|
MEENA DEVI
|
3504003WL002388
|
MEENA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091332
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-006-001/893
(TANGSA)
|
3504003000NRG23010620220019047
|
02/06/2022
|
RAJPAL SINGH
|
3504003WL002388
|
RAJPAL SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091333
|
|
ABBAL SINGH AND RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASHOLI
|
UT-04-003-039-001/111113
(DUNGRI)
|
3504003000NRG23010620220019016
|
02/06/2022
|
SANTOSH SINGH
|
3504003WL002385
|
SANTOSH SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091346
|
|
SANTOSH SINGH S/O ABWAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-039-001/5058
(DUNGRI)
|
3504003000NRG23010620220019018
|
02/06/2022
|
MAHESHWARI DEVI
|
3504003WL002385
|
MAHESHWARI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091347
|
|
MAHESHWARI DEVI W/O RAJIV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-035-001/4127
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019215
|
02/06/2022
|
SULOCHANA DEVI
|
3504003WL002415
|
SULOCHANA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091339
|
|
SOOLOCHANA DEVI
|
CANARA BANK(508532)
|
|
8
|
DASHOLI
|
UT-04-003-035-001/4350
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019216
|
02/06/2022
|
VIJAY PAL
|
3504003WL002415
|
VIJAY PAL
|
00078
|
CNRB0018658
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059091340
|
|
VIJAY PAL
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-035-001/4375
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019218
|
02/06/2022
|
SUMAN DEVI
|
3504003WL002415
|
SUMAN DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091342
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-035-001/4379
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019219
|
02/06/2022
|
ANJU DEVI
|
3504003WL002415
|
ANJU DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091341
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-035-001/4402
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019221
|
02/06/2022
|
surender singh
|
3504003WL002415
|
surender singh
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091343
|
|
SH SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-038-001/4831
(SAIKOT)
|
3504003000NRG23020620220019233
|
02/06/2022
|
DEVESHWARI DEVI
|
3504003WL002416
|
DEVESHWARI DEVI
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091344
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-040-002/5086
(KAUNJ POTHANI)
|
3504003000NRG23010620220018991
|
02/06/2022
|
GODAMBARI DEVI
|
3504003WL002375
|
GODAMBARI DEVI
|
00089
|
CBIN0284084
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059091357
|
|
Mrs. GODAMBARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DASHOLI
|
UT-04-003-040-002/5333
(KAUNJ POTHANI)
|
3504003000NRG23310520220018621
|
02/06/2022
|
MUNNI DEVI
|
3504003WL002335
|
MUNNI DEVI
|
00089
|
CBIN0284084
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091313
|
|
MUNNI DEVI WO SHRI BASANTULAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
DASHOLI
|
UT-04-003-040-002/5340
(KAUNJ POTHANI)
|
3504003000NRG23310520220018622
|
02/06/2022
|
MEENA DEVI
|
3504003WL002335
|
MEENA DEVI
|
00089
|
CBIN0284084
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091356
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-016-001/2018
(GHUDSAL)
|
3504003000NRG23010620220019022
|
02/06/2022
|
PARDEEP SINGH
|
3504003WL002386
|
PARDEEP SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091366
|
|
PRADIP SINGH
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-016-001/9374
(GHUDSAL)
|
3504003000NRG23010620220019032
|
02/06/2022
|
manber singh
|
3504003WL002386
|
manber singh
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091307
|
|
MANWARSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-031-003/9603
(SONALA)
|
3504003000NRG23010620220019039
|
02/06/2022
|
SATISH CHANDRA
|
3504003WL002387
|
SATISH CHANDRA
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091364
|
|
SATISHCHANDRASOROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-039-001/9301
(DUNGRI)
|
3504003000NRG23010620220019021
|
02/06/2022
|
RAJANI GHARIYA
|
3504003WL002385
|
RAJANI GHARIYA
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091367
|
|
RAJNIGHARIYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-063-002/7699
(SANJI)
|
3504003000NRG23310520220018775
|
02/06/2022
|
YASHWANT SINGH
|
3504003WL002352
|
YASHWANT SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091365
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-041-001/5254
(DEWAR KHADORA)
|
3504003000NRG23310520220018782
|
02/06/2022
|
SHAKUNTALA DEVI
|
3504003WL002354
|
SHAKUNTALA DEVI
|
00354
|
PUNB0408300
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059091319
|
|
SHAKUNTALA DEVI W/O HARISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASHOLI
|
UT-04-003-063-002/7610
(SANJI)
|
3504003000NRG23310520220018772
|
02/06/2022
|
HEMA DEVI
|
3504003WL002352
|
HEMA DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091353
|
|
HEMADEVIWOPRAMODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-016-001/2034
(GHUDSAL)
|
3504003000NRG23010620220019023
|
02/06/2022
|
SUSILA DEVI
|
3504003WL002386
|
SUSILA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091309
|
|
SUSHILA DEVI WO S CHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-016-001/9194
(GHUDSAL)
|
3504003000NRG23010620220019024
|
02/06/2022
|
SUMITARA DEVI
|
3504003WL002386
|
SUMITARA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091316
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-016-001/9351
(GHUDSAL)
|
3504003000NRG23010620220019026
|
02/06/2022
|
DEEPA DEVI
|
3504003WL002386
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091311
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-016-001/93602
(GHUDSAL)
|
3504003000NRG23010620220019027
|
02/06/2022
|
SAROJANI DEVI
|
3504003WL002386
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091314
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-016-001/9372
(GHUDSAL)
|
3504003000NRG23010620220019031
|
02/06/2022
|
SANDEEP SINGH
|
3504003WL002386
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091312
|
|
SANDEEP SINGH S/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DASHOLI
|
UT-04-003-035-001/4359
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019217
|
02/06/2022
|
jagdish singh
|
3504003WL002415
|
jagdish singh
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091308
|
|
JAGDISHSINGHSOMAHENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-035-001/4386
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019220
|
02/06/2022
|
JAYENDRA SINGH
|
3504003WL002415
|
JAYENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091362
|
|
MR JAYENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-035-001/4406
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019222
|
02/06/2022
|
BASHANTI DEVI
|
3504003WL002415
|
BASHANTI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091310
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-035-001/4476
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019224
|
02/06/2022
|
HEMLATA DEVI
|
3504003WL002415
|
HEMLATA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091354
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-035-001/9636
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019225
|
02/06/2022
|
VIJAYA DEVI
|
3504003WL002415
|
VIJAYA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091359
|
|
MRS VIJAYA DEVI PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-035-001/9642
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019227
|
02/06/2022
|
VINOD SINGH
|
3504003WL002415
|
VINOD SINGH
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059091360
|
|
HIMESH SINGH
|
CANARA BANK(508532)
|
|
34
|
DASHOLI
|
UT-04-003-035-001/9645
(ROPA SEMDUNGRA)
|
3504003000NRG23020620220019228
|
02/06/2022
|
GEETA DEVI
|
3504003WL002415
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091315
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-063-002/7602
(SANJI)
|
3504003000NRG23310520220018771
|
02/06/2022
|
ANUPAMA DEVI
|
3504003WL002352
|
ANUPAMA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059091318
|
|
CHANDADEVIWODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-063-002/9413
(SANJI)
|
3504003000NRG23310520220018776
|
02/06/2022
|
MAHIPAL SINGH
|
3504003WL002352
|
MAHIPAL SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059091361
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-063-002/9526
(SANJI)
|
3504003000NRG23310520220018777
|
02/06/2022
|
VINOD SINGH
|
3504003WL002352
|
VINOD SINGH
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059091355
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
38
|
DASHOLI
|
UT-04-003-016-001/93610
(GHUDSAL)
|
3504003000NRG23010620220019028
|
02/06/2022
|
SUBHDRA DEVI
|
3504003WL002386
|
SUBHDRA DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091363
|
|
MR SUBHHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-041-001/9254
(DEWAR KHADORA)
|
3504003000NRG23010620220019051
|
02/06/2022
|
SUSHILA DEVI
|
3504003WL002389
|
SUSHILA DEVI
|
00415
|
SBIN0003291
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091358
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
40
|
DASHOLI
|
UT-04-003-005-001/9467
(BAMIYALA)
|
3504003000NRG23310520220018780
|
02/06/2022
|
SUMAN RAWAT
|
3504003WL002353
|
SUMAN RAWAT
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091317
|
|
SUMAN D/O SHIVCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-005-001/662
(BAMIYALA)
|
3504003000NRG23310520220018778
|
02/06/2022
|
RAGHUBIR SINGH
|
3504003WL002353
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091325
|
|
Mr. RAGHUVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DASHOLI
|
UT-04-003-009-001/1052
(MANDAL)
|
3504003000NRG23310520220018784
|
02/06/2022
|
ANAND SINGH
|
3504003WL002355
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059091348
|
|
Mr. ANAND SINGH BARTWAL S/O FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DASHOLI
|
UT-04-003-009-001/1069
(MANDAL)
|
3504003000NRG23310520220018785
|
02/06/2022
|
DIGAMBAR SINGH
|
3504003WL002355
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059091349
|
|
Mr. DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DASHOLI
|
UT-04-003-009-001/1072
(MANDAL)
|
3504003000NRG23310520220018787
|
02/06/2022
|
HARITA DEVI
|
3504003WL002355
|
HARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059091338
|
|
Mrs. HARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DASHOLI
|
UT-04-003-009-001/1072
(MANDAL)
|
3504003000NRG23310520220018786
|
02/06/2022
|
HEERA DEVI
|
3504003WL002355
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059091328
|
|
Mrs. HEERA DEVI W/O NATTHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DASHOLI
|
UT-04-003-009-001/1089
(MANDAL)
|
3504003000NRG23310520220018788
|
02/06/2022
|
MAHESHWARI DEVI
|
3504003WL002355
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059091330
|
|
Mrs. MAHESHWARI DEVI W/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DASHOLI
|
UT-04-003-009-001/9194
(MANDAL)
|
3504003000NRG23310520220018793
|
02/06/2022
|
CHANDRAKALA
|
3504003WL002355
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059091327
|
|
Mrs. CHANDRAKALA . W/O SARVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DASHOLI
|
UT-04-003-009-001/9194
(MANDAL)
|
3504003000NRG23310520220018792
|
02/06/2022
|
Sarvendra Singh
|
3504003WL002355
|
Sarvendra Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059091331
|
|
Mr. SARVENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DASHOLI
|
UT-04-003-009-001/9203
(MANDAL)
|
3504003000NRG23310520220018795
|
02/06/2022
|
REKHA DEVI
|
3504003WL002355
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059091329
|
|
Mrs. REKHA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DASHOLI
|
UT-04-003-031-003/3678
(SONALA)
|
3504003000NRG23010620220019034
|
02/06/2022
|
VIKRAM SINGH
|
3504003WL002387
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091326
|
|
Mr. VIKRAM SINGH S/O GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DASHOLI
|
UT-04-003-031-003/3726
(SONALA)
|
3504003000NRG23010620220019036
|
02/06/2022
|
MAHENDRA SINGH
|
3504003WL002387
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091350
|
|
Mr. MHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DASHOLI
|
UT-04-003-040-002/5086
(KAUNJ POTHANI)
|
3504003000NRG23010620220018990
|
02/06/2022
|
GAJPAL LAL
|
3504003WL002375
|
GAJPAL LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059091322
|
|
Mr. GAJPAL LAL S/O BUDDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DASHOLI
|
UT-04-003-040-002/5108
(KAUNJ POTHANI)
|
3504003000NRG23010620220018994
|
02/06/2022
|
KISHAN LAL
|
3504003WL002375
|
KISHAN LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059091352
|
|
Mr. KISHEN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DASHOLI
|
UT-04-003-040-002/5150
(KAUNJ POTHANI)
|
3504003000NRG23010620220018995
|
02/06/2022
|
RUKAMA DEVI
|
3504003WL002375
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059091324
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DASHOLI
|
UT-04-003-040-002/5158
(KAUNJ POTHANI)
|
3504003000NRG23010620220018996
|
02/06/2022
|
VIMLA DEVI
|
3504003WL002375
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059091351
|
|
Mr. VIMLA DEVI W/O DULABH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DASHOLI
|
UT-04-003-040-002/5171
(KAUNJ POTHANI)
|
3504003000NRG23310520220018620
|
02/06/2022
|
DILBAR SINGH
|
3504003WL002335
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059091323
|
|
Mr. DILWAR SINGH S/O UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DASHOLI
|
UT-04-003-041-001/5254
(DEWAR KHADORA)
|
3504003000NRG23310520220018781
|
02/06/2022
|
DHARMA DEVI
|
3504003WL002354
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059091345
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DASHOLI
|
UT-04-003-041-001/5291
(DEWAR KHADORA)
|
3504003000NRG23010620220019050
|
02/06/2022
|
SONAM DEVI
|
3504003WL002389
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091321
|
|
SONADEVIWOSURENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-041-001/5291
(DEWAR KHADORA)
|
3504003000NRG23010620220019049
|
02/06/2022
|
Surendar lal
|
3504003WL002389
|
Surendar lal
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091320
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DASHOLI
|
UT-04-003-057-002/6834
(NAIL KUDAV)
|
3504003000NRG23010620220018985
|
02/06/2022
|
VIJAYA DEVI
|
3504003WL002374
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091337
|
|
MRS VIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-057-002/9313
(NAIL KUDAV)
|
3504003000NRG23010620220018987
|
02/06/2022
|
SHUKRI DEVI
|
3504003WL002374
|
SHUKRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091336
|
|
SHUKRI DEVI WO SH SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|