|
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-04-003-063-002/9474
(SANJI)
|
3504003000NRG23120720220039331
|
12/07/2022
|
PAAN SINGH
|
3504003WL005201
|
PAAN SINGH
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730289
|
|
PAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-039-001/5029
(DUNGRI)
|
3504003000NRG23120720220039279
|
12/07/2022
|
ANUJ SINGH
|
3504003WL005192
|
ANUJ SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730275
|
|
ANUJ SINGH S/O MR NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-039-001/5042
(DUNGRI)
|
3504003000NRG23120720220039280
|
12/07/2022
|
MANJU DEVI
|
3504003WL005192
|
MANJU DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730266
|
|
MANJU DEVI WO MR VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-039-001/9288
(DUNGRI)
|
3504003000NRG23120720220039283
|
12/07/2022
|
PADMA DEVI
|
3504003WL005192
|
PADMA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730276
|
|
PADMA DEVI WO DILBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-036-001/4633
(MAJHOTHI)
|
3504003000NRG23110720220038432
|
12/07/2022
|
SULOCHANA DEVI
|
3504003WL005071
|
SULOCHANA DEVI
|
00078
|
CNRB0018658
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146730273
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
6
|
DASHOLI
|
UT-04-003-036-001/9574
(MAJHOTHI)
|
3504003000NRG23120720220039313
|
12/07/2022
|
BHAGAT SINGH
|
3504003WL005198
|
BHAGAT SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146730299
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASHOLI
|
UT-04-003-038-001/4973
(SAIKOT)
|
3504003000NRG23120720220039440
|
12/07/2022
|
HEMA DEVI
|
3504003WL005210
|
HEMA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Rejected
|
16/07/2022
|
|
3146730272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DASHOLI
|
UT-04-003-063-002/7689
(SANJI)
|
3504003000NRG23120720220039325
|
12/07/2022
|
LAKHPAT SINGH
|
3504003WL005201
|
LAKHPAT SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730300
|
|
LAKHAPAT SINGH
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-063-002/7702
(SANJI)
|
3504003000NRG23120720220039327
|
12/07/2022
|
RANJEET SINGH
|
3504003WL005201
|
RANJEET SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730298
|
|
RANJEETSINGHSOPANCHAMSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-001-001/123
(DEVALDHAR)
|
3504003000NRG23120720220039268
|
12/07/2022
|
SURENDRA SINGH
|
3504003WL005191
|
SURENDRA SINGH
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730249
|
|
Mr. SURENDRA SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DASHOLI
|
UT-04-003-001-001/75
(DEVALDHAR)
|
3504003000NRG23120720220039269
|
12/07/2022
|
SUSHILA DEVI
|
3504003WL005191
|
SUSHILA DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730287
|
|
Mrs. SHUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DASHOLI
|
UT-04-003-001-001/85
(DEVALDHAR)
|
3504003000NRG23120720220039270
|
12/07/2022
|
DEVESHWARI DEVI
|
3504003WL005191
|
DEVESHWARI DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730285
|
|
Mrs. DEVESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DASHOLI
|
UT-04-003-001-001/9240
(DEVALDHAR)
|
3504003000NRG23120720220039272
|
12/07/2022
|
VISHESHWARI DEVI
|
3504003WL005191
|
VISHESHWARI DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730286
|
|
Mrs. VISHESHWARI DEVI W/O BHAVAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DASHOLI
|
UT-04-003-001-001/9310
(DEVALDHAR)
|
3504003000NRG23120720220039274
|
12/07/2022
|
VIKRAM SINGH
|
3504003WL005191
|
VIKRAM SINGH
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730284
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DASHOLI
|
UT-04-003-057-002/9258
(NAIL KUDAV)
|
3504003000NRG23120720220039294
|
12/07/2022
|
GEETA DEVI
|
3504003WL005195
|
GEETA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146730282
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DASHOLI
|
UT-04-003-057-002/9260
(NAIL KUDAV)
|
3504003000NRG23120720220039295
|
12/07/2022
|
SUMITRA DEVI
|
3504003WL005195
|
SUMITRA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146730283
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DASHOLI
|
UT-04-003-057-002/9373
(NAIL KUDAV)
|
3504003000NRG23120720220039296
|
12/07/2022
|
SUNEETA DEVI
|
3504003WL005195
|
SUNEETA DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730250
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
18
|
DASHOLI
|
UT-04-003-031-003/3664
(SONALA)
|
3504003000NRG23120720220039308
|
12/07/2022
|
DEV SINGH
|
3504003WL005197
|
DEV SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146730296
|
|
DEVSINGHSORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-031-003/3664
(SONALA)
|
3504003000NRG23120720220039309
|
12/07/2022
|
RAMESWARI DEVI
|
3504003WL005197
|
RAMESWARI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146730295
|
|
RAJESHWARIDEVIWODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-063-002/7702
(SANJI)
|
3504003000NRG23120720220039328
|
12/07/2022
|
JANKI DEVI
|
3504003WL005201
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730297
|
|
JANKIDEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-031-003/3711
(SONALA)
|
3504003000NRG23120720220039310
|
12/07/2022
|
SAROP SINGH
|
3504003WL005197
|
SAROP SINGH
|
00354
|
PUNB0408300
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146730255
|
|
SAROPSINGHSOCHITRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-038-001/4854
(SAIKOT)
|
3504003000NRG23120720220039436
|
12/07/2022
|
HARISH SINGH
|
3504003WL005210
|
HARISH SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730256
|
|
HARISH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-029-001/9205
(PILANG)
|
3504003000NRG23120720220039318
|
12/07/2022
|
chandri devi
|
3504003WL005199
|
chandri devi
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730244
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-029-002/3360
(PILANG)
|
3504003000NRG23120720220039321
|
12/07/2022
|
BHAWANU LAL
|
3504003WL005199
|
BHAWANU LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730246
|
|
MR BHAWANU LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-029-002/3360
(PILANG)
|
3504003000NRG23120720220039322
|
12/07/2022
|
PUSPA DEVI
|
3504003WL005199
|
PUSPA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730292
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-036-001/4610
(MAJHOTHI)
|
3504003000NRG23120720220039311
|
12/07/2022
|
VEER SINGH
|
3504003WL005198
|
VEER SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146730241
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-036-001/4630
(MAJHOTHI)
|
3504003000NRG23110720220038429
|
12/07/2022
|
BASHANTI DEVI
|
3504003WL005071
|
BASHANTI DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146730251
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-036-001/4631
(MAJHOTHI)
|
3504003000NRG23110720220038430
|
12/07/2022
|
KALPESHWARI DEVI
|
3504003WL005071
|
KALPESHWARI DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146730252
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-036-001/4631
(MAJHOTHI)
|
3504003000NRG23110720220038431
|
12/07/2022
|
SOBAN SINGH
|
3504003WL005071
|
SOBAN SINGH
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146730290
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-036-001/4636
(MAJHOTHI)
|
3504003000NRG23110720220038433
|
12/07/2022
|
BIMALA DEVI
|
3504003WL005071
|
BIMALA DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146730253
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-036-001/4636
(MAJHOTHI)
|
3504003000NRG23110720220038434
|
12/07/2022
|
SISHUPAL SINGH
|
3504003WL005071
|
SISHUPAL SINGH
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146730293
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-036-001/9634
(MAJHOTHI)
|
3504003000NRG23120720220039315
|
12/07/2022
|
SURENDRA SINGH
|
3504003WL005198
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146730281
|
|
MR SUENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-036-002/9658
(MAJHOTHI)
|
3504003000NRG23110720220038437
|
12/07/2022
|
BHAWNA DEVI
|
3504003WL005071
|
BHAWNA DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146730280
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-038-001/4872
(SAIKOT)
|
3504003000NRG23120720220039438
|
12/07/2022
|
NANDAN SINGH
|
3504003WL005210
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730243
|
|
NANDAN SINGH SO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-038-001/9192
(SAIKOT)
|
3504003000NRG23120720220039441
|
12/07/2022
|
PRAVENDRA SINGH
|
3504003WL005210
|
PRAVENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730242
|
|
MR PARAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-038-001/9885
(SAIKOT)
|
3504003000NRG23120720220039442
|
12/07/2022
|
BHAGAT SINGH
|
3504003WL005210
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730288
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-063-002/9472
(SANJI)
|
3504003000NRG23120720220039330
|
12/07/2022
|
RAKESH SINGH
|
3504003WL005201
|
RAKESH SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730247
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-063-002/9474
(SANJI)
|
3504003000NRG23120720220039332
|
12/07/2022
|
VIMLA DEVI
|
3504003WL005201
|
VIMLA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730254
|
|
VIMLA DEVI WO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-056-008/9618
(BAIMARU)
|
3504003000NRG23120720220039286
|
12/07/2022
|
shakuntla devi
|
3504003WL005194
|
shakuntla devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730291
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-056-008/9659
(BAIMARU)
|
3504003000NRG23120720220039288
|
12/07/2022
|
JANKI DEVI
|
3504003WL005194
|
JANKI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730245
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-056-008/9725
(BAIMARU)
|
3504003000NRG23120720220039289
|
12/07/2022
|
KAVITA DEVI
|
3504003WL005194
|
KAVITA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730248
|
|
KAVITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-007-001/891
(SIROLI)
|
3504003000NRG23120720220039297
|
12/07/2022
|
lAXMAN
|
3504003WL005196
|
lAXMAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730265
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DASHOLI
|
UT-04-003-007-001/9851
(SIROLI)
|
3504003000NRG23120720220039301
|
12/07/2022
|
PRAMOD SINGH
|
3504003WL005196
|
PRAMOD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730277
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-007-001/9853
(SIROLI)
|
3504003000NRG23120720220039302
|
12/07/2022
|
MANOJ SINGH
|
3504003WL005196
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730278
|
|
Mr. MANOJ . SINGH S/O DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DASHOLI
|
UT-04-003-007-004/909
(SIROLI)
|
3504003000NRG23120720220039304
|
12/07/2022
|
YASHODA DEVI
|
3504003WL005196
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730270
|
|
YASHODA DEVI
|
IDBI BANK(607095)
|
|
46
|
DASHOLI
|
UT-04-003-007-004/937
(SIROLI)
|
3504003000NRG23120720220039306
|
12/07/2022
|
MURARILAL
|
3504003WL005196
|
MURARILAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730264
|
|
Mr. MURARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DASHOLI
|
UT-04-003-007-004/937
(SIROLI)
|
3504003000NRG23120720220039307
|
12/07/2022
|
TULSA DEVI
|
3504003WL005196
|
TULSA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730263
|
|
Mrs. TULSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DASHOLI
|
UT-04-003-009-001/9196
(MANDAL)
|
3504003000NRG23120720220039285
|
12/07/2022
|
DEVESHWARI DEVI
|
3504003WL005193
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730271
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DASHOLI
|
UT-04-003-009-001/9196
(MANDAL)
|
3504003000NRG23120720220039284
|
12/07/2022
|
RAKESH LAL
|
3504003WL005193
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730274
|
|
Mr. RAKESH LAL S/O SRI MANGLU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DASHOLI
|
UT-04-003-039-001/5000
(DUNGRI)
|
3504003000NRG23120720220039276
|
12/07/2022
|
DEVENDRA SINGH
|
3504003WL005192
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730279
|
|
Mr. DAVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DASHOLI
|
UT-04-003-039-001/5013
(DUNGRI)
|
3504003000NRG23120720220039277
|
12/07/2022
|
SHOBHA DEVI
|
3504003WL005192
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730259
|
|
Mrs. SHOBHA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DASHOLI
|
UT-04-003-039-001/5029
(DUNGRI)
|
3504003000NRG23120720220039278
|
12/07/2022
|
PUSHPA DEVI
|
3504003WL005192
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730258
|
|
Mrs. PUSHPA DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DASHOLI
|
UT-04-003-039-001/9262
(DUNGRI)
|
3504003000NRG23120720220039281
|
12/07/2022
|
MEENA DEVI
|
3504003WL005192
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730268
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-039-001/9274
(DUNGRI)
|
3504003000NRG23120720220039282
|
12/07/2022
|
SAKUNTLA DEVI
|
3504003WL005192
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730257
|
|
SAKUNTALA DEVI WO SH RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DASHOLI
|
UT-04-003-046-001/9219
(RAULI GWAD)
|
3504003000NRG23110720220038438
|
12/07/2022
|
Devendra Lal
|
3504003WL005072
|
Devendra Lal
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146730260
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-046-001/9219
(RAULI GWAD)
|
3504003000NRG23110720220038439
|
12/07/2022
|
SATESWARI DEVI
|
3504003WL005072
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3146730261
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DASHOLI
|
UT-04-003-057-002/6836
(NAIL KUDAV)
|
3504003000NRG23120720220039290
|
12/07/2022
|
GODAMBARI DEVI
|
3504003WL005195
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730262
|
|
Mrs. GODAMWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DASHOLI
|
UT-04-003-057-002/6840
(NAIL KUDAV)
|
3504003000NRG23120720220039291
|
12/07/2022
|
SATESWARI DEVI
|
3504003WL005195
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730267
|
|
SATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-057-002/6875
(NAIL KUDAV)
|
3504003000NRG23120720220039293
|
12/07/2022
|
SUMAN DEVI
|
3504003WL005195
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730269
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DASHOLI
|
UT-04-003-057-002/6875
(NAIL KUDAV)
|
3504003000NRG23120720220039292
|
12/07/2022
|
TRILOK SINGH
|
3504003WL005195
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146730294
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150804
|
150804
|
|
|
|
|
|
|
|