|
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-04-003-036-001/4573
(MAJHOTHI)
|
3504003000NRG23290920220075470
|
29/09/2022
|
TILLU LAL
|
3504003WL010487
|
TILLU LAL
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579569579
|
|
TILLU LAL
|
CANARA BANK(508532)
|
|
2
|
DASHOLI
|
UT-04-003-036-001/9607
(MAJHOTHI)
|
3504003000NRG23290920220075473
|
29/09/2022
|
JAY LAL
|
3504003WL010487
|
JAY LAL
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579569601
|
|
JAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASHOLI
|
UT-04-003-042-001/5473
(GOLIM)
|
3504003000NRG23290920220075430
|
29/09/2022
|
SUBHASHA LAL
|
3504003WL010481
|
SUBHASHA LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569581
|
|
SUBHASH LAL
|
CANARA BANK(508532)
|
|
4
|
DASHOLI
|
UT-04-003-042-001/5552
(GOLIM)
|
3504003000NRG23290920220075435
|
29/09/2022
|
SATESHAWARI DEVI
|
3504003WL010481
|
SATESHAWARI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569585
|
|
Miss. SATESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DASHOLI
|
UT-04-003-042-001/9463
(GOLIM)
|
3504003000NRG23290920220075439
|
29/09/2022
|
RAMESH LAL
|
3504003WL010481
|
RAMESH LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569570
|
|
RAMESH LAL LAL
|
CANARA BANK(508532)
|
|
6
|
DASHOLI
|
UT-04-003-042-001/9463
(GOLIM)
|
3504003000NRG23290920220075440
|
29/09/2022
|
SAVITRI DEVI
|
3504003WL010481
|
SAVITRI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569569
|
|
SAVITRI DEVI DEVI
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-042-001/9489
(GOLIM)
|
3504003000NRG23290920220075442
|
29/09/2022
|
BEENA DEVI
|
3504003WL010481
|
BEENA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569583
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-032-001/134242
(BACHER)
|
3504003000NRG23290920220075379
|
29/09/2022
|
RAJESHWARI
|
3504003WL010476
|
RAJESHWARI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569555
|
|
RAJESHWARIDEVIWOMAHENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-032-001/134258
(BACHER)
|
3504003000NRG23290920220075380
|
29/09/2022
|
KUSHAL SINGH
|
3504003WL010476
|
KUSHAL SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569548
|
|
Mr. KHUSHAL SHINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DASHOLI
|
UT-04-003-032-001/134259
(BACHER)
|
3504003000NRG23290920220075382
|
29/09/2022
|
KUNTI DEVI
|
3504003WL010476
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579569557
|
|
KUNTIDEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DASHOLI
|
UT-04-003-032-001/134306
(BACHER)
|
3504003000NRG23290920220075383
|
29/09/2022
|
GUMAN SINGH
|
3504003WL010476
|
GUMAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569544
|
|
GUMANSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DASHOLI
|
UT-04-003-032-001/134399
(BACHER)
|
3504003000NRG23290920220075387
|
29/09/2022
|
HARSWARDHAN SINGH
|
3504003WL010476
|
HARSWARDHAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569552
|
|
HARSHVARDHAN SINGH S/O BHUPAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DASHOLI
|
UT-04-003-032-001/134404
(BACHER)
|
3504003000NRG23290920220075388
|
29/09/2022
|
SANGEETA DEVI
|
3504003WL010476
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569554
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASHOLI
|
UT-04-003-032-001/3859
(BACHER)
|
3504003000NRG23290920220075390
|
29/09/2022
|
ANITA DEVI
|
3504003WL010476
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569553
|
|
ANEETADEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-032-001/3870
(BACHER)
|
3504003000NRG23290920220075391
|
29/09/2022
|
SUBODH SINGH
|
3504003WL010476
|
SUBODH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569545
|
|
SUBODHSINGHSODALLIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-032-001/3918
(BACHER)
|
3504003000NRG23290920220075392
|
29/09/2022
|
LEELA DEVI
|
3504003WL010476
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569540
|
|
LEELA DEVI PANWAR WO SH RAVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DASHOLI
|
UT-04-003-032-001/3964
(BACHER)
|
3504003000NRG23290920220075395
|
29/09/2022
|
KALAWATI DEVI
|
3504003WL010476
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569547
|
|
KALAWATIDEVIWOSOORSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-032-001/9445
(BACHER)
|
3504003000NRG23290920220075396
|
29/09/2022
|
SASHI DEVI
|
3504003WL010476
|
SASHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569546
|
|
SHASHIDEVIWOGAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-032-001/9464
(BACHER)
|
3504003000NRG23290920220075397
|
29/09/2022
|
Jayveer Singh
|
3504003WL010476
|
Jayveer Singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569550
|
|
JAYVEERSIBGHPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-032-001/9512
(BACHER)
|
3504003000NRG23290920220075402
|
29/09/2022
|
SANTOSHI DEVI
|
3504003WL010477
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569551
|
|
SANTOSHIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-032-001/9514
(BACHER)
|
3504003000NRG23290920220075404
|
29/09/2022
|
POONAM DEVI
|
3504003WL010477
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579569549
|
|
POONAMDEVIWOGANPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-042-001/5544
(GOLIM)
|
3504003000NRG23290920220075433
|
29/09/2022
|
PAVITRA DEVI
|
3504003WL010481
|
PAVITRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569543
|
|
PAVITRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-042-001/5554
(GOLIM)
|
3504003000NRG23290920220075437
|
29/09/2022
|
MADAN SINGH
|
3504003WL010481
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569568
|
|
MR MADAN SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-063-002/9414
(SANJI)
|
3504003000NRG23290920220075454
|
29/09/2022
|
USHA DEVI
|
3504003WL010483
|
USHA DEVI
|
00165
|
IBKL0001530
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569584
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
DASHOLI
|
UT-04-003-027-001/9213
(DHARKOT)
|
3504003000NRG23290920220075418
|
29/09/2022
|
NARENDRA LAL
|
3504003WL010479
|
NARENDRA LAL
|
00354
|
PUNB0408300
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579569589
|
|
NARENDERA LAL SO MURKHALYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DASHOLI
|
UT-04-003-042-001/9466
(GOLIM)
|
3504003000NRG23290920220075441
|
29/09/2022
|
KALPESHWARI DEVI
|
3504003WL010481
|
KALPESHWARI DEVI
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579569603
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-016-001/1994
(GHUDSAL)
|
3504003000NRG23290920220075426
|
29/09/2022
|
SUNITA DEVI
|
3504003WL010480
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569560
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-016-001/9281
(GHUDSAL)
|
3504003000NRG23290920220075427
|
29/09/2022
|
SARSWATI DEVI
|
3504003WL010480
|
SARSWATI DEVI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569566
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-016-001/9286
(GHUDSAL)
|
3504003000NRG23290920220075428
|
29/09/2022
|
vijay singh
|
3504003WL010480
|
vijay singh
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569561
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-016-001/9301
(GHUDSAL)
|
3504003000NRG23290920220075429
|
29/09/2022
|
GYAN SINGH
|
3504003WL010480
|
GYAN SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569565
|
|
MR GAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-036-001/9580
(MAJHOTHI)
|
3504003000NRG23290920220075472
|
29/09/2022
|
RAKESH LAL
|
3504003WL010487
|
RAKESH LAL
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579569592
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-036-001/9607
(MAJHOTHI)
|
3504003000NRG23290920220075474
|
29/09/2022
|
ANJALI DEVI
|
3504003WL010487
|
ANJALI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579569572
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-036-001/9626
(MAJHOTHI)
|
3504003000NRG23290920220075475
|
29/09/2022
|
SANKAR LAL
|
3504003WL010487
|
SANKAR LAL
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579569596
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-036-001/9626
(MAJHOTHI)
|
3504003000NRG23290920220075476
|
29/09/2022
|
SHASHI DEVI
|
3504003WL010487
|
SHASHI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579569578
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-042-001/5497
(GOLIM)
|
3504003000NRG23290920220075459
|
29/09/2022
|
CHANDRAKALA DEVI
|
3504003WL010485
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569559
|
|
CHANDR KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DASHOLI
|
UT-04-003-042-001/5498
(GOLIM)
|
3504003000NRG23290920220075432
|
29/09/2022
|
BHAGAT SINGH
|
3504003WL010481
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569588
|
|
MR BHAGAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-042-001/5548
(GOLIM)
|
3504003000NRG23290920220075434
|
29/09/2022
|
VIMLA DEVI
|
3504003WL010481
|
VIMLA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569556
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-042-001/5554
(GOLIM)
|
3504003000NRG23290920220075436
|
29/09/2022
|
SAVITRI DEVI
|
3504003WL010481
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569593
|
|
MR MADAN SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-042-001/5574
(GOLIM)
|
3504003000NRG23290920220075438
|
29/09/2022
|
PAVITRA DEVI
|
3504003WL010481
|
PAVITRA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569562
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-042-002/5463
(GOLIM)
|
3504003000NRG23290920220075444
|
29/09/2022
|
ANIL SINGH
|
3504003WL010481
|
ANIL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569598
|
|
ANILSINGHGARIYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-042-002/5491
(GOLIM)
|
3504003000NRG23290920220075445
|
29/09/2022
|
SWANRI DEVI
|
3504003WL010481
|
SWANRI DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569573
|
|
MRS SVANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-042-002/5520
(GOLIM)
|
3504003000NRG23290920220075446
|
29/09/2022
|
LAXMI DEVI
|
3504003WL010481
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569567
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-042-002/9465
(GOLIM)
|
3504003000NRG23290920220075463
|
29/09/2022
|
GEETA DEVI
|
3504003WL010485
|
GEETA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569571
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-063-002/7714
(SANJI)
|
3504003000NRG23290920220075452
|
29/09/2022
|
GUDDU SINGH
|
3504003WL010483
|
GUDDU SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569574
|
|
GUDDUSINGHSOTHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-063-002/9413
(SANJI)
|
3504003000NRG23290920220075453
|
29/09/2022
|
MAHIPAL SINGH
|
3504003WL010483
|
MAHIPAL SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569597
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-063-002/9415
(SANJI)
|
3504003000NRG23290920220075455
|
29/09/2022
|
LEELA DEVI
|
3504003WL010483
|
LEELA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569600
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-063-002/9472
(SANJI)
|
3504003000NRG23290920220075456
|
29/09/2022
|
RAKESH SINGH
|
3504003WL010483
|
RAKESH SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569599
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
48
|
DASHOLI
|
UT-04-003-032-001/134318
(BACHER)
|
3504003000NRG23290920220075384
|
29/09/2022
|
YASPAL SINGH
|
3504003WL010476
|
YASPAL SINGH
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569558
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DASHOLI
|
UT-04-003-032-001/9514
(BACHER)
|
3504003000NRG23290920220075403
|
29/09/2022
|
GANPAT SINGH
|
3504003WL010477
|
GANPAT SINGH
|
00415
|
SBIN0003291
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579569587
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
50
|
DASHOLI
|
UT-04-003-056-001/9540
(BAIMARU)
|
3504003000NRG23290920220075448
|
29/09/2022
|
BACCHI DEVI
|
3504003WL010482
|
BACCHI DEVI
|
00415
|
SBIN0004905
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579569595
|
|
MRS BACHI DEVI WO KAMLA LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-056-008/9654
(BAIMARU)
|
3504003000NRG23290920220075449
|
29/09/2022
|
MAMTA DEVI
|
3504003WL010482
|
MAMTA DEVI
|
00415
|
SBIN0004905
|
2130
|
2130
|
Rejected
|
22/11/2022
|
|
N10220012BC54
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DASHOLI
|
UT-04-003-058-002/9529
(SHYUN)
|
3504003000NRG23290920220075458
|
29/09/2022
|
KARULI DEVI
|
3504003WL010484
|
KARULI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569564
|
|
MRS KARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
53
|
DASHOLI
|
UT-04-003-027-001/9212
(DHARKOT)
|
3504003000NRG23290920220075417
|
29/09/2022
|
GIRDHARI LAL
|
3504003WL010479
|
GIRDHARI LAL
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579569602
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-027-010/3052
(DHARKOT)
|
3504003000NRG23290920220075419
|
29/09/2022
|
VIMLA DEVI
|
3504003WL010479
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579569591
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-027-010/3060
(DHARKOT)
|
3504003000NRG23290920220075420
|
29/09/2022
|
AJAY KISHOR
|
3504003WL010479
|
AJAY KISHOR
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579569576
|
|
MR AJAY KISHOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-027-010/3133
(DHARKOT)
|
3504003000NRG23290920220075421
|
29/09/2022
|
DEEPA DEVI
|
3504003WL010479
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579569575
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-027-010/3136
(DHARKOT)
|
3504003000NRG23290920220075422
|
29/09/2022
|
SAVARI LAL
|
3504003WL010479
|
SAVARI LAL
|
00415
|
SBIN0005447
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579569577
|
|
SABARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-027-010/3137
(DHARKOT)
|
3504003000NRG23290920220075424
|
29/09/2022
|
BALAKRAM
|
3504003WL010479
|
BALAKRAM
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579569590
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-032-001/3928
(BACHER)
|
3504003000NRG23290920220075394
|
29/09/2022
|
PAWAN SINGH
|
3504003WL010476
|
PAWAN SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569563
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
DASHOLI
|
UT-04-003-032-001/134258
(BACHER)
|
3504003000NRG23290920220075381
|
29/09/2022
|
MAHESHWARI DEVI
|
3504003WL010476
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569586
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DASHOLI
|
UT-04-003-032-001/134373
(BACHER)
|
3504003000NRG23290920220075386
|
29/09/2022
|
SARADA DEVI
|
3504003WL010476
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569580
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DASHOLI
|
UT-04-003-032-001/134408
(BACHER)
|
3504003000NRG23290920220075398
|
29/09/2022
|
NIRMALA DEVI
|
3504003WL010477
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569582
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134403
|
134403
|
|
|
|
|
|
|
|