|
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-04-003-039-001/111129
(DUNGRI)
|
3504003000NRG24030120240143186
|
03/01/2024
|
DEEPA DEVI
|
3504003WL021660
|
DEEPA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037621
|
|
DEEPA DEVI W/O MR SATENDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-039-001/5027
(DUNGRI)
|
3504003000NRG24030120240143187
|
03/01/2024
|
MAITA DEVI
|
3504003WL021660
|
MAITA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037604
|
|
MAITA DEVI W/O DARSHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-036-001/4630
(MAJHOTHI)
|
3504003000NRG24030120240143430
|
03/01/2024
|
PUSHKAR SINGH
|
3504003WL021701
|
PUSHKAR SINGH
|
00078
|
CNRB0006033
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910037624
|
|
PUSHKAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-036-001/4626
(MAJHOTHI)
|
3504003000NRG24030120240143428
|
03/01/2024
|
HARI SINGH
|
3504003WL021701
|
HARI SINGH
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910037634
|
|
HARI SINGH
|
CANARA BANK(508532)
|
|
5
|
DASHOLI
|
UT-04-003-036-001/9591
(MAJHOTHI)
|
3504003000NRG24030120240143434
|
03/01/2024
|
SHANTU LAL
|
3504003WL021702
|
SHANTU LAL
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910037633
|
|
SANTU LAL
|
CANARA BANK(508532)
|
|
6
|
DASHOLI
|
UT-04-003-036-001/9623
(MAJHOTHI)
|
3504003000NRG24030120240143421
|
03/01/2024
|
RUKMA DEVI
|
3504003WL021700
|
RUKMA DEVI
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910037630
|
|
RUKAMA DEVI
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-036-001/9681
(MAJHOTHI)
|
3504003000NRG24030120240143436
|
03/01/2024
|
SUDARSHAN SINGH
|
3504003WL021702
|
SUDARSHAN SINGH
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910037632
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-043-001/5619
(RANGTOLI)
|
3504003000NRG24030120240143438
|
03/01/2024
|
SUMITRA DEVI
|
3504003WL021703
|
SUMITRA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037635
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-059-001/7125
(GADIE)
|
3504003000NRG24030120240143397
|
03/01/2024
|
MANOJ SINGH
|
3504003WL021695
|
MANOJ SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037609
|
|
MANOJ SINGH RAWAT
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-063-002/9495
(SANJI)
|
3504003000NRG24030120240143154
|
03/01/2024
|
SURENDRA LAL
|
3504003WL021656
|
SURENDRA LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037631
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-015-001/1920
(TEDA KHANSAL)
|
3504003000NRG24030120240143461
|
03/01/2024
|
GEETA DEVI
|
3504003WL021706
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037573
|
|
GEETA DEVI WO SH YADUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DASHOLI
|
UT-04-003-017-001/94444
(ROPA)
|
3504003000NRG24030120240143450
|
03/01/2024
|
SUBHAGA DEVI
|
3504003WL021704
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037562
|
|
SUBHAGADEVWORAJAPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-017-002/2139
(ROPA)
|
3504003000NRG24030120240143410
|
03/01/2024
|
CHAMELI DEVI
|
3504003WL021699
|
CHAMELI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037569
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DASHOLI
|
UT-04-003-017-002/2139
(ROPA)
|
3504003000NRG24030120240143409
|
03/01/2024
|
RANJEET SINGH
|
3504003WL021699
|
RANJEET SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037560
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DASHOLI
|
UT-04-003-017-002/2314
(ROPA)
|
3504003000NRG24030120240143416
|
03/01/2024
|
KASHMIRA DEVI
|
3504003WL021699
|
KASHMIRA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037566
|
|
KASHMEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DASHOLI
|
UT-04-003-017-002/2314
(ROPA)
|
3504003000NRG24030120240143415
|
03/01/2024
|
SHIV SINGH
|
3504003WL021699
|
SHIV SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037561
|
|
Mr. SHIV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DASHOLI
|
UT-04-003-017-002/94450
(ROPA)
|
3504003000NRG24030120240143417
|
03/01/2024
|
KANTA DEVI
|
3504003WL021699
|
KANTA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037563
|
|
KANTADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-031-003/3547
(SONALA)
|
3504003000NRG24030120240143454
|
03/01/2024
|
BALVEER SINGH
|
3504003WL021705
|
BALVEER SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910037588
|
|
BALVEERSINGHSOPUSKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-031-003/9587
(SONALA)
|
3504003000NRG24030120240143456
|
03/01/2024
|
JAIPRAKASH
|
3504003WL021705
|
JAIPRAKASH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910037564
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-031-003/9647
(SONALA)
|
3504003000NRG24030120240143457
|
03/01/2024
|
BAMBESHWARI DEVI
|
3504003WL021705
|
BAMBESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910037565
|
|
BAMBESHWARIDEVIWOTEEKAPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-031-003/9665
(SONALA)
|
3504003000NRG24030120240143458
|
03/01/2024
|
Rajeshwari Devi
|
3504003WL021705
|
Rajeshwari Devi
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910037567
|
|
RAJESHWARIDEVIWOSUSHILKUM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-036-001/4562
(MAJHOTHI)
|
3504003000NRG24030120240143431
|
03/01/2024
|
SUBHAGA DEVI
|
3504003WL021702
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910037559
|
|
SUBHAGADEVIWODHANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-036-001/9623
(MAJHOTHI)
|
3504003000NRG24030120240143422
|
03/01/2024
|
Reena
|
3504003WL021700
|
Reena
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910037568
|
|
REENA DO NARENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASHOLI
|
UT-04-003-039-001/5041
(DUNGRI)
|
3504003000NRG24030120240143188
|
03/01/2024
|
ARCHANA DEVI
|
3504003WL021660
|
ARCHANA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037556
|
|
ARCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-039-001/5060
(DUNGRI)
|
3504003000NRG24030120240143189
|
03/01/2024
|
BINITA DEVI
|
3504003WL021660
|
BINITA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037555
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DASHOLI
|
UT-04-003-043-001/5642
(RANGTOLI)
|
3504003000NRG24030120240143440
|
03/01/2024
|
RANJANA DEVI
|
3504003WL021703
|
RANJANA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037558
|
|
RANJANADEVIWOARAVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-043-001/9823
(RANGTOLI)
|
3504003000NRG24030120240143441
|
03/01/2024
|
RUPDE DEVI
|
3504003WL021703
|
RUPDE DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037557
|
|
RUPADEVIWORAJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
28
|
DASHOLI
|
UT-04-003-017-001/94500
(ROPA)
|
3504003000NRG24030120240143452
|
03/01/2024
|
HARSHVARDHAN SINGH
|
3504003WL021704
|
HARSHVARDHAN SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037613
|
|
HARSHVARDHAN SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-017-001/94502
(ROPA)
|
3504003000NRG24030120240143453
|
03/01/2024
|
DHARMA DEVI
|
3504003WL021704
|
DHARMA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910037605
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-036-001/4572
(MAJHOTHI)
|
3504003000NRG24030120240143426
|
03/01/2024
|
RAMESH CHANDRA
|
3504003WL021701
|
RAMESH CHANDRA
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910037584
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-036-001/4582
(MAJHOTHI)
|
3504003000NRG24030120240143432
|
03/01/2024
|
PARSADHU LAL
|
3504003WL021702
|
PARSADHU LAL
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910037597
|
|
MR PRASADU LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-036-001/4591
(MAJHOTHI)
|
3504003000NRG24030120240143420
|
03/01/2024
|
MAHESHI DEVI
|
3504003WL021700
|
MAHESHI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910037570
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-036-001/4593
(MAJHOTHI)
|
3504003000NRG24030120240143433
|
03/01/2024
|
KAMLA DEVI
|
3504003WL021702
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910037581
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-036-001/4619
(MAJHOTHI)
|
3504003000NRG24030120240143427
|
03/01/2024
|
RAJVAR SINGH
|
3504003WL021701
|
RAJVAR SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Rejected
|
01/02/2024
|
|
9910037617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DASHOLI
|
UT-04-003-036-001/4630
(MAJHOTHI)
|
3504003000NRG24030120240143429
|
03/01/2024
|
BASHANTI DEVI
|
3504003WL021701
|
BASHANTI DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910037610
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-036-001/9624
(MAJHOTHI)
|
3504003000NRG24030120240143423
|
03/01/2024
|
MASHANTU LAL
|
3504003WL021700
|
MASHANTU LAL
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910037598
|
|
MR MASANTU LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-036-001/9624
(MAJHOTHI)
|
3504003000NRG24030120240143424
|
03/01/2024
|
SAROJANI DEVI
|
3504003WL021700
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910037611
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-036-001/9625
(MAJHOTHI)
|
3504003000NRG24030120240143435
|
03/01/2024
|
BHUDI LAL
|
3504003WL021702
|
BHUDI LAL
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910037572
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-036-001/9656
(MAJHOTHI)
|
3504003000NRG24030120240143425
|
03/01/2024
|
BRIJPAL LAL
|
3504003WL021700
|
BRIJPAL LAL
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910037595
|
|
VIRJPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASHOLI
|
UT-04-003-043-001/5598
(RANGTOLI)
|
3504003000NRG24030120240143437
|
03/01/2024
|
KALPESHWARI DEVI
|
3504003WL021703
|
KALPESHWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910037576
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-043-001/5642
(RANGTOLI)
|
3504003000NRG24030120240143439
|
03/01/2024
|
ARVIND PAL
|
3504003WL021703
|
ARVIND PAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037580
|
|
MR ARVIND PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-059-001/7125
(GADIE)
|
3504003000NRG24030120240143398
|
03/01/2024
|
RAJESHWARI DEVI
|
3504003WL021695
|
RAJESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037622
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DASHOLI
|
UT-04-003-063-002/9495
(SANJI)
|
3504003000NRG24030120240143155
|
03/01/2024
|
SAPNA DEVI
|
3504003WL021656
|
SAPNA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037583
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-063-002/9531
(SANJI)
|
3504003000NRG24030120240143156
|
03/01/2024
|
VIRENDRA LAL
|
3504003WL021656
|
VIRENDRA LAL
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037579
|
|
MR VIRENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-069-001/10037
(KHENURI)
|
3504003000NRG24030120240143404
|
03/01/2024
|
DIKVENDRA SINGH
|
3504003WL021698
|
DIKVENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037589
|
|
DIKVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DASHOLI
|
UT-04-003-069-001/8640
(KHENURI)
|
3504003000NRG24030120240143406
|
03/01/2024
|
RAJENRA SINGH
|
3504003WL021698
|
RAJENRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037578
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-069-001/8640
(KHENURI)
|
3504003000NRG24030120240143405
|
03/01/2024
|
UMA DEVI
|
3504003WL021698
|
UMA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037586
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-069-001/8677
(KHENURI)
|
3504003000NRG24030120240143399
|
03/01/2024
|
DEEPA DEVI
|
3504003WL021696
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037587
|
|
DEEPADEVIWOPARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-069-001/8748
(KHENURI)
|
3504003000NRG24030120240143400
|
03/01/2024
|
PANKAJ KUMAR
|
3504003WL021696
|
PANKAJ KUMAR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037574
|
|
MRS ASHA DEVI WO SH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-069-001/8766
(KHENURI)
|
3504003000NRG24030120240143407
|
03/01/2024
|
MANWAR SINGH
|
3504003WL021698
|
MANWAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037571
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-069-001/9899
(KHENURI)
|
3504003000NRG24030120240143401
|
03/01/2024
|
SHANTI DEVI
|
3504003WL021697
|
SHANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037585
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-069-001/9902-A
(KHENURI)
|
3504003000NRG24030120240143402
|
03/01/2024
|
SUSHILA DEVI
|
3504003WL021697
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037577
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-069-001/9903
(KHENURI)
|
3504003000NRG24030120240143403
|
03/01/2024
|
VINITA DEVI
|
3504003WL021697
|
VINITA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037592
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-069-001/9968
(KHENURI)
|
3504003000NRG24030120240143408
|
03/01/2024
|
RANJANA DEVI
|
3504003WL021698
|
RANJANA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037625
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
55
|
DASHOLI
|
UT-04-003-017-001/94500
(ROPA)
|
3504003000NRG24030120240143451
|
03/01/2024
|
PRIYANKA DEVI
|
3504003WL021704
|
PRIYANKA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037606
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-063-002/9531
(SANJI)
|
3504003000NRG24030120240143157
|
03/01/2024
|
MAHESHWARI DEVI
|
3504003WL021656
|
MAHESHWARI DEVI
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037614
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
57
|
DASHOLI
|
UT-04-003-017-001/94444
(ROPA)
|
3504003000NRG24030120240143449
|
03/01/2024
|
Sarika Devi
|
3504003WL021704
|
Sarika Devi
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910037626
|
|
Ms. KM SARIKA D/O BHEEMRAJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DASHOLI
|
UT-04-003-017-002/94499
(ROPA)
|
3504003000NRG24030120240143419
|
03/01/2024
|
MUKESH SINGH
|
3504003WL021699
|
MUKESH SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037582
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-031-003/9571
(SONALA)
|
3504003000NRG24030120240143455
|
03/01/2024
|
MAHENDRA LAL
|
3504003WL021705
|
MAHENDRA LAL
|
00415
|
SBIN0012226
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910037575
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
60
|
DASHOLI
|
UT-04-003-017-001/94434
(ROPA)
|
3504003000NRG24030120240143447
|
03/01/2024
|
BALBEER SINGH
|
3504003WL021704
|
BALBEER SINGH
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910037594
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-017-001/94434
(ROPA)
|
3504003000NRG24030120240143448
|
03/01/2024
|
PUSHPA DEVI
|
3504003WL021704
|
PUSHPA DEVI
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910037603
|
|
PUSHPA DEVI NEGI WO BALBIR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
62
|
DASHOLI
|
UT-04-003-015-001/1902
(TEDA KHANSAL)
|
3504003000NRG24030120240143460
|
03/01/2024
|
BHAKTI DEVI
|
3504003WL021706
|
BHAKTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037593
|
|
MR BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-015-001/1902
(TEDA KHANSAL)
|
3504003000NRG24030120240143459
|
03/01/2024
|
KRIPAL SINGH
|
3504003WL021706
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037590
|
|
KRIPALSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-017-001/2155
(ROPA)
|
3504003000NRG24030120240143443
|
03/01/2024
|
SUVDA DEVI
|
3504003WL021704
|
SUVDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037612
|
|
Mrs. SUBHADRA W/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DASHOLI
|
UT-04-003-017-001/2157
(ROPA)
|
3504003000NRG24030120240143444
|
03/01/2024
|
BHAWAN SINGH
|
3504003WL021704
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037596
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DASHOLI
|
UT-04-003-017-001/2207
(ROPA)
|
3504003000NRG24030120240143445
|
03/01/2024
|
TILLU LAL
|
3504003WL021704
|
TILLU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037627
|
|
TILLU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DASHOLI
|
UT-04-003-017-001/2215
(ROPA)
|
3504003000NRG24030120240143446
|
03/01/2024
|
RATAN SINGH
|
3504003WL021704
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037600
|
|
RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DASHOLI
|
UT-04-003-017-002/2223
(ROPA)
|
3504003000NRG24030120240143411
|
03/01/2024
|
MADAN SINGH
|
3504003WL021699
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037618
|
|
MADAN SINGH
|
IDBI BANK(607095)
|
|
69
|
DASHOLI
|
UT-04-003-017-002/2279
(ROPA)
|
3504003000NRG24030120240143412
|
03/01/2024
|
BHARAT SINGH
|
3504003WL021699
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037607
|
|
BHARAT SINGH S O VILOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASHOLI
|
UT-04-003-017-002/2290
(ROPA)
|
3504003000NRG24030120240143414
|
03/01/2024
|
SARADI DEVI
|
3504003WL021699
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037616
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DASHOLI
|
UT-04-003-017-002/2290
(ROPA)
|
3504003000NRG24030120240143413
|
03/01/2024
|
VILOCHAN SINGH
|
3504003WL021699
|
VILOCHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037608
|
|
Mr. VILOCHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DASHOLI
|
UT-04-003-017-002/94498
(ROPA)
|
3504003000NRG24030120240143418
|
03/01/2024
|
KUNDAN SINGH
|
3504003WL021699
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037615
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DASHOLI
|
UT-04-003-041-001/5331
(DEWAR KHADORA)
|
3504003000NRG24030120240143182
|
03/01/2024
|
GANESH CHANDRA
|
3504003WL021659
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037599
|
|
Mr. GANESHCHANDR BHATT AND SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DASHOLI
|
UT-04-003-041-001/5331
(DEWAR KHADORA)
|
3504003000NRG24030120240143183
|
03/01/2024
|
SARITA DEVI
|
3504003WL021659
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037591
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DASHOLI
|
UT-04-003-041-001/9348
(DEWAR KHADORA)
|
3504003000NRG24030120240143184
|
03/01/2024
|
CHANDI PRASAD KOTHIYAL
|
3504003WL021659
|
CHANDI PRASAD KOTHIYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037601
|
|
Mr. CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DASHOLI
|
UT-04-003-041-001/9348
(DEWAR KHADORA)
|
3504003000NRG24030120240143185
|
03/01/2024
|
VANDANA DEVI
|
3504003WL021659
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037602
|
|
Mr. BANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DASHOLI
|
UT-04-003-043-001/9915
(RANGTOLI)
|
3504003000NRG24030120240143442
|
03/01/2024
|
tajber singh
|
3504003WL021703
|
tajber singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910037620
|
|
Mr. TAJBAR SINGH FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
78
|
DASHOLI
|
UT-04-003-059-001/7017
(GADIE)
|
3504003000NRG24030120240143393
|
03/01/2024
|
KARAN SINGH
|
3504003WL021695
|
KARAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037629
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-059-001/7053
(GADIE)
|
3504003000NRG24030120240143394
|
03/01/2024
|
BHADI DEVI
|
3504003WL021695
|
BHADI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037623
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-059-001/7109
(GADIE)
|
3504003000NRG24030120240143395
|
03/01/2024
|
BHUWANESH LAL
|
3504003WL021695
|
BHUWANESH LAL
|
246001
|
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037628
|
|
BHUWNESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DASHOLI
|
UT-04-003-059-001/7109
(GADIE)
|
3504003000NRG24030120240143396
|
03/01/2024
|
URMILA DEVI
|
3504003WL021695
|
URMILA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910037619
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202860
|
202860
|
|
|
|
|
|
|
|