|
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-04-003-014-001/1731
(IRANI)
|
3504003000NRG24120320240221013
|
12/03/2024
|
DINESH SINGH
|
3504003WL032367
|
DINESH SINGH
|
00045
|
BARB0GOPESH
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892848
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DASHOLI
|
UT-04-003-034-001/9240
(SARTOLI)
|
3504003000NRG24120320240221133
|
12/03/2024
|
JAGDEESH LAL
|
3504003WL032382
|
JAGDEESH LAL
|
00045
|
BARB0GOPESH
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892843
|
|
JAGDISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-010-003/9179
(KATHOR)
|
3504003000NRG24120320240221143
|
12/03/2024
|
ANITA DEVI
|
3504003WL032386
|
ANITA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892857
|
|
ANITA DEVI DILWAR SINGH BARTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASHOLI
|
UT-04-003-010-004/9463
(KATHOR)
|
3504003000NRG24120320240221129
|
12/03/2024
|
DEEPA DEVI
|
3504003WL032381
|
DEEPA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892870
|
|
DEEPA DEVI WO MR KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-010-004/9463
(KATHOR)
|
3504003000NRG24120320240221130
|
12/03/2024
|
KULDEEP SINGH
|
3504003WL032381
|
KULDEEP SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892866
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASHOLI
|
UT-04-003-041-001/5289
(DEWAR KHADORA)
|
3504003000NRG24120320240221173
|
12/03/2024
|
Anil Kumar
|
3504003WL032389
|
Anil Kumar
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892869
|
|
ANIL KUMAR SO MR NAND LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-038-001/4973
(SAIKOT)
|
3504003000NRG24120320240221070
|
12/03/2024
|
HEMA DEVI
|
3504003WL032372
|
HEMA DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3117892865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DASHOLI
|
UT-04-003-041-001/5305
(DEWAR KHADORA)
|
3504003000NRG24120320240220823
|
12/03/2024
|
VIVEKANAND TIWARI
|
3504003WL032337
|
VIVEKANAND TIWARI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117892815
|
|
VIVEKANAND TIWARI SO PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DASHOLI
|
UT-04-003-064-001/7922
(GAUNA)
|
3504003000NRG24120320240221181
|
12/03/2024
|
SUNITA DEVI
|
3504003WL032390
|
SUNITA DEVI
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117892858
|
|
MISS YOGITA UNG SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-069-001/10003
(KHENURI)
|
3504003000NRG24120320240221140
|
12/03/2024
|
BASANTU LAL
|
3504003WL032385
|
BASANTU LAL
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117892871
|
|
BASANTULALSOMANGSIRULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1458
(DOGDI KANDAI)
|
3504003000NRG24120320240221012
|
12/03/2024
|
BHAGAT SINGH
|
3504003WL032366
|
BHAGAT SINGH
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892845
|
|
BHAGAT SINGH BARTWAL SO R S BARTWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-015-001/1886
(TEDA KHANSAL)
|
3504003000NRG24120320240221126
|
12/03/2024
|
VIJAY SINGH
|
3504003WL032380
|
VIJAY SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892806
|
|
Mr. VIJAY SINGH S/O ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DASHOLI
|
UT-04-003-034-001/9240
(SARTOLI)
|
3504003000NRG24120320240221134
|
12/03/2024
|
SAVITRI DEVI
|
3504003WL032382
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892805
|
|
SAVITRIDEVIWOJAGDISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-064-001/7952
(GAUNA)
|
3504003000NRG24120320240221191
|
12/03/2024
|
HAYAT SINGH
|
3504003WL032390
|
HAYAT SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117892804
|
|
HAYATSINGHSOBHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-064-001/7952
(GAUNA)
|
3504003000NRG24120320240221192
|
12/03/2024
|
SHARDA DEVI
|
3504003WL032390
|
SHARDA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117892803
|
|
SHARDADEVIWOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-038-001/9815
(SAIKOT)
|
3504003000NRG24120320240221073
|
12/03/2024
|
ASHOK SINGH
|
3504003WL032372
|
ASHOK SINGH
|
00354
|
PUNB0182610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117892813
|
|
MR ASHOK KUMAR PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-010-003/9179
(KATHOR)
|
3504003000NRG24120320240221144
|
12/03/2024
|
DILWAR SINGH
|
3504003WL032386
|
DILWAR SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892856
|
|
DILBER SINGH S/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DASHOLI
|
UT-04-003-038-001/4911
(SAIKOT)
|
3504003000NRG24120320240221067
|
12/03/2024
|
MAHENDRA SINGH
|
3504003WL032372
|
MAHENDRA SINGH
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117892821
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-038-001/4991
(SAIKOT)
|
3504003000NRG24120320240221071
|
12/03/2024
|
Hema devi
|
3504003WL032372
|
Hema devi
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117892834
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-038-001/9825
(SAIKOT)
|
3504003000NRG24120320240221074
|
12/03/2024
|
HEERA DEVI
|
3504003WL032372
|
HEERA DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117892832
|
|
HEERADEVIWOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-038-001/9862
(SAIKOT)
|
3504003000NRG24120320240221079
|
12/03/2024
|
NEEMA DEVI
|
3504003WL032373
|
NEEMA DEVI
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117892830
|
|
NEEMA DEVI W/O KUSHALAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASHOLI
|
UT-04-003-041-001/5231
(DEWAR KHADORA)
|
3504003000NRG24120320240221170
|
12/03/2024
|
ASHA DEVI
|
3504003WL032389
|
ASHA DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892814
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DASHOLI
|
UT-04-003-048-003/6140
(KUNJO MAIKOT)
|
3504003000NRG24120320240221137
|
12/03/2024
|
RAMESH SINGH
|
3504003WL032384
|
RAMESH SINGH
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117892807
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DASHOLI
|
UT-04-003-064-001/79249
(GAUNA)
|
3504003000NRG24120320240221182
|
12/03/2024
|
Ganga singh
|
3504003WL032390
|
Ganga singh
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117892844
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-064-001/79249
(GAUNA)
|
3504003000NRG24120320240221183
|
12/03/2024
|
Sukri devi
|
3504003WL032390
|
Sukri devi
|
00354
|
PUNB0408300
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3117892840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DASHOLI
|
UT-04-003-064-001/79251
(GAUNA)
|
3504003000NRG24120320240221184
|
12/03/2024
|
DHEERAJ LAL
|
3504003WL032390
|
DHEERAJ LAL
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892839
|
|
MS DHEERAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-064-001/79274
(GAUNA)
|
3504003000NRG24120320240221189
|
12/03/2024
|
Akhilesh Singh
|
3504003WL032390
|
Akhilesh Singh
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892855
|
|
AKHILESH SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
28
|
DASHOLI
|
UT-04-003-010-004/9479
(KATHOR)
|
3504003000NRG24120320240221132
|
12/03/2024
|
GEETA DEVI
|
3504003WL032381
|
GEETA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892838
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-024-001/2711
(PALETHI)
|
3504003000NRG24120320240221135
|
12/03/2024
|
PAVITRA DEVI
|
3504003WL032383
|
PAVITRA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892823
|
|
MR PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-033-001/4116
(LASHI)
|
3504003000NRG24120320240221080
|
12/03/2024
|
MANWAR SINGH
|
3504003WL032374
|
MANWAR SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117892812
|
|
MANVAR SINGH
|
CANARA BANK(508532)
|
|
31
|
DASHOLI
|
UT-04-003-033-001/9622
(LASHI)
|
3504003000NRG24120320240221081
|
12/03/2024
|
RAKESH SINGH
|
3504003WL032374
|
RAKESH SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117892810
|
|
RAKESH SINGH
|
CANARA BANK(508532)
|
|
32
|
DASHOLI
|
UT-04-003-033-001/9672
(LASHI)
|
3504003000NRG24120320240221083
|
12/03/2024
|
AARTI DEVI
|
3504003WL032374
|
AARTI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117892847
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DASHOLI
|
UT-04-003-033-001/9672
(LASHI)
|
3504003000NRG24120320240221082
|
12/03/2024
|
VIKRAM SINGH
|
3504003WL032374
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117892836
|
|
MR VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-038-001/4846
(SAIKOT)
|
3504003000NRG24120320240221066
|
12/03/2024
|
MANOJ SINGH
|
3504003WL032372
|
MANOJ SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117892842
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DASHOLI
|
UT-04-003-038-001/4846
(SAIKOT)
|
3504003000NRG24120320240221065
|
12/03/2024
|
MUNNI DEVI
|
3504003WL032372
|
MUNNI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117892829
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
36
|
DASHOLI
|
UT-04-003-038-001/4920
(SAIKOT)
|
3504003000NRG24120320240221068
|
12/03/2024
|
BHAGARTI DEVI
|
3504003WL032372
|
BHAGARTI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117892824
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-038-001/4993
(SAIKOT)
|
3504003000NRG24120320240221072
|
12/03/2024
|
TAJBAR SINGH
|
3504003WL032372
|
TAJBAR SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117892835
|
|
MR TAJBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-038-001/9193
(SAIKOT)
|
3504003000NRG24120320240221078
|
12/03/2024
|
ANIL PARSAD
|
3504003WL032373
|
ANIL PARSAD
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117892849
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DASHOLI
|
UT-04-003-038-001/9880
(SAIKOT)
|
3504003000NRG24120320240221075
|
12/03/2024
|
RAJESHWARI DEVI
|
3504003WL032372
|
RAJESHWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117892817
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DASHOLI
|
UT-04-003-038-001/9880
(SAIKOT)
|
3504003000NRG24120320240221076
|
12/03/2024
|
VINOD SINGH
|
3504003WL032372
|
VINOD SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117892818
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-038-001/9889
(SAIKOT)
|
3504003000NRG24120320240221077
|
12/03/2024
|
VINATA DEVI
|
3504003WL032372
|
VINATA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117892827
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-064-001/7816
(GAUNA)
|
3504003000NRG24120320240221179
|
12/03/2024
|
SHIV LAL
|
3504003WL032390
|
SHIV LAL
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117892811
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-064-001/7922
(GAUNA)
|
3504003000NRG24120320240221180
|
12/03/2024
|
NARENDRA SINGH
|
3504003WL032390
|
NARENDRA SINGH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117892820
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-064-001/79255
(GAUNA)
|
3504003000NRG24120320240221185
|
12/03/2024
|
SARAT LAL
|
3504003WL032390
|
SARAT LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892850
|
|
SARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DASHOLI
|
UT-04-003-064-001/79271
(GAUNA)
|
3504003000NRG24120320240221186
|
12/03/2024
|
Laxman Singh
|
3504003WL032390
|
Laxman Singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892854
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-064-001/79273
(GAUNA)
|
3504003000NRG24120320240221188
|
12/03/2024
|
Bhupendra Singh
|
3504003WL032390
|
Bhupendra Singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892816
|
|
BHUPENDRA SINGH S/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DASHOLI
|
UT-04-003-069-001/8523
(KHENURI)
|
3504003000NRG24120320240221142
|
12/03/2024
|
GAINI DEVI
|
3504003WL032385
|
GAINI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117892837
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-069-001/8523
(KHENURI)
|
3504003000NRG24120320240221141
|
12/03/2024
|
PREM LAL
|
3504003WL032385
|
PREM LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117892833
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
49
|
DASHOLI
|
UT-04-003-010-004/9463
(KATHOR)
|
3504003000NRG24120320240221131
|
12/03/2024
|
Shanti Devi
|
3504003WL032381
|
Shanti Devi
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892809
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-038-001/4920
(SAIKOT)
|
3504003000NRG24120320240221069
|
12/03/2024
|
SHAKUNTLA DEVI
|
3504003WL032372
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117892819
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-041-001/9389
(DEWAR KHADORA)
|
3504003000NRG24120320240221176
|
12/03/2024
|
PRADEEP SINGH
|
3504003WL032389
|
PRADEEP SINGH
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892831
|
|
PRADEEP SINGH
|
IDBI BANK(607095)
|
|
52
|
DASHOLI
|
UT-04-003-048-003/6140
(KUNJO MAIKOT)
|
3504003000NRG24120320240221136
|
12/03/2024
|
GOBIND SINGH
|
3504003WL032384
|
GOBIND SINGH
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117892826
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
53
|
DASHOLI
|
UT-04-003-064-001/79272
(GAUNA)
|
3504003000NRG24120320240221187
|
12/03/2024
|
Rakesh Singh
|
3504003WL032390
|
Rakesh Singh
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892853
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
54
|
DASHOLI
|
UT-04-003-041-001/5433
(DEWAR KHADORA)
|
3504003000NRG24120320240221174
|
12/03/2024
|
ARVIND
|
3504003WL032389
|
ARVIND
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892841
|
|
MRS ARVIND ARVIND
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-041-001/9361
(DEWAR KHADORA)
|
3504003000NRG24120320240221175
|
12/03/2024
|
Ankita
|
3504003WL032389
|
Ankita
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892852
|
|
ANKITA D/O VIRENDRA SINGH PANWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
56
|
DASHOLI
|
UT-04-003-041-001/9562
(DEWAR KHADORA)
|
3504003000NRG24120320240221178
|
12/03/2024
|
Virendra
|
3504003WL032389
|
Virendra
|
00462
|
UCBA0003194
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892851
|
|
VIRENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
57
|
DASHOLI
|
UT-04-003-010-001/9401
(KATHOR)
|
3504003000NRG24120320240221128
|
12/03/2024
|
PAWAN SINGH
|
3504003WL032381
|
PAWAN SINGH
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892864
|
|
PAWAN SINGH JHINKWAN SO SH GAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DASHOLI
|
UT-04-003-015-001/1344534722
(TEDA KHANSAL)
|
3504003000NRG24120320240221124
|
12/03/2024
|
KAVITA
|
3504003WL032380
|
KAVITA
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892868
|
|
KAVITADEVIWOVINODSINGHRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-015-001/1883
(TEDA KHANSAL)
|
3504003000NRG24120320240221125
|
12/03/2024
|
RAGUBEER SINGH
|
3504003WL032380
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892822
|
|
LALITABHAGIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-015-001/9384
(TEDA KHANSAL)
|
3504003000NRG24120320240221127
|
12/03/2024
|
LAXMAN SINGH
|
3504003WL032380
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892860
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-041-001/5271
(DEWAR KHADORA)
|
3504003000NRG24120320240221171
|
12/03/2024
|
DARSHAN LAL
|
3504003WL032389
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892861
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASHOLI
|
UT-04-003-041-001/5271
(DEWAR KHADORA)
|
3504003000NRG24120320240221172
|
12/03/2024
|
SATESHWARI DEVI
|
3504003WL032389
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892825
|
|
SATESHVARIDEVIWODARSHANLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-041-001/5305
(DEWAR KHADORA)
|
3504003000NRG24120320240220822
|
12/03/2024
|
PUSHPA DEVI
|
3504003WL032337
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117892828
|
|
PUSHPA DEVI WO PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DASHOLI
|
UT-04-003-041-001/9256
(DEWAR KHADORA)
|
3504003000NRG24120320240220824
|
12/03/2024
|
RATAN LAL
|
3504003WL032337
|
RATAN LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117892859
|
|
RATAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DASHOLI
|
UT-04-003-041-001/9463
(DEWAR KHADORA)
|
3504003000NRG24120320240221177
|
12/03/2024
|
RAJBEER SINGH
|
3504003WL032389
|
RAJBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892846
|
|
Mr. RAJVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DASHOLI
|
UT-04-003-048-003/6155
(KUNJO MAIKOT)
|
3504003000NRG24120320240221138
|
12/03/2024
|
PRAKASH SINGH
|
3504003WL032384
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117892862
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-048-003/6155
(KUNJO MAIKOT)
|
3504003000NRG24120320240221139
|
12/03/2024
|
SUNITA DEVI
|
3504003WL032384
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117892863
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
68
|
DASHOLI
|
UT-04-003-014-001/1731
(IRANI)
|
3504003000NRG24120320240221014
|
12/03/2024
|
Hemanti Devi
|
3504003WL032367
|
Hemanti Devi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892808
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
69
|
DASHOLI
|
UT-04-003-064-001/7940
(GAUNA)
|
3504003000NRG24120320240221190
|
12/03/2024
|
VIJAY LAL
|
3504003WL032390
|
VIJAY LAL
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892867
|
|
VIJAY LAL S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133170
|
133170
|
|
|
|
|
|
|
|