|
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-04-003-010-001/10015
(KATHOR)
|
3504003000NRG24180520230018691
|
18/05/2023
|
MAHENDRA LAL
|
3504003WL002682
|
MAHENDRA LAL
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662614
|
|
MAHENDRA LAL SO MR DHARM LAL
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-010-001/10015
(KATHOR)
|
3504003000NRG24180520230018690
|
18/05/2023
|
MANJU DEVI
|
3504003WL002682
|
MANJU DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662625
|
|
MANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DASHOLI
|
UT-04-003-010-001/1159
(KATHOR)
|
3504003000NRG24180520230018692
|
18/05/2023
|
DEVENDRA LAL
|
3504003WL002682
|
DEVENDRA LAL
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662626
|
|
DEVENDRA LAL S/O DAYAL LAL
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-010-001/1159
(KATHOR)
|
3504003000NRG24180520230018693
|
18/05/2023
|
MANJU DEVI
|
3504003WL002682
|
MANJU DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662624
|
|
MANJU DEVI W/O MR DEVENDRA LAL
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-010-001/9178
(KATHOR)
|
3504003000NRG24180520230018694
|
18/05/2023
|
DAYALU LAL
|
3504003WL002682
|
DAYALU LAL
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662627
|
|
DAYALI LAL S/O BUDDHI LAL
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-010-001/9975
(KATHOR)
|
3504003000NRG24180520230018695
|
18/05/2023
|
VINOD LAL
|
3504003WL002682
|
VINOD LAL
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662613
|
|
VINOD S/O MR CHANDRA LAL
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-010-001/9982
(KATHOR)
|
3504003000NRG24180520230018697
|
18/05/2023
|
PUSHPA DEVI
|
3504003WL002682
|
PUSHPA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662623
|
|
PUSHPA W/O MR VIRENDRA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-017-002/94483
(ROPA)
|
3504003000NRG24180520230018713
|
18/05/2023
|
KULDEEP SINGH
|
3504003WL002683
|
KULDEEP SINGH
|
00078
|
CNRB0006033
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820662628
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-033-002/4156
(LASHI)
|
3504003000NRG24180520230018723
|
18/05/2023
|
NARENDRA LAL
|
3504003WL002684
|
NARENDRA LAL
|
00078
|
CNRB0006033
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820662619
|
|
NARENDRA LAL
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-036-001/4630
(MAJHOTHI)
|
3504003000NRG24180520230018732
|
18/05/2023
|
PUSHKAR SINGH
|
3504003WL002685
|
PUSHKAR SINGH
|
00078
|
CNRB0006033
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820662616
|
|
PUSHKAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-033-001/9705
(LASHI)
|
3504003000NRG24180520230018719
|
18/05/2023
|
DHEERAJ BHARATI
|
3504003WL002684
|
DHEERAJ BHARATI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820662618
|
|
DHEERAJBHARTISONARENDRALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DASHOLI
|
UT-04-003-033-002/4158
(LASHI)
|
3504003000NRG24180520230018725
|
18/05/2023
|
SANGEETA DEVI
|
3504003WL002684
|
SANGEETA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820662621
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-033-002/4167
(LASHI)
|
3504003000NRG24180520230018728
|
18/05/2023
|
SANGEETA DEVI
|
3504003WL002684
|
SANGEETA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820662617
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-036-001/4626
(MAJHOTHI)
|
3504003000NRG24180520230018731
|
18/05/2023
|
HARI SINGH
|
3504003WL002685
|
HARI SINGH
|
00078
|
CNRB0018658
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820662620
|
|
HARI SINGH
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-042-001/9457
(GOLIM)
|
3504003000NRG24180520230018689
|
18/05/2023
|
MEENA DEVI
|
3504003WL002681
|
MEENA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820662662
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-017-002/2134
(ROPA)
|
3504003000NRG24180520230018698
|
18/05/2023
|
NARENDRA SINGH
|
3504003WL002683
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820662660
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DASHOLI
|
UT-04-003-017-002/2261
(ROPA)
|
3504003000NRG24180520230018701
|
18/05/2023
|
JAMUNA DEVI
|
3504003WL002683
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820662659
|
|
JAMUNADEVIWODEVENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-017-002/2287
(ROPA)
|
3504003000NRG24180520230018703
|
18/05/2023
|
VIJIYA DEVI
|
3504003WL002683
|
VIJIYA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820662655
|
|
VIJAYADEVIWOSHIVCHANDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-017-002/2314
(ROPA)
|
3504003000NRG24180520230018705
|
18/05/2023
|
KASHMIRA DEVI
|
3504003WL002683
|
KASHMIRA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1820662604
|
|
KASHMEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DASHOLI
|
UT-04-003-017-002/2330
(ROPA)
|
3504003000NRG24180520230018707
|
18/05/2023
|
DEEPA DEVI
|
3504003WL002683
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820662657
|
|
DEEPADEVIWOSOVATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-017-002/2330
(ROPA)
|
3504003000NRG24180520230018706
|
18/05/2023
|
SHOBAT SINGH
|
3504003WL002683
|
SHOBAT SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820662605
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DASHOLI
|
UT-04-003-017-002/94451
(ROPA)
|
3504003000NRG24180520230018709
|
18/05/2023
|
DHARAM SINGH
|
3504003WL002683
|
DHARAM SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820662656
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DASHOLI
|
UT-04-003-017-002/94451
(ROPA)
|
3504003000NRG24180520230018710
|
18/05/2023
|
SANTOSHI DEVI
|
3504003WL002683
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820662607
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DASHOLI
|
UT-04-003-017-002/94452
(ROPA)
|
3504003000NRG24180520230018712
|
18/05/2023
|
MANISHA
|
3504003WL002683
|
MANISHA
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820662658
|
|
MANISHAWOSANDEEP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-017-002/94500
(ROPA)
|
3504003000NRG24180520230018714
|
18/05/2023
|
ANUP SINGH
|
3504003WL002683
|
ANUP SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820662606
|
|
ANUPSINGHSORAGHUNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-017-002/94513
(ROPA)
|
3504003000NRG24180520230018715
|
18/05/2023
|
SHARDHA DEVI
|
3504003WL002683
|
SHARDHA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820662661
|
|
SHARDADEVIWOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-004-002/696
(BANDWARA)
|
3504003000NRG24180520230018682
|
18/05/2023
|
Chandra Mohan
|
3504003WL002679
|
Chandra Mohan
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662631
|
|
CHANDRAMOHAN S/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DASHOLI
|
UT-04-003-033-001/9732
(LASHI)
|
3504003000NRG24180520230018721
|
18/05/2023
|
Vineeta
|
3504003WL002684
|
Vineeta
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820662610
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-024-001/2634
(PALETHI)
|
3504003000NRG24180520230018733
|
18/05/2023
|
UMA DEVI
|
3504003WL002686
|
UMA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662643
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-024-001/2657
(PALETHI)
|
3504003000NRG24180520230018734
|
18/05/2023
|
PRADEEP SINGH
|
3504003WL002686
|
PRADEEP SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662637
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-024-001/2744
(PALETHI)
|
3504003000NRG24180520230018743
|
18/05/2023
|
ANITA DEVI
|
3504003WL002687
|
ANITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662638
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-024-001/2744
(PALETHI)
|
3504003000NRG24180520230018742
|
18/05/2023
|
VIKRAM SINGH
|
3504003WL002687
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662641
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-024-001/9592
(PALETHI)
|
3504003000NRG24180520230018735
|
18/05/2023
|
GIRISH LAL
|
3504003WL002686
|
GIRISH LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662636
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-024-001/9621
(PALETHI)
|
3504003000NRG24180520230018736
|
18/05/2023
|
BASANTI DEVI
|
3504003WL002686
|
BASANTI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662640
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-024-001/96424
(PALETHI)
|
3504003000NRG24180520230018737
|
18/05/2023
|
JAYANTI DEVI
|
3504003WL002686
|
JAYANTI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662633
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-024-001/96461
(PALETHI)
|
3504003000NRG24180520230018738
|
18/05/2023
|
DEVENDRA SINGH
|
3504003WL002686
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662644
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-024-001/96461
(PALETHI)
|
3504003000NRG24180520230018739
|
18/05/2023
|
GODAMBARI DEVI
|
3504003WL002686
|
GODAMBARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662639
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-024-001/96566
(PALETHI)
|
3504003000NRG24180520230018744
|
18/05/2023
|
SATESHWARI DEVI
|
3504003WL002687
|
SATESHWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662664
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-024-001/96602
(PALETHI)
|
3504003000NRG24180520230018745
|
18/05/2023
|
CHANDRAKALA DEVI
|
3504003WL002687
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662666
|
|
MRS CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-024-001/96602
(PALETHI)
|
3504003000NRG24180520230018746
|
18/05/2023
|
MANGALI LAL
|
3504003WL002687
|
MANGALI LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662609
|
|
MR MANGALI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-024-001/96617
(PALETHI)
|
3504003000NRG24180520230018740
|
18/05/2023
|
DEVESHWARI DEVI
|
3504003WL002686
|
DEVESHWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662635
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-024-001/96617
(PALETHI)
|
3504003000NRG24180520230018741
|
18/05/2023
|
KAMLA LAL
|
3504003WL002686
|
KAMLA LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662651
|
|
MR KAMALA LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-033-002/4156
(LASHI)
|
3504003000NRG24180520230018722
|
18/05/2023
|
SUSHILA DEVI
|
3504003WL002684
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820662663
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-033-002/4157
(LASHI)
|
3504003000NRG24180520230018724
|
18/05/2023
|
RAJULA DEVI
|
3504003WL002684
|
RAJULA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820662649
|
|
MRS RAJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-033-002/4159
(LASHI)
|
3504003000NRG24180520230018726
|
18/05/2023
|
sateshwari devi
|
3504003WL002684
|
sateshwari devi
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820662647
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-033-002/4162
(LASHI)
|
3504003000NRG24180520230018727
|
18/05/2023
|
SAWATARI DEVI
|
3504003WL002684
|
SAWATARI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820662652
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
47
|
DASHOLI
|
UT-04-003-033-002/4207
(LASHI)
|
3504003000NRG24180520230018729
|
18/05/2023
|
MANJU DEVI
|
3504003WL002684
|
MANJU DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820662642
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-035-002/4377
(ROPA SEMDUNGRA)
|
3504003000NRG24180520230018747
|
18/05/2023
|
DARSHAN SINGH
|
3504003WL002688
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662650
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-035-002/4377
(ROPA SEMDUNGRA)
|
3504003000NRG24180520230018748
|
18/05/2023
|
DEVESHWARI DEVI
|
3504003WL002688
|
DEVESHWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662632
|
|
MRS DEVESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-036-001/4626
(MAJHOTHI)
|
3504003000NRG24180520230018730
|
18/05/2023
|
YOSHODA DEVI
|
3504003WL002685
|
YOSHODA DEVI
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820662634
|
|
MRS YOSHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-042-001/5497
(GOLIM)
|
3504003000NRG24180520230018688
|
18/05/2023
|
CHANDRAKALA DEVI
|
3504003WL002681
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820662653
|
|
CHANDR KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DASHOLI
|
UT-04-003-062-001/9101
(DIGOLI)
|
3504003000NRG24180520230018685
|
18/05/2023
|
SHANTI DEVI
|
3504003WL002680
|
SHANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820662665
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-062-001/9101
(DIGOLI)
|
3504003000NRG24180520230018686
|
18/05/2023
|
umma sankar
|
3504003WL002680
|
umma sankar
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820662648
|
|
MR UMA SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
54
|
DASHOLI
|
UT-04-003-010-001/9975
(KATHOR)
|
3504003000NRG24180520230018696
|
18/05/2023
|
SUNEETA DEVI
|
3504003WL002682
|
SUNEETA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662645
|
|
MR AYUSH SAILANI UNG VINOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-017-002/94513
(ROPA)
|
3504003000NRG24180520230018716
|
18/05/2023
|
NAVEEN SINGH
|
3504003WL002683
|
NAVEEN SINGH
|
00415
|
SBIN0003291
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820662608
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
56
|
DASHOLI
|
UT-04-003-062-001/9097
(DIGOLI)
|
3504003000NRG24180520230018684
|
18/05/2023
|
ASHA DEVI
|
3504003WL002680
|
ASHA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820662646
|
|
ASHANAINWALWODEEPAKNAINWA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
DASHOLI
|
UT-04-003-004-001/776
(BANDWARA)
|
3504003000NRG24180520230018681
|
18/05/2023
|
KAMLA DEVI
|
3504003WL002679
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820662629
|
|
MRS KAMLA BISHT
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-017-002/2148
(ROPA)
|
3504003000NRG24180520230018700
|
18/05/2023
|
DINESH SINGH
|
3504003WL002683
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820662630
|
|
Mr. DINESH SINGH ASHWAL S/O BAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DASHOLI
|
UT-04-003-017-002/2279
(ROPA)
|
3504003000NRG24180520230018702
|
18/05/2023
|
BHARAT SINGH
|
3504003WL002683
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820662612
|
|
BHARAT SINGH S O VILOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DASHOLI
|
UT-04-003-017-002/2299
(ROPA)
|
3504003000NRG24180520230018704
|
18/05/2023
|
UMA DEVI
|
3504003WL002683
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820662615
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DASHOLI
|
UT-04-003-017-002/9424
(ROPA)
|
3504003000NRG24180520230018708
|
18/05/2023
|
KHUSAL SINGH
|
3504003WL002683
|
KHUSAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820662611
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DASHOLI
|
UT-04-003-017-002/94452
(ROPA)
|
3504003000NRG24180520230018711
|
18/05/2023
|
SANDEEP SINGH
|
3504003WL002683
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820662622
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
63
|
DASHOLI
|
UT-04-003-033-001/9705
(LASHI)
|
3504003000NRG24180520230018720
|
18/05/2023
|
RAKHI
|
3504003WL002684
|
RAKHI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1820662654
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102810
|
102810
|
|
|
|
|
|
|
|