|
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-04-003-038-005/9870-A
(SAIKOT)
|
3504003000NRG24261020230105147
|
26/10/2023
|
SHANTI DEVI
|
3504003WL016494
|
SHANTI DEVI
|
00078
|
CNRB0006033
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667539786
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-069-001/9950
(KHENURI)
|
3504003000NRG24251020230104304
|
26/10/2023
|
Harendra Singh
|
3504003WL016410
|
Harendra Singh
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667539757
|
|
HARENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-032-001/134258
(BACHER)
|
3504003000NRG24261020230105089
|
26/10/2023
|
KUSHAL SINGH
|
3504003WL016491
|
KUSHAL SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539813
|
|
Mr. KHUSHAL SHINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DASHOLI
|
UT-04-003-032-001/134266
(BACHER)
|
3504003000NRG24261020230105114
|
26/10/2023
|
KAMLA DEVI
|
3504003WL016492
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539748
|
|
KAMLADEVIWOLAKHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DASHOLI
|
UT-04-003-032-001/134266
(BACHER)
|
3504003000NRG24261020230105113
|
26/10/2023
|
LAKIRAM
|
3504003WL016492
|
LAKIRAM
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539749
|
|
LAKHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DASHOLI
|
UT-04-003-032-001/134321
(BACHER)
|
3504003000NRG24261020230105115
|
26/10/2023
|
YASODA DEVI
|
3504003WL016492
|
YASODA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539815
|
|
YASHODA DEVI WO DALIP RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
DASHOLI
|
UT-04-003-032-001/134379
(BACHER)
|
3504003000NRG24261020230105091
|
26/10/2023
|
prem singh
|
3504003WL016491
|
prem singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667539805
|
|
PREMSINGHSOSAUNSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DASHOLI
|
UT-04-003-032-001/134385
(BACHER)
|
3504003000NRG24261020230105116
|
26/10/2023
|
GUDI DEVI
|
3504003WL016492
|
GUDI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539809
|
|
GUDDIDEVIWOBHAGWATIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-032-001/134406
(BACHER)
|
3504003000NRG24261020230105092
|
26/10/2023
|
KALPESHWERI
|
3504003WL016491
|
KALPESHWERI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539812
|
|
KALPESHWARIDEVIWORAKESHSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG24261020230105117
|
26/10/2023
|
BATNI DEVI
|
3504003WL016492
|
BATNI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667539803
|
|
VATANIDEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG24261020230105118
|
26/10/2023
|
KUNDAN SINGH
|
3504003WL016492
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667539747
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-032-001/134422
(BACHER)
|
3504003000NRG24261020230105094
|
26/10/2023
|
SHAKUNTLA DEVI
|
3504003WL016491
|
SHAKUNTLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667539802
|
|
SHAKUNTALADEVIWOVINODSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-032-001/3820
(BACHER)
|
3504003000NRG24261020230105121
|
26/10/2023
|
KALEPESHWAR DEVI
|
3504003WL016492
|
KALEPESHWAR DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539816
|
|
KALPESHWARIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-032-001/3820
(BACHER)
|
3504003000NRG24261020230105120
|
26/10/2023
|
SOBAT SINGH
|
3504003WL016492
|
SOBAT SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539820
|
|
SOBATSINGHPANWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-032-001/3837
(BACHER)
|
3504003000NRG24261020230105097
|
26/10/2023
|
PUSHKAR SINGH
|
3504003WL016491
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667539818
|
|
PUSHKARSINGHSOSANGRAMSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-032-001/3837
(BACHER)
|
3504003000NRG24261020230105098
|
26/10/2023
|
UMA DEVI
|
3504003WL016491
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667539806
|
|
UMADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-032-001/3845
(BACHER)
|
3504003000NRG24261020230105122
|
26/10/2023
|
SUNDEEP SINGH
|
3504003WL016492
|
SUNDEEP SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539817
|
|
SANDEEP SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DASHOLI
|
UT-04-003-032-001/3857
(BACHER)
|
3504003000NRG24261020230105099
|
26/10/2023
|
VINOD SINGH
|
3504003WL016491
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539810
|
|
VINODSINGHSOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-032-001/3907
(BACHER)
|
3504003000NRG24261020230105100
|
26/10/2023
|
MAHENDRA LAL
|
3504003WL016491
|
MAHENDRA LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539807
|
|
MAHENDRALALSOCHANDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-032-001/3911
(BACHER)
|
3504003000NRG24261020230105101
|
26/10/2023
|
PRAMOD SINGH
|
3504003WL016491
|
PRAMOD SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667539811
|
|
PRAMODSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-032-001/3926
(BACHER)
|
3504003000NRG24261020230105102
|
26/10/2023
|
SHYALAK SINGH
|
3504003WL016491
|
SHYALAK SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667539746
|
|
SHYALAKSINGHSONADISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-032-001/3933
(BACHER)
|
3504003000NRG24261020230105103
|
26/10/2023
|
SANTOSH KUMAR
|
3504003WL016491
|
SANTOSH KUMAR
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539751
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-032-001/3971
(BACHER)
|
3504003000NRG24261020230105105
|
26/10/2023
|
ANITA DEVI
|
3504003WL016491
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539814
|
|
ANITADEVIWOGOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-032-001/3972
(BACHER)
|
3504003000NRG24261020230105106
|
26/10/2023
|
VISHESHWARI DEVI
|
3504003WL016491
|
VISHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667539755
|
|
VISHESHWARIDEVIWOHAYATULA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-032-001/3982
(BACHER)
|
3504003000NRG24261020230105124
|
26/10/2023
|
SARDH DEVI
|
3504003WL016492
|
SARDH DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667539754
|
|
SHARDADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-032-001/3991
(BACHER)
|
3504003000NRG24261020230105126
|
26/10/2023
|
KALAWATI DEVI
|
3504003WL016492
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539804
|
|
KALAWATIDEVIWOSAJANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-032-001/3991
(BACHER)
|
3504003000NRG24261020230105125
|
26/10/2023
|
SAJAN LAL
|
3504003WL016492
|
SAJAN LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539752
|
|
SAJJANLALSOAITAVARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-032-001/9423
(BACHER)
|
3504003000NRG24261020230105127
|
26/10/2023
|
ASHA DEVI
|
3504003WL016492
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539753
|
|
Mrs. ASHA DEVI WO SHANTI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DASHOLI
|
UT-04-003-032-001/9428
(BACHER)
|
3504003000NRG24261020230105128
|
26/10/2023
|
BIRENDRA LAL
|
3504003WL016492
|
BIRENDRA LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539819
|
|
VEERENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-032-001/9463
(BACHER)
|
3504003000NRG24261020230105110
|
26/10/2023
|
DILWAR SINGH
|
3504003WL016491
|
DILWAR SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667539821
|
|
DILWARSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-032-001/9472
(BACHER)
|
3504003000NRG24261020230105130
|
26/10/2023
|
ANJU DEVI
|
3504003WL016492
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539808
|
|
ANJUDEVIWOKULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-032-001/9480
(BACHER)
|
3504003000NRG24261020230105131
|
26/10/2023
|
NARENDRA LAL
|
3504003WL016492
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539745
|
|
NARENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-032-001/9483
(BACHER)
|
3504003000NRG24261020230105132
|
26/10/2023
|
RAJESHWARI EVI
|
3504003WL016492
|
RAJESHWARI EVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539750
|
|
RAJESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-038-001/9821
(SAIKOT)
|
3504003000NRG24261020230105143
|
26/10/2023
|
DARSHAN SINGH
|
3504003WL016494
|
DARSHAN SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667539823
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-067-003/9329
(SALLA RAITOLI)
|
3504003000NRG24261020230105160
|
26/10/2023
|
HARISH SINGH
|
3504003WL016495
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539822
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
36
|
DASHOLI
|
UT-04-003-067-003/9443
(SALLA RAITOLI)
|
3504003000NRG24261020230105165
|
26/10/2023
|
MUKESH SINGH
|
3504003WL016495
|
MUKESH SINGH
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539771
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
37
|
DASHOLI
|
UT-04-003-067-002/9366
(SALLA RAITOLI)
|
3504003000NRG24261020230105155
|
26/10/2023
|
ANUP NEGI
|
3504003WL016495
|
ANUP NEGI
|
00354
|
PUNB0990100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539825
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-067-003/9400-A
(SALLA RAITOLI)
|
3504003000NRG24261020230105163
|
26/10/2023
|
SANGEETA DEVI
|
3504003WL016495
|
SANGEETA DEVI
|
00354
|
PUNB0990100
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667539824
|
|
SANGEETA W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-038-001/4917
(SAIKOT)
|
3504003000NRG24261020230105140
|
26/10/2023
|
VIRENDRA SINGH
|
3504003WL016494
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667539759
|
|
BEERENDRA SINGH
|
CANARA BANK(508532)
|
|
40
|
DASHOLI
|
UT-04-003-038-001/4965
(SAIKOT)
|
3504003000NRG24261020230105142
|
26/10/2023
|
BHUPENDRA SINGH
|
3504003WL016494
|
BHUPENDRA SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667539793
|
|
BHUPENDRA SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DASHOLI
|
UT-04-003-038-001/9880
(SAIKOT)
|
3504003000NRG24261020230105145
|
26/10/2023
|
VINOD SINGH
|
3504003WL016494
|
VINOD SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667539796
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-038-005/9870-A
(SAIKOT)
|
3504003000NRG24261020230105146
|
26/10/2023
|
Bharat singh
|
3504003WL016494
|
Bharat singh
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667539763
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-063-002/9380
(SANJI)
|
3504003000NRG24261020230105170
|
26/10/2023
|
HORI LAL
|
3504003WL016496
|
HORI LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667539791
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-069-001/8751
(KHENURI)
|
3504003000NRG24251020230104301
|
26/10/2023
|
MAHENDRA SINGH
|
3504003WL016410
|
MAHENDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667539766
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-069-001/8751
(KHENURI)
|
3504003000NRG24251020230104302
|
26/10/2023
|
PRITI DEVI
|
3504003WL016410
|
PRITI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667539789
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-069-001/9950
(KHENURI)
|
3504003000NRG24251020230104303
|
26/10/2023
|
SANGEETA DEVI
|
3504003WL016410
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667539770
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
47
|
DASHOLI
|
UT-04-003-032-001/9483
(BACHER)
|
3504003000NRG24261020230105133
|
26/10/2023
|
GAJPAL LAL
|
3504003WL016492
|
GAJPAL LAL
|
00415
|
SBIN0003291
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9667539758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
48
|
DASHOLI
|
UT-04-003-059-001/7128
(GADIE)
|
3504003000NRG24261020230105139
|
26/10/2023
|
RANJEET SINGH
|
3504003WL016493
|
RANJEET SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667539768
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-067-001/8233
(SALLA RAITOLI)
|
3504003000NRG24261020230105148
|
26/10/2023
|
MAHESHWARI DEVI
|
3504003WL016495
|
MAHESHWARI DEVI
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539760
|
|
MRS MAHESHWARI DEVI WO SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-067-001/8235
(SALLA RAITOLI)
|
3504003000NRG24261020230105149
|
26/10/2023
|
DEVENDRA SINGH
|
3504003WL016495
|
DEVENDRA SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9667539799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DASHOLI
|
UT-04-003-067-001/8295
(SALLA RAITOLI)
|
3504003000NRG24261020230105150
|
26/10/2023
|
sandeep singh
|
3504003WL016495
|
sandeep singh
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539800
|
|
SANDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-067-001/8318
(SALLA RAITOLI)
|
3504003000NRG24261020230105151
|
26/10/2023
|
PAVITRA DEVI
|
3504003WL016495
|
PAVITRA DEVI
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667539801
|
|
PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-067-001/9312
(SALLA RAITOLI)
|
3504003000NRG24261020230105152
|
26/10/2023
|
shishupal singh
|
3504003WL016495
|
shishupal singh
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539798
|
|
SHISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-067-002/9310
(SALLA RAITOLI)
|
3504003000NRG24261020230105153
|
26/10/2023
|
mandodhari devi
|
3504003WL016495
|
mandodhari devi
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667539794
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-067-002/9310
(SALLA RAITOLI)
|
3504003000NRG24261020230105154
|
26/10/2023
|
RAVINA
|
3504003WL016495
|
RAVINA
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667539767
|
|
RAVINA D/O MR NARENDRA LAL
|
BANK OF INDIA(508505)
|
|
56
|
DASHOLI
|
UT-04-003-067-002/9380
(SALLA RAITOLI)
|
3504003000NRG24261020230105157
|
26/10/2023
|
ANITA DEVI
|
3504003WL016495
|
ANITA DEVI
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667539769
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-067-002/9380
(SALLA RAITOLI)
|
3504003000NRG24261020230105156
|
26/10/2023
|
TAJBER SINGH
|
3504003WL016495
|
TAJBER SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539765
|
|
MR TAJBAR SINGH SO BHOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-067-003/9313
(SALLA RAITOLI)
|
3504003000NRG24261020230105159
|
26/10/2023
|
sarojini devi
|
3504003WL016495
|
sarojini devi
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667539795
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-067-003/9313
(SALLA RAITOLI)
|
3504003000NRG24261020230105158
|
26/10/2023
|
umed singh
|
3504003WL016495
|
umed singh
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667539797
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-067-003/9337
(SALLA RAITOLI)
|
3504003000NRG24261020230105161
|
26/10/2023
|
VIMLA DEVI
|
3504003WL016495
|
VIMLA DEVI
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539761
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-067-003/9399
(SALLA RAITOLI)
|
3504003000NRG24261020230105162
|
26/10/2023
|
DEEPA DEVI
|
3504003WL016495
|
DEEPA DEVI
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667539764
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-067-003/9418
(SALLA RAITOLI)
|
3504003000NRG24261020230105164
|
26/10/2023
|
SASHI DEVI
|
3504003WL016495
|
SASHI DEVI
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667539762
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-067-003/9446
(SALLA RAITOLI)
|
3504003000NRG24261020230105166
|
26/10/2023
|
DEEPAK SINGH
|
3504003WL016495
|
DEEPAK SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539792
|
|
DEEPAK SINGH NEGI S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
64
|
DASHOLI
|
UT-04-003-032-001/3891
(BACHER)
|
3504003000NRG24261020230105123
|
26/10/2023
|
DEVENDAR SINGH
|
3504003WL016492
|
DEVENDAR SINGH
|
00415
|
SBIN0051143
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667539783
|
|
DAVENDERSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
65
|
DASHOLI
|
UT-04-003-032-001/134243
(BACHER)
|
3504003000NRG24261020230105112
|
26/10/2023
|
KALPENDRA LAL
|
3504003WL016492
|
KALPENDRA LAL
|
00468
|
UBIN0560235
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539784
|
|
KALPENDRA LAL SO SHRI MANSHA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
66
|
DASHOLI
|
UT-04-003-032-001/134258
(BACHER)
|
3504003000NRG24261020230105090
|
26/10/2023
|
MAHESHWARI DEVI
|
3504003WL016491
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667539776
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DASHOLI
|
UT-04-003-032-001/134408
(BACHER)
|
3504003000NRG24261020230105093
|
26/10/2023
|
NIRMALA DEVI
|
3504003WL016491
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667539785
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DASHOLI
|
UT-04-003-032-001/134410
(BACHER)
|
3504003000NRG24261020230105119
|
26/10/2023
|
PUSHPA DEVI
|
3504003WL016492
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667539788
|
|
Mrs. PUSHPA DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DASHOLI
|
UT-04-003-032-001/3811
(BACHER)
|
3504003000NRG24261020230105096
|
26/10/2023
|
PUSKER SINGH
|
3504003WL016491
|
PUSKER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667539775
|
|
PUSHKARSINGHSOLATEVADARS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-032-001/3958
(BACHER)
|
3504003000NRG24261020230105104
|
26/10/2023
|
MATBAR SINGH
|
3504003WL016491
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667539790
|
|
Mr. MATBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DASHOLI
|
UT-04-003-032-001/9426
(BACHER)
|
3504003000NRG24261020230105107
|
26/10/2023
|
ASHAD SINGH
|
3504003WL016491
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667539787
|
|
ASHADHSINGHWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DASHOLI
|
UT-04-003-032-001/9434
(BACHER)
|
3504003000NRG24261020230105109
|
26/10/2023
|
GEETA DEVI
|
3504003WL016491
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667539773
|
|
GITADEVIWOHARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DASHOLI
|
UT-04-003-032-001/9434
(BACHER)
|
3504003000NRG24261020230105108
|
26/10/2023
|
HARISH SINGH
|
3504003WL016491
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667539772
|
|
HARISHSINGHSOLAKSHMANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DASHOLI
|
UT-04-003-032-001/9517
(BACHER)
|
3504003000NRG24261020230105111
|
26/10/2023
|
MANWAR SINGH
|
3504003WL016491
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667539774
|
|
MANWARSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
75
|
DASHOLI
|
UT-04-003-063-002/7634
(SANJI)
|
3504003000NRG24261020230105167
|
26/10/2023
|
BUDDHI LAL
|
3504003WL016496
|
BUDDHI LAL
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667539756
|
|
BUDDHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
76
|
DASHOLI
|
UT-04-003-059-001/7012
(GADIE)
|
3504003000NRG24261020230105136
|
26/10/2023
|
BADI DEVI
|
3504003WL016493
|
BADI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667539782
|
|
BHADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DASHOLI
|
UT-04-003-059-001/7012
(GADIE)
|
3504003000NRG24261020230105135
|
26/10/2023
|
MURKHULYA SINGH
|
3504003WL016493
|
MURKHULYA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667539781
|
|
MURKHLAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DASHOLI
|
UT-04-003-059-001/7013
(GADIE)
|
3504003000NRG24261020230105137
|
26/10/2023
|
DEVI SINGH
|
3504003WL016493
|
DEVI SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667539780
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-059-001/7013
(GADIE)
|
3504003000NRG24261020230105138
|
26/10/2023
|
PUSHPA DEVI
|
3504003WL016493
|
PUSHPA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667539779
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DASHOLI
|
UT-04-003-063-002/7634
(SANJI)
|
3504003000NRG24261020230105168
|
26/10/2023
|
SURESHI DEVI
|
3504003WL016496
|
SURESHI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667539778
|
|
SHURESHIDEVIWOBUDHHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DASHOLI
|
UT-04-003-063-002/9380
(SANJI)
|
3504003000NRG24261020230105169
|
26/10/2023
|
RAMESHWARI DEVI
|
3504003WL016496
|
RAMESHWARI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667539777
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85560
|
85560
|
|
|
|
|
|
|
|