|
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-04-003-013-001/9168
(PANA)
|
3504003000NRG24150320240225227
|
15/03/2024
|
AVTAR SINGH
|
3504003WL032940
|
AVTAR SINGH
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115298963
|
|
AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-003-001/381
(GWAD)
|
3504003000NRG24150320240225294
|
15/03/2024
|
BHARAT SINGH
|
3504003WL032949
|
BHARAT SINGH
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115299045
|
|
BHARAT SINGH
|
IDBI BANK(607095)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/448
(GWAD)
|
3504003000NRG24150320240225297
|
15/03/2024
|
rajvar singh
|
3504003WL032949
|
rajvar singh
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115299008
|
|
RAJWAR SINGH S/O KALAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-003-001/635
(GWAD)
|
3504003000NRG24150320240225300
|
15/03/2024
|
RAKHI DEVI
|
3504003WL032949
|
RAKHI DEVI
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115299013
|
|
RAKHI DEVI WO MR VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-003-001/645
(GWAD)
|
3504003000NRG24150320240225301
|
15/03/2024
|
SERVENDRA SINGH
|
3504003WL032949
|
SERVENDRA SINGH
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115299012
|
|
SARVENDRA SINGH S/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-003-001/672
(GWAD)
|
3504003000NRG24150320240225303
|
15/03/2024
|
MAYANK SINGH
|
3504003WL032949
|
MAYANK SINGH
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299014
|
|
MAYANK SINGH KUNWAR SO MR SHIV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-003-001/672
(GWAD)
|
3504003000NRG24150320240225304
|
15/03/2024
|
SHANTOSHI DEVI
|
3504003WL032949
|
SHANTOSHI DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115299020
|
|
SANTOSHI W/O MR SHIV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-003-001/677
(GWAD)
|
3504003000NRG24150320240225305
|
15/03/2024
|
Sangita Devi
|
3504003WL032949
|
Sangita Devi
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299036
|
|
SANGITA DEVI WO MR BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1372
(DOGDI KANDAI)
|
3504003000NRG24150320240225290
|
15/03/2024
|
basanti devi
|
3504003WL032948
|
basanti devi
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299034
|
|
BASANTI DEVI W/O BANDURU LAL
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-011-001/1372
(DOGDI KANDAI)
|
3504003000NRG24150320240225291
|
15/03/2024
|
NARENDRA LAL
|
3504003WL032948
|
NARENDRA LAL
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299033
|
|
NARENDRA LAL S/O MR BANDARU LAL
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1372
(DOGDI KANDAI)
|
3504003000NRG24150320240225292
|
15/03/2024
|
Reena Devi
|
3504003WL032948
|
Reena Devi
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299023
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DASHOLI
|
UT-04-003-062-001/9157
(DIGOLI)
|
3504003000NRG24150320240225284
|
15/03/2024
|
MAHESHWARI DEVI
|
3504003WL032947
|
MAHESHWARI DEVI
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115299031
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-062-001/9114
(DIGOLI)
|
3504003000NRG24150320240225283
|
15/03/2024
|
PRATIMA DEVI
|
3504003WL032947
|
PRATIMA DEVI
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115299030
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-013-001/9232
(PANA)
|
3504003000NRG24150320240225231
|
15/03/2024
|
MATHURA DEVI
|
3504003WL032940
|
MATHURA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299011
|
|
MATHURA DEVI
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-043-002/9845
(RANGTOLI)
|
3504003000NRG24150320240225306
|
15/03/2024
|
RAJESHVARI DEVI
|
3504003WL032950
|
RAJESHVARI DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115299035
|
|
SMT RAJESHVARI DEVI
|
CANARA BANK(508532)
|
|
16
|
DASHOLI
|
UT-04-003-043-002/9846
(RANGTOLI)
|
3504003000NRG24150320240225307
|
15/03/2024
|
USHA DEVI
|
3504003WL032950
|
USHA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115299048
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-043-002/9848
(RANGTOLI)
|
3504003000NRG24150320240225308
|
15/03/2024
|
KAVITA DEVI
|
3504003WL032950
|
KAVITA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299047
|
|
MRS KABUTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASHOLI
|
UT-04-003-043-002/9849
(RANGTOLI)
|
3504003000NRG24150320240225309
|
15/03/2024
|
DARSHANI DEVI
|
3504003WL032950
|
DARSHANI DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115299041
|
|
DARSANI DEVI
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-043-002/9868
(RANGTOLI)
|
3504003000NRG24150320240225310
|
15/03/2024
|
kunti devi
|
3504003WL032950
|
kunti devi
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299021
|
|
SMT KUNTI DEVI
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-043-002/9875
(RANGTOLI)
|
3504003000NRG24150320240225311
|
15/03/2024
|
INDU DEVI
|
3504003WL032950
|
INDU DEVI
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115299046
|
|
SMT INDU DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-069-001/8504
(KHENURI)
|
3504003000NRG24150320240225314
|
15/03/2024
|
PUJA
|
3504003WL032952
|
PUJA
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299032
|
|
POOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-003-001/394
(GWAD)
|
3504003000NRG24150320240225296
|
15/03/2024
|
anuj
|
3504003WL032949
|
anuj
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299001
|
|
ANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DASHOLI
|
UT-04-003-017-002/2332
(ROPA)
|
3504003000NRG24150320240225320
|
15/03/2024
|
Sumit Sajwan
|
3504003WL032953
|
Sumit Sajwan
|
00089
|
CBIN0284084
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299005
|
|
Mr. SUMIT SAJWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-031-003/9402
(SONALA)
|
3504003000NRG24150320240225345
|
15/03/2024
|
THAPA DEVI
|
3504003WL032959
|
THAPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115298990
|
|
THAPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-031-003/9439
(SONALA)
|
3504003000NRG24150320240225346
|
15/03/2024
|
MAGI DEVI
|
3504003WL032959
|
MAGI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115298991
|
|
BHAGIDEVIWOSURENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-031-003/9495
(SONALA)
|
3504003000NRG24150320240225347
|
15/03/2024
|
KASTURA DEVI
|
3504003WL032959
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115298993
|
|
KASTURADEVIWOVIJAYKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-031-003/9495
(SONALA)
|
3504003000NRG24150320240225348
|
15/03/2024
|
VIJAY KUMAR
|
3504003WL032959
|
VIJAY KUMAR
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115298992
|
|
VIJAYKUMARSOJITARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-062-001/9161
(DIGOLI)
|
3504003000NRG24150320240225285
|
15/03/2024
|
Ravindra
|
3504003WL032947
|
Ravindra
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115298987
|
|
RAVINDRAKUMARSOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-063-002/7666
(SANJI)
|
3504003000NRG24150320240225341
|
15/03/2024
|
KAMLA DEVI
|
3504003WL032958
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115298988
|
|
KAMLADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-063-006/9443
(SANJI)
|
3504003000NRG24150320240225343
|
15/03/2024
|
DAULAT SINGH
|
3504003WL032958
|
DAULAT SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115298989
|
|
SHUKRIDEVANDDAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-013-001/9056
(PANA)
|
3504003000NRG24150320240225218
|
15/03/2024
|
RATAN SINGH
|
3504003WL032940
|
RATAN SINGH
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299027
|
|
Mr. RATAN SINGH
|
INDIAN BANK(607105)
|
|
32
|
DASHOLI
|
UT-04-003-013-001/9059
(PANA)
|
3504003000NRG24150320240225219
|
15/03/2024
|
BHEEM SINGH
|
3504003WL032940
|
BHEEM SINGH
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299026
|
|
Mr. BHEEM SINGH
|
INDIAN BANK(607105)
|
|
33
|
DASHOLI
|
UT-04-003-013-001/9090
(PANA)
|
3504003000NRG24150320240225222
|
15/03/2024
|
GYAN SINGH
|
3504003WL032940
|
GYAN SINGH
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299010
|
|
Mr. GYAN SINGH
|
INDIAN BANK(607105)
|
|
34
|
DASHOLI
|
UT-04-003-013-001/9099
(PANA)
|
3504003000NRG24150320240225223
|
15/03/2024
|
ANANDI DEVI
|
3504003WL032940
|
ANANDI DEVI
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299039
|
|
Mrs. ANANDI DEVI
|
INDIAN BANK(607105)
|
|
35
|
DASHOLI
|
UT-04-003-013-001/9155
(PANA)
|
3504003000NRG24150320240225226
|
15/03/2024
|
DABAL SINGH
|
3504003WL032940
|
DABAL SINGH
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299016
|
|
Mr. DABAL SINGH
|
INDIAN BANK(607105)
|
|
36
|
DASHOLI
|
UT-04-003-013-001/9169
(PANA)
|
3504003000NRG24150320240225228
|
15/03/2024
|
THAN SINGH
|
3504003WL032940
|
THAN SINGH
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299025
|
|
Mr. THAN SINGH
|
INDIAN BANK(607105)
|
|
37
|
DASHOLI
|
UT-04-003-013-001/9199
(PANA)
|
3504003000NRG24150320240225229
|
15/03/2024
|
HIMMAT SINGH
|
3504003WL032940
|
HIMMAT SINGH
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299009
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-013-001/9205
(PANA)
|
3504003000NRG24150320240225230
|
15/03/2024
|
RAGHUVEER SINGH
|
3504003WL032940
|
RAGHUVEER SINGH
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299028
|
|
Mr. RAGHUVEER SINGH
|
INDIAN BANK(607105)
|
|
39
|
DASHOLI
|
UT-04-003-013-001/9450
(PANA)
|
3504003000NRG24150320240225232
|
15/03/2024
|
LAXMAN SINGH
|
3504003WL032940
|
LAXMAN SINGH
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299015
|
|
Mr. LAXMAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
40
|
DASHOLI
|
UT-04-003-062-002/7522
(DIGOLI)
|
3504003000NRG24150320240225288
|
15/03/2024
|
Arvind
|
3504003WL032947
|
Arvind
|
00176
|
IDIB000J624
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115299018
|
|
MR ARVIND RAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-013-001/9116
(PANA)
|
3504003000NRG24150320240225225
|
15/03/2024
|
KHEEM SINGH
|
3504003WL032940
|
KHEEM SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299054
|
|
KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DASHOLI
|
UT-04-003-035-002/9651
(ROPA SEMDUNGRA)
|
3504003000NRG24150320240225338
|
15/03/2024
|
SABNAM DEVI
|
3504003WL032957
|
SABNAM DEVI
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115299006
|
|
SHABNAM DEVI WO NARENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
43
|
DASHOLI
|
UT-04-003-013-001/9062
(PANA)
|
3504003000NRG24150320240225220
|
15/03/2024
|
DILBAR SINGH
|
3504003WL032940
|
DILBAR SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115298966
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-013-001/9112
(PANA)
|
3504003000NRG24150320240225224
|
15/03/2024
|
MAAN SINGH
|
3504003WL032940
|
MAAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299056
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-013-001/9456
(PANA)
|
3504003000NRG24150320240225233
|
15/03/2024
|
CHANDRA SINGH
|
3504003WL032940
|
CHANDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115298962
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-013-001/9471
(PANA)
|
3504003000NRG24150320240225234
|
15/03/2024
|
TRILOK SINGH
|
3504003WL032940
|
TRILOK SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115298984
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-031-003/3783
(SONALA)
|
3504003000NRG24150320240225344
|
15/03/2024
|
SOVAT LAL
|
3504003WL032959
|
SOVAT LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115298969
|
|
Mr. SOBAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DASHOLI
|
UT-04-003-035-001/4462
(ROPA SEMDUNGRA)
|
3504003000NRG24150320240225333
|
15/03/2024
|
jasmati devi
|
3504003WL032957
|
jasmati devi
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115298985
|
|
JASMATI DEVI WO MANORI LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-035-001/4475
(ROPA SEMDUNGRA)
|
3504003000NRG24150320240225335
|
15/03/2024
|
SUDARSHAN LAL
|
3504003WL032957
|
SUDARSHAN LAL
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115298967
|
|
SUDARSHAN LAL SO SH VIKRAM LAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
DASHOLI
|
UT-04-003-035-001/4475
(ROPA SEMDUNGRA)
|
3504003000NRG24150320240225334
|
15/03/2024
|
SUDARSHAN SINGH
|
3504003WL032957
|
SUDARSHAN SINGH
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115299000
|
|
MRS SEETALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-035-001/4478
(ROPA SEMDUNGRA)
|
3504003000NRG24150320240225336
|
15/03/2024
|
KALI DEVI
|
3504003WL032957
|
KALI DEVI
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115298995
|
|
KALI DEVI WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-035-002/4389
(ROPA SEMDUNGRA)
|
3504003000NRG24150320240225337
|
15/03/2024
|
SASHI DEVI
|
3504003WL032957
|
SASHI DEVI
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115298999
|
|
SHASHIDEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-035-005/9676
(ROPA SEMDUNGRA)
|
3504003000NRG24150320240225339
|
15/03/2024
|
DEEPA DUNGRAYAL
|
3504003WL032957
|
DEEPA DUNGRAYAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299055
|
|
MRS DEEPA DUNGRIYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-036-001/4563-A
(MAJHOTHI)
|
3504003000NRG24150320240225322
|
15/03/2024
|
SAROJANI DEVI
|
3504003WL032954
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115298957
|
|
SAROJNIDEVIWOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-036-001/4596
(MAJHOTHI)
|
3504003000NRG24150320240225323
|
15/03/2024
|
VIRENDRA SINGH
|
3504003WL032954
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115298983
|
|
BIRENDRA SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DASHOLI
|
UT-04-003-036-002/9661
(MAJHOTHI)
|
3504003000NRG24150320240225324
|
15/03/2024
|
DUDHA DEVI
|
3504003WL032954
|
DUDHA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115298994
|
|
MR DUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-063-002/7666
(SANJI)
|
3504003000NRG24150320240225340
|
15/03/2024
|
VIRENDRA SINGH
|
3504003WL032958
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115298965
|
|
VIRENDRASINGHSOGOVINDSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-063-002/9590
(SANJI)
|
3504003000NRG24150320240225342
|
15/03/2024
|
BASANTI DEVI
|
3504003WL032958
|
BASANTI DEVI
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299053
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DASHOLI
|
UT-04-003-069-001/8504
(KHENURI)
|
3504003000NRG24150320240225313
|
15/03/2024
|
SARASWATI DEVI
|
3504003WL032952
|
SARASWATI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115298968
|
|
MR NANDANI LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-069-001/8506
(KHENURI)
|
3504003000NRG24150320240225315
|
15/03/2024
|
DURGI DEVI
|
3504003WL032952
|
DURGI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115298970
|
|
MR SURESHA LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-069-001/8654
(KHENURI)
|
3504003000NRG24150320240225316
|
15/03/2024
|
MAHESHWARI DEVI
|
3504003WL032952
|
MAHESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115298986
|
|
MAHESHWARI DEVI
|
CANARA BANK(508532)
|
|
62
|
DASHOLI
|
UT-04-003-069-001/8659
(KHENURI)
|
3504003000NRG24150320240225318
|
15/03/2024
|
KATKI DEVI
|
3504003WL032952
|
KATKI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115298960
|
|
KATAGI DEVI
|
CANARA BANK(508532)
|
|
63
|
DASHOLI
|
UT-04-003-069-001/8659
(KHENURI)
|
3504003000NRG24150320240225317
|
15/03/2024
|
RAJENDRA SINGH
|
3504003WL032952
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115298961
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
64
|
DASHOLI
|
UT-04-003-003-001/666
(GWAD)
|
3504003000NRG24150320240225302
|
15/03/2024
|
MUNNI DEVI
|
3504003WL032949
|
MUNNI DEVI
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115299029
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-005-001/9458
(BAMIYALA)
|
3504003000NRG24150320240225237
|
15/03/2024
|
HARISH SINGH
|
3504003WL032941
|
HARISH SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299019
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
66
|
DASHOLI
|
UT-04-003-056-009/9563
(BAIMARU)
|
3504003000NRG24150320240225325
|
15/03/2024
|
JAGAT SINGH
|
3504003WL032955
|
JAGAT SINGH
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115298958
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-056-009/9563
(BAIMARU)
|
3504003000NRG24150320240225326
|
15/03/2024
|
REKHA DEVI
|
3504003WL032955
|
REKHA DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115298998
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-062-001/7429
(DIGOLI)
|
3504003000NRG24150320240225273
|
15/03/2024
|
AARTI DEVI
|
3504003WL032947
|
AARTI DEVI
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115298979
|
|
ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-062-001/7435
(DIGOLI)
|
3504003000NRG24150320240225275
|
15/03/2024
|
REKHA DEVI
|
3504003WL032947
|
REKHA DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115298973
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-062-001/7453
(DIGOLI)
|
3504003000NRG24150320240225276
|
15/03/2024
|
MAGGHI DEVI
|
3504003WL032947
|
MAGGHI DEVI
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115298977
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-062-001/7470
(DIGOLI)
|
3504003000NRG24150320240225278
|
15/03/2024
|
RADHA DEVI
|
3504003WL032947
|
RADHA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115298978
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-062-001/9067
(DIGOLI)
|
3504003000NRG24150320240225279
|
15/03/2024
|
SANGITA DEVI
|
3504003WL032947
|
SANGITA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115298971
|
|
MR PRADEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-062-001/9074
(DIGOLI)
|
3504003000NRG24150320240225280
|
15/03/2024
|
ANITA DEVI
|
3504003WL032947
|
ANITA DEVI
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115298972
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-062-001/9079
(DIGOLI)
|
3504003000NRG24150320240225281
|
15/03/2024
|
NANDAN SINGH
|
3504003WL032947
|
NANDAN SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115298982
|
|
NANDAN SINGH NEHA GENERAL STORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-062-002/7522
(DIGOLI)
|
3504003000NRG24150320240225287
|
15/03/2024
|
CHANDRA DEVI
|
3504003WL032947
|
CHANDRA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115298980
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-068-001/8402
(CHATULI KIRULI)
|
3504003000NRG24150320240225239
|
15/03/2024
|
godambari devi
|
3504003WL032942
|
godambari devi
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115298996
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-068-001/8402
(CHATULI KIRULI)
|
3504003000NRG24150320240225238
|
15/03/2024
|
godambari devi
|
3504003WL032942
|
godambari devi
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115298981
|
|
MR RAGHUVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
78
|
DASHOLI
|
UT-04-003-027-001/2341132
(DHARKOT)
|
3504003000NRG24150320240225260
|
15/03/2024
|
BEENA DEVI
|
3504003WL032945
|
BEENA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115298976
|
|
BINA DEVI WO MR SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
79
|
DASHOLI
|
UT-04-003-027-001/2341132
(DHARKOT)
|
3504003000NRG24150320240225261
|
15/03/2024
|
SURENDRA SINGH
|
3504003WL032945
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115298975
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
80
|
DASHOLI
|
UT-04-003-062-001/7431
(DIGOLI)
|
3504003000NRG24150320240225274
|
15/03/2024
|
SUNITA DEVI
|
3504003WL032947
|
SUNITA DEVI
|
00415
|
SBIN0011501
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115298974
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-062-001/7456
(DIGOLI)
|
3504003000NRG24150320240225277
|
15/03/2024
|
ARTI DEVI
|
3504003WL032947
|
ARTI DEVI
|
00415
|
SBIN0011501
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115298964
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-062-001/9079
(DIGOLI)
|
3504003000NRG24150320240225282
|
15/03/2024
|
BABALI DEVI
|
3504003WL032947
|
BABALI DEVI
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115299003
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-062-001/9165
(DIGOLI)
|
3504003000NRG24150320240225286
|
15/03/2024
|
Priyanshu Purohit
|
3504003WL032947
|
Priyanshu Purohit
|
00415
|
SBIN0011501
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115299024
|
|
PRIYANSHU PUROHIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
84
|
DASHOLI
|
UT-04-003-003-001/628
(GWAD)
|
3504003000NRG24150320240225299
|
15/03/2024
|
RAHUL BISHT
|
3504003WL032949
|
RAHUL BISHT
|
00415
|
SBIN0012226
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115299004
|
|
RAHUL SINGH BISHT SO SH R C BISHT
|
UNION BANK OF INDIA(508500)
|
|
85
|
DASHOLI
|
UT-04-003-011-001/1552
(DOGDI KANDAI)
|
3504003000NRG24150320240225293
|
15/03/2024
|
GAJENDRA LAL
|
3504003WL032948
|
GAJENDRA LAL
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115298959
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-017-002/9444
(ROPA)
|
3504003000NRG24150320240225321
|
15/03/2024
|
NISHA
|
3504003WL032953
|
NISHA
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115299002
|
|
MS NISHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-062-002/9049
(DIGOLI)
|
3504003000NRG24150320240225289
|
15/03/2024
|
anita devi
|
3504003WL032947
|
anita devi
|
00415
|
SBIN0012226
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115298997
|
|
MR ANITA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
88
|
DASHOLI
|
UT-04-003-003-001/394
(GWAD)
|
3504003000NRG24150320240225295
|
15/03/2024
|
DEVESHWARI DEVI
|
3504003WL032949
|
DEVESHWARI DEVI
|
00468
|
UBIN0560235
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115299007
|
|
DEVESHAWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
DASHOLI
|
UT-04-003-003-001/628
(GWAD)
|
3504003000NRG24150320240225298
|
15/03/2024
|
SIDHI DEVI
|
3504003WL032949
|
SIDHI DEVI
|
00468
|
UBIN0560235
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115299042
|
|
SIDIDHA DEVI WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
90
|
DASHOLI
|
UT-04-003-005-001/716
(BAMIYALA)
|
3504003000NRG24150320240225235
|
15/03/2024
|
RAJPAL SINGH
|
3504003WL032941
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299044
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DASHOLI
|
UT-04-003-005-001/731
(BAMIYALA)
|
3504003000NRG24150320240225236
|
15/03/2024
|
BIRENDRA SINGH
|
3504003WL032941
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115299038
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DASHOLI
|
UT-04-003-017-001/2151
(ROPA)
|
3504003000NRG24150320240225327
|
15/03/2024
|
SUNDAR SINGH
|
3504003WL032956
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299050
|
|
Mr. SUNDAR SINGH S/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DASHOLI
|
UT-04-003-017-001/2243
(ROPA)
|
3504003000NRG24150320240225328
|
15/03/2024
|
MOHAN SINGH
|
3504003WL032956
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299051
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DASHOLI
|
UT-04-003-017-001/2243
(ROPA)
|
3504003000NRG24150320240225329
|
15/03/2024
|
SASHI DEVI
|
3504003WL032956
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299043
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DASHOLI
|
UT-04-003-017-001/2260
(ROPA)
|
3504003000NRG24150320240225331
|
15/03/2024
|
ANJU DEVI
|
3504003WL032956
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299049
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DASHOLI
|
UT-04-003-017-001/2260
(ROPA)
|
3504003000NRG24150320240225330
|
15/03/2024
|
GOPAL SINGH
|
3504003WL032956
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299052
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DASHOLI
|
UT-04-003-017-001/94432
(ROPA)
|
3504003000NRG24150320240225332
|
15/03/2024
|
SOBAT SINGH
|
3504003WL032956
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299040
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DASHOLI
|
UT-04-003-017-002/2332
(ROPA)
|
3504003000NRG24150320240225319
|
15/03/2024
|
PARMILA DEVI
|
3504003WL032953
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115299037
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
99
|
DASHOLI
|
UT-04-003-013-001/9067
(PANA)
|
3504003000NRG24150320240225221
|
15/03/2024
|
MEENA DEVI
|
3504003WL032940
|
MEENA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299017
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
100
|
DASHOLI
|
UT-04-003-014-001/1712
(IRANI)
|
3504003000NRG24150320240225312
|
15/03/2024
|
BALWANT SINGH
|
3504003WL032951
|
BALWANT SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115299022
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225630
|
225630
|
|
|
|
|
|
|
|