|
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-04-003-005-001/658
(BAMIYALA)
|
3504003000NRG24130220240186247
|
13/02/2024
|
LEELA DEVI
|
3504003WL027769
|
LEELA DEVI
|
00045
|
BARB0GOPESH
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802241475
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DASHOLI
|
UT-04-003-005-001/665
(BAMIYALA)
|
3504003000NRG24130220240186248
|
13/02/2024
|
RAMESHWARI DEVI
|
3504003WL027769
|
RAMESHWARI DEVI
|
00045
|
BARB0GOPESH
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241575
|
|
RAMESHWARI DEVI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-003-001/542
(GWAD)
|
3504003000NRG24130220240185868
|
13/02/2024
|
SATESHWARI DEVI
|
3504003WL027735
|
SATESHWARI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241506
|
|
SATESHWARI DEVI WO MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1301
(DOGDI KANDAI)
|
3504003000NRG24130220240186268
|
13/02/2024
|
LILA DEVI
|
3504003WL027771
|
LILA DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802241517
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1301
(DOGDI KANDAI)
|
3504003000NRG24130220240186269
|
13/02/2024
|
RAJENDRA SINGH
|
3504003WL027771
|
RAJENDRA SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241535
|
|
RAJENDRA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1305
(DOGDI KANDAI)
|
3504003000NRG24130220240186196
|
13/02/2024
|
GABER SINGH
|
3504003WL027764
|
GABER SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241557
|
|
GAVAR SINGH
|
IDBI BANK(607095)
|
|
7
|
DASHOLI
|
UT-04-003-011-001/1305
(DOGDI KANDAI)
|
3504003000NRG24130220240186195
|
13/02/2024
|
sarashwati devi
|
3504003WL027764
|
sarashwati devi
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241511
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1312
(DOGDI KANDAI)
|
3504003000NRG24130220240186270
|
13/02/2024
|
AVTAR SINGH
|
3504003WL027771
|
AVTAR SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241504
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1312
(DOGDI KANDAI)
|
3504003000NRG24130220240186271
|
13/02/2024
|
GUDI DEVI
|
3504003WL027771
|
GUDI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241519
|
|
GUDDI DEVI
|
IDBI BANK(607095)
|
|
10
|
DASHOLI
|
UT-04-003-011-001/1354
(DOGDI KANDAI)
|
3504003000NRG24130220240186197
|
13/02/2024
|
SARITA DEVI
|
3504003WL027764
|
SARITA DEVI
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802241518
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1368
(DOGDI KANDAI)
|
3504003000NRG24130220240186272
|
13/02/2024
|
KALPESHWARI DEVI
|
3504003WL027771
|
KALPESHWARI DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802241513
|
|
KALPESHWARI W/O GAVAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1371
(DOGDI KANDAI)
|
3504003000NRG24130220240186198
|
13/02/2024
|
DARSHAN SINGH
|
3504003WL027764
|
DARSHAN SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241515
|
|
DARSHAN SINGH S/O GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DASHOLI
|
UT-04-003-011-001/1381
(DOGDI KANDAI)
|
3504003000NRG24130220240186273
|
13/02/2024
|
SARITA DEVI
|
3504003WL027771
|
SARITA DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802241510
|
|
MISS MUSKAAN UNG SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASHOLI
|
UT-04-003-011-001/1399
(DOGDI KANDAI)
|
3504003000NRG24130220240186199
|
13/02/2024
|
BIMALA DEVI
|
3504003WL027764
|
BIMALA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241516
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DASHOLI
|
UT-04-003-011-001/1440
(DOGDI KANDAI)
|
3504003000NRG24130220240186200
|
13/02/2024
|
AARTI
|
3504003WL027764
|
AARTI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802241509
|
|
ARTI
|
IDBI BANK(607095)
|
|
16
|
DASHOLI
|
UT-04-003-011-001/1476
(DOGDI KANDAI)
|
3504003000NRG24130220240186274
|
13/02/2024
|
NEELAM DEVI
|
3504003WL027771
|
NEELAM DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802241507
|
|
NEELAM W/O SARAJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DASHOLI
|
UT-04-003-011-001/1478
(DOGDI KANDAI)
|
3504003000NRG24130220240186201
|
13/02/2024
|
MANJU DEVI
|
3504003WL027764
|
MANJU DEVI
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802241512
|
|
MANJU DEVI W/O PRITHWIPAL
|
BANK OF INDIA(508505)
|
|
18
|
DASHOLI
|
UT-04-003-011-001/1503
(DOGDI KANDAI)
|
3504003000NRG24130220240186275
|
13/02/2024
|
MALA DEVI
|
3504003WL027771
|
MALA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241505
|
|
MALA DEVI W/O MR HUKAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DASHOLI
|
UT-04-003-011-001/1505
(DOGDI KANDAI)
|
3504003000NRG24130220240186276
|
13/02/2024
|
REKHA DEVI
|
3504003WL027771
|
REKHA DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802241560
|
|
REKHA DEVI W/O SUDHEER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DASHOLI
|
UT-04-003-011-001/1508
(DOGDI KANDAI)
|
3504003000NRG24130220240186202
|
13/02/2024
|
NANDA DEVI
|
3504003WL027764
|
NANDA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241559
|
|
NANDA DEVI W/O MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DASHOLI
|
UT-04-003-011-001/1521
(DOGDI KANDAI)
|
3504003000NRG24130220240186203
|
13/02/2024
|
LAXMI DEVI
|
3504003WL027764
|
LAXMI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241514
|
|
LAKSHMI DEVI W/O MR RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DASHOLI
|
UT-04-003-011-001/1524
(DOGDI KANDAI)
|
3504003000NRG24130220240186204
|
13/02/2024
|
REKHA DEVI
|
3504003WL027764
|
REKHA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241534
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
23
|
DASHOLI
|
UT-04-003-011-001/1542
(DOGDI KANDAI)
|
3504003000NRG24130220240186277
|
13/02/2024
|
shanti devi
|
3504003WL027771
|
shanti devi
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802241508
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-011-001/1545
(DOGDI KANDAI)
|
3504003000NRG24130220240186205
|
13/02/2024
|
KAILASH SINGH
|
3504003WL027764
|
KAILASH SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241558
|
|
KAILASH SINGH S/O MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DASHOLI
|
UT-04-003-048-003/6449
(KUNJO MAIKOT)
|
3504003000NRG24130220240186304
|
13/02/2024
|
PRATIMA
|
3504003WL027775
|
PRATIMA
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241536
|
|
PRATIMA WO MR MUKESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-038-001/4877
(SAIKOT)
|
3504003000NRG24130220240186326
|
13/02/2024
|
SURAJ SINGH
|
3504003WL027777
|
SURAJ SINGH
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802241548
|
|
SURAJ SINGH
|
CANARA BANK(508532)
|
|
27
|
DASHOLI
|
UT-04-003-038-001/4938
(SAIKOT)
|
3504003000NRG24130220240186328
|
13/02/2024
|
DINESH CHANDRA
|
3504003WL027777
|
DINESH CHANDRA
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802241549
|
|
MR DINESH CHANDRA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-041-001/5305
(DEWAR KHADORA)
|
3504003000NRG24130220240186258
|
13/02/2024
|
VIVEKANAND TIWARI
|
3504003WL027770
|
VIVEKANAND TIWARI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241471
|
|
VIVEKANAND TIWARI SO PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-017-001/2203
(ROPA)
|
3504003000NRG24130220240186310
|
13/02/2024
|
GANGA DEVI
|
3504003WL027776
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241583
|
|
GANGADEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-017-001/2227
(ROPA)
|
3504003000NRG24130220240186313
|
13/02/2024
|
RUKMANI DEVI
|
3504003WL027776
|
RUKMANI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241469
|
|
ROOKMANIDEVIWOGAJENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-017-001/94519
(ROPA)
|
3504003000NRG24130220240186324
|
13/02/2024
|
Poonam Devi
|
3504003WL027776
|
Poonam Devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802241470
|
|
MISS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-017-001/94527
(ROPA)
|
3504003000NRG24130220240186325
|
13/02/2024
|
MANJU DEVI
|
3504003WL027776
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241582
|
|
MANJU DEVI W/O JAI PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
33
|
DASHOLI
|
UT-04-003-041-001/9528
(DEWAR KHADORA)
|
3504003000NRG24130220240186267
|
13/02/2024
|
BACHULI DEVI
|
3504003WL027770
|
BACHULI DEVI
|
00354
|
PUNB0182610
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241580
|
|
BACHCHI DEVI WO CHANDRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
DASHOLI
|
UT-04-003-005-001/727
(BAMIYALA)
|
3504003000NRG24130220240186251
|
13/02/2024
|
SURESHI DEVI
|
3504003WL027769
|
SURESHI DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802241563
|
|
SHURESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DASHOLI
|
UT-04-003-005-001/9463
(BAMIYALA)
|
3504003000NRG24130220240186253
|
13/02/2024
|
VINITA DEVI
|
3504003WL027769
|
VINITA DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241472
|
|
VINEETA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DASHOLI
|
UT-04-003-017-001/94500
(ROPA)
|
3504003000NRG24130220240186319
|
13/02/2024
|
HARSHVARDHAN SINGH
|
3504003WL027776
|
HARSHVARDHAN SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241564
|
|
HARSHVARDHAN SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DASHOLI
|
UT-04-003-038-001/9841
(SAIKOT)
|
3504003000NRG24130220240186335
|
13/02/2024
|
REKHA DEVI
|
3504003WL027777
|
REKHA DEVI
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802241484
|
|
REKHA DEVI W/O ANUSUYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DASHOLI
|
UT-04-003-041-001/5367
(DEWAR KHADORA)
|
3504003000NRG24130220240186259
|
13/02/2024
|
RAJESHWARI DEVI
|
3504003WL027770
|
RAJESHWARI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241483
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASHOLI
|
UT-04-003-041-001/5417
(DEWAR KHADORA)
|
3504003000NRG24130220240186262
|
13/02/2024
|
Virendra Lal
|
3504003WL027770
|
Virendra Lal
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241486
|
|
VIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASHOLI
|
UT-04-003-064-001/79269
(GAUNA)
|
3504003000NRG24130220240186336
|
13/02/2024
|
Domali Devi
|
3504003WL027778
|
Domali Devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241485
|
|
DOMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DASHOLI
|
UT-04-003-064-001/9334
(GAUNA)
|
3504003000NRG24130220240186337
|
13/02/2024
|
LAKHPAT SINGH
|
3504003WL027778
|
LAKHPAT SINGH
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241562
|
|
LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-017-001/94502
(ROPA)
|
3504003000NRG24130220240186320
|
13/02/2024
|
DHARMA DEVI
|
3504003WL027776
|
DHARMA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241477
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-038-001/4937
(SAIKOT)
|
3504003000NRG24130220240186327
|
13/02/2024
|
DEVI PARSAD
|
3504003WL027777
|
DEVI PARSAD
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802241573
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-038-001/4938
(SAIKOT)
|
3504003000NRG24130220240186329
|
13/02/2024
|
KUNTI DEVI
|
3504003WL027777
|
KUNTI DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802241479
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-038-001/4942
(SAIKOT)
|
3504003000NRG24130220240186331
|
13/02/2024
|
ANEETA DEVI
|
3504003WL027777
|
ANEETA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802241571
|
|
Mrs. ANITA SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DASHOLI
|
UT-04-003-038-001/4942
(SAIKOT)
|
3504003000NRG24130220240186330
|
13/02/2024
|
RAJENDRA PRASAD
|
3504003WL027777
|
RAJENDRA PRASAD
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802241572
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-038-001/4992
(SAIKOT)
|
3504003000NRG24130220240186332
|
13/02/2024
|
NAGENDRA PARSAD
|
3504003WL027777
|
NAGENDRA PARSAD
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802241476
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-038-001/9817
(SAIKOT)
|
3504003000NRG24130220240186333
|
13/02/2024
|
SAKUNTLA DEVI
|
3504003WL027777
|
SAKUNTLA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802241581
|
|
MR HARSHMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-064-001/9334
(GAUNA)
|
3504003000NRG24130220240186338
|
13/02/2024
|
SUNITA DEVI
|
3504003WL027778
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241568
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-069-001/8678
(KHENURI)
|
3504003000NRG24130220240186292
|
13/02/2024
|
JASHWANTI DEVI
|
3504003WL027773
|
JASHWANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241574
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-069-001/8678
(KHENURI)
|
3504003000NRG24130220240186293
|
13/02/2024
|
VINOD SINGH
|
3504003WL027773
|
VINOD SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241578
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-069-001/8883
(KHENURI)
|
3504003000NRG24130220240186294
|
13/02/2024
|
REENA DEVI
|
3504003WL027773
|
REENA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241570
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
53
|
DASHOLI
|
UT-04-003-017-001/94500
(ROPA)
|
3504003000NRG24130220240186318
|
13/02/2024
|
PRIYANKA DEVI
|
3504003WL027776
|
PRIYANKA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241569
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-048-003/6150
(KUNJO MAIKOT)
|
3504003000NRG24130220240186299
|
13/02/2024
|
CHANDRA SINGH
|
3504003WL027775
|
CHANDRA SINGH
|
00415
|
SBIN0003291
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241474
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DASHOLI
|
UT-04-003-048-003/6283
(KUNJO MAIKOT)
|
3504003000NRG24130220240186301
|
13/02/2024
|
RAMESH SINGH
|
3504003WL027775
|
RAMESH SINGH
|
00415
|
SBIN0003291
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241576
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-048-003/6449
(KUNJO MAIKOT)
|
3504003000NRG24130220240186303
|
13/02/2024
|
MUKESH CHANDRA
|
3504003WL027775
|
MUKESH CHANDRA
|
00415
|
SBIN0003291
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241566
|
|
MUKESH SINGH S/O MR CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DASHOLI
|
UT-04-003-048-003/6473
(KUNJO MAIKOT)
|
3504003000NRG24130220240186305
|
13/02/2024
|
KAVITA DEVI
|
3504003WL027775
|
KAVITA DEVI
|
00415
|
SBIN0003291
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241481
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
58
|
DASHOLI
|
UT-04-003-038-001/9818
(SAIKOT)
|
3504003000NRG24130220240186334
|
13/02/2024
|
KAMALA DEVI
|
3504003WL027777
|
KAMALA DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802241579
|
|
KAMALA DEVI SEMWAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-011-001/1563
(DOGDI KANDAI)
|
3504003000NRG24130220240186278
|
13/02/2024
|
SANTOSHI DEVI
|
3504003WL027771
|
SANTOSHI DEVI
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802241567
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-017-001/2155
(ROPA)
|
3504003000NRG24130220240186308
|
13/02/2024
|
Mukesh Singh
|
3504003WL027776
|
Mukesh Singh
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241478
|
|
MUKESH SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DASHOLI
|
UT-04-003-017-001/94444
(ROPA)
|
3504003000NRG24130220240186317
|
13/02/2024
|
Sarika Devi
|
3504003WL027776
|
Sarika Devi
|
00415
|
SBIN0012226
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802241565
|
|
Ms. KM SARIKA D/O BHEEMRAJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DASHOLI
|
UT-04-003-017-001/94516
(ROPA)
|
3504003000NRG24130220240186321
|
13/02/2024
|
KUSUM DEVI
|
3504003WL027776
|
KUSUM DEVI
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241480
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-017-001/94519
(ROPA)
|
3504003000NRG24130220240186323
|
13/02/2024
|
Satyendra Bharti
|
3504003WL027776
|
Satyendra Bharti
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802241482
|
|
SATYENDRA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DASHOLI
|
UT-04-003-048-003/6150
(KUNJO MAIKOT)
|
3504003000NRG24130220240186300
|
13/02/2024
|
HRENDAR SINGH
|
3504003WL027775
|
HRENDAR SINGH
|
00415
|
SBIN0012226
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241577
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-048-003/6285
(KUNJO MAIKOT)
|
3504003000NRG24130220240186302
|
13/02/2024
|
Neeraj Singh
|
3504003WL027775
|
Neeraj Singh
|
00415
|
SBIN0012226
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241473
|
|
NEERAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
66
|
DASHOLI
|
UT-04-003-005-001/668
(BAMIYALA)
|
3504003000NRG24130220240186249
|
13/02/2024
|
DARSHANI DEVI
|
3504003WL027769
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802241528
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DASHOLI
|
UT-04-003-005-001/669
(BAMIYALA)
|
3504003000NRG24130220240186250
|
13/02/2024
|
SHIVRAJ SINGH
|
3504003WL027769
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241529
|
|
Mr. SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DASHOLI
|
UT-04-003-005-001/747
(BAMIYALA)
|
3504003000NRG24130220240186252
|
13/02/2024
|
RAJENDRA SINGH
|
3504003WL027769
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241497
|
|
Mr. RAJENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DASHOLI
|
UT-04-003-008-001/1022
(KHALLA)
|
3504003000NRG24130220240186280
|
13/02/2024
|
HEMLATA DEVI
|
3504003WL027772
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241525
|
|
Mrs. HEMLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DASHOLI
|
UT-04-003-008-001/1022
(KHALLA)
|
3504003000NRG24130220240186279
|
13/02/2024
|
jagat singh
|
3504003WL027772
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241502
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DASHOLI
|
UT-04-003-008-001/1030
(KHALLA)
|
3504003000NRG24130220240185895
|
13/02/2024
|
DEEPA DEVI
|
3504003WL027738
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241522
|
|
Mrs. DEEPA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DASHOLI
|
UT-04-003-008-001/9172
(KHALLA)
|
3504003000NRG24130220240186281
|
13/02/2024
|
DIPENDRA SINGH
|
3504003WL027772
|
DIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241545
|
|
Mrs. DEEPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DASHOLI
|
UT-04-003-008-001/9181
(KHALLA)
|
3504003000NRG24130220240185896
|
13/02/2024
|
NANDI BISHT
|
3504003WL027738
|
NANDI BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241520
|
|
Mrs. NANDA DEVI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DASHOLI
|
UT-04-003-008-001/9183
(KHALLA)
|
3504003000NRG24130220240185897
|
13/02/2024
|
BILOCHANA DEVI
|
3504003WL027738
|
BILOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241524
|
|
Mrs. BILOCHANA . BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DASHOLI
|
UT-04-003-008-001/9190
(KHALLA)
|
3504003000NRG24130220240186282
|
13/02/2024
|
KALYAN SINGH
|
3504003WL027772
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241523
|
|
Mr. KALYAN . SINGH SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DASHOLI
|
UT-04-003-008-001/9205
(KHALLA)
|
3504003000NRG24130220240185898
|
13/02/2024
|
RAKHI DEVI
|
3504003WL027738
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241500
|
|
Mrs. RAKHI . BISHT W/O HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DASHOLI
|
UT-04-003-008-001/9207
(KHALLA)
|
3504003000NRG24130220240186284
|
13/02/2024
|
PANKAJ BISHT
|
3504003WL027772
|
PANKAJ BISHT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241521
|
|
MR PANKAJ BISHT
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-008-001/9207
(KHALLA)
|
3504003000NRG24130220240186283
|
13/02/2024
|
REKHA DEVI
|
3504003WL027772
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2802241540
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
79
|
DASHOLI
|
UT-04-003-008-001/9209
(KHALLA)
|
3504003000NRG24130220240186285
|
13/02/2024
|
UMA DEVI
|
3504003WL027772
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241501
|
|
Mrs. UMA . BISHT W/O KUNWAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DASHOLI
|
UT-04-003-008-001/9210
(KHALLA)
|
3504003000NRG24130220240186287
|
13/02/2024
|
BHUPENDRA SINGH
|
3504003WL027772
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241537
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-008-001/9210
(KHALLA)
|
3504003000NRG24130220240186286
|
13/02/2024
|
SHAKUNTLA DEVI
|
3504003WL027772
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802241555
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DASHOLI
|
UT-04-003-008-001/9215
(KHALLA)
|
3504003000NRG24130220240186288
|
13/02/2024
|
KAPIL SINGH
|
3504003WL027772
|
KAPIL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2802241554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DASHOLI
|
UT-04-003-008-001/9227
(KHALLA)
|
3504003000NRG24130220240186290
|
13/02/2024
|
MAMTA TRIPATHI
|
3504003WL027772
|
MAMTA TRIPATHI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241546
|
|
PANKAJ TRIPATHI SO SH J P TRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
DASHOLI
|
UT-04-003-008-001/9227
(KHALLA)
|
3504003000NRG24130220240186289
|
13/02/2024
|
PANKAJ TRIPATHI
|
3504003WL027772
|
PANKAJ TRIPATHI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241561
|
|
Mr. PANKAJ TRIPATHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DASHOLI
|
UT-04-003-008-001/980
(KHALLA)
|
3504003000NRG24130220240186291
|
13/02/2024
|
SANTOSHI DEVI
|
3504003WL027772
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241541
|
|
Mrs. SANTOSHI DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DASHOLI
|
UT-04-003-008-001/996
(KHALLA)
|
3504003000NRG24130220240185899
|
13/02/2024
|
BEESHA DEVI
|
3504003WL027738
|
BEESHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241503
|
|
Mrs. VISHESHWARI . DEVI W/O BHOLA DUTT T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DASHOLI
|
UT-04-003-017-001/2152
(ROPA)
|
3504003000NRG24130220240186306
|
13/02/2024
|
JAGDISH SINGH
|
3504003WL027776
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241584
|
|
JAGDISH SINGH S/O VEERENDRA SINGH
|
BANK OF INDIA(508505)
|
|
88
|
DASHOLI
|
UT-04-003-017-001/2155
(ROPA)
|
3504003000NRG24130220240186307
|
13/02/2024
|
SUVDA DEVI
|
3504003WL027776
|
SUVDA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241491
|
|
Mrs. SUBHADRA W/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DASHOLI
|
UT-04-003-017-001/2191
(ROPA)
|
3504003000NRG24130220240186309
|
13/02/2024
|
HEERA SINGH
|
3504003WL027776
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241492
|
|
HEERA SINGH S/O SUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DASHOLI
|
UT-04-003-017-001/2207
(ROPA)
|
3504003000NRG24130220240186311
|
13/02/2024
|
TILLU LAL
|
3504003WL027776
|
TILLU LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241499
|
|
TILLU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DASHOLI
|
UT-04-003-017-001/2215
(ROPA)
|
3504003000NRG24130220240186312
|
13/02/2024
|
RATAN SINGH
|
3504003WL027776
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241530
|
|
RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DASHOLI
|
UT-04-003-017-001/2277
(ROPA)
|
3504003000NRG24130220240186314
|
13/02/2024
|
NARAYAN SINGH
|
3504003WL027776
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241498
|
|
Mr. NARAYAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DASHOLI
|
UT-04-003-017-001/2286
(ROPA)
|
3504003000NRG24130220240186315
|
13/02/2024
|
Nandan Singh
|
3504003WL027776
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241527
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DASHOLI
|
UT-04-003-017-001/9416
(ROPA)
|
3504003000NRG24130220240186316
|
13/02/2024
|
GUDI DEVI
|
3504003WL027776
|
GUDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241556
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DASHOLI
|
UT-04-003-017-001/94519
(ROPA)
|
3504003000NRG24130220240186322
|
13/02/2024
|
DODAMWARI DEVI
|
3504003WL027776
|
DODAMWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802241494
|
|
Mrs. GODAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DASHOLI
|
UT-04-003-017-002/2143
(ROPA)
|
3504003000NRG24130220240186295
|
13/02/2024
|
KUNDAN SINGH
|
3504003WL027774
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241490
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DASHOLI
|
UT-04-003-017-002/2276
(ROPA)
|
3504003000NRG24130220240186296
|
13/02/2024
|
MAHESHI DEVI
|
3504003WL027774
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241489
|
|
MAHESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DASHOLI
|
UT-04-003-017-002/94480
(ROPA)
|
3504003000NRG24130220240186297
|
13/02/2024
|
VIKRAM SINGH
|
3504003WL027774
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241550
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DASHOLI
|
UT-04-003-041-001/5291
(DEWAR KHADORA)
|
3504003000NRG24130220240186254
|
13/02/2024
|
Surendar lal
|
3504003WL027770
|
Surendar lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241487
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DASHOLI
|
UT-04-003-041-001/5293
(DEWAR KHADORA)
|
3504003000NRG24130220240186256
|
13/02/2024
|
GODAMBARI DEVI
|
3504003WL027770
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241539
|
|
GODAMBARI DEVI
|
IDBI BANK(607095)
|
|
101
|
DASHOLI
|
UT-04-003-041-001/5293
(DEWAR KHADORA)
|
3504003000NRG24130220240186255
|
13/02/2024
|
RANJEET LAL
|
3504003WL027770
|
RANJEET LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241531
|
|
Mr. RANJET LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DASHOLI
|
UT-04-003-041-001/5300
(DEWAR KHADORA)
|
3504003000NRG24130220240186032
|
13/02/2024
|
THAKHUR SINGH
|
3504003WL027748
|
THAKHUR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802241552
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DASHOLI
|
UT-04-003-041-001/5305
(DEWAR KHADORA)
|
3504003000NRG24130220240186257
|
13/02/2024
|
PUSHPA DEVI
|
3504003WL027770
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241488
|
|
PUSHPA DEVI WO PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DASHOLI
|
UT-04-003-041-001/5360
(DEWAR KHADORA)
|
3504003000NRG24130220240186033
|
13/02/2024
|
BHAGAT SINGH
|
3504003WL027748
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802241551
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-041-001/5417
(DEWAR KHADORA)
|
3504003000NRG24130220240186261
|
13/02/2024
|
kishan lal
|
3504003WL027770
|
kishan lal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241547
|
|
Mr. Kishan Lal
|
INDIAN BANK(607105)
|
|
106
|
DASHOLI
|
UT-04-003-041-001/5417
(DEWAR KHADORA)
|
3504003000NRG24130220240186260
|
13/02/2024
|
PITAMBARI DEVI
|
3504003WL027770
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241533
|
|
Mrs. PITAMBARI DEVI W/O KISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DASHOLI
|
UT-04-003-041-001/5433
(DEWAR KHADORA)
|
3504003000NRG24130220240186264
|
13/02/2024
|
DALEEP LAL
|
3504003WL027770
|
DALEEP LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241496
|
|
MR DALEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-041-001/5433
(DEWAR KHADORA)
|
3504003000NRG24130220240186263
|
13/02/2024
|
Puspa devi
|
3504003WL027770
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241495
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-041-001/9246
(DEWAR KHADORA)
|
3504003000NRG24130220240186034
|
13/02/2024
|
MUNNI DEVI
|
3504003WL027748
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802241553
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DASHOLI
|
UT-04-003-041-001/9325
(DEWAR KHADORA)
|
3504003000NRG24130220240186035
|
13/02/2024
|
KAMALA DEVI
|
3504003WL027748
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802241542
|
|
JAGAT SINGH & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DASHOLI
|
UT-04-003-041-001/9332
(DEWAR KHADORA)
|
3504003000NRG24130220240186266
|
13/02/2024
|
HEMA DEVI
|
3504003WL027770
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241538
|
|
HEMA DEVI
|
IDBI BANK(607095)
|
|
112
|
DASHOLI
|
UT-04-003-041-001/9332
(DEWAR KHADORA)
|
3504003000NRG24130220240186265
|
13/02/2024
|
Nrandar lal
|
3504003WL027770
|
Nrandar lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241532
|
|
Mrs. NARENDRA LAL S/O CHANDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DASHOLI
|
UT-04-003-041-001/9477
(DEWAR KHADORA)
|
3504003000NRG24130220240186037
|
13/02/2024
|
JASWANT SINGH
|
3504003WL027748
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802241526
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-041-001/9477
(DEWAR KHADORA)
|
3504003000NRG24130220240186036
|
13/02/2024
|
PINKI SARAIN
|
3504003WL027748
|
PINKI SARAIN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802241543
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DASHOLI
|
UT-04-003-041-001/9531
(DEWAR KHADORA)
|
3504003000NRG24130220240186038
|
13/02/2024
|
UMA DEVI
|
3504003WL027748
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802241544
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DASHOLI
|
UT-04-003-048-003/6096
(KUNJO MAIKOT)
|
3504003000NRG24130220240186298
|
13/02/2024
|
NAND LAL
|
3504003WL027775
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241493
|
|
NAND LAL S/O RATTI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191360
|
191360
|
|
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