|
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-04-003-039-001/5045
(DUNGRI)
|
3504003000NRG24230220240198987
|
23/02/2024
|
GEETA DEVI
|
3504003WL029361
|
GEETA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411567
|
|
GEETA DEVI W/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-039-001/9274
(DUNGRI)
|
3504003000NRG24230220240198989
|
23/02/2024
|
RAGHUVIR SINGH
|
3504003WL029361
|
RAGHUVIR SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411566
|
|
RAGHUVIR SINGHS/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-039-001/9277
(DUNGRI)
|
3504003000NRG24230220240198993
|
23/02/2024
|
SEETA DEVI
|
3504003WL029361
|
SEETA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411568
|
|
SITA DEVI W/O MR SATENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-017-002/94483
(ROPA)
|
3504003000NRG24230220240199077
|
23/02/2024
|
KULDEEP SINGH
|
3504003WL029374
|
KULDEEP SINGH
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411565
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-041-001/9513
(DEWAR KHADORA)
|
3504003000NRG24230220240198960
|
23/02/2024
|
SHAKUNTLA DEVI
|
3504003WL029358
|
SHAKUNTLA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411598
|
|
SHAKUNTALA DEVI WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1458
(DOGDI KANDAI)
|
3504003000NRG24230220240198986
|
23/02/2024
|
BHAGAT SINGH
|
3504003WL029360
|
BHAGAT SINGH
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411597
|
|
BHAGAT SINGH BARTWAL SO R S BARTWAL
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-040-002/5331
(KAUNJ POTHANI)
|
3504003000NRG24230220240199082
|
23/02/2024
|
ASHA DEVI
|
3504003WL029375
|
ASHA DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411555
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DASHOLI
|
UT-04-003-040-002/5331
(KAUNJ POTHANI)
|
3504003000NRG24230220240199083
|
23/02/2024
|
Jeetendra Singh
|
3504003WL029375
|
Jeetendra Singh
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411553
|
|
Mr. JITENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DASHOLI
|
UT-04-003-040-002/5337
(KAUNJ POTHANI)
|
3504003000NRG24230220240199084
|
23/02/2024
|
HARENDRA SINGH
|
3504003WL029375
|
HARENDRA SINGH
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411596
|
|
Mr. HARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-017-001/2159
(ROPA)
|
3504003000NRG24230220240199054
|
23/02/2024
|
DIWAN SINGH
|
3504003WL029371
|
DIWAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411541
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DASHOLI
|
UT-04-003-017-001/9425
(ROPA)
|
3504003000NRG24230220240199059
|
23/02/2024
|
DEVESHWARI DEVI
|
3504003WL029371
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411604
|
|
DEVESHWARIDEVIWOVIKRAMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DASHOLI
|
UT-04-003-017-001/94496
(ROPA)
|
3504003000NRG24230220240199062
|
23/02/2024
|
DEEPA DEVI
|
3504003WL029371
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411540
|
|
DEEPADEVIWODINESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-017-002/2239
(ROPA)
|
3504003000NRG24230220240199074
|
23/02/2024
|
SOBAT SINGH
|
3504003WL029374
|
SOBAT SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411537
|
|
SOBATSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-017-002/94485
(ROPA)
|
3504003000NRG24230220240199078
|
23/02/2024
|
MAGALA DEVI
|
3504003WL029374
|
MAGALA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411538
|
|
MAGALADEVIWOGULABUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-027-008/2341132
(DHARKOT)
|
3504003000NRG24230220240199047
|
23/02/2024
|
Monika Devi
|
3504003WL029369
|
Monika Devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937411534
|
|
Ms. MONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DASHOLI
|
UT-04-003-031-003/9555
(SONALA)
|
3504003000NRG24230220240199048
|
23/02/2024
|
Suresh Singh
|
3504003WL029370
|
Suresh Singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411536
|
|
MR SURESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-031-005/9470
(SONALA)
|
3504003000NRG24230220240199051
|
23/02/2024
|
RITU DEVI
|
3504003WL029370
|
RITU DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411542
|
|
RITUDEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-031-005/9470
(SONALA)
|
3504003000NRG24230220240199050
|
23/02/2024
|
sajay singh
|
3504003WL029370
|
sajay singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937411535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DASHOLI
|
UT-04-003-032-001/3991
(BACHER)
|
3504003000NRG24230220240199081
|
23/02/2024
|
KALAWATI DEVI
|
3504003WL029374
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411543
|
|
KALAWATIDEVIWOSAJANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-032-001/3991
(BACHER)
|
3504003000NRG24230220240199080
|
23/02/2024
|
SAJAN LAL
|
3504003WL029374
|
SAJAN LAL
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411539
|
|
SAJJANLALSOAITAVARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-068-001/8518
(CHATULI KIRULI)
|
3504003000NRG24230220240199090
|
23/02/2024
|
SARITA DEVI
|
3504003WL029376
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937411533
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-068-001/8602
(CHATULI KIRULI)
|
3504003000NRG24230220240199091
|
23/02/2024
|
VINOD LAL
|
3504003WL029376
|
VINOD LAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937411532
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-005-001/714
(BAMIYALA)
|
3504003000NRG24230220240198794
|
23/02/2024
|
ASHISH SINGH
|
3504003WL029342
|
ASHISH SINGH
|
00354
|
PUNB0182610
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411547
|
|
ASHISH SINGH SO KUNWAR SIIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASHOLI
|
UT-04-003-041-001/5267
(DEWAR KHADORA)
|
3504003000NRG24230220240198953
|
23/02/2024
|
PUSHPA DEVI
|
3504003WL029358
|
PUSHPA DEVI
|
00354
|
PUNB0182610
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411548
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
25
|
DASHOLI
|
UT-04-003-005-001/9456
(BAMIYALA)
|
3504003000NRG24230220240198796
|
23/02/2024
|
ANJALI DEVI
|
3504003WL029342
|
ANJALI DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411593
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-040-002/5355
(KAUNJ POTHANI)
|
3504003000NRG24230220240199085
|
23/02/2024
|
DEWESHWARI RAWAT
|
3504003WL029375
|
DEWESHWARI RAWAT
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411592
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-041-001/5267
(DEWAR KHADORA)
|
3504003000NRG24230220240198954
|
23/02/2024
|
DEEPA DEVI
|
3504003WL029358
|
DEEPA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411590
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-041-001/9262
(DEWAR KHADORA)
|
3504003000NRG24230220240198930
|
23/02/2024
|
SURENSRA SINGH
|
3504003WL029354
|
SURENSRA SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411544
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-048-003/6212
(KUNJO MAIKOT)
|
3504003000NRG24230220240199071
|
23/02/2024
|
MAHESWARI DEVI
|
3504003WL029373
|
MAHESWARI DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411551
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-056-001/6658
(BAIMARU)
|
3504003000NRG24230220240199063
|
23/02/2024
|
LEELA DEVI
|
3504003WL029372
|
LEELA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411602
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-056-001/9565
(BAIMARU)
|
3504003000NRG24230220240199064
|
23/02/2024
|
VIMLA DEVI
|
3504003WL029372
|
VIMLA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411603
|
|
MR RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-056-001/9566
(BAIMARU)
|
3504003000NRG24230220240199065
|
23/02/2024
|
SATESHWARI DEVI
|
3504003WL029372
|
SATESHWARI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411545
|
|
KUNWAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-056-005/6582
(BAIMARU)
|
3504003000NRG24230220240199067
|
23/02/2024
|
ANITA DEVI
|
3504003WL029372
|
ANITA DEVI
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937411600
|
|
MR BHAGAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-056-005/6582
(BAIMARU)
|
3504003000NRG24230220240199066
|
23/02/2024
|
BHAGAT SINGH
|
3504003WL029372
|
BHAGAT SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411601
|
|
MR BHAGAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-056-008/9670
(BAIMARU)
|
3504003000NRG24230220240199068
|
23/02/2024
|
SANDHYA DEVI
|
3504003WL029372
|
SANDHYA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937411557
|
Account closed
|
|
|
|
36
|
DASHOLI
|
UT-04-003-056-008/9680
(BAIMARU)
|
3504003000NRG24230220240199069
|
23/02/2024
|
SANDHYA DEVI
|
3504003WL029372
|
SANDHYA DEVI
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937411591
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-068-001/8389
(CHATULI KIRULI)
|
3504003000NRG24230220240199087
|
23/02/2024
|
purna lal
|
3504003WL029376
|
purna lal
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937411549
|
|
MR PURNA LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-068-001/8389
(CHATULI KIRULI)
|
3504003000NRG24230220240199088
|
23/02/2024
|
purna lal
|
3504003WL029376
|
purna lal
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937411550
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-068-001/8518
(CHATULI KIRULI)
|
3504003000NRG24230220240199089
|
23/02/2024
|
KESAV LAL
|
3504003WL029376
|
KESAV LAL
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937411556
|
|
MR KESHAV LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-068-001/8602
(CHATULI KIRULI)
|
3504003000NRG24230220240199092
|
23/02/2024
|
SUSHMA DEVI
|
3504003WL029376
|
SUSHMA DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937411546
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-068-001/8618
(CHATULI KIRULI)
|
3504003000NRG24230220240199093
|
23/02/2024
|
Hira Lal
|
3504003WL029376
|
Hira Lal
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937411599
|
|
MRS HIRA LAL SO PURNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-027-001/3077
(DHARKOT)
|
3504003000NRG24230220240199044
|
23/02/2024
|
MANDHODHARI DEVI
|
3504003WL029369
|
MANDHODHARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937411594
|
|
MRS MANDHODHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-027-004/3044
(DHARKOT)
|
3504003000NRG24230220240199045
|
23/02/2024
|
CHANDAN SINGH
|
3504003WL029369
|
CHANDAN SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937411595
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-027-008/2341131
(DHARKOT)
|
3504003000NRG24230220240199046
|
23/02/2024
|
YOGENDRA SINGH
|
3504003WL029369
|
YOGENDRA SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937411606
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
45
|
DASHOLI
|
UT-04-003-005-001/9456
(BAMIYALA)
|
3504003000NRG24230220240198795
|
23/02/2024
|
RAMESHWARI DEVI
|
3504003WL029342
|
RAMESHWARI DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411552
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-039-001/9277
(DUNGRI)
|
3504003000NRG24230220240198992
|
23/02/2024
|
RUKMANI DEVI
|
3504003WL029361
|
RUKMANI DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411554
|
|
MR RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
47
|
DASHOLI
|
UT-04-003-048-003/6212
(KUNJO MAIKOT)
|
3504003000NRG24230220240199070
|
23/02/2024
|
DINESH
|
3504003WL029373
|
DINESH
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411564
|
|
DINESH SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
DASHOLI
|
UT-04-003-017-001/2119
(ROPA)
|
3504003000NRG24230220240199052
|
23/02/2024
|
ANAND SINGH
|
3504003WL029371
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411586
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DASHOLI
|
UT-04-003-017-001/2157
(ROPA)
|
3504003000NRG24230220240199053
|
23/02/2024
|
BHAWAN SINGH
|
3504003WL029371
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411587
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DASHOLI
|
UT-04-003-017-001/2336
(ROPA)
|
3504003000NRG24230220240199056
|
23/02/2024
|
DEEPA DEVI
|
3504003WL029371
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411570
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DASHOLI
|
UT-04-003-017-001/2336
(ROPA)
|
3504003000NRG24230220240199055
|
23/02/2024
|
JAGMOHAN SINGH
|
3504003WL029371
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411583
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DASHOLI
|
UT-04-003-017-001/9423
(ROPA)
|
3504003000NRG24230220240199057
|
23/02/2024
|
RAJENDRA SINGH
|
3504003WL029371
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411569
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DASHOLI
|
UT-04-003-017-001/9425
(ROPA)
|
3504003000NRG24230220240199058
|
23/02/2024
|
VIKRAM SINGH
|
3504003WL029371
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411561
|
|
MRS VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-017-001/94446
(ROPA)
|
3504003000NRG24230220240199060
|
23/02/2024
|
HARMAL SINGH
|
3504003WL029371
|
HARMAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937411563
|
|
Mr. HARMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DASHOLI
|
UT-04-003-017-001/94496
(ROPA)
|
3504003000NRG24230220240199061
|
23/02/2024
|
DINESH SINGH
|
3504003WL029371
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411585
|
|
DINESH SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DASHOLI
|
UT-04-003-017-002/2156
(ROPA)
|
3504003000NRG24230220240199072
|
23/02/2024
|
DEVESHWARI DEVI
|
3504003WL029374
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937411571
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DASHOLI
|
UT-04-003-017-002/2239
(ROPA)
|
3504003000NRG24230220240199073
|
23/02/2024
|
SHOBHA DEVI
|
3504003WL029374
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411577
|
|
SHOBHADEVIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-017-002/2310
(ROPA)
|
3504003000NRG24230220240199076
|
23/02/2024
|
MINA DEVI
|
3504003WL029374
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411575
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DASHOLI
|
UT-04-003-017-002/2310
(ROPA)
|
3504003000NRG24230220240199075
|
23/02/2024
|
MOHAN SINGH
|
3504003WL029374
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411558
|
|
MOHAN SINGH SAJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DASHOLI
|
UT-04-003-017-002/94502
(ROPA)
|
3504003000NRG24230220240199079
|
23/02/2024
|
SHAKUNTALA DEVI
|
3504003WL029374
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411605
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DASHOLI
|
UT-04-003-031-003/9578
(SONALA)
|
3504003000NRG24230220240199049
|
23/02/2024
|
RAGHUVIR
|
3504003WL029370
|
RAGHUVIR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411582
|
|
Mr. RAGHUVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DASHOLI
|
UT-04-003-039-001/5045
(DUNGRI)
|
3504003000NRG24230220240198988
|
23/02/2024
|
JEET SINGH
|
3504003WL029361
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411581
|
|
Mr. JEET SINGH S/O RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DASHOLI
|
UT-04-003-039-001/9274
(DUNGRI)
|
3504003000NRG24230220240198990
|
23/02/2024
|
SAKUNTLA DEVI
|
3504003WL029361
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411559
|
|
SAKUNTALA DEVI WO SH RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
DASHOLI
|
UT-04-003-039-001/9277
(DUNGRI)
|
3504003000NRG24230220240198991
|
23/02/2024
|
SATENDRA SINGH
|
3504003WL029361
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411560
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DASHOLI
|
UT-04-003-039-001/9305
(DUNGRI)
|
3504003000NRG24230220240198994
|
23/02/2024
|
NARENDRA SINGH
|
3504003WL029361
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411562
|
|
Mr. NRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DASHOLI
|
UT-04-003-039-001/9305
(DUNGRI)
|
3504003000NRG24230220240198995
|
23/02/2024
|
SULOCHNA DEVI
|
3504003WL029361
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411589
|
|
SULOCHANA DEVI WO MR NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DASHOLI
|
UT-04-003-040-002/5355
(KAUNJ POTHANI)
|
3504003000NRG24230220240199086
|
23/02/2024
|
HARENDRA SINGH
|
3504003WL029375
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411584
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DASHOLI
|
UT-04-003-041-001/5342
(DEWAR KHADORA)
|
3504003000NRG24230220240198955
|
23/02/2024
|
SHANTA DEVI
|
3504003WL029358
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411580
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DASHOLI
|
UT-04-003-041-001/5404
(DEWAR KHADORA)
|
3504003000NRG24230220240198928
|
23/02/2024
|
PURUSOTAM PRASAD
|
3504003WL029354
|
PURUSOTAM PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411576
|
|
Mr. PURUSHOTAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DASHOLI
|
UT-04-003-041-001/9262
(DEWAR KHADORA)
|
3504003000NRG24230220240198929
|
23/02/2024
|
MANJU DEVI
|
3504003WL029354
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411588
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DASHOLI
|
UT-04-003-041-001/9369
(DEWAR KHADORA)
|
3504003000NRG24230220240198957
|
23/02/2024
|
JAGDISH
|
3504003WL029358
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411572
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DASHOLI
|
UT-04-003-041-001/9369
(DEWAR KHADORA)
|
3504003000NRG24230220240198956
|
23/02/2024
|
MANISHA DEVI
|
3504003WL029358
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411573
|
|
Mrs. MANEESHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DASHOLI
|
UT-04-003-041-001/9437
(DEWAR KHADORA)
|
3504003000NRG24230220240198958
|
23/02/2024
|
CHANDRAMOHAN SINGH
|
3504003WL029358
|
CHANDRAMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411578
|
|
Mr. CHANDRAMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DASHOLI
|
UT-04-003-041-001/9437
(DEWAR KHADORA)
|
3504003000NRG24230220240198959
|
23/02/2024
|
KALPANA DEVI
|
3504003WL029358
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411579
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DASHOLI
|
UT-04-003-041-001/9513
(DEWAR KHADORA)
|
3504003000NRG24230220240198961
|
23/02/2024
|
SUNIL SINGH
|
3504003WL029358
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411574
|
|
Mr. SUNEEL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87630
|
87630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216430
|
216430
|
|
|
|
|
|
|
|