|
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-04-003-005-001/741
(BAMIYALA)
|
3504003000NRG24020320240209441
|
02/03/2024
|
PUSHKAR SINGH
|
3504003WL030746
|
PUSHKAR SINGH
|
00045
|
BARB0GOPESH
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040215339
|
|
PUSHKAR SINGH S O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-002-001/9372
(BAIRGANA)
|
3504003000NRG24020320240209690
|
02/03/2024
|
meena devi
|
3504003WL030779
|
meena devi
|
00078
|
CNRB0006033
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040215406
|
|
MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-005-001/741
(BAMIYALA)
|
3504003000NRG24020320240209442
|
02/03/2024
|
SARITA DEVI
|
3504003WL030746
|
SARITA DEVI
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040215324
|
|
SARITA DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASHOLI
|
UT-04-003-016-002/1981
(GHUDSAL)
|
3504003000NRG24020320240209614
|
02/03/2024
|
DAMYANTI DEVI
|
3504003WL030770
|
DAMYANTI DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215360
|
|
DAMAYANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
DASHOLI
|
UT-04-003-041-001/5254
(DEWAR KHADORA)
|
3504003000NRG24020320240209444
|
02/03/2024
|
MANISH LAL
|
3504003WL030747
|
MANISH LAL
|
00078
|
CNRB0018658
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215321
|
|
MANISH SO RATTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASHOLI
|
UT-04-003-069-001/10014
(KHENURI)
|
3504003000NRG24020320240209669
|
02/03/2024
|
VIRENDRA SINGH
|
3504003WL030776
|
VIRENDRA SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215402
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-069-001/8771
(KHENURI)
|
3504003000NRG24020320240209673
|
02/03/2024
|
GEETA DEVI
|
3504003WL030776
|
GEETA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215392
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
8
|
DASHOLI
|
UT-04-003-069-001/8910
(KHENURI)
|
3504003000NRG24020320240209676
|
02/03/2024
|
SURENDRA SINGH
|
3504003WL030776
|
SURENDRA SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215361
|
|
SURENDRASINGHSOTRILOKSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-069-001/8918
(KHENURI)
|
3504003000NRG24020320240209677
|
02/03/2024
|
SUMAN DEVI
|
3504003WL030776
|
SUMAN DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215362
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-057-002/6885
(NAIL KUDAV)
|
3504003000NRG24020320240209629
|
02/03/2024
|
SUNITA DEVI
|
3504003WL030772
|
SUNITA DEVI
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215343
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DASHOLI
|
UT-04-003-057-002/6894
(NAIL KUDAV)
|
3504003000NRG24020320240209631
|
02/03/2024
|
PUSHKAR SINGH
|
3504003WL030772
|
PUSHKAR SINGH
|
00089
|
CBIN0284084
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040215350
|
|
PUSHKAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASHOLI
|
UT-04-003-057-002/6897
(NAIL KUDAV)
|
3504003000NRG24020320240209633
|
02/03/2024
|
HAYAD SINGH
|
3504003WL030772
|
HAYAD SINGH
|
00089
|
CBIN0284084
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040215347
|
|
Mrs. RAMESHWARI .
|
INDIAN BANK(607105)
|
|
13
|
DASHOLI
|
UT-04-003-057-002/9260
(NAIL KUDAV)
|
3504003000NRG24020320240209634
|
02/03/2024
|
SUMITRA DEVI
|
3504003WL030772
|
SUMITRA DEVI
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215341
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DASHOLI
|
UT-04-003-057-002/9357
(NAIL KUDAV)
|
3504003000NRG24020320240209635
|
02/03/2024
|
POONAM DEVI
|
3504003WL030772
|
POONAM DEVI
|
00089
|
CBIN0284084
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040215331
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DASHOLI
|
UT-04-003-057-002/9373
(NAIL KUDAV)
|
3504003000NRG24020320240209637
|
02/03/2024
|
SUNEETA DEVI
|
3504003WL030772
|
SUNEETA DEVI
|
00089
|
CBIN0284084
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040215354
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DASHOLI
|
UT-04-003-057-002/9374
(NAIL KUDAV)
|
3504003000NRG24020320240209638
|
02/03/2024
|
LAXMI DEVI
|
3504003WL030772
|
LAXMI DEVI
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215332
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-015-001/1344534717
(TEDA KHANSAL)
|
3504003000NRG24020320240209616
|
02/03/2024
|
DIGPAL SINGH
|
3504003WL030771
|
DIGPAL SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215316
|
|
DIGPALSINGHAALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-015-001/1878
(TEDA KHANSAL)
|
3504003000NRG24020320240209617
|
02/03/2024
|
Mahipal Singh
|
3504003WL030771
|
Mahipal Singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215315
|
|
MAHIPALSINGHBALBHADRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-015-001/1885
(TEDA KHANSAL)
|
3504003000NRG24020320240209618
|
02/03/2024
|
KAMLA DEVI
|
3504003WL030771
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215317
|
|
ASHVRYADOTRIBHUVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-016-001/9380
(GHUDSAL)
|
3504003000NRG24020320240209613
|
02/03/2024
|
RAKESH SINGH
|
3504003WL030770
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215313
|
|
RAKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DASHOLI
|
UT-04-003-017-002/2239
(ROPA)
|
3504003000NRG24020320240209486
|
02/03/2024
|
SOBAT SINGH
|
3504003WL030752
|
SOBAT SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215329
|
|
SOBATSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-017-002/94485
(ROPA)
|
3504003000NRG24020320240209487
|
02/03/2024
|
MAGALA DEVI
|
3504003WL030752
|
MAGALA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215328
|
|
MAGALADEVIWOGULABUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-036-001/4649
(MAJHOTHI)
|
3504003000NRG24020320240209644
|
02/03/2024
|
VIJAY CHANDRA
|
3504003WL030773
|
VIJAY CHANDRA
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040215370
|
|
MR VIJAY CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-036-001/4655
(MAJHOTHI)
|
3504003000NRG24020320240209646
|
02/03/2024
|
YASVEER
|
3504003WL030773
|
YASVEER
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215312
|
|
YASHVEERLALSOSUPIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-036-001/9609
(MAJHOTHI)
|
3504003000NRG24020320240209647
|
02/03/2024
|
NEEMA DEVI
|
3504003WL030773
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040215314
|
|
NEEMADEVIWOKESHAVLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-036-001/9656
(MAJHOTHI)
|
3504003000NRG24020320240209651
|
02/03/2024
|
JASVEER LAL
|
3504003WL030773
|
JASVEER LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215311
|
|
JASVEERSOSUPIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-064-001/79141
(GAUNA)
|
3504003000NRG24020320240209450
|
02/03/2024
|
ROOPA DEVI
|
3504003WL030749
|
ROOPA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215310
|
|
RUPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
28
|
DASHOLI
|
UT-04-003-046-001/9282
(RAULI GWAD)
|
3504003000NRG24020320240209600
|
02/03/2024
|
SURMA DEVI
|
3504003WL030768
|
SURMA DEVI
|
00165
|
IBKL0001530
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215327
|
|
SURMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-014-001/1752
(IRANI)
|
3504003000NRG24020320240209489
|
02/03/2024
|
RAMA DEVI
|
3504003WL030753
|
RAMA DEVI
|
00176
|
IDIB000G607
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040215403
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DASHOLI
|
UT-04-003-046-001/5965
(RAULI GWAD)
|
3504003000NRG24020320240209597
|
02/03/2024
|
PREM SINGH
|
3504003WL030768
|
PREM SINGH
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215381
|
|
Mr. Prem Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-015-001/1917
(TEDA KHANSAL)
|
3504003000NRG24020320240209620
|
02/03/2024
|
BHUPENDRA SINGH
|
3504003WL030771
|
BHUPENDRA SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215396
|
|
BHUPENDRA SINGH S/OCHANDRAVARDHAN BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DASHOLI
|
UT-04-003-046-001/5965
(RAULI GWAD)
|
3504003000NRG24020320240209598
|
02/03/2024
|
GANESHI DEVI
|
3504003WL030768
|
GANESHI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215323
|
|
GANESHI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DASHOLI
|
UT-04-003-064-001/79141
(GAUNA)
|
3504003000NRG24020320240209449
|
02/03/2024
|
NARENDRA SINGH
|
3504003WL030749
|
NARENDRA SINGH
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215385
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
34
|
DASHOLI
|
UT-04-003-016-001/1989
(GHUDSAL)
|
3504003000NRG24020320240209452
|
02/03/2024
|
RAMESHWARI DEVI
|
3504003WL030750
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215330
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-016-001/1990
(GHUDSAL)
|
3504003000NRG24020320240209453
|
02/03/2024
|
KAMALA DEVI
|
3504003WL030750
|
KAMALA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215333
|
|
KAMLA DEVI DEVI
|
CANARA BANK(508532)
|
|
36
|
DASHOLI
|
UT-04-003-016-001/2034
(GHUDSAL)
|
3504003000NRG24020320240209454
|
02/03/2024
|
SUSILA DEVI
|
3504003WL030750
|
SUSILA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215318
|
|
SUSHILA DEVI WO S CHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-016-001/2087
(GHUDSAL)
|
3504003000NRG24020320240209610
|
02/03/2024
|
DARSHAN SINGH
|
3504003WL030770
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215357
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-016-001/2087
(GHUDSAL)
|
3504003000NRG24020320240209611
|
02/03/2024
|
VIJAYA DEVI
|
3504003WL030770
|
VIJAYA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215359
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-016-001/9229
(GHUDSAL)
|
3504003000NRG24020320240209612
|
02/03/2024
|
SARSWATI DEVI
|
3504003WL030770
|
SARSWATI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215334
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-016-001/9351
(GHUDSAL)
|
3504003000NRG24020320240209455
|
02/03/2024
|
DEEPA DEVI
|
3504003WL030750
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215337
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-016-001/9355
(GHUDSAL)
|
3504003000NRG24020320240209456
|
02/03/2024
|
PARWATI DEVI
|
3504003WL030750
|
PARWATI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215342
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-016-001/93611
(GHUDSAL)
|
3504003000NRG24020320240209458
|
02/03/2024
|
CHANDRAMOHAN SINGH
|
3504003WL030750
|
CHANDRAMOHAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215338
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-016-001/93624
(GHUDSAL)
|
3504003000NRG24020320240209459
|
02/03/2024
|
VINOD LAL
|
3504003WL030750
|
VINOD LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215320
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-016-001/93639
(GHUDSAL)
|
3504003000NRG24020320240209460
|
02/03/2024
|
GANGOTRI DEVI
|
3504003WL030750
|
GANGOTRI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215346
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-016-001/93642
(GHUDSAL)
|
3504003000NRG24020320240209461
|
02/03/2024
|
RAMCHANDRA SINGH
|
3504003WL030750
|
RAMCHANDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215326
|
|
RAM CHANDRA SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DASHOLI
|
UT-04-003-016-001/93665
(GHUDSAL)
|
3504003000NRG24020320240209462
|
02/03/2024
|
LILA DEVI
|
3504003WL030750
|
LILA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215358
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-036-001/4567
(MAJHOTHI)
|
3504003000NRG24020320240209642
|
02/03/2024
|
RAMOTI DEVI
|
3504003WL030773
|
RAMOTI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215376
|
|
MRS RAMOTI DEVI WO AITWARU LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-036-001/4568
(MAJHOTHI)
|
3504003000NRG24020320240209643
|
02/03/2024
|
JAYDEEP KUMAR
|
3504003WL030773
|
JAYDEEP KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215351
|
|
MR JAYDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-036-001/4655
(MAJHOTHI)
|
3504003000NRG24020320240209645
|
02/03/2024
|
KUKARI DEVI
|
3504003WL030773
|
KUKARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215335
|
|
MRS KUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-036-001/9614
(MAJHOTHI)
|
3504003000NRG24020320240209648
|
02/03/2024
|
GIRISH LAL
|
3504003WL030773
|
GIRISH LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215322
|
|
GIRISH LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DASHOLI
|
UT-04-003-036-001/9625
(MAJHOTHI)
|
3504003000NRG24020320240209649
|
02/03/2024
|
GANESHI DEVI
|
3504003WL030773
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040215353
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-036-001/9656
(MAJHOTHI)
|
3504003000NRG24020320240209650
|
02/03/2024
|
BRIJPAL LAL
|
3504003WL030773
|
BRIJPAL LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215336
|
|
VIRJPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASHOLI
|
UT-04-003-036-001/9723
(MAJHOTHI)
|
3504003000NRG24020320240209652
|
02/03/2024
|
MEETA DEVI
|
3504003WL030773
|
MEETA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215355
|
|
MEETA DEVI
|
CANARA BANK(508532)
|
|
54
|
DASHOLI
|
UT-04-003-069-001/8558
(KHENURI)
|
3504003000NRG24020320240209670
|
02/03/2024
|
VEERENDRA LAL
|
3504003WL030776
|
VEERENDRA LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215345
|
|
MR VEERENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-069-001/8569
(KHENURI)
|
3504003000NRG24020320240209671
|
02/03/2024
|
SHANTI DEVI
|
3504003WL030776
|
SHANTI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215349
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-069-001/8752
(KHENURI)
|
3504003000NRG24020320240209672
|
02/03/2024
|
KAVITA
|
3504003WL030776
|
KAVITA
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215344
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-069-001/8827
(KHENURI)
|
3504003000NRG24020320240209674
|
02/03/2024
|
DARSHNI DEVI
|
3504003WL030776
|
DARSHNI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215340
|
|
DARSHANIDEVIWOHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-069-001/8904
(KHENURI)
|
3504003000NRG24020320240209675
|
02/03/2024
|
ANURAJ
|
3504003WL030776
|
ANURAJ
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215356
|
|
MR ANURAJ ANURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-016-001/93610
(GHUDSAL)
|
3504003000NRG24020320240209457
|
02/03/2024
|
SUBHDRA DEVI
|
3504003WL030750
|
SUBHDRA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215319
|
|
MR SUBHHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
60
|
DASHOLI
|
UT-04-003-016-001/1979
(GHUDSAL)
|
3504003000NRG24020320240209451
|
02/03/2024
|
puran singh
|
3504003WL030750
|
puran singh
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215325
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
61
|
DASHOLI
|
UT-04-003-015-001/1344534704
(TEDA KHANSAL)
|
3504003000NRG24020320240209615
|
02/03/2024
|
HARSWARDAN SINGH
|
3504003WL030771
|
HARSWARDAN SINGH
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215352
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-057-002/9382
(NAIL KUDAV)
|
3504003000NRG24020320240209639
|
02/03/2024
|
URMILA DEVI
|
3504003WL030772
|
URMILA DEVI
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040215348
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DASHOLI
|
UT-04-003-057-002/9394
(NAIL KUDAV)
|
3504003000NRG24020320240209640
|
02/03/2024
|
JASPAL SINGH
|
3504003WL030772
|
JASPAL SINGH
|
00415
|
SBIN0012226
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040215399
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
64
|
DASHOLI
|
UT-04-003-057-002/6874
(NAIL KUDAV)
|
3504003000NRG24020320240209628
|
02/03/2024
|
SARITA DEVI
|
3504003WL030772
|
SARITA DEVI
|
00468
|
UBIN0560235
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215363
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
65
|
DASHOLI
|
UT-04-003-002-001/266
(BAIRGANA)
|
3504003000NRG24020320240209686
|
02/03/2024
|
DARWAN SINGH
|
3504003WL030779
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040215364
|
|
Mr. DARBAN . SINGH S/O GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DASHOLI
|
UT-04-003-002-001/266
(BAIRGANA)
|
3504003000NRG24020320240209687
|
02/03/2024
|
NEEMA DEVI
|
3504003WL030779
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215365
|
|
Mrs. NEEMA DEVI W/ DRAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DASHOLI
|
UT-04-003-002-001/279
(BAIRGANA)
|
3504003000NRG24020320240209688
|
02/03/2024
|
PAVITRA DEVI
|
3504003WL030779
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040215407
|
|
Mrs. PARWATI DEVI W/O RAMRATAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DASHOLI
|
UT-04-003-002-001/9371
(BAIRGANA)
|
3504003000NRG24020320240209689
|
02/03/2024
|
PARWATI DEVI
|
3504003WL030779
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040215408
|
|
PARWATI KIMOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASHOLI
|
UT-04-003-008-001/1000
(KHALLA)
|
3504003000NRG24020320240209691
|
02/03/2024
|
MADAN LAL
|
3504003WL030780
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215377
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
70
|
DASHOLI
|
UT-04-003-008-001/1002
(KHALLA)
|
3504003000NRG24020320240209692
|
02/03/2024
|
TAJESHWARI DEVI
|
3504003WL030780
|
TAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215374
|
|
Mrs. TAJESHWARI DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DASHOLI
|
UT-04-003-008-001/1013
(KHALLA)
|
3504003000NRG24020320240209693
|
02/03/2024
|
SAURABH TIWARI
|
3504003WL030780
|
SAURABH TIWARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215409
|
|
Mr. SAURAV TIWARI S/O TIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DASHOLI
|
UT-04-003-008-001/1022
(KHALLA)
|
3504003000NRG24020320240209695
|
02/03/2024
|
HEMLATA DEVI
|
3504003WL030780
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215368
|
|
Mrs. HEMLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DASHOLI
|
UT-04-003-008-001/1022
(KHALLA)
|
3504003000NRG24020320240209694
|
02/03/2024
|
jagat singh
|
3504003WL030780
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215401
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DASHOLI
|
UT-04-003-008-001/1031
(KHALLA)
|
3504003000NRG24020320240209696
|
02/03/2024
|
PUSHKAR SINGH
|
3504003WL030780
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215388
|
|
Mr. PUSHKAR SINGH BISHT S/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DASHOLI
|
UT-04-003-008-001/9190
(KHALLA)
|
3504003000NRG24020320240209697
|
02/03/2024
|
KALYAN SINGH
|
3504003WL030780
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215369
|
|
Mr. KALYAN . SINGH SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DASHOLI
|
UT-04-003-008-001/9207
(KHALLA)
|
3504003000NRG24020320240209698
|
02/03/2024
|
PANKAJ BISHT
|
3504003WL030780
|
PANKAJ BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215394
|
|
MR PANKAJ BISHT
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-008-001/9209
(KHALLA)
|
3504003000NRG24020320240209699
|
02/03/2024
|
UMA DEVI
|
3504003WL030780
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215384
|
|
Mrs. UMA . BISHT W/O KUNWAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DASHOLI
|
UT-04-003-008-001/9210
(KHALLA)
|
3504003000NRG24020320240209700
|
02/03/2024
|
BHUPENDRA SINGH
|
3504003WL030780
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040215375
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-015-001/1896
(TEDA KHANSAL)
|
3504003000NRG24020320240209619
|
02/03/2024
|
SURENDRA SINGH
|
3504003WL030771
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215405
|
|
SURENDRA SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DASHOLI
|
UT-04-003-015-001/1944
(TEDA KHANSAL)
|
3504003000NRG24020320240209621
|
02/03/2024
|
SURENDRA SINGH
|
3504003WL030771
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215390
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DASHOLI
|
UT-04-003-017-002/2239
(ROPA)
|
3504003000NRG24020320240209485
|
02/03/2024
|
SHOBHA DEVI
|
3504003WL030752
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215389
|
|
SHOBHADEVIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DASHOLI
|
UT-04-003-041-001/5254
(DEWAR KHADORA)
|
3504003000NRG24020320240209443
|
02/03/2024
|
DHARMA DEVI
|
3504003WL030747
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215383
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DASHOLI
|
UT-04-003-041-001/9481
(DEWAR KHADORA)
|
3504003000NRG24020320240209445
|
02/03/2024
|
SARJEET LAL
|
3504003WL030747
|
SARJEET LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215378
|
|
Mr. SARJEET LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DASHOLI
|
UT-04-003-041-001/9481
(DEWAR KHADORA)
|
3504003000NRG24020320240209446
|
02/03/2024
|
VIMLA DEVI
|
3504003WL030747
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040215379
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
85
|
DASHOLI
|
UT-04-003-046-001/5958
(RAULI GWAD)
|
3504003000NRG24020320240209596
|
02/03/2024
|
SAROJANI DEVI
|
3504003WL030768
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215393
|
|
SAROJINIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
DASHOLI
|
UT-04-003-046-001/5966
(RAULI GWAD)
|
3504003000NRG24020320240209599
|
02/03/2024
|
HEMA DEVI
|
3504003WL030768
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215387
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DASHOLI
|
UT-04-003-046-001/9305
(RAULI GWAD)
|
3504003000NRG24020320240209601
|
02/03/2024
|
SAROJNI DEVI
|
3504003WL030768
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215395
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DASHOLI
|
UT-04-003-057-002/6764
(NAIL KUDAV)
|
3504003000NRG24020320240209622
|
02/03/2024
|
deveswari devi
|
3504003WL030772
|
deveswari devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215371
|
|
Mrs. DEVESHWARI DEVI W/O PAN SINGH RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DASHOLI
|
UT-04-003-057-002/6774
(NAIL KUDAV)
|
3504003000NRG24020320240209623
|
02/03/2024
|
TAJBAR SINGH
|
3504003WL030772
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040215366
|
|
Mr. TAJBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DASHOLI
|
UT-04-003-057-002/6806
(NAIL KUDAV)
|
3504003000NRG24020320240209624
|
02/03/2024
|
BAUNI DEVI
|
3504003WL030772
|
BAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215386
|
|
MRS BOUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-057-002/6815
(NAIL KUDAV)
|
3504003000NRG24020320240209625
|
02/03/2024
|
KUNWAR SINGH
|
3504003WL030772
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215380
|
|
Mr. KUNWAR SINGH S/O BHAGCHAND SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DASHOLI
|
UT-04-003-057-002/6857
(NAIL KUDAV)
|
3504003000NRG24020320240209626
|
02/03/2024
|
RAMESH CHANDRA
|
3504003WL030772
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215372
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DASHOLI
|
UT-04-003-057-002/6873
(NAIL KUDAV)
|
3504003000NRG24020320240209627
|
02/03/2024
|
MAHESHWARI DEVI
|
3504003WL030772
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040215373
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DASHOLI
|
UT-04-003-057-002/6890
(NAIL KUDAV)
|
3504003000NRG24020320240209630
|
02/03/2024
|
GUDDI DEVI
|
3504003WL030772
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215382
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DASHOLI
|
UT-04-003-057-002/6894
(NAIL KUDAV)
|
3504003000NRG24020320240209632
|
02/03/2024
|
MANORAMA DEVI
|
3504003WL030772
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040215367
|
|
Mrs. MANORAMA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DASHOLI
|
UT-04-003-057-002/9361
(NAIL KUDAV)
|
3504003000NRG24020320240209636
|
02/03/2024
|
PARDEEP SINGH
|
3504003WL030772
|
PARDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040215391
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DASHOLI
|
UT-04-003-057-002/9394
(NAIL KUDAV)
|
3504003000NRG24020320240209641
|
02/03/2024
|
MANJU DEVI
|
3504003WL030772
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040215400
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
98
|
DASHOLI
|
UT-04-003-014-001/1752
(IRANI)
|
3504003000NRG24020320240209488
|
02/03/2024
|
MADHO SINGH
|
3504003WL030753
|
MADHO SINGH
|
246001
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040215398
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-059-001/7109
(GADIE)
|
3504003000NRG24020320240209447
|
02/03/2024
|
BHUWANESH LAL
|
3504003WL030748
|
BHUWANESH LAL
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215404
|
|
BHUWNESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DASHOLI
|
UT-04-003-059-001/7109
(GADIE)
|
3504003000NRG24020320240209448
|
02/03/2024
|
URMILA DEVI
|
3504003WL030748
|
URMILA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040215397
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162380
|
162380
|
|
|
|
|
|
|
|