|
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-04-003-005-001/665
(BAMIYALA)
|
3504003000NRG24220920230086152
|
22/09/2023
|
RAMESHWARI DEVI
|
3504003WL013693
|
RAMESHWARI DEVI
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799797
|
|
RAMESHWARI DEVI W O
|
BANK OF BARODA(606985)
|
|
2
|
DASHOLI
|
UT-04-003-005-001/739
(BAMIYALA)
|
3504003000NRG24220920230086160
|
22/09/2023
|
RAGHUVEER SINGH
|
3504003WL013693
|
RAGHUVEER SINGH
|
00045
|
BARB0GOPESH
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799705
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-006-001/774
(TANGSA)
|
3504003000NRG24220920230086389
|
22/09/2023
|
BALLABH PRASAD
|
3504003WL013727
|
BALLABH PRASAD
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799776
|
|
BALLABH PRASAD S/O SATYA PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-006-001/830
(TANGSA)
|
3504003000NRG24220920230086390
|
22/09/2023
|
parvendra
|
3504003WL013727
|
parvendra
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799779
|
|
PRAVENDRA SINGH S/O GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-006-001/834
(TANGSA)
|
3504003000NRG24220920230086392
|
22/09/2023
|
vrijmohan singh
|
3504003WL013727
|
vrijmohan singh
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799750
|
|
Mr. BRIJMOHAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DASHOLI
|
UT-04-003-006-001/842
(TANGSA)
|
3504003000NRG24220920230086393
|
22/09/2023
|
DAMYANTI DEVI
|
3504003WL013727
|
DAMYANTI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799749
|
|
DAMYANTI DEVI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-006-001/898
(TANGSA)
|
3504003000NRG24220920230086394
|
22/09/2023
|
DEWESHWARI DEVI
|
3504003WL013727
|
DEWESHWARI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799754
|
|
DEVESHVARI DEVI W/O MR JAYAPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-010-001/1239
(KATHOR)
|
3504003000NRG24220920230086329
|
22/09/2023
|
DRAMENDRA KUMAR
|
3504003WL013720
|
DRAMENDRA KUMAR
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929799777
|
|
DHARMENDRA S/O SANT LAL
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-010-001/1239
(KATHOR)
|
3504003000NRG24220920230086330
|
22/09/2023
|
SUMAN DEVI
|
3504003WL013720
|
SUMAN DEVI
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929799775
|
|
SUMAN DEVI W/O DHARMENDRA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-010-001/1253
(KATHOR)
|
3504003000NRG24220920230086331
|
22/09/2023
|
MAHENDRA SINGH
|
3504003WL013720
|
MAHENDRA SINGH
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929799752
|
|
MAHENDRA SINGH S/O PUSHKAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-010-001/1254
(KATHOR)
|
3504003000NRG24220920230086332
|
22/09/2023
|
SANGITA DEVI
|
3504003WL013720
|
SANGITA DEVI
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929799751
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DASHOLI
|
UT-04-003-010-001/9412
(KATHOR)
|
3504003000NRG24220920230086334
|
22/09/2023
|
USHA DEVI
|
3504003WL013720
|
USHA DEVI
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929799755
|
|
USHA DEVI KANVASI W/O MR VIJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DASHOLI
|
UT-04-003-010-001/9412
(KATHOR)
|
3504003000NRG24220920230086333
|
22/09/2023
|
VIJAY SINGH
|
3504003WL013720
|
VIJAY SINGH
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929799778
|
|
VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASHOLI
|
UT-04-003-039-001/5036
(DUNGRI)
|
3504003000NRG24220920230086322
|
22/09/2023
|
SATENDRA SINGH
|
3504003WL013719
|
SATENDRA SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799753
|
|
SATENDRA SINGH S/O DAULAT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DASHOLI
|
UT-04-003-039-001/5036
(DUNGRI)
|
3504003000NRG24220920230086323
|
22/09/2023
|
SUMAN DEVI
|
3504003WL013719
|
SUMAN DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799774
|
|
SUMAN DEVI W/O SATENDRA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-039-001/9267
(DUNGRI)
|
3504003000NRG24220920230086326
|
22/09/2023
|
VIRENDRA SINGH
|
3504003WL013719
|
VIRENDRA SINGH
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799773
|
|
BIRENDRA SINGH
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-048-003/6095
(KUNJO MAIKOT)
|
3504003000NRG24220920230086453
|
22/09/2023
|
SUBHASH LAL
|
3504003WL013733
|
SUBHASH LAL
|
00048
|
BKID0007134
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799757
|
|
MR SUBHASH LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASHOLI
|
UT-04-003-063-002/7555
(SANJI)
|
3504003000NRG24220920230086383
|
22/09/2023
|
MANJU DEVI
|
3504003WL013726
|
MANJU DEVI
|
00048
|
BKID0007134
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799756
|
|
MANJU DEVI WO MR NANDU LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-014-001/1832
(IRANI)
|
3504003000NRG24220920230086444
|
22/09/2023
|
BINA DEVI
|
3504003WL013732
|
BINA DEVI
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799673
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-033-001/9723
(LASHI)
|
3504003000NRG24220920230086369
|
22/09/2023
|
Reena Devi
|
3504003WL013723
|
Reena Devi
|
00078
|
CNRB0006033
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799677
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-040-002/5206
(KAUNJ POTHANI)
|
3504003000NRG24220920230086335
|
22/09/2023
|
JODH SINGH
|
3504003WL013721
|
JODH SINGH
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929799702
|
|
Mr. JYOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DASHOLI
|
UT-04-003-048-003/6228
(KUNJO MAIKOT)
|
3504003000NRG24220920230086455
|
22/09/2023
|
DEEPA DEVI
|
3504003WL013733
|
DEEPA DEVI
|
00089
|
CBIN0284084
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799794
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DASHOLI
|
UT-04-003-048-003/6285
(KUNJO MAIKOT)
|
3504003000NRG24220920230086461
|
22/09/2023
|
PUSHPA DEVI
|
3504003WL013734
|
PUSHPA DEVI
|
00089
|
CBIN0284084
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799700
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-017-001/2150
(ROPA)
|
3504003000NRG24220920230086374
|
22/09/2023
|
Sateshwari Devi
|
3504003WL013725
|
Sateshwari Devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799675
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-017-001/2277
(ROPA)
|
3504003000NRG24220920230086380
|
22/09/2023
|
VINITA DEVI
|
3504003WL013725
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799674
|
|
BINEETADEVIWONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-032-001/134353
(BACHER)
|
3504003000NRG24220920230086145
|
22/09/2023
|
SARJIT LAL
|
3504003WL013692
|
SARJIT LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799666
|
|
SARAJITLALSOMANGALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-032-001/134371
(BACHER)
|
3504003000NRG24220920230086147
|
22/09/2023
|
MANJU DEVI
|
3504003WL013692
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929799665
|
|
MANJUDEVIWOVIRENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-032-001/134371
(BACHER)
|
3504003000NRG24220920230086146
|
22/09/2023
|
VIRENDRA LAL
|
3504003WL013692
|
VIRENDRA LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799667
|
|
VEERENDRALALSOCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-033-001/9652
(LASHI)
|
3504003000NRG24220920230086360
|
22/09/2023
|
SUBHAGA DEVI
|
3504003WL013723
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799669
|
|
SUBHAGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
DASHOLI
|
UT-04-003-033-001/9691
(LASHI)
|
3504003000NRG24220920230086361
|
22/09/2023
|
BASANTI DEVI
|
3504003WL013723
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929799671
|
|
BASANTIDEVIWOMOHANSINGHK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-033-001/9693
(LASHI)
|
3504003000NRG24220920230086362
|
22/09/2023
|
MUNNI DEVI
|
3504003WL013723
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929799670
|
|
MUNNIDEVIWOLAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-033-001/9699
(LASHI)
|
3504003000NRG24220920230086365
|
22/09/2023
|
PUSHPA DEVI
|
3504003WL013723
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799668
|
|
PUSHPADEVIWODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-048-003/6127
(KUNJO MAIKOT)
|
3504003000NRG24220920230086456
|
22/09/2023
|
GANGOTRI DEVI
|
3504003WL013734
|
GANGOTRI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799672
|
|
GANGOTARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
34
|
DASHOLI
|
UT-04-003-048-003/6467
(KUNJO MAIKOT)
|
3504003000NRG24220920230086468
|
22/09/2023
|
DEEPAK SINGH
|
3504003WL013734
|
DEEPAK SINGH
|
00152
|
HDFC0000943
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799741
|
|
DEEPAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
35
|
DASHOLI
|
UT-04-003-006-001/733
(TANGSA)
|
3504003000NRG24220920230086388
|
22/09/2023
|
NEEMA DEVI
|
3504003WL013727
|
NEEMA DEVI
|
00165
|
IBKL0001530
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799687
|
|
NIMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
36
|
DASHOLI
|
UT-04-003-063-002/7631
(SANJI)
|
3504003000NRG24220920230086385
|
22/09/2023
|
SURENDRA LAL
|
3504003WL013726
|
SURENDRA LAL
|
00176
|
IDIB000G607
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799742
|
|
SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
37
|
DASHOLI
|
UT-04-003-005-001/727
(BAMIYALA)
|
3504003000NRG24220920230086159
|
22/09/2023
|
SURESHI DEVI
|
3504003WL013693
|
SURESHI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799789
|
|
SHURESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DASHOLI
|
UT-04-003-005-001/9463
(BAMIYALA)
|
3504003000NRG24220920230086163
|
22/09/2023
|
VINITA DEVI
|
3504003WL013693
|
VINITA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799802
|
|
VINEETA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASHOLI
|
UT-04-003-005-001/9465
(BAMIYALA)
|
3504003000NRG24220920230086164
|
22/09/2023
|
BACHULI DEVI
|
3504003WL013693
|
BACHULI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799788
|
|
BACHULI DEVI WO MURKHALYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
DASHOLI
|
UT-04-003-005-001/9473
(BAMIYALA)
|
3504003000NRG24220920230086165
|
22/09/2023
|
SAVITA BISHT
|
3504003WL013693
|
SAVITA BISHT
|
00354
|
PUNB0408300
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799689
|
|
SAVITA BISHT
|
IDBI BANK(607095)
|
|
41
|
DASHOLI
|
UT-04-003-006-001/830
(TANGSA)
|
3504003000NRG24220920230086391
|
22/09/2023
|
KABUTRA DEVI
|
3504003WL013727
|
KABUTRA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799724
|
|
Mrs. KABUTRA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DASHOLI
|
UT-04-003-014-001/9349
(IRANI)
|
3504003000NRG24220920230086448
|
22/09/2023
|
BALWANT SINGH
|
3504003WL013732
|
BALWANT SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799790
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DASHOLI
|
UT-04-003-017-001/2193
(ROPA)
|
3504003000NRG24220920230086375
|
22/09/2023
|
BHADI DEVI
|
3504003WL013725
|
BHADI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799791
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-026-003/9194
(BATGYALA)
|
3504003000NRG24220920230086314
|
22/09/2023
|
MAHENDRA SINGH
|
3504003WL013717
|
MAHENDRA SINGH
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929799722
|
|
MAHENDRA SINGH BISHT
|
IDBI BANK(607095)
|
|
45
|
DASHOLI
|
UT-04-003-041-001/5375
(DEWAR KHADORA)
|
3504003000NRG24220920230086174
|
22/09/2023
|
KASTURA DEVI
|
3504003WL013694
|
KASTURA DEVI
|
00354
|
PUNB0408300
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799787
|
|
KASTURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DASHOLI
|
UT-04-003-041-001/9518
(DEWAR KHADORA)
|
3504003000NRG24220920230086186
|
22/09/2023
|
CHANDRA DEVI
|
3504003WL013694
|
CHANDRA DEVI
|
00354
|
PUNB0408300
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799723
|
|
CHANDRA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DASHOLI
|
UT-04-003-048-003/6344
(KUNJO MAIKOT)
|
3504003000NRG24220920230086462
|
22/09/2023
|
MAHABEER SINGH
|
3504003WL013734
|
MAHABEER SINGH
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799688
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
48
|
DASHOLI
|
UT-04-003-014-001/9346
(IRANI)
|
3504003000NRG24220920230086446
|
22/09/2023
|
MAHAVEER SINGH
|
3504003WL013732
|
MAHAVEER SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799718
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DASHOLI
|
UT-04-003-014-001/9610
(IRANI)
|
3504003000NRG24220920230086449
|
22/09/2023
|
Laxman Singh
|
3504003WL013732
|
Laxman Singh
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799703
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-033-001/4035
(LASHI)
|
3504003000NRG24220920230086349
|
22/09/2023
|
ANSUL SINGH
|
3504003WL013723
|
ANSUL SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799715
|
|
Anshul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DASHOLI
|
UT-04-003-033-001/4092
(LASHI)
|
3504003000NRG24220920230086350
|
22/09/2023
|
VINITA DEVI
|
3504003WL013723
|
VINITA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799708
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-033-001/4095
(LASHI)
|
3504003000NRG24220920230086352
|
22/09/2023
|
chandan singh
|
3504003WL013723
|
chandan singh
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929799684
|
|
GANGADEVIWOSHRICHANDANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-033-001/4095
(LASHI)
|
3504003000NRG24220920230086351
|
22/09/2023
|
chandan singh
|
3504003WL013723
|
chandan singh
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929799683
|
|
CHANDAN SINGH KUNWER SO SHIVRAJ SINGH KU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DASHOLI
|
UT-04-003-033-001/4126
(LASHI)
|
3504003000NRG24220920230086355
|
22/09/2023
|
DHEERAJ SINGH
|
3504003WL013723
|
DHEERAJ SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799680
|
|
DHEERAJSINGHSOKUTALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-033-001/4245
(LASHI)
|
3504003000NRG24220920230086357
|
22/09/2023
|
JASHMATI DEVI
|
3504003WL013723
|
JASHMATI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929799682
|
|
YASHODADEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-033-001/9617
(LASHI)
|
3504003000NRG24220920230086358
|
22/09/2023
|
MANJU DEVI
|
3504003WL013723
|
MANJU DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799799
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DASHOLI
|
UT-04-003-033-001/9698
(LASHI)
|
3504003000NRG24220920230086364
|
22/09/2023
|
GEETA DEVI
|
3504003WL013723
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799720
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-033-001/9698
(LASHI)
|
3504003000NRG24220920230086363
|
22/09/2023
|
VEERENDRA SINGH
|
3504003WL013723
|
VEERENDRA SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799678
|
|
BIRENDRASINGSOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-033-001/9700
(LASHI)
|
3504003000NRG24220920230086367
|
22/09/2023
|
TAJBAR SINGH
|
3504003WL013723
|
TAJBAR SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799681
|
|
MR TAJVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-033-001/9723
(LASHI)
|
3504003000NRG24220920230086368
|
22/09/2023
|
RAMCHANDRA SINGH
|
3504003WL013723
|
RAMCHANDRA SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799679
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-062-001/9056
(DIGOLI)
|
3504003000NRG24220920230086317
|
22/09/2023
|
DEVENDRA SINGH
|
3504003WL013718
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799695
|
|
DEVENDRADUNGRIYALSOSOHANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-062-002/9120
(DIGOLI)
|
3504003000NRG24220920230086318
|
22/09/2023
|
BHUPENDAR SINGH
|
3504003WL013718
|
BHUPENDAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799690
|
|
MR BHUPENDRA SINGH DUNGRIYAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-063-002/7555
(SANJI)
|
3504003000NRG24220920230086381
|
22/09/2023
|
HEERA DEVI
|
3504003WL013726
|
HEERA DEVI
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799706
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-063-002/9370
(SANJI)
|
3504003000NRG24220920230086386
|
22/09/2023
|
BINDESHWARI DEVI
|
3504003WL013726
|
BINDESHWARI DEVI
|
00415
|
SBIN0002323
|
3450
|
3450
|
Rejected
|
28/09/2023
|
|
5929799704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DASHOLI
|
UT-04-003-069-001/10012
(KHENURI)
|
3504003000NRG24220920230086340
|
22/09/2023
|
TRILOK SINGH
|
3504003WL013722
|
TRILOK SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799707
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-069-001/10017
(KHENURI)
|
3504003000NRG24220920230086341
|
22/09/2023
|
PRABHA DEVI
|
3504003WL013722
|
PRABHA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799710
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-069-001/8607
(KHENURI)
|
3504003000NRG24220920230086343
|
22/09/2023
|
REKHA DEVI
|
3504003WL013722
|
REKHA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799713
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-069-001/8739
(KHENURI)
|
3504003000NRG24220920230086345
|
22/09/2023
|
DULAP SINGH
|
3504003WL013722
|
DULAP SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799664
|
|
DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-069-001/8825
(KHENURI)
|
3504003000NRG24220920230086346
|
22/09/2023
|
SUKRI DEVI
|
3504003WL013722
|
SUKRI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799711
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-069-001/8916
(KHENURI)
|
3504003000NRG24220920230086347
|
22/09/2023
|
GOVIND SINGH
|
3504003WL013722
|
GOVIND SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799807
|
|
GOVINDSINGHSOLOOTHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
71
|
DASHOLI
|
UT-04-003-006-001/622
(TANGSA)
|
3504003000NRG24220920230086387
|
22/09/2023
|
INDRA DEVI
|
3504003WL013727
|
INDRA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799717
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-040-002/5357
(KAUNJ POTHANI)
|
3504003000NRG24220920230086338
|
22/09/2023
|
VEDWATI DEVI
|
3504003WL013721
|
VEDWATI DEVI
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929799721
|
|
VEDIKA DEVI
|
IDBI BANK(607095)
|
|
73
|
DASHOLI
|
UT-04-003-041-001/9418
(DEWAR KHADORA)
|
3504003000NRG24220920230086183
|
22/09/2023
|
RAVENDAR PARTAP
|
3504003WL013694
|
RAVENDAR PARTAP
|
00415
|
SBIN0003291
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799792
|
|
MR RAVINDRA PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-048-003/6095
(KUNJO MAIKOT)
|
3504003000NRG24220920230086452
|
22/09/2023
|
ASHOK LAL
|
3504003WL013733
|
ASHOK LAL
|
00415
|
SBIN0003291
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799796
|
|
MR ASHOK LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-048-003/6152
(KUNJO MAIKOT)
|
3504003000NRG24220920230086457
|
22/09/2023
|
PUSHPA DEVI
|
3504003WL013734
|
PUSHPA DEVI
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799712
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-048-003/6164
(KUNJO MAIKOT)
|
3504003000NRG24220920230086458
|
22/09/2023
|
RANVEER SINGH
|
3504003WL013734
|
RANVEER SINGH
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799801
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-048-003/6248
(KUNJO MAIKOT)
|
3504003000NRG24220920230086460
|
22/09/2023
|
SURAMA DEVI
|
3504003WL013734
|
SURAMA DEVI
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799714
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-048-003/6405
(KUNJO MAIKOT)
|
3504003000NRG24220920230086465
|
22/09/2023
|
BABITA DEVI
|
3504003WL013734
|
BABITA DEVI
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799800
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-048-003/6405
(KUNJO MAIKOT)
|
3504003000NRG24220920230086464
|
22/09/2023
|
HARISH SINGH
|
3504003WL013734
|
HARISH SINGH
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799793
|
|
MR HARISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-048-003/6436
(KUNJO MAIKOT)
|
3504003000NRG24220920230086466
|
22/09/2023
|
DARSHAN SINGH
|
3504003WL013734
|
DARSHAN SINGH
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799795
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DASHOLI
|
UT-04-003-048-003/6436
(KUNJO MAIKOT)
|
3504003000NRG24220920230086467
|
22/09/2023
|
SUNEENA DEVI
|
3504003WL013734
|
SUNEENA DEVI
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799696
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-057-002/6860
(NAIL KUDAV)
|
3504003000NRG24220920230086371
|
22/09/2023
|
MAMTA DEVI
|
3504003WL013724
|
MAMTA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799694
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-057-002/9402
(NAIL KUDAV)
|
3504003000NRG24220920230086372
|
22/09/2023
|
MANJU
|
3504003WL013724
|
MANJU
|
00415
|
SBIN0003291
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929799747
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
84
|
DASHOLI
|
UT-04-003-062-001/7515
(DIGOLI)
|
3504003000NRG24220920230086315
|
22/09/2023
|
RANVEER SINGH
|
3504003WL013718
|
RANVEER SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799685
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-062-001/9039
(DIGOLI)
|
3504003000NRG24220920230086316
|
22/09/2023
|
LAXMI DEVI
|
3504003WL013718
|
LAXMI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799806
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-062-002/9120
(DIGOLI)
|
3504003000NRG24220920230086319
|
22/09/2023
|
Deepa Kunwar
|
3504003WL013718
|
Deepa Kunwar
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799698
|
|
MISS DEEPA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
87
|
DASHOLI
|
UT-04-003-026-001/2973
(BATGYALA)
|
3504003000NRG24220920230086306
|
22/09/2023
|
HEERA SINGH
|
3504003WL013717
|
HEERA SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929799686
|
|
MR HEERA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-026-001/2980
(BATGYALA)
|
3504003000NRG24220920230086309
|
22/09/2023
|
KEDAR SINGH
|
3504003WL013717
|
KEDAR SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929799805
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-026-001/9207
(BATGYALA)
|
3504003000NRG24220920230086310
|
22/09/2023
|
RANJEET SINGH
|
3504003WL013717
|
RANJEET SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929799803
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-026-002/9203
(BATGYALA)
|
3504003000NRG24220920230086311
|
22/09/2023
|
REWATI DEVI
|
3504003WL013717
|
REWATI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929799804
|
|
REWATIDEVIWOKARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
DASHOLI
|
UT-04-003-026-003/9194
(BATGYALA)
|
3504003000NRG24220920230086313
|
22/09/2023
|
CHANDRAKALA DEVI
|
3504003WL013717
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929799697
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
92
|
DASHOLI
|
UT-04-003-005-001/739
(BAMIYALA)
|
3504003000NRG24220920230086161
|
22/09/2023
|
GEETA DEVI
|
3504003WL013693
|
GEETA DEVI
|
00415
|
SBIN0012226
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799709
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DASHOLI
|
UT-04-003-005-001/9490
(BAMIYALA)
|
3504003000NRG24220920230086168
|
22/09/2023
|
Laxmi Devi
|
3504003WL013693
|
Laxmi Devi
|
00415
|
SBIN0012226
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799719
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-017-001/2266
(ROPA)
|
3504003000NRG24220920230086379
|
22/09/2023
|
LAXMI DEVI
|
3504003WL013725
|
LAXMI DEVI
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799692
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-040-002/5263
(KAUNJ POTHANI)
|
3504003000NRG24220920230086337
|
22/09/2023
|
PANKAJ SINGH
|
3504003WL013721
|
PANKAJ SINGH
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929799701
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-040-002/5357
(KAUNJ POTHANI)
|
3504003000NRG24220920230086339
|
22/09/2023
|
RAJBAR SINGH
|
3504003WL013721
|
RAJBAR SINGH
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929799691
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-041-001/5251
(DEWAR KHADORA)
|
3504003000NRG24220920230086169
|
22/09/2023
|
TRLOK SINGH
|
3504003WL013694
|
TRLOK SINGH
|
00415
|
SBIN0012226
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799798
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-041-001/9556
(DEWAR KHADORA)
|
3504003000NRG24220920230086187
|
22/09/2023
|
ARCHANA
|
3504003WL013694
|
ARCHANA
|
00415
|
SBIN0012226
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799693
|
|
ARCHANA KAPARWAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
99
|
DASHOLI
|
UT-04-003-048-003/6095
(KUNJO MAIKOT)
|
3504003000NRG24220920230086451
|
22/09/2023
|
DARSANI DEVI
|
3504003WL013733
|
DARSANI DEVI
|
00415
|
SBIN0012226
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799716
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
100
|
DASHOLI
|
UT-04-003-026-002/9228
(BATGYALA)
|
3504003000NRG24220920230086312
|
22/09/2023
|
LAXMI DEVI
|
3504003WL013717
|
LAXMI DEVI
|
00462
|
UCBA0003194
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929799699
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
101
|
DASHOLI
|
UT-04-003-005-001/669
(BAMIYALA)
|
3504003000NRG24220920230086153
|
22/09/2023
|
SHIVRAJ SINGH
|
3504003WL013693
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799732
|
|
Mr. SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DASHOLI
|
UT-04-003-005-001/674
(BAMIYALA)
|
3504003000NRG24220920230086154
|
22/09/2023
|
JAYANTI DEVI
|
3504003WL013693
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799781
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DASHOLI
|
UT-04-003-005-001/688
(BAMIYALA)
|
3504003000NRG24220920230086155
|
22/09/2023
|
Gopal singh
|
3504003WL013693
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799727
|
|
Mr. GOPAL SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DASHOLI
|
UT-04-003-005-001/688
(BAMIYALA)
|
3504003000NRG24220920230086156
|
22/09/2023
|
UMA DEVI
|
3504003WL013693
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799733
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DASHOLI
|
UT-04-003-005-001/709
(BAMIYALA)
|
3504003000NRG24220920230086158
|
22/09/2023
|
RUDRA DEVI
|
3504003WL013693
|
RUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799731
|
|
Mrs. RUDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DASHOLI
|
UT-04-003-005-001/747
(BAMIYALA)
|
3504003000NRG24220920230086162
|
22/09/2023
|
RAJENDRA SINGH
|
3504003WL013693
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799780
|
|
Mr. RAJENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DASHOLI
|
UT-04-003-017-001/2150
(ROPA)
|
3504003000NRG24220920230086373
|
22/09/2023
|
MANWAR SINGH
|
3504003WL013725
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799734
|
|
MANWAR SINGH SO MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DASHOLI
|
UT-04-003-017-001/2230
(ROPA)
|
3504003000NRG24220920230086376
|
22/09/2023
|
JAGDISH LAL
|
3504003WL013725
|
JAGDISH LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929799740
|
|
Mr. JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DASHOLI
|
UT-04-003-017-001/2230
(ROPA)
|
3504003000NRG24220920230086377
|
22/09/2023
|
VISAMBARI DEVI
|
3504003WL013725
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799784
|
|
Mrs. VISHASHWARI DEVI W/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DASHOLI
|
UT-04-003-017-001/2266
(ROPA)
|
3504003000NRG24220920230086378
|
22/09/2023
|
PARMESHWAR SINGH
|
3504003WL013725
|
PARMESHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799729
|
|
Mr. PARMASHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DASHOLI
|
UT-04-003-032-001/134287
(BACHER)
|
3504003000NRG24220920230086143
|
22/09/2023
|
MADAN LAL
|
3504003WL013692
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799730
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DASHOLI
|
UT-04-003-032-001/134353
(BACHER)
|
3504003000NRG24220920230086144
|
22/09/2023
|
MANGLU LAL
|
3504003WL013692
|
MANGLU LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799785
|
|
Mr. MANGAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DASHOLI
|
UT-04-003-032-001/134411
(BACHER)
|
3504003000NRG24220920230086148
|
22/09/2023
|
MAHESHI DEVI
|
3504003WL013692
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799760
|
|
MAHESHIDEVIWOPRKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
DASHOLI
|
UT-04-003-032-001/134418
(BACHER)
|
3504003000NRG24220920230086149
|
22/09/2023
|
RAKESH LAL
|
3504003WL013692
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799782
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DASHOLI
|
UT-04-003-032-001/134418
(BACHER)
|
3504003000NRG24220920230086150
|
22/09/2023
|
SUMAN DEVI
|
3504003WL013692
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799766
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DASHOLI
|
UT-04-003-032-001/9450
(BACHER)
|
3504003000NRG24220920230086151
|
22/09/2023
|
YAMUNA
|
3504003WL013692
|
YAMUNA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929799739
|
|
YASHODA DEVI W/O HARSHVARDHAN SINGH
|
BANK OF INDIA(508505)
|
|
117
|
DASHOLI
|
UT-04-003-039-001/5016
(DUNGRI)
|
3504003000NRG24220920230086320
|
22/09/2023
|
RIPENDRA SINGH
|
3504003WL013719
|
RIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799783
|
|
RIPENDRASINGHSODABBALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
DASHOLI
|
UT-04-003-039-001/5027
(DUNGRI)
|
3504003000NRG24220920230086321
|
22/09/2023
|
DARSHAN LAL
|
3504003WL013719
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799737
|
|
Mr. DARSHAN LAL S/OTYARIYALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DASHOLI
|
UT-04-003-039-001/5069
(DUNGRI)
|
3504003000NRG24220920230086324
|
22/09/2023
|
SAROJANI DEVI
|
3504003WL013719
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929799726
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DASHOLI
|
UT-04-003-039-001/9305
(DUNGRI)
|
3504003000NRG24220920230086328
|
22/09/2023
|
NARENDRA SINGH
|
3504003WL013719
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799735
|
|
Mr. NRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DASHOLI
|
UT-04-003-040-002/5263
(KAUNJ POTHANI)
|
3504003000NRG24220920230086336
|
22/09/2023
|
NARENDAR SINGH
|
3504003WL013721
|
NARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929799736
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DASHOLI
|
UT-04-003-041-001/5309
(DEWAR KHADORA)
|
3504003000NRG24220920230086170
|
22/09/2023
|
RAM PRASHAD
|
3504003WL013694
|
RAM PRASHAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799772
|
|
Mr. RAMPRASAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DASHOLI
|
UT-04-003-041-001/5330
(DEWAR KHADORA)
|
3504003000NRG24220920230086172
|
22/09/2023
|
KANTA DEVI
|
3504003WL013694
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929799759
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DASHOLI
|
UT-04-003-041-001/5375
(DEWAR KHADORA)
|
3504003000NRG24220920230086173
|
22/09/2023
|
NRENDAR SINGH
|
3504003WL013694
|
NRENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799725
|
|
NARENDRASINGHSODHOOMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
DASHOLI
|
UT-04-003-041-001/5386
(DEWAR KHADORA)
|
3504003000NRG24220920230086175
|
22/09/2023
|
DINESH SINGH
|
3504003WL013694
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799770
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
DASHOLI
|
UT-04-003-041-001/9241
(DEWAR KHADORA)
|
3504003000NRG24220920230086176
|
22/09/2023
|
SAKUNTALA DEVI
|
3504003WL013694
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799763
|
|
SHAKUNTALA DEVI WO CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DASHOLI
|
UT-04-003-041-001/9243
(DEWAR KHADORA)
|
3504003000NRG24220920230086177
|
22/09/2023
|
UMA DEVI
|
3504003WL013694
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799768
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
DASHOLI
|
UT-04-003-041-001/9350
(DEWAR KHADORA)
|
3504003000NRG24220920230086178
|
22/09/2023
|
SEEMA DEVI
|
3504003WL013694
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799769
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DASHOLI
|
UT-04-003-041-001/9351
(DEWAR KHADORA)
|
3504003000NRG24220920230086179
|
22/09/2023
|
JAYANTI DEVI
|
3504003WL013694
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799762
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DASHOLI
|
UT-04-003-041-001/9366
(DEWAR KHADORA)
|
3504003000NRG24220920230086180
|
22/09/2023
|
PRABHAKAR SINGH
|
3504003WL013694
|
PRABHAKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799765
|
|
MR PRABHAKAR SARAIN
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-041-001/9403
(DEWAR KHADORA)
|
3504003000NRG24220920230086181
|
22/09/2023
|
YASHODA DEVI
|
3504003WL013694
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799771
|
|
YASHODA DEVI WO SH AMAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
132
|
DASHOLI
|
UT-04-003-041-001/9418
(DEWAR KHADORA)
|
3504003000NRG24220920230086182
|
22/09/2023
|
PREMA DEVI
|
3504003WL013694
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799761
|
|
Mrs. PREMAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DASHOLI
|
UT-04-003-041-001/9433
(DEWAR KHADORA)
|
3504003000NRG24220920230086184
|
22/09/2023
|
DEEPIKA DEVI
|
3504003WL013694
|
DEEPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799764
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
DASHOLI
|
UT-04-003-041-001/9436
(DEWAR KHADORA)
|
3504003000NRG24220920230086185
|
22/09/2023
|
SARITA DEVI
|
3504003WL013694
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799786
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
135
|
DASHOLI
|
UT-04-003-048-003/6168
(KUNJO MAIKOT)
|
3504003000NRG24220920230086459
|
22/09/2023
|
TIRLOK SINGH
|
3504003WL013734
|
TIRLOK SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799728
|
|
TRILOK SINGH S/O NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
136
|
DASHOLI
|
UT-04-003-048-003/6228
(KUNJO MAIKOT)
|
3504003000NRG24220920230086454
|
22/09/2023
|
VIKRAM SINGH
|
3504003WL013733
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799738
|
|
VIKRAM SINGH
|
IDBI BANK(607095)
|
|
137
|
DASHOLI
|
UT-04-003-048-003/6355
(KUNJO MAIKOT)
|
3504003000NRG24220920230086463
|
22/09/2023
|
SEETA DEVI
|
3504003WL013734
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799758
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DASHOLI
|
UT-04-003-057-002/6751
(NAIL KUDAV)
|
3504003000NRG24220920230086370
|
22/09/2023
|
POOJA DEVI
|
3504003WL013724
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929799767
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81190
|
81190
|
|
|
|
|
|
|
|
|
139
|
DASHOLI
|
UT-04-003-014-001/9611
(IRANI)
|
3504003000NRG24220920230086450
|
22/09/2023
|
Laxman Singh
|
3504003WL013732
|
Laxman Singh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799676
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
140
|
DASHOLI
|
UT-04-003-014-001/1768
(IRANI)
|
3504003000NRG24220920230086442
|
22/09/2023
|
SHER SINGH
|
3504003WL013732
|
SHER SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799745
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DASHOLI
|
UT-04-003-014-001/1832
(IRANI)
|
3504003000NRG24220920230086443
|
22/09/2023
|
PREM SINGH
|
3504003WL013732
|
PREM SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799744
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DASHOLI
|
UT-04-003-014-001/9304
(IRANI)
|
3504003000NRG24220920230086445
|
22/09/2023
|
SURESHI DEVI
|
3504003WL013732
|
SURESHI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799743
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DASHOLI
|
UT-04-003-014-001/9346
(IRANI)
|
3504003000NRG24220920230086447
|
22/09/2023
|
PARESHWARI DEVI
|
3504003WL013732
|
PARESHWARI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799746
|
|
PARESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DASHOLI
|
UT-04-003-026-001/2974
(BATGYALA)
|
3504003000NRG24220920230086307
|
22/09/2023
|
MOHAN SINGH
|
3504003WL013717
|
MOHAN SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929799748
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295550
|
295550
|
|
|
|
|
|
|
|