|
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-04-003-017-001/2233
(ROPA)
|
3504003000NRG24170220240191960
|
17/02/2024
|
GAJPAL SINGH
|
3504003WL028491
|
GAJPAL SINGH
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816067
|
|
GAJPAL SINGH SO AVTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-011-001/1317
(DOGDI KANDAI)
|
3504003000NRG24170220240191926
|
17/02/2024
|
bhagat lal
|
3504003WL028485
|
bhagat lal
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816026
|
|
BHAGATKANIYALSOMOHANLALK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DASHOLI
|
UT-04-003-011-001/1363
(DOGDI KANDAI)
|
3504003000NRG24170220240191927
|
17/02/2024
|
sadar singh
|
3504003WL028485
|
sadar singh
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815995
|
|
SADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1370
(DOGDI KANDAI)
|
3504003000NRG24170220240191928
|
17/02/2024
|
SATEESH SINGH
|
3504003WL028485
|
SATEESH SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815996
|
|
SATENDRA SINGH S/O MR SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1540
(DOGDI KANDAI)
|
3504003000NRG24170220240191930
|
17/02/2024
|
ROHIT SINGH
|
3504003WL028485
|
ROHIT SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815997
|
|
ROHIT SINGH S/O MR AVATAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1541
(DOGDI KANDAI)
|
3504003000NRG24170220240191931
|
17/02/2024
|
milan singh
|
3504003WL028485
|
milan singh
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815998
|
|
MR MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-024-001/96675
(PALETHI)
|
3504003000NRG24170220240191781
|
17/02/2024
|
Raveena Devi
|
3504003WL028473
|
Raveena Devi
|
00078
|
CNRB0006033
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801816066
|
|
MISS RAVINA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-024-001/2635
(PALETHI)
|
3504003000NRG24170220240191769
|
17/02/2024
|
VIMLA DEVI
|
3504003WL028473
|
VIMLA DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816008
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-024-001/96584
(PALETHI)
|
3504003000NRG24170220240191780
|
17/02/2024
|
PRIYANKA DEVI
|
3504003WL028473
|
PRIYANKA DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816016
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-036-001/4556
(MAJHOTHI)
|
3504003000NRG24170220240191754
|
17/02/2024
|
MAMTA DEVI
|
3504003WL028472
|
MAMTA DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816012
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-036-001/4561
(MAJHOTHI)
|
3504003000NRG24170220240191756
|
17/02/2024
|
PARWATI DEVI
|
3504003WL028472
|
PARWATI DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816015
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-036-001/4633
(MAJHOTHI)
|
3504003000NRG24170220240191743
|
17/02/2024
|
SULOCHANA DEVI
|
3504003WL028471
|
SULOCHANA DEVI
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816007
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-036-001/4656
(MAJHOTHI)
|
3504003000NRG24170220240191745
|
17/02/2024
|
KALAWATI DEVI
|
3504003WL028471
|
KALAWATI DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816017
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-036-001/9602
(MAJHOTHI)
|
3504003000NRG24170220240191762
|
17/02/2024
|
JAY KISHOR LAL
|
3504003WL028472
|
JAY KISHOR LAL
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816010
|
|
KISHAN LAL
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-036-001/9682
(MAJHOTHI)
|
3504003000NRG24170220240191747
|
17/02/2024
|
DHEERAJ SINGH
|
3504003WL028471
|
DHEERAJ SINGH
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801816013
|
|
DHEERAJSINGHSOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-043-002/5715
(RANGTOLI)
|
3504003000NRG24170220240191621
|
17/02/2024
|
JASWANT SINGH
|
3504003WL028456
|
JASWANT SINGH
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801816005
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-043-002/5722
(RANGTOLI)
|
3504003000NRG24170220240191622
|
17/02/2024
|
JASODA DEVI
|
3504003WL028456
|
JASODA DEVI
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801816018
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-043-002/9465
(RANGTOLI)
|
3504003000NRG24170220240191624
|
17/02/2024
|
damyanti devi
|
3504003WL028456
|
damyanti devi
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801816004
|
|
DAMAYANTI DEVI
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-043-002/9468
(RANGTOLI)
|
3504003000NRG24170220240191625
|
17/02/2024
|
ANJU DEVI
|
3504003WL028456
|
ANJU DEVI
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801816006
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-064-001/9382
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191934
|
17/02/2024
|
GOMTI DEVI
|
3504003WL028486
|
GOMTI DEVI
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801816009
|
|
GOMTI DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-064-001/9382
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191933
|
17/02/2024
|
TRILOK SINGH
|
3504003WL028486
|
TRILOK SINGH
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801816014
|
|
TRILOK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-031-003/3671
(SONALA)
|
3504003000NRG24170220240191899
|
17/02/2024
|
DEEPA DEVI
|
3504003WL028480
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816069
|
|
DEEPADEVIWOGIRADHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-031-003/3675
(SONALA)
|
3504003000NRG24170220240191900
|
17/02/2024
|
MAHESHWARI DEVI
|
3504003WL028480
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816070
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DASHOLI
|
UT-04-003-031-003/9495
(SONALA)
|
3504003000NRG24170220240191901
|
17/02/2024
|
KASTURA DEVI
|
3504003WL028480
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801816079
|
|
KASTURADEVIWOVIJAYKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-031-003/9603
(SONALA)
|
3504003000NRG24170220240191903
|
17/02/2024
|
KALAWATI DEVI
|
3504003WL028480
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801816068
|
|
KALAWATIDEVIWOSATISHCHAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-031-003/9603
(SONALA)
|
3504003000NRG24170220240191902
|
17/02/2024
|
SATISH CHANDRA
|
3504003WL028480
|
SATISH CHANDRA
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801816078
|
|
SATISHCHANDRASOROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-031-003/9665
(SONALA)
|
3504003000NRG24170220240191904
|
17/02/2024
|
Rajeshwari Devi
|
3504003WL028480
|
Rajeshwari Devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816080
|
|
RAJESHWARIDEVIWOSUSHILKUM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-034-001/4244
(SARTOLI)
|
3504003000NRG24170220240191941
|
17/02/2024
|
KABUTRA DEVI
|
3504003WL028488
|
KABUTRA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801816074
|
|
MRS KABUTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-034-001/9253
(SARTOLI)
|
3504003000NRG24170220240191943
|
17/02/2024
|
RAJEEV SINGH BISHT
|
3504003WL028488
|
RAJEEV SINGH BISHT
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801816073
|
|
MR RAJIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-034-001/9253
(SARTOLI)
|
3504003000NRG24170220240191944
|
17/02/2024
|
RAJEEV SINGH BISHT
|
3504003WL028488
|
RAJEEV SINGH BISHT
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801816072
|
|
NEELAMDEVIWORAJEEVSINGHB
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-034-001/9398
(SARTOLI)
|
3504003000NRG24170220240191945
|
17/02/2024
|
ARTI
|
3504003WL028488
|
ARTI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801816077
|
|
ARTIDEVIWOSURAJMALSAINJWA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-036-001/9590
(MAJHOTHI)
|
3504003000NRG24170220240191761
|
17/02/2024
|
VIMLA DEVI
|
3504003WL028472
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816076
|
|
VIMLADEVIWOLATERAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-036-001/9693
(MAJHOTHI)
|
3504003000NRG24170220240191767
|
17/02/2024
|
BAKTHI DEVI
|
3504003WL028472
|
BAKTHI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816075
|
|
BHAKTIDEVIWORAJENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-036-001/9714
(MAJHOTHI)
|
3504003000NRG24170220240191768
|
17/02/2024
|
ROSHANI
|
3504003WL028472
|
ROSHANI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816071
|
|
ROSHANIDEVIWOGOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
35
|
DASHOLI
|
UT-04-003-064-001/7753
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191937
|
17/02/2024
|
HIMMAT SINGH
|
3504003WL028487
|
HIMMAT SINGH
|
00176
|
IDIB000G607
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801815993
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
36
|
DASHOLI
|
UT-04-003-017-001/2191
(ROPA)
|
3504003000NRG24170220240191957
|
17/02/2024
|
RAMESHWARI DEVI
|
3504003WL028491
|
RAMESHWARI DEVI
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801816035
|
|
RAMESHWARIDEVIWOSUDANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-024-001/2733
(PALETHI)
|
3504003000NRG24170220240191776
|
17/02/2024
|
NARENDRA SINGH
|
3504003WL028473
|
NARENDRA SINGH
|
00354
|
PUNB0408300
|
690
|
690
|
Rejected
|
10/04/2024
|
|
2801816038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DASHOLI
|
UT-04-003-036-002/9659
(MAJHOTHI)
|
3504003000NRG24170220240191750
|
17/02/2024
|
BABITA DEVI
|
3504003WL028471
|
BABITA DEVI
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816039
|
|
BABITA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASHOLI
|
UT-04-003-064-001/7862
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191950
|
17/02/2024
|
KALPESHWARI DEVI
|
3504003WL028489
|
KALPESHWARI DEVI
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816037
|
|
KALPESHWARI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASHOLI
|
UT-04-003-080-001/79212
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191954
|
17/02/2024
|
PAN SINGH
|
3504003WL028490
|
PAN SINGH
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801816036
|
|
PAN SINGH
|
IDBI BANK(607095)
|
|
41
|
DASHOLI
|
UT-04-003-080-001/79216
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191940
|
17/02/2024
|
sarita devi
|
3504003WL028487
|
sarita devi
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801816033
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DASHOLI
|
UT-04-003-080-001/79216
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191939
|
17/02/2024
|
SOBAN LAL
|
3504003WL028487
|
SOBAN LAL
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801816034
|
|
SOBAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
43
|
DASHOLI
|
UT-04-003-056-001/9785
(BAIMARU)
|
3504003000NRG24170220240191617
|
17/02/2024
|
ASHISH SINGH
|
3504003WL028454
|
ASHISH SINGH
|
00354
|
PUNB0990100
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816011
|
|
ASHISH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
44
|
DASHOLI
|
UT-04-003-024-001/2640
(PALETHI)
|
3504003000NRG24170220240191770
|
17/02/2024
|
POOJA DEVI
|
3504003WL028473
|
POOJA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816060
|
|
POOJA DEVI WO SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-024-001/2710
(PALETHI)
|
3504003000NRG24170220240191772
|
17/02/2024
|
DALEEP SINGH
|
3504003WL028473
|
DALEEP SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816051
|
|
DALIPSINGHSORAGHUNATHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-024-001/2710
(PALETHI)
|
3504003000NRG24170220240191771
|
17/02/2024
|
USHA DEVI
|
3504003WL028473
|
USHA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801815972
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-024-001/2712
(PALETHI)
|
3504003000NRG24170220240191773
|
17/02/2024
|
GUMAN SINGH
|
3504003WL028473
|
GUMAN SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816049
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-024-001/2722
(PALETHI)
|
3504003000NRG24170220240191774
|
17/02/2024
|
GODAMBARI DEVI
|
3504003WL028473
|
GODAMBARI DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816085
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-024-001/2732
(PALETHI)
|
3504003000NRG24170220240191775
|
17/02/2024
|
KUNWAR SINGH
|
3504003WL028473
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816056
|
|
MR KUNWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-024-001/9644
(PALETHI)
|
3504003000NRG24170220240191777
|
17/02/2024
|
DEEPAK LAL
|
3504003WL028473
|
DEEPAK LAL
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801815970
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
51
|
DASHOLI
|
UT-04-003-024-001/96573
(PALETHI)
|
3504003000NRG24170220240191778
|
17/02/2024
|
ANIL SINGH
|
3504003WL028473
|
ANIL SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816053
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-024-001/96584
(PALETHI)
|
3504003000NRG24170220240191779
|
17/02/2024
|
MUKESH KUMAR
|
3504003WL028473
|
MUKESH KUMAR
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816048
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-036-001/4547
(MAJHOTHI)
|
3504003000NRG24170220240191752
|
17/02/2024
|
SUSHILA DEVI
|
3504003WL028472
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Rejected
|
10/04/2024
|
|
2801816041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DASHOLI
|
UT-04-003-036-001/4551
(MAJHOTHI)
|
3504003000NRG24170220240191753
|
17/02/2024
|
SOBHA DEVI
|
3504003WL028472
|
SOBHA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816061
|
|
SOBATI DEVI
|
CANARA BANK(508532)
|
|
55
|
DASHOLI
|
UT-04-003-036-001/4555
(MAJHOTHI)
|
3504003000NRG24170220240191742
|
17/02/2024
|
ANKIT SINGH
|
3504003WL028471
|
ANKIT SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801815983
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-036-001/4557
(MAJHOTHI)
|
3504003000NRG24170220240191755
|
17/02/2024
|
MOHAN LAL
|
3504003WL028472
|
MOHAN LAL
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816050
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-036-001/4578
(MAJHOTHI)
|
3504003000NRG24170220240191757
|
17/02/2024
|
KAMLA DEVI
|
3504003WL028472
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801815980
|
|
MRS KAMLA DEVI WO SHRI BARTU LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-036-001/4580
(MAJHOTHI)
|
3504003000NRG24170220240191758
|
17/02/2024
|
KASHMEERA DEVI
|
3504003WL028472
|
KASHMEERA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801815979
|
|
MRS KAASHI DEVI WO LATE SHRI CHANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-036-001/4603
(MAJHOTHI)
|
3504003000NRG24170220240191759
|
17/02/2024
|
SHIV LAL
|
3504003WL028472
|
SHIV LAL
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816088
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-036-001/4637
(MAJHOTHI)
|
3504003000NRG24170220240191744
|
17/02/2024
|
PURAN SINGH
|
3504003WL028471
|
PURAN SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816081
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-036-001/4688
(MAJHOTHI)
|
3504003000NRG24170220240191746
|
17/02/2024
|
MUKESH SINGH
|
3504003WL028471
|
MUKESH SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801815976
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-036-001/9626
(MAJHOTHI)
|
3504003000NRG24170220240191763
|
17/02/2024
|
SHASHI DEVI
|
3504003WL028472
|
SHASHI DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801815973
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-036-001/9637
(MAJHOTHI)
|
3504003000NRG24170220240191764
|
17/02/2024
|
DARSHAN LAL
|
3504003WL028472
|
DARSHAN LAL
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816052
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-036-001/9655
(MAJHOTHI)
|
3504003000NRG24170220240191765
|
17/02/2024
|
PURSHOTAM LAL
|
3504003WL028472
|
PURSHOTAM LAL
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801815975
|
|
MR PUROOSHOTTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-036-001/9682
(MAJHOTHI)
|
3504003000NRG24170220240191748
|
17/02/2024
|
Aarti Devi
|
3504003WL028471
|
Aarti Devi
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815984
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-036-001/9683
(MAJHOTHI)
|
3504003000NRG24170220240191766
|
17/02/2024
|
BABITA
|
3504003WL028472
|
BABITA
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801815969
|
|
MS KM BABITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-036-002/4625
(MAJHOTHI)
|
3504003000NRG24170220240191749
|
17/02/2024
|
DINESH SINGH
|
3504003WL028471
|
DINESH SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801815968
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-036-002/9701
(MAJHOTHI)
|
3504003000NRG24170220240191751
|
17/02/2024
|
VIKRAM SINGH
|
3504003WL028471
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816062
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-043-002/5722
(RANGTOLI)
|
3504003000NRG24170220240191623
|
17/02/2024
|
PAWAN SINGH
|
3504003WL028456
|
PAWAN SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801815974
|
|
PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASHOLI
|
UT-04-003-064-001/7753
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191936
|
17/02/2024
|
DHANULI DEVI
|
3504003WL028487
|
DHANULI DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801816047
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-064-001/7757
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191951
|
17/02/2024
|
DHAN SINGH
|
3504003WL028490
|
DHAN SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801816065
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-064-001/7757
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191952
|
17/02/2024
|
JANKI DEVI
|
3504003WL028490
|
JANKI DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801815982
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-064-001/7861
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191948
|
17/02/2024
|
BACHAN SINGH
|
3504003WL028489
|
BACHAN SINGH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801815977
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-064-001/7862
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191949
|
17/02/2024
|
BALWANT SINGH
|
3504003WL028489
|
BALWANT SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801816063
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-064-001/79155
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191932
|
17/02/2024
|
ALAMI DEVI
|
3504003WL028486
|
ALAMI DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801816055
|
|
MRS ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-069-001/8591
(KHENURI)
|
3504003000NRG24170220240191997
|
17/02/2024
|
KHEEM SINGH
|
3504003WL028495
|
KHEEM SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816064
|
|
KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-069-001/8883
(KHENURI)
|
3504003000NRG24170220240191998
|
17/02/2024
|
VIKRAM SINGH
|
3504003WL028495
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816083
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-080-001/79211
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191935
|
17/02/2024
|
KUWAR SINGH
|
3504003WL028486
|
KUWAR SINGH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801816084
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
79
|
DASHOLI
|
UT-04-003-011-001/1410
(DOGDI KANDAI)
|
3504003000NRG24170220240191929
|
17/02/2024
|
MANISHA
|
3504003WL028485
|
MANISHA
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816043
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-046-001/9306
(RAULI GWAD)
|
3504003000NRG24170220240191784
|
17/02/2024
|
SHYAMA DEVI
|
3504003WL028474
|
SHYAMA DEVI
|
00415
|
SBIN0003291
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801816046
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
81
|
DASHOLI
|
UT-04-003-056-001/6553
(BAIMARU)
|
3504003000NRG24170220240191614
|
17/02/2024
|
MAHESHVARI DEVI
|
3504003WL028454
|
MAHESHVARI DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816044
|
|
MISS MAHESHVARI DEVI NEGHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-056-001/6553
(BAIMARU)
|
3504003000NRG24170220240191615
|
17/02/2024
|
RAJESH SINGH
|
3504003WL028454
|
RAJESH SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816059
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-056-001/9711
(BAIMARU)
|
3504003000NRG24170220240191616
|
17/02/2024
|
SAKUNTLA DEVI
|
3504003WL028454
|
SAKUNTLA DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801815971
|
|
MR MADAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-056-001/9785
(BAIMARU)
|
3504003000NRG24170220240191618
|
17/02/2024
|
USHA
|
3504003WL028454
|
USHA
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816040
|
|
USHA DO MR DARSHAN SINGH BISHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
85
|
DASHOLI
|
UT-04-003-023-002/2546
(DEWAR KANERI)
|
3504003000NRG24170220240191620
|
17/02/2024
|
ASHA DEVI
|
3504003WL028455
|
ASHA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801816057
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-023-002/2546
(DEWAR KANERI)
|
3504003000NRG24170220240191619
|
17/02/2024
|
RAJESH LAL
|
3504003WL028455
|
RAJESH LAL
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801816058
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-024-001/96681
(PALETHI)
|
3504003000NRG24170220240191782
|
17/02/2024
|
HARISH LAL
|
3504003WL028473
|
HARISH LAL
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801816087
|
|
HARISH LAL
|
CANARA BANK(508532)
|
|
88
|
DASHOLI
|
UT-04-003-034-001/4288
(SARTOLI)
|
3504003000NRG24170220240191942
|
17/02/2024
|
BHAGCHANDRA LAL
|
3504003WL028488
|
BHAGCHANDRA LAL
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801815978
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-034-001/9398
(SARTOLI)
|
3504003000NRG24170220240191947
|
17/02/2024
|
NIDHI
|
3504003WL028488
|
NIDHI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801816091
|
|
MISS NIDHI SENJWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-034-001/9398
(SARTOLI)
|
3504003000NRG24170220240191946
|
17/02/2024
|
VIDHI
|
3504003WL028488
|
VIDHI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Rejected
|
10/04/2024
|
|
2801816090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
91
|
DASHOLI
|
UT-04-003-060-002/7352
(LWANH)
|
3504003000NRG24170220240191646
|
17/02/2024
|
SHAILENDRA PRASAD
|
3504003WL028459
|
SHAILENDRA PRASAD
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801816042
|
|
MR SHAILENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-060-002/7352
(LWANH)
|
3504003000NRG24170220240191645
|
17/02/2024
|
USHA DEVI
|
3504003WL028459
|
USHA DEVI
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801816089
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
93
|
DASHOLI
|
UT-04-003-017-001/2266
(ROPA)
|
3504003000NRG24170220240191963
|
17/02/2024
|
LAXMI DEVI
|
3504003WL028491
|
LAXMI DEVI
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801816082
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-017-001/94494
(ROPA)
|
3504003000NRG24170220240191966
|
17/02/2024
|
YASODA
|
3504003WL028491
|
YASODA
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816045
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
95
|
DASHOLI
|
UT-04-003-036-001/4649
(MAJHOTHI)
|
3504003000NRG24170220240191760
|
17/02/2024
|
SASHI DEVI
|
3504003WL028472
|
SASHI DEVI
|
00415
|
SBIN0012323
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801815981
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
96
|
DASHOLI
|
UT-04-003-064-001/7788
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191938
|
17/02/2024
|
MAGSHIRI DEVI
|
3504003WL028487
|
MAGSHIRI DEVI
|
00462
|
UCBA0003194
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801816054
|
|
MANGSHEERI DEVI
|
UCO BANK(607066)
|
|
97
|
DASHOLI
|
UT-04-003-080-001/79206
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24170220240191953
|
17/02/2024
|
MANOJ SINGH
|
3504003WL028490
|
MANOJ SINGH
|
00462
|
UCBA0003194
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801816086
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
98
|
DASHOLI
|
UT-04-003-031-003/9669
(SONALA)
|
3504003000NRG24170220240191905
|
17/02/2024
|
Anita Devi
|
3504003WL028480
|
Anita Devi
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815994
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
99
|
DASHOLI
|
UT-04-003-007-001/838
(SIROLI)
|
3504003000NRG24170220240191917
|
17/02/2024
|
Santosh
|
3504003WL028482
|
Santosh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815992
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
100
|
DASHOLI
|
UT-04-003-007-001/863
(SIROLI)
|
3504003000NRG24170220240191920
|
17/02/2024
|
SAREETA DEVI
|
3504003WL028483
|
SAREETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801816024
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DASHOLI
|
UT-04-003-007-001/875
(SIROLI)
|
3504003000NRG24170220240191906
|
17/02/2024
|
Rekha Devi
|
3504003WL028481
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801816021
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DASHOLI
|
UT-04-003-007-001/877
(SIROLI)
|
3504003000NRG24170220240191907
|
17/02/2024
|
lajju devi
|
3504003WL028481
|
lajju devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801816023
|
|
Mrs. LAJJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DASHOLI
|
UT-04-003-007-001/882
(SIROLI)
|
3504003000NRG24170220240191908
|
17/02/2024
|
ANITA DEVI
|
3504003WL028481
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801816030
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
104
|
DASHOLI
|
UT-04-003-007-001/883
(SIROLI)
|
3504003000NRG24170220240191921
|
17/02/2024
|
BASANTI DEVI
|
3504003WL028483
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801815991
|
|
Mrs. BASANTI . DEVI W/O DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DASHOLI
|
UT-04-003-007-001/907
(SIROLI)
|
3504003000NRG24170220240191910
|
17/02/2024
|
LAXMI DEVI
|
3504003WL028481
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801816000
|
|
Mrs. LAXMI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DASHOLI
|
UT-04-003-007-001/907
(SIROLI)
|
3504003000NRG24170220240191909
|
17/02/2024
|
Narendra
|
3504003WL028481
|
Narendra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801816028
|
|
Mr. NARENDRA SINGH BISHT S/O JASHPAL SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DASHOLI
|
UT-04-003-007-001/951
(SIROLI)
|
3504003000NRG24170220240191911
|
17/02/2024
|
RAKESH LAL
|
3504003WL028481
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801816027
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DASHOLI
|
UT-04-003-007-001/966
(SIROLI)
|
3504003000NRG24170220240191912
|
17/02/2024
|
BASANTI DEVI
|
3504003WL028481
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801815990
|
|
Mrs. BASANTI . DEVI W/O SOOR SINGH BISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DASHOLI
|
UT-04-003-007-001/967
(SIROLI)
|
3504003000NRG24170220240191922
|
17/02/2024
|
ANITA DEVI
|
3504003WL028483
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801815999
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DASHOLI
|
UT-04-003-007-001/982
(SIROLI)
|
3504003000NRG24170220240191913
|
17/02/2024
|
DAMYANTI DEVI
|
3504003WL028481
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801816029
|
|
Mrs. DAMYANTI . DEVI W/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DASHOLI
|
UT-04-003-007-001/9842
(SIROLI)
|
3504003000NRG24170220240191919
|
17/02/2024
|
BASANTI DEVI
|
3504003WL028482
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801816001
|
|
Mrs. BASANTI DEVI W/O PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DASHOLI
|
UT-04-003-007-001/9842
(SIROLI)
|
3504003000NRG24170220240191918
|
17/02/2024
|
PANKAJ KUMAR
|
3504003WL028482
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801816003
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DASHOLI
|
UT-04-003-007-001/9850
(SIROLI)
|
3504003000NRG24170220240191914
|
17/02/2024
|
MUKESH LAL
|
3504003WL028481
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815989
|
|
MUKESH S O TULA LAL
|
IDBI BANK(607095)
|
|
114
|
DASHOLI
|
UT-04-003-007-001/9850
(SIROLI)
|
3504003000NRG24170220240191915
|
17/02/2024
|
Neeta devi
|
3504003WL028481
|
Neeta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801816020
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DASHOLI
|
UT-04-003-007-001/9875
(SIROLI)
|
3504003000NRG24170220240191916
|
17/02/2024
|
KULDEEP SINGH
|
3504003WL028481
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801816031
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
116
|
DASHOLI
|
UT-04-003-017-001/2135
(ROPA)
|
3504003000NRG24170220240191955
|
17/02/2024
|
BHAGIRATHI DEVI
|
3504003WL028491
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816002
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DASHOLI
|
UT-04-003-017-001/2135
(ROPA)
|
3504003000NRG24170220240191956
|
17/02/2024
|
HARSWARDAN
|
3504003WL028491
|
HARSWARDAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816019
|
|
HARSHVARDHAN SINGH
|
BANK OF BARODA(606985)
|
|
118
|
DASHOLI
|
UT-04-003-017-001/2204
(ROPA)
|
3504003000NRG24170220240191958
|
17/02/2024
|
PRITHBHI SINGH
|
3504003WL028491
|
PRITHBHI SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816022
|
|
PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
119
|
DASHOLI
|
UT-04-003-017-001/2204
(ROPA)
|
3504003000NRG24170220240191959
|
17/02/2024
|
SUSHILA DEVI
|
3504003WL028491
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815987
|
|
SUSHILA W/O PRITHVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
DASHOLI
|
UT-04-003-017-001/2233
(ROPA)
|
3504003000NRG24170220240191961
|
17/02/2024
|
REKHA DEVI
|
3504003WL028491
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816025
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DASHOLI
|
UT-04-003-017-001/2266
(ROPA)
|
3504003000NRG24170220240191962
|
17/02/2024
|
PARMESHWAR SINGH
|
3504003WL028491
|
PARMESHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801815985
|
|
Mr. PARMASHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DASHOLI
|
UT-04-003-017-001/9412
(ROPA)
|
3504003000NRG24170220240191964
|
17/02/2024
|
KAMLA DEVI
|
3504003WL028491
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816032
|
|
KAMLADEVIWOMANMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
DASHOLI
|
UT-04-003-017-001/9412
(ROPA)
|
3504003000NRG24170220240191965
|
17/02/2024
|
MANOHAR SINGH
|
3504003WL028491
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815988
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DASHOLI
|
UT-04-003-046-001/6964
(RAULI GWAD)
|
3504003000NRG24170220240191783
|
17/02/2024
|
HEMLATA DEVI
|
3504003WL028474
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801815986
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142140
|
142140
|
|
|
|
|
|
|
|