|
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-04-003-005-001/661
(BAMIYALA)
|
3504003000NRG24111220230124981
|
11/12/2023
|
DEVESHWARI DEVI
|
3504003WL019507
|
DEVESHWARI DEVI
|
00045
|
BARB0GOPESH
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071927
|
|
DEVESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DASHOLI
|
UT-04-003-005-001/675
(BAMIYALA)
|
3504003000NRG24111220230124984
|
11/12/2023
|
KUSUM DEVI
|
3504003WL019507
|
KUSUM DEVI
|
00045
|
BARB0GOPESH
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071926
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DASHOLI
|
UT-04-003-005-001/695
(BAMIYALA)
|
3504003000NRG24111220230124990
|
11/12/2023
|
PREM SINGH
|
3504003WL019507
|
PREM SINGH
|
00045
|
BARB0GOPESH
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071918
|
|
PREM SINGH S O SH SH
|
BANK OF BARODA(606985)
|
|
4
|
DASHOLI
|
UT-04-003-005-001/738
(BAMIYALA)
|
3504003000NRG24111220230124999
|
11/12/2023
|
JAGAT SINGH
|
3504003WL019507
|
JAGAT SINGH
|
00045
|
BARB0GOPESH
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071916
|
|
JAGAT SINGH BISHT AN
|
BANK OF BARODA(606985)
|
|
5
|
DASHOLI
|
UT-04-003-005-001/738
(BAMIYALA)
|
3504003000NRG24111220230125000
|
11/12/2023
|
RAJNI DEVI
|
3504003WL019507
|
RAJNI DEVI
|
00045
|
BARB0GOPESH
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071935
|
|
JAGAT SINGH BISHT AN
|
BANK OF BARODA(606985)
|
|
6
|
DASHOLI
|
UT-04-003-005-001/742
(BAMIYALA)
|
3504003000NRG24111220230125001
|
11/12/2023
|
PADMENDRA SINGH
|
3504003WL019507
|
PADMENDRA SINGH
|
00045
|
BARB0GOPESH
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071931
|
|
PADMENDRA SINGH S O
|
BANK OF BARODA(606985)
|
|
7
|
DASHOLI
|
UT-04-003-005-001/743
(BAMIYALA)
|
3504003000NRG24111220230125002
|
11/12/2023
|
DHARAM SINGH
|
3504003WL019507
|
DHARAM SINGH
|
00045
|
BARB0GOPESH
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071932
|
|
MR DHARAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-005-001/744
(BAMIYALA)
|
3504003000NRG24111220230125003
|
11/12/2023
|
SARADI DEVI
|
3504003WL019507
|
SARADI DEVI
|
00045
|
BARB0GOPESH
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071929
|
|
SHARADI DEVI W O S H
|
BANK OF BARODA(606985)
|
|
9
|
DASHOLI
|
UT-04-003-014-001/9271
(IRANI)
|
3504003000NRG24111220230124910
|
11/12/2023
|
SUBHDRA DEVI
|
3504003WL019495
|
SUBHDRA DEVI
|
00045
|
BARB0GOPESH
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910071925
|
|
SUBHDRA DEVI W O VIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-001-001/206
(DEVALDHAR)
|
3504003000NRG24111220230124892
|
11/12/2023
|
PANKAJ KUMAR
|
3504003WL019492
|
PANKAJ KUMAR
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910072001
|
|
PANKAJ LAL S/O MR BANVARI LAL
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-003-001/558
(GWAD)
|
3504003000NRG24111220230124905
|
11/12/2023
|
RAJESHWAR DEVI
|
3504003WL019494
|
RAJESHWAR DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910072003
|
|
RAJESHWARI DEVI WO MR VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-003-001/586
(GWAD)
|
3504003000NRG24111220230124906
|
11/12/2023
|
GIRISH SINGH
|
3504003WL019494
|
GIRISH SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071944
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-010-001/1147
(KATHOR)
|
3504003000NRG24111220230124911
|
11/12/2023
|
MOHAN LAL
|
3504003WL019496
|
MOHAN LAL
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071949
|
|
MOHAN LAL S/O RAJI LAL
|
BANK OF INDIA(508505)
|
|
14
|
DASHOLI
|
UT-04-003-010-001/1239
(KATHOR)
|
3504003000NRG24111220230124912
|
11/12/2023
|
DRAMENDRA KUMAR
|
3504003WL019496
|
DRAMENDRA KUMAR
|
00048
|
BKID0007134
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071948
|
|
DHARMENDRA S/O SANT LAL
|
BANK OF INDIA(508505)
|
|
15
|
DASHOLI
|
UT-04-003-010-001/1239
(KATHOR)
|
3504003000NRG24111220230124913
|
11/12/2023
|
SUMAN DEVI
|
3504003WL019496
|
SUMAN DEVI
|
00048
|
BKID0007134
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071987
|
|
SUMAN DEVI W/O DHARMENDRA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-010-001/1253
(KATHOR)
|
3504003000NRG24111220230124915
|
11/12/2023
|
HEMA DEVI
|
3504003WL019496
|
HEMA DEVI
|
00048
|
BKID0007134
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071994
|
|
HEEMADEDVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-010-001/1253
(KATHOR)
|
3504003000NRG24111220230124914
|
11/12/2023
|
MAHENDRA SINGH
|
3504003WL019496
|
MAHENDRA SINGH
|
00048
|
BKID0007134
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071996
|
|
MAHENDRA SINGH S/O PUSHKAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DASHOLI
|
UT-04-003-010-001/1254
(KATHOR)
|
3504003000NRG24111220230124916
|
11/12/2023
|
SANGITA DEVI
|
3504003WL019496
|
SANGITA DEVI
|
00048
|
BKID0007134
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071969
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DASHOLI
|
UT-04-003-010-001/9412
(KATHOR)
|
3504003000NRG24111220230124918
|
11/12/2023
|
USHA DEVI
|
3504003WL019496
|
USHA DEVI
|
00048
|
BKID0007134
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071991
|
|
USHA DEVI KANVASI W/O MR VIJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DASHOLI
|
UT-04-003-010-001/9412
(KATHOR)
|
3504003000NRG24111220230124917
|
11/12/2023
|
VIJAY SINGH
|
3504003WL019496
|
VIJAY SINGH
|
00048
|
BKID0007134
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071952
|
|
VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DASHOLI
|
UT-04-003-010-001/9425
(KATHOR)
|
3504003000NRG24111220230124919
|
11/12/2023
|
VIJENDRA SINGH
|
3504003WL019496
|
VIJENDRA SINGH
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071993
|
|
VIJAY SINGH KANWASI AND VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASHOLI
|
UT-04-003-010-001/9987
(KATHOR)
|
3504003000NRG24111220230124922
|
11/12/2023
|
LAXMAN SINGH
|
3504003WL019496
|
LAXMAN SINGH
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071998
|
|
MR LAXMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-010-001/9987
(KATHOR)
|
3504003000NRG24111220230124921
|
11/12/2023
|
ROSHNI DEVI
|
3504003WL019496
|
ROSHNI DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910072009
|
|
ROSHANI BISHT W/O MR LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-005-001/9475
(BAMIYALA)
|
3504003000NRG24111220230125006
|
11/12/2023
|
DINESH SINGH RAWAT
|
3504003WL019507
|
DINESH SINGH RAWAT
|
00078
|
CNRB0006033
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071978
|
|
DINESH SINGH RAWAT
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-033-001/9723
(LASHI)
|
3504003000NRG24111220230124944
|
11/12/2023
|
Reena Devi
|
3504003WL019499
|
Reena Devi
|
00078
|
CNRB0006033
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071911
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-005-001/690
(BAMIYALA)
|
3504003000NRG24111220230124988
|
11/12/2023
|
USHA DEVI
|
3504003WL019507
|
USHA DEVI
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071937
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DASHOLI
|
UT-04-003-005-001/726
(BAMIYALA)
|
3504003000NRG24111220230124997
|
11/12/2023
|
SADHANA BISHT
|
3504003WL019507
|
SADHANA BISHT
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071936
|
|
SADHNA WO HARSHWARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DASHOLI
|
UT-04-003-014-001/1831
(IRANI)
|
3504003000NRG24111220230124909
|
11/12/2023
|
VIJAY SINGH
|
3504003WL019495
|
VIJAY SINGH
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910072002
|
|
VIJAY SINGH NEGI
|
BANK OF BARODA(606985)
|
|
29
|
DASHOLI
|
UT-04-003-033-001/4107
(LASHI)
|
3504003000NRG24111220230124936
|
11/12/2023
|
FAHTE SINGH
|
3504003WL019499
|
FAHTE SINGH
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071989
|
|
FATE SINGH
|
CANARA BANK(508532)
|
|
30
|
DASHOLI
|
UT-04-003-033-001/4107
(LASHI)
|
3504003000NRG24111220230124937
|
11/12/2023
|
Visheshvari Devi
|
3504003WL019499
|
Visheshvari Devi
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910072007
|
|
VISHESHVARI DEVI
|
CANARA BANK(508532)
|
|
31
|
DASHOLI
|
UT-04-003-033-001/4181
(LASHI)
|
3504003000NRG24111220230124938
|
11/12/2023
|
USHA DEVI
|
3504003WL019499
|
USHA DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910072008
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DASHOLI
|
UT-04-003-033-001/9663
(LASHI)
|
3504003000NRG24111220230124941
|
11/12/2023
|
LALITA DEVI
|
3504003WL019499
|
LALITA DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071988
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
33
|
DASHOLI
|
UT-04-003-033-001/9663
(LASHI)
|
3504003000NRG24111220230124940
|
11/12/2023
|
VIRENDRA SINGH
|
3504003WL019499
|
VIRENDRA SINGH
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071999
|
|
VIRENDRASINGHSONANDANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-036-001/9681
(MAJHOTHI)
|
3504003000NRG24111220230124951
|
11/12/2023
|
SUDARSHAN SINGH
|
3504003WL019501
|
SUDARSHAN SINGH
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071997
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-063-002/7691
(SANJI)
|
3504003000NRG24111220230124971
|
11/12/2023
|
BHARAT SINGH
|
3504003WL019506
|
BHARAT SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910072000
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
36
|
DASHOLI
|
UT-04-003-001-001/206
(DEVALDHAR)
|
3504003000NRG24111220230124891
|
11/12/2023
|
BANWARI LAL
|
3504003WL019492
|
BANWARI LAL
|
00089
|
CBIN0284084
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071938
|
|
Mr. BANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DASHOLI
|
UT-04-003-001-001/209
(DEVALDHAR)
|
3504003000NRG24111220230124893
|
11/12/2023
|
VIMLA DEVI
|
3504003WL019492
|
VIMLA DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071945
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-001-001/9185
(DEVALDHAR)
|
3504003000NRG24111220230124894
|
11/12/2023
|
RAMLAL
|
3504003WL019492
|
RAMLAL
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071957
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DASHOLI
|
UT-04-003-001-001/9210
(DEVALDHAR)
|
3504003000NRG24111220230124897
|
11/12/2023
|
DIKKA DEVI
|
3504003WL019492
|
DIKKA DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071984
|
|
Mrs. DIKKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DASHOLI
|
UT-04-003-003-001/550
(GWAD)
|
3504003000NRG24111220230124903
|
11/12/2023
|
Pushkar Singh
|
3504003WL019494
|
Pushkar Singh
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071971
|
|
PUSHKAR SINGH S/O DARWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-017-002/2147
(ROPA)
|
3504003000NRG24111220230124930
|
11/12/2023
|
BEENA DEVI
|
3504003WL019498
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071899
|
|
BEENADEVIWOSHISUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-017-002/2337
(ROPA)
|
3504003000NRG24111220230124933
|
11/12/2023
|
SANGITA DEVI
|
3504003WL019498
|
SANGITA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071900
|
|
SANGEETADEVIWOMAHIPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-056-001/6673
(BAIMARU)
|
3504003000NRG24111220230124954
|
11/12/2023
|
Belmati Devi
|
3504003WL019502
|
Belmati Devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071898
|
|
BELMATIDEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-063-002/7642
(SANJI)
|
3504003000NRG24111220230124968
|
11/12/2023
|
LAXMI DEVI
|
3504003WL019506
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071896
|
|
LACHHAMADEVIWOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-063-002/9591
(SANJI)
|
3504003000NRG24111220230124976
|
11/12/2023
|
MANOJ SINGH
|
3504003WL019506
|
MANOJ SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071897
|
|
MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
DASHOLI
|
UT-04-003-063-002/9591
(SANJI)
|
3504003000NRG24111220230124977
|
11/12/2023
|
RAKHI DEVI
|
3504003WL019506
|
RAKHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071901
|
|
RAKHIDEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-063-006/9513
(SANJI)
|
3504003000NRG24111220230124979
|
11/12/2023
|
Divyanshu
|
3504003WL019506
|
Divyanshu
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071913
|
|
DIVYANSHU YASHWANT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
48
|
DASHOLI
|
UT-04-003-005-001/692
(BAMIYALA)
|
3504003000NRG24111220230124989
|
11/12/2023
|
SURJI DEVI
|
3504003WL019507
|
SURJI DEVI
|
00165
|
IBKL0001530
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071906
|
|
SURAJI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
49
|
DASHOLI
|
UT-04-003-013-001/9088
(PANA)
|
3504003000NRG24111220230124956
|
11/12/2023
|
CHAITA DEVI
|
3504003WL019503
|
CHAITA DEVI
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071983
|
|
Mrs. CHETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
50
|
DASHOLI
|
UT-04-003-005-001/737
(BAMIYALA)
|
3504003000NRG24111220230124998
|
11/12/2023
|
SANGEETA DEVI
|
3504003WL019507
|
SANGEETA DEVI
|
00354
|
PUNB0182610
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071928
|
|
SANGEETA WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
51
|
DASHOLI
|
UT-04-003-033-001/9721
(LASHI)
|
3504003000NRG24111220230124943
|
11/12/2023
|
Manwar Singh
|
3504003WL019499
|
Manwar Singh
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071982
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
52
|
DASHOLI
|
UT-04-003-014-001/1831
(IRANI)
|
3504003000NRG24111220230124908
|
11/12/2023
|
GEETA DEVI
|
3504003WL019495
|
GEETA DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910071950
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-029-001/9193
(PILANG)
|
3504003000NRG24111220230124957
|
11/12/2023
|
gulabi devi
|
3504003WL019504
|
gulabi devi
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071947
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-029-001/9201
(PILANG)
|
3504003000NRG24111220230124958
|
11/12/2023
|
VIMALA DEVI
|
3504003WL019504
|
VIMALA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071920
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-029-001/9217
(PILANG)
|
3504003000NRG24111220230124959
|
11/12/2023
|
SAVITRI DEVI
|
3504003WL019504
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071908
|
|
BAL GANGA SHG BALKHILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-029-001/9239
(PILANG)
|
3504003000NRG24111220230124960
|
11/12/2023
|
Neetu
|
3504003WL019504
|
Neetu
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071919
|
|
MS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-029-001/9250
(PILANG)
|
3504003000NRG24111220230124961
|
11/12/2023
|
DARSHAN LAL
|
3504003WL019504
|
DARSHAN LAL
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071964
|
|
DARSHAN LAL
|
BANK OF BARODA(606985)
|
|
58
|
DASHOLI
|
UT-04-003-029-003/3409
(PILANG)
|
3504003000NRG24111220230124962
|
11/12/2023
|
RAAMESWARI DEVI
|
3504003WL019504
|
RAAMESWARI DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071907
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-029-003/3412
(PILANG)
|
3504003000NRG24111220230124963
|
11/12/2023
|
Balbeer Singh
|
3504003WL019504
|
Balbeer Singh
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071934
|
|
BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
DASHOLI
|
UT-04-003-033-001/4098
(LASHI)
|
3504003000NRG24111220230124934
|
11/12/2023
|
BHAGAT SINGH
|
3504003WL019499
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071904
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-036-001/4609
(MAJHOTHI)
|
3504003000NRG24111220230124948
|
11/12/2023
|
VIMALA DEVI
|
3504003WL019501
|
VIMALA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071930
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-036-001/9701
(MAJHOTHI)
|
3504003000NRG24111220230124952
|
11/12/2023
|
MAMTA DEVI
|
3504003WL019501
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071960
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-038-001/4935
(SAIKOT)
|
3504003000NRG24111220230124964
|
11/12/2023
|
meenakshi devi
|
3504003WL019505
|
meenakshi devi
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071933
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-063-002/7587
(SANJI)
|
3504003000NRG24111220230124966
|
11/12/2023
|
MUKESH SINGH
|
3504003WL019506
|
MUKESH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071981
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-063-002/7602
(SANJI)
|
3504003000NRG24111220230124967
|
11/12/2023
|
ANUPAMA DEVI
|
3504003WL019506
|
ANUPAMA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071975
|
|
ANUPAMADEVIWOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-063-002/7650
(SANJI)
|
3504003000NRG24111220230124969
|
11/12/2023
|
RAINA DEVI
|
3504003WL019506
|
RAINA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071959
|
|
MRS RAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-063-002/7653
(SANJI)
|
3504003000NRG24111220230124970
|
11/12/2023
|
ABBAL SINGH
|
3504003WL019506
|
ABBAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071958
|
|
ABBALSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-063-002/9368
(SANJI)
|
3504003000NRG24111220230124972
|
11/12/2023
|
DHAN SINGH
|
3504003WL019506
|
DHAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071912
|
|
DHANSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DASHOLI
|
UT-04-003-063-002/9368
(SANJI)
|
3504003000NRG24111220230124973
|
11/12/2023
|
RAMESHWARI DEVI
|
3504003WL019506
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910071973
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-063-002/9415
(SANJI)
|
3504003000NRG24111220230124974
|
11/12/2023
|
LEELA DEVI
|
3504003WL019506
|
LEELA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071965
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-063-002/9462
(SANJI)
|
3504003000NRG24111220230124975
|
11/12/2023
|
LAXMI DEVI
|
3504003WL019506
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071968
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-063-006/9513
(SANJI)
|
3504003000NRG24111220230124978
|
11/12/2023
|
NARVADA DEVI
|
3504003WL019506
|
NARVADA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071953
|
|
NARVADADEVIWOVRIJMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DASHOLI
|
UT-04-003-069-001/8798
(KHENURI)
|
3504003000NRG24111220230124926
|
11/12/2023
|
BHARAT SINGH
|
3504003WL019497
|
BHARAT SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071917
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
74
|
DASHOLI
|
UT-04-003-069-001/8798
(KHENURI)
|
3504003000NRG24111220230124927
|
11/12/2023
|
CHANDRAKALA DEVI
|
3504003WL019497
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071979
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DASHOLI
|
UT-04-003-069-001/8829
(KHENURI)
|
3504003000NRG24111220230124928
|
11/12/2023
|
ABBAL SINGH
|
3504003WL019497
|
ABBAL SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071970
|
|
MR AVVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
76
|
DASHOLI
|
UT-04-003-005-001/654
(BAMIYALA)
|
3504003000NRG24111220230124980
|
11/12/2023
|
TULSI DEVI
|
3504003WL019507
|
TULSI DEVI
|
00415
|
SBIN0003291
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071966
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-005-001/9458
(BAMIYALA)
|
3504003000NRG24111220230125004
|
11/12/2023
|
HARISH SINGH
|
3504003WL019507
|
HARISH SINGH
|
00415
|
SBIN0003291
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071977
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-005-001/9482
(BAMIYALA)
|
3504003000NRG24111220230125008
|
11/12/2023
|
ABBAL SINGH
|
3504003WL019507
|
ABBAL SINGH
|
00415
|
SBIN0003291
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071909
|
|
Mr. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DASHOLI
|
UT-04-003-010-001/9425
(KATHOR)
|
3504003000NRG24111220230124920
|
11/12/2023
|
VIMALA DEVI
|
3504003WL019496
|
VIMALA DEVI
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071922
|
|
MRS BIMLA KANVASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-036-001/9594
(MAJHOTHI)
|
3504003000NRG24111220230124950
|
11/12/2023
|
ABBAL SINGH FARSWAN
|
3504003WL019501
|
ABBAL SINGH FARSWAN
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071910
|
|
ABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
81
|
DASHOLI
|
UT-04-003-056-001/6673
(BAIMARU)
|
3504003000NRG24111220230124953
|
11/12/2023
|
HUKUM SINGH
|
3504003WL019502
|
HUKUM SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071923
|
|
HUKAMSINGHSONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
82
|
DASHOLI
|
UT-04-003-027-001/3088
(DHARKOT)
|
3504003000NRG24111220230124898
|
11/12/2023
|
SANDEEP SINGH
|
3504003WL019493
|
SANDEEP SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071914
|
|
Mr. SANDEEP SINGH
|
INDIAN BANK(607105)
|
|
83
|
DASHOLI
|
UT-04-003-027-004/3055
(DHARKOT)
|
3504003000NRG24111220230124899
|
11/12/2023
|
BUDDHI DEVI
|
3504003WL019493
|
BUDDHI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071905
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-027-004/3087
(DHARKOT)
|
3504003000NRG24111220230124900
|
11/12/2023
|
KAVITA DEVI
|
3504003WL019493
|
KAVITA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071942
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-027-008/2341125-A
(DHARKOT)
|
3504003000NRG24111220230124901
|
11/12/2023
|
HARENDRA SINGH TOPAL
|
3504003WL019493
|
HARENDRA SINGH TOPAL
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071915
|
|
MR HARENDRA SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-027-008/2341131
(DHARKOT)
|
3504003000NRG24111220230124902
|
11/12/2023
|
YOGENDRA SINGH
|
3504003WL019493
|
YOGENDRA SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071924
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
87
|
DASHOLI
|
UT-04-003-060-001/7215
(LWANH)
|
3504003000NRG24111220230124945
|
11/12/2023
|
kishan singh
|
3504003WL019500
|
kishan singh
|
00415
|
SBIN0011501
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910071902
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-060-001/7215
(LWANH)
|
3504003000NRG24111220230124946
|
11/12/2023
|
kishan singh
|
3504003WL019500
|
kishan singh
|
00415
|
SBIN0011501
|
460
|
460
|
Rejected
|
01/02/2024
|
|
9910071903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
89
|
DASHOLI
|
UT-04-003-005-001/9474
(BAMIYALA)
|
3504003000NRG24111220230125005
|
11/12/2023
|
PUSHPA DEVI
|
3504003WL019507
|
PUSHPA DEVI
|
00415
|
SBIN0012226
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071980
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-005-001/9487
(BAMIYALA)
|
3504003000NRG24111220230125009
|
11/12/2023
|
VINAY SINGH BISHT
|
3504003WL019507
|
VINAY SINGH BISHT
|
00415
|
SBIN0012226
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071976
|
|
VINAY SINGH BISHT SO HEERA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DASHOLI
|
UT-04-003-010-001/9991
(KATHOR)
|
3504003000NRG24111220230124923
|
11/12/2023
|
AASITA DEVI
|
3504003WL019496
|
AASITA DEVI
|
00415
|
SBIN0012226
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071921
|
|
MRS ASHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-017-002/2299
(ROPA)
|
3504003000NRG24111220230124931
|
11/12/2023
|
KIRAN DEVI
|
3504003WL019498
|
KIRAN DEVI
|
00415
|
SBIN0012226
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071974
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
93
|
DASHOLI
|
UT-04-003-003-001/558
(GWAD)
|
3504003000NRG24111220230124904
|
11/12/2023
|
VIKRAM SINGH
|
3504003WL019494
|
VIKRAM SINGH
|
00415
|
SBIN0051143
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071940
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
94
|
DASHOLI
|
UT-04-003-001-001/146
(DEVALDHAR)
|
3504003000NRG24111220230124888
|
11/12/2023
|
GOVIND LAL
|
3504003WL019492
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071972
|
|
Mr. GOVIND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DASHOLI
|
UT-04-003-001-001/171
(DEVALDHAR)
|
3504003000NRG24111220230124889
|
11/12/2023
|
KUSUMA DEVI
|
3504003WL019492
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071986
|
|
Mrs. KUSHAMA DEVI W/O SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DASHOLI
|
UT-04-003-001-001/9185
(DEVALDHAR)
|
3504003000NRG24111220230124895
|
11/12/2023
|
Vineeta Devi
|
3504003WL019492
|
Vineeta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910072006
|
|
Mrs. VINEETA DEVI W/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DASHOLI
|
UT-04-003-005-001/670
(BAMIYALA)
|
3504003000NRG24111220230124982
|
11/12/2023
|
BALBIR SINGH
|
3504003WL019507
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071941
|
|
Mr. BALBIR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DASHOLI
|
UT-04-003-005-001/671
(BAMIYALA)
|
3504003000NRG24111220230124983
|
11/12/2023
|
BAISHAKH SINGH
|
3504003WL019507
|
BAISHAKH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071956
|
|
Mr. BAISAKH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DASHOLI
|
UT-04-003-005-001/676
(BAMIYALA)
|
3504003000NRG24111220230124985
|
11/12/2023
|
SHIV SINGH
|
3504003WL019507
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
01/02/2024
|
|
9910071939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
DASHOLI
|
UT-04-003-005-001/677
(BAMIYALA)
|
3504003000NRG24111220230124986
|
11/12/2023
|
GAMPHI DEVI
|
3504003WL019507
|
GAMPHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071943
|
|
Mrs. GAMFI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DASHOLI
|
UT-04-003-005-001/681
(BAMIYALA)
|
3504003000NRG24111220230124987
|
11/12/2023
|
VIKRAM SINGH
|
3504003WL019507
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071955
|
|
VIKRAM SINGH
|
UCO BANK(607066)
|
|
102
|
DASHOLI
|
UT-04-003-005-001/715
(BAMIYALA)
|
3504003000NRG24111220230124991
|
11/12/2023
|
MANOJ SINGH
|
3504003WL019507
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071963
|
|
Mr. MANOJ SINGH S/O DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DASHOLI
|
UT-04-003-005-001/719
(BAMIYALA)
|
3504003000NRG24111220230124992
|
11/12/2023
|
SOBAT SINGH
|
3504003WL019507
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071961
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-005-001/720
(BAMIYALA)
|
3504003000NRG24111220230124993
|
11/12/2023
|
JAGMOHAN SINGH
|
3504003WL019507
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071954
|
|
JAGMOHANSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
DASHOLI
|
UT-04-003-005-001/721
(BAMIYALA)
|
3504003000NRG24111220230124994
|
11/12/2023
|
HEERA SINGH
|
3504003WL019507
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071962
|
|
HIRA SINGH S/O KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
106
|
DASHOLI
|
UT-04-003-005-001/726
(BAMIYALA)
|
3504003000NRG24111220230124996
|
11/12/2023
|
HARSHBARDHAN SINGH
|
3504003WL019507
|
HARSHBARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071995
|
|
MR HARSHWARDHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-005-001/9491
(BAMIYALA)
|
3504003000NRG24111220230125010
|
11/12/2023
|
Laxmi
|
3504003WL019507
|
Laxmi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910072010
|
|
Mrs. LAXMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DASHOLI
|
UT-04-003-009-001/1059
(MANDAL)
|
3504003000NRG24101220230124201
|
11/12/2023
|
MAHAVEER LAL
|
3504003WL019395
|
MAHAVEER LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071946
|
|
Mr. MAHAVEER . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DASHOLI
|
UT-04-003-009-001/1059
(MANDAL)
|
3504003000NRG24101220230124202
|
11/12/2023
|
SAKAMBARI DEVI
|
3504003WL019395
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071992
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DASHOLI
|
UT-04-003-009-001/1063
(MANDAL)
|
3504003000NRG24101220230124203
|
11/12/2023
|
ASHOK LAL
|
3504003WL019395
|
ASHOK LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071951
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
111
|
DASHOLI
|
UT-04-003-009-001/1063
(MANDAL)
|
3504003000NRG24101220230124204
|
11/12/2023
|
UMA DEVI
|
3504003WL019395
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910072004
|
|
Ms. UMA DEVI W/O ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DASHOLI
|
UT-04-003-009-001/1066
(MANDAL)
|
3504003000NRG24101220230124205
|
11/12/2023
|
VIJAYLAL
|
3504003WL019395
|
VIJAYLAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071985
|
|
VIJAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DASHOLI
|
UT-04-003-009-001/1104
(MANDAL)
|
3504003000NRG24101220230124206
|
11/12/2023
|
HARISH
|
3504003WL019395
|
HARISH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910072005
|
|
HARISHKUMARSOBHUDDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
DASHOLI
|
UT-04-003-009-001/9179
(MANDAL)
|
3504003000NRG24101220230124207
|
11/12/2023
|
Parwati Devi
|
3504003WL019395
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071990
|
|
Mrs. PARWAT DEVI W/O VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DASHOLI
|
UT-04-003-017-002/2337
(ROPA)
|
3504003000NRG24111220230124932
|
11/12/2023
|
MAHIPAL SINGH
|
3504003WL019498
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071967
|
|
Mr. MHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126730
|
126730
|
|
|
|
|
|
|
|