|
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-04-003-063-002/7687
(SANJI)
|
3504003000NRG24201120230116688
|
20/11/2023
|
DHAN SINGH
|
3504003WL018207
|
DHAN SINGH
|
00045
|
BARB0GOPESH
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508970
|
|
DHANSINGHSOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-001-001/206
(DEVALDHAR)
|
3504003000NRG24201120230116624
|
20/11/2023
|
PANKAJ KUMAR
|
3504003WL018194
|
PANKAJ KUMAR
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508930
|
|
PANKAJ LAL S/O MR BANVARI LAL
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/553
(GWAD)
|
3504003000NRG24201120230116634
|
20/11/2023
|
JYOTI DEVI
|
3504003WL018196
|
JYOTI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508929
|
|
JYOTI DEVI W/O SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-010-001/10007
(KATHOR)
|
3504003000NRG24201120230116635
|
20/11/2023
|
RAJENDRA LAL
|
3504003WL018197
|
RAJENDRA LAL
|
00048
|
BKID0007134
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508942
|
|
RAJENDRA LAL S/O MR BHARTU LAL
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-010-001/10007
(KATHOR)
|
3504003000NRG24201120230116636
|
20/11/2023
|
RAJESHWARI DEVI
|
3504003WL018197
|
RAJESHWARI DEVI
|
00048
|
BKID0007134
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508943
|
|
RAJESHWARI DEVI W/O MR RAJENDRA LAL
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-010-001/1144
(KATHOR)
|
3504003000NRG24201120230116638
|
20/11/2023
|
GUDDI DEVI
|
3504003WL018197
|
GUDDI DEVI
|
00048
|
BKID0007134
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508946
|
|
GUDDI DEVI W/O ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-010-001/1144
(KATHOR)
|
3504003000NRG24201120230116637
|
20/11/2023
|
ROSHAN LAL
|
3504003WL018197
|
ROSHAN LAL
|
00048
|
BKID0007134
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508947
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
8
|
DASHOLI
|
UT-04-003-010-001/9178
(KATHOR)
|
3504003000NRG24201120230116639
|
20/11/2023
|
DAYALU LAL
|
3504003WL018197
|
DAYALU LAL
|
00048
|
BKID0007134
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508948
|
|
DAYALI LAL S/O BUDDHI LAL
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-010-001/9981
(KATHOR)
|
3504003000NRG24201120230116641
|
20/11/2023
|
LAXMI DEVI
|
3504003WL018197
|
LAXMI DEVI
|
00048
|
BKID0007134
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508939
|
|
LAKSHMI DEVI WO MR MAHENDRA LAL
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-010-001/9981
(KATHOR)
|
3504003000NRG24201120230116640
|
20/11/2023
|
MAHENDRA LAL
|
3504003WL018197
|
MAHENDRA LAL
|
00048
|
BKID0007134
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508945
|
|
MAHENDRA LAL S/O MR CHAND LAL
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-010-001/9982
(KATHOR)
|
3504003000NRG24201120230116643
|
20/11/2023
|
PUSHPA DEVI
|
3504003WL018197
|
PUSHPA DEVI
|
00048
|
BKID0007134
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508941
|
|
PUSHPA W/O MR VIRENDRA LAL
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-010-001/9982
(KATHOR)
|
3504003000NRG24201120230116642
|
20/11/2023
|
VIRENDRA LAL
|
3504003WL018197
|
VIRENDRA LAL
|
00048
|
BKID0007134
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508940
|
|
VIRENDRA LAL SO MR DAYALU LAL
|
BANK OF INDIA(508505)
|
|
13
|
DASHOLI
|
UT-04-003-041-001/5434
(DEWAR KHADORA)
|
3504003000NRG24201120230116832
|
20/11/2023
|
dharmendra lal
|
3504003WL018216
|
dharmendra lal
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508878
|
|
DHARMENDRA LAL S/O MR KISHAN LAL
|
BANK OF INDIA(508505)
|
|
14
|
DASHOLI
|
UT-04-003-041-001/5434
(DEWAR KHADORA)
|
3504003000NRG24201120230116831
|
20/11/2023
|
VISHAMBARI DEVI
|
3504003WL018216
|
VISHAMBARI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508944
|
|
VISHAMBARI DEVI W/O MR DHARMENDRA LAL
|
BANK OF INDIA(508505)
|
|
15
|
DASHOLI
|
UT-04-003-041-001/9427
(DEWAR KHADORA)
|
3504003000NRG24201120230116838
|
20/11/2023
|
ANJALI DEVI
|
3504003WL018216
|
ANJALI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508877
|
|
ANJALI DEVI W/O MR SANJAY LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-029-002/9223
(PILANG)
|
3504003000NRG24201120230116668
|
20/11/2023
|
JAGDAMBA DEVI
|
3504003WL018203
|
JAGDAMBA DEVI
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508895
|
|
JAGDAMBA DEVI
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-043-001/9875
(RANGTOLI)
|
3504003000NRG24201120230116670
|
20/11/2023
|
BHARAT SINGH
|
3504003WL018204
|
BHARAT SINGH
|
00078
|
CNRB0006033
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671508874
|
|
BHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DASHOLI
|
UT-04-003-064-001/79205
(GAUNA)
|
3504003000NRG24201120230116854
|
20/11/2023
|
PRITI DEVI
|
3504003WL018219
|
PRITI DEVI
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508928
|
|
PREETI FARSWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-029-001/9311
(PILANG)
|
3504003000NRG24201120230116666
|
20/11/2023
|
RAJESHWARI DEVI
|
3504003WL018203
|
RAJESHWARI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508870
|
|
RAJESHWARI DEVI
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-035-001/4370
(ROPA SEMDUNGRA)
|
3504003000NRG24201120230116671
|
20/11/2023
|
PUSHPA DEVI
|
3504003WL018205
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508896
|
|
PUSHPA DEVI DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-043-002/5683
(RANGTOLI)
|
3504003000NRG24201120230116586
|
20/11/2023
|
SUKARI DEVI
|
3504003WL018190
|
SUKARI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508871
|
|
SHUKRI DEVI
|
CANARA BANK(508532)
|
|
22
|
DASHOLI
|
UT-04-003-043-002/5683
(RANGTOLI)
|
3504003000NRG24201120230116585
|
20/11/2023
|
SUNDER lAL
|
3504003WL018190
|
SUNDER lAL
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508872
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-043-002/5724
(RANGTOLI)
|
3504003000NRG24201120230116588
|
20/11/2023
|
KULDEEP KUMAR
|
3504003WL018190
|
KULDEEP KUMAR
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508937
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
24
|
DASHOLI
|
UT-04-003-043-002/5724
(RANGTOLI)
|
3504003000NRG24201120230116587
|
20/11/2023
|
SAROJANI DEVI
|
3504003WL018190
|
SAROJANI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508873
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-063-002/7570
(SANJI)
|
3504003000NRG24201120230116686
|
20/11/2023
|
VINEETA DEVI
|
3504003WL018207
|
VINEETA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508875
|
|
MISS KM VINITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-064-001/7767
(GAUNA)
|
3504003000NRG24201120230116850
|
20/11/2023
|
Jamuna Devi
|
3504003WL018219
|
Jamuna Devi
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508935
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-001-001/206
(DEVALDHAR)
|
3504003000NRG24201120230116623
|
20/11/2023
|
BANWARI LAL
|
3504003WL018194
|
BANWARI LAL
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508908
|
|
Mr. BANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DASHOLI
|
UT-04-003-001-001/9185
(DEVALDHAR)
|
3504003000NRG24201120230116625
|
20/11/2023
|
RAMLAL
|
3504003WL018194
|
RAMLAL
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508885
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DASHOLI
|
UT-04-003-001-001/9210
(DEVALDHAR)
|
3504003000NRG24201120230116628
|
20/11/2023
|
DIKKA DEVI
|
3504003WL018194
|
DIKKA DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508911
|
|
Mrs. DIKKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DASHOLI
|
UT-04-003-040-002/5113
(KAUNJ POTHANI)
|
3504003000NRG24201120230116843
|
20/11/2023
|
KUNWARI DEVI
|
3504003WL018217
|
KUNWARI DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508971
|
|
Mrs. KUNWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-026-001/9209
(BATGYALA)
|
3504003000NRG24201120230116595
|
20/11/2023
|
BINDI DEVI
|
3504003WL018192
|
BINDI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508899
|
|
BINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-026-003/2995
(BATGYALA)
|
3504003000NRG24201120230116608
|
20/11/2023
|
DILBER SINGH
|
3504003WL018193
|
DILBER SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508868
|
|
DILWARSINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-026-003/2995
(BATGYALA)
|
3504003000NRG24201120230116609
|
20/11/2023
|
SWANRI DEVI
|
3504003WL018193
|
SWANRI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508866
|
|
SWARIDEVIWODILVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-026-003/3001
(BATGYALA)
|
3504003000NRG24201120230116610
|
20/11/2023
|
GYAN SINGH
|
3504003WL018193
|
GYAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508894
|
|
GYANSINGHBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-026-003/3005
(BATGYALA)
|
3504003000NRG24201120230116612
|
20/11/2023
|
BHAGIRATHI DEVI
|
3504003WL018193
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508898
|
|
BHAGIRATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-026-003/3008
(BATGYALA)
|
3504003000NRG24201120230116603
|
20/11/2023
|
SULOCHNA DEVI
|
3504003WL018192
|
SULOCHNA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508892
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-026-003/3010
(BATGYALA)
|
3504003000NRG24201120230116613
|
20/11/2023
|
KAMAL SINGH
|
3504003WL018193
|
KAMAL SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508867
|
|
KAMALSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-026-003/3041
(BATGYALA)
|
3504003000NRG24201120230116605
|
20/11/2023
|
MAHESHWARI DEVI
|
3504003WL018192
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508897
|
|
MAKHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-034-001/9207
(SARTOLI)
|
3504003000NRG24201120230116713
|
20/11/2023
|
JAYANTI DEVI
|
3504003WL018208
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508893
|
|
JAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-063-002/9467
(SANJI)
|
3504003000NRG24201120230116698
|
20/11/2023
|
Anshi Devi
|
3504003WL018207
|
Anshi Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508900
|
|
ANSHIDEVIWOYASHWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-064-001/7918
(GAUNA)
|
3504003000NRG24201120230116853
|
20/11/2023
|
NARENDRA LAL
|
3504003WL018219
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508869
|
|
NARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-041-001/9268
(DEWAR KHADORA)
|
3504003000NRG24201120230116833
|
20/11/2023
|
SUSHILA DEVI
|
3504003WL018216
|
SUSHILA DEVI
|
00354
|
PUNB0182610
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508902
|
|
SUSHEELA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
DASHOLI
|
UT-04-003-035-004/4482
(ROPA SEMDUNGRA)
|
3504003000NRG24201120230116846
|
20/11/2023
|
KRITI DEVI
|
3504003WL018218
|
KRITI DEVI
|
00354
|
PUNB0408300
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671508880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DASHOLI
|
UT-04-003-041-001/9456
(DEWAR KHADORA)
|
3504003000NRG24201120230116839
|
20/11/2023
|
BALVEER LAL
|
3504003WL018216
|
BALVEER LAL
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508887
|
|
BALVEER SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DASHOLI
|
UT-04-003-063-002/9467
(SANJI)
|
3504003000NRG24201120230116697
|
20/11/2023
|
YASHWANT SINGH
|
3504003WL018207
|
YASHWANT SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508955
|
|
YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
46
|
DASHOLI
|
UT-04-003-026-001/9209
(BATGYALA)
|
3504003000NRG24201120230116596
|
20/11/2023
|
DILWAR SINGH
|
3504003WL018192
|
DILWAR SINGH
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508950
|
|
DILBAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
DASHOLI
|
UT-04-003-026-003/2992
(BATGYALA)
|
3504003000NRG24201120230116601
|
20/11/2023
|
SAURABH KISHOR
|
3504003WL018192
|
SAURABH KISHOR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508920
|
|
SHAURABH KISHOR S/O BUDHI LAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
DASHOLI
|
UT-04-003-029-002/3364
(PILANG)
|
3504003000NRG24201120230116667
|
20/11/2023
|
SOHAN LAL
|
3504003WL018203
|
SOHAN LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508963
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-035-001/4370
(ROPA SEMDUNGRA)
|
3504003000NRG24201120230116672
|
20/11/2023
|
RAKESH LAL
|
3504003WL018205
|
RAKESH LAL
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671508968
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-035-004/9642
(ROPA SEMDUNGRA)
|
3504003000NRG24201120230116847
|
20/11/2023
|
SANTOSHI DEVI
|
3504003WL018218
|
SANTOSHI DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671508965
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-035-005/4496
(ROPA SEMDUNGRA)
|
3504003000NRG24201120230116848
|
20/11/2023
|
BASANTI DEVI
|
3504003WL018218
|
BASANTI DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671508985
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-043-001/9875
(RANGTOLI)
|
3504003000NRG24201120230116669
|
20/11/2023
|
PAVITRA DEVI
|
3504003WL018204
|
PAVITRA DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671508912
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-063-002/7570
(SANJI)
|
3504003000NRG24201120230116685
|
20/11/2023
|
KASHMEERA DEVI
|
3504003WL018207
|
KASHMEERA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508919
|
|
MR KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-063-002/7714
(SANJI)
|
3504003000NRG24201120230116689
|
20/11/2023
|
GUDDU SINGH
|
3504003WL018207
|
GUDDU SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508865
|
|
GUDDUSINGHSOTHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-063-002/9361
(SANJI)
|
3504003000NRG24201120230116691
|
20/11/2023
|
SONAL
|
3504003WL018207
|
SONAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508958
|
|
MISS SONAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-063-002/9361
(SANJI)
|
3504003000NRG24201120230116690
|
20/11/2023
|
VIJENDRA SINGH
|
3504003WL018207
|
VIJENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508957
|
|
VIJENDRASINGHSOGUDUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-063-002/9365
(SANJI)
|
3504003000NRG24201120230116692
|
20/11/2023
|
SUSHILA DEVI
|
3504003WL018207
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508906
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-063-002/9411
(SANJI)
|
3504003000NRG24201120230116696
|
20/11/2023
|
MAMTA DEVI
|
3504003WL018207
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508956
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-064-001/7767
(GAUNA)
|
3504003000NRG24201120230116849
|
20/11/2023
|
AVTAR SINGH
|
3504003WL018219
|
AVTAR SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671508864
|
|
AWATAR SINGH SO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-064-001/7829
(GAUNA)
|
3504003000NRG24201120230116851
|
20/11/2023
|
RANJEET SINGH
|
3504003WL018219
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508973
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DASHOLI
|
UT-04-003-069-001/8558
(KHENURI)
|
3504003000NRG24201120230116646
|
20/11/2023
|
VEERENDRA LAL
|
3504003WL018199
|
VEERENDRA LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508972
|
|
MR VEERENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-069-001/8754
(KHENURI)
|
3504003000NRG24201120230116648
|
20/11/2023
|
NARENDRA LAL
|
3504003WL018199
|
NARENDRA LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508981
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
63
|
DASHOLI
|
UT-04-003-041-001/5292
(DEWAR KHADORA)
|
3504003000NRG24201120230116828
|
20/11/2023
|
VIJAYA DEVI
|
3504003WL018216
|
VIJAYA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508980
|
|
MRS VIJAYA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-041-001/5340
(DEWAR KHADORA)
|
3504003000NRG24201120230116830
|
20/11/2023
|
ANEETA DEVI
|
3504003WL018216
|
ANEETA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508977
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-041-001/9275
(DEWAR KHADORA)
|
3504003000NRG24201120230116835
|
20/11/2023
|
CHUMA DEVI
|
3504003WL018216
|
CHUMA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508916
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
66
|
DASHOLI
|
UT-04-003-026-003/9845
(BATGYALA)
|
3504003000NRG24201120230116619
|
20/11/2023
|
MAMTA
|
3504003WL018193
|
MAMTA
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508907
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
67
|
DASHOLI
|
UT-04-003-060-001/7110
(LWANH)
|
3504003000NRG24201120230116652
|
20/11/2023
|
Khuspal Lal
|
3504003WL018200
|
Khuspal Lal
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508863
|
|
KHUSHPAL LAL SO SH KUNDANI LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-060-002/7145
(LWANH)
|
3504003000NRG24201120230116657
|
20/11/2023
|
BAISHAK SINGH
|
3504003WL018201
|
BAISHAK SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508901
|
|
BAISAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-060-002/7145
(LWANH)
|
3504003000NRG24201120230116658
|
20/11/2023
|
MAHESWARI DEVI
|
3504003WL018201
|
MAHESWARI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508989
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-060-002/7342
(LWANH)
|
3504003000NRG24201120230116661
|
20/11/2023
|
DARMAN SINGH
|
3504003WL018201
|
DARMAN SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508860
|
|
DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-060-002/7342
(LWANH)
|
3504003000NRG24201120230116660
|
20/11/2023
|
SURMA DEVI
|
3504003WL018201
|
SURMA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508861
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-060-002/7379
(LWANH)
|
3504003000NRG24201120230116662
|
20/11/2023
|
MEENA RANA
|
3504003WL018201
|
MEENA RANA
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508881
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-067-003/8310
(SALLA RAITOLI)
|
3504003000NRG24201120230116674
|
20/11/2023
|
DWARIKA PRASAD
|
3504003WL018206
|
DWARIKA PRASAD
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508886
|
|
MR DWARIKA KYC REQ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-067-003/8310
(SALLA RAITOLI)
|
3504003000NRG24201120230116673
|
20/11/2023
|
sarashwati devi
|
3504003WL018206
|
sarashwati devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508983
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-067-003/9313
(SALLA RAITOLI)
|
3504003000NRG24201120230116675
|
20/11/2023
|
sarojini devi
|
3504003WL018206
|
sarojini devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508984
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-067-003/9320
(SALLA RAITOLI)
|
3504003000NRG24201120230116676
|
20/11/2023
|
aasha devi
|
3504003WL018206
|
aasha devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508857
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-067-003/9320
(SALLA RAITOLI)
|
3504003000NRG24201120230116677
|
20/11/2023
|
Harendra singh
|
3504003WL018206
|
Harendra singh
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508988
|
|
HARENDRA SINGH PANWAR S/O DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DASHOLI
|
UT-04-003-067-003/9338
(SALLA RAITOLI)
|
3504003000NRG24201120230116678
|
20/11/2023
|
KALAWATI DEVI
|
3504003WL018206
|
KALAWATI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508890
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-067-003/9340
(SALLA RAITOLI)
|
3504003000NRG24201120230116679
|
20/11/2023
|
sulochana
|
3504003WL018206
|
sulochana
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508987
|
|
SULOCHANA WO BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASHOLI
|
UT-04-003-067-003/9365
(SALLA RAITOLI)
|
3504003000NRG24201120230116680
|
20/11/2023
|
PAVITRA DEVI
|
3504003WL018206
|
PAVITRA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508862
|
|
PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-067-003/9388
(SALLA RAITOLI)
|
3504003000NRG24201120230116681
|
20/11/2023
|
SABINA MISHRA
|
3504003WL018206
|
SABINA MISHRA
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508903
|
|
MR KALPESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-067-003/9389
(SALLA RAITOLI)
|
3504003000NRG24201120230116682
|
20/11/2023
|
DEEPIKA DEVI
|
3504003WL018206
|
DEEPIKA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508969
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-067-003/9408
(SALLA RAITOLI)
|
3504003000NRG24201120230116683
|
20/11/2023
|
MAHENDRA SINGH
|
3504003WL018206
|
MAHENDRA SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508978
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-067-003/9447
(SALLA RAITOLI)
|
3504003000NRG24201120230116684
|
20/11/2023
|
vijaya devi
|
3504003WL018206
|
vijaya devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508914
|
|
MRS VIJAYA DEVI WO RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
85
|
DASHOLI
|
UT-04-003-026-002/9229
(BATGYALA)
|
3504003000NRG24201120230116598
|
20/11/2023
|
MEENA DEVI
|
3504003WL018192
|
MEENA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508904
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-026-002/9229
(BATGYALA)
|
3504003000NRG24201120230116597
|
20/11/2023
|
PRAKASH LAL
|
3504003WL018192
|
PRAKASH LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508979
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-026-003/2992
(BATGYALA)
|
3504003000NRG24201120230116600
|
20/11/2023
|
PUSHPA DEVI
|
3504003WL018192
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508964
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-026-003/3001
(BATGYALA)
|
3504003000NRG24201120230116611
|
20/11/2023
|
DARSHANI DEVI
|
3504003WL018193
|
DARSHANI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508917
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-026-003/3008
(BATGYALA)
|
3504003000NRG24201120230116602
|
20/11/2023
|
MAHIPAL SINGH
|
3504003WL018192
|
MAHIPAL SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508976
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-026-003/3017
(BATGYALA)
|
3504003000NRG24201120230116614
|
20/11/2023
|
SURENDRA SINGH
|
3504003WL018193
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508982
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-026-003/3020
(BATGYALA)
|
3504003000NRG24201120230116615
|
20/11/2023
|
LAKHPAT SINGH
|
3504003WL018193
|
LAKHPAT SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508910
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-026-003/3041
(BATGYALA)
|
3504003000NRG24201120230116606
|
20/11/2023
|
BHUPENDRA SINGH
|
3504003WL018192
|
BHUPENDRA SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508918
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-026-003/3041
(BATGYALA)
|
3504003000NRG24201120230116604
|
20/11/2023
|
SOBAN SINGH
|
3504003WL018192
|
SOBAN SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508961
|
|
MR SHOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-026-003/9206
(BATGYALA)
|
3504003000NRG24201120230116607
|
20/11/2023
|
LAXMAN SINGH
|
3504003WL018192
|
LAXMAN SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508915
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-026-003/9839
(BATGYALA)
|
3504003000NRG24201120230116616
|
20/11/2023
|
LAXMI DEVI
|
3504003WL018193
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508883
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DASHOLI
|
UT-04-003-026-003/9843
(BATGYALA)
|
3504003000NRG24201120230116618
|
20/11/2023
|
durga butola
|
3504003WL018193
|
durga butola
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508913
|
|
MRS DURGA BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-034-001/4267
(SARTOLI)
|
3504003000NRG24201120230116701
|
20/11/2023
|
DINESH LAL
|
3504003WL018208
|
DINESH LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508960
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-034-001/4267
(SARTOLI)
|
3504003000NRG24201120230116702
|
20/11/2023
|
DINESH LAL AND SHANTI DEVI
|
3504003WL018208
|
DINESH LAL AND SHANTI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508959
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-034-001/4272
(SARTOLI)
|
3504003000NRG24201120230116704
|
20/11/2023
|
MAHESHWARI DEVI
|
3504003WL018208
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508888
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-034-001/4272
(SARTOLI)
|
3504003000NRG24201120230116703
|
20/11/2023
|
MANGAL SINGH BISHT
|
3504003WL018208
|
MANGAL SINGH BISHT
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508889
|
|
MR MANGAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-034-001/4325
(SARTOLI)
|
3504003000NRG24201120230116705
|
20/11/2023
|
DINESH CHANDRA
|
3504003WL018208
|
DINESH CHANDRA
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508975
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-034-001/4325
(SARTOLI)
|
3504003000NRG24201120230116706
|
20/11/2023
|
DINESH CHANDRA AND SONAM
|
3504003WL018208
|
DINESH CHANDRA AND SONAM
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508974
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-034-001/9199
(SARTOLI)
|
3504003000NRG24201120230116707
|
20/11/2023
|
NAND LAL
|
3504003WL018208
|
NAND LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508884
|
|
MASTER GOPEE LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-034-001/9199
(SARTOLI)
|
3504003000NRG24201120230116708
|
20/11/2023
|
NANDU LAL AND SHAKHA DEVI
|
3504003WL018208
|
NANDU LAL AND SHAKHA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508909
|
|
MASTER GOPEE LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-034-001/9205
(SARTOLI)
|
3504003000NRG24201120230116711
|
20/11/2023
|
RAHUL KUMAR
|
3504003WL018208
|
RAHUL KUMAR
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508966
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-034-001/9205
(SARTOLI)
|
3504003000NRG24201120230116709
|
20/11/2023
|
RAM PRASAD
|
3504003WL018208
|
RAM PRASAD
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508882
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-034-001/9205
(SARTOLI)
|
3504003000NRG24201120230116710
|
20/11/2023
|
VEENA DEVI
|
3504003WL018208
|
VEENA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508967
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-034-001/9207
(SARTOLI)
|
3504003000NRG24201120230116712
|
20/11/2023
|
SURENDRA LAL
|
3504003WL018208
|
SURENDRA LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508962
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
109
|
DASHOLI
|
UT-04-003-060-001/7075
(LWANH)
|
3504003000NRG24201120230116649
|
20/11/2023
|
jeevan lal
|
3504003WL018200
|
jeevan lal
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508856
|
|
JEEVAN LAL S/O KHUSHPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DASHOLI
|
UT-04-003-060-001/7075
(LWANH)
|
3504003000NRG24201120230116650
|
20/11/2023
|
rekha devi
|
3504003WL018200
|
rekha devi
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508891
|
|
REKHA DEVI W/O JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DASHOLI
|
UT-04-003-060-001/7105
(LWANH)
|
3504003000NRG24201120230116651
|
20/11/2023
|
kashmeera devi
|
3504003WL018200
|
kashmeera devi
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508858
|
|
KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-060-001/7215
(LWANH)
|
3504003000NRG24201120230116653
|
20/11/2023
|
kishan singh
|
3504003WL018201
|
kishan singh
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508855
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-060-001/7215
(LWANH)
|
3504003000NRG24201120230116654
|
20/11/2023
|
kishan singh
|
3504003WL018201
|
kishan singh
|
00415
|
SBIN0011501
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671508854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
DASHOLI
|
UT-04-003-060-002/7130
(LWANH)
|
3504003000NRG24201120230116656
|
20/11/2023
|
BHUVNESHWARI DEVI
|
3504003WL018201
|
BHUVNESHWARI DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508905
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-060-002/7130
(LWANH)
|
3504003000NRG24201120230116655
|
20/11/2023
|
SANTOSH SINGH
|
3504003WL018201
|
SANTOSH SINGH
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671508859
|
|
SANTOSH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DASHOLI
|
UT-04-003-060-002/7169
(LWANH)
|
3504003000NRG24201120230116659
|
20/11/2023
|
heera devi
|
3504003WL018201
|
heera devi
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508986
|
|
HEERA DEVI WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
117
|
DASHOLI
|
UT-04-003-001-001/146
(DEVALDHAR)
|
3504003000NRG24201120230116620
|
20/11/2023
|
GOVIND LAL
|
3504003WL018194
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508879
|
|
Mr. GOVIND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DASHOLI
|
UT-04-003-001-001/171
(DEVALDHAR)
|
3504003000NRG24201120230116621
|
20/11/2023
|
KUSUMA DEVI
|
3504003WL018194
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508936
|
|
Mrs. KUSHAMA DEVI W/O SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DASHOLI
|
UT-04-003-001-001/9185
(DEVALDHAR)
|
3504003000NRG24201120230116626
|
20/11/2023
|
Vineeta Devi
|
3504003WL018194
|
Vineeta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508934
|
|
Mrs. VINEETA DEVI W/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DASHOLI
|
UT-04-003-004-001/715
(BANDWARA)
|
3504003000NRG24201120230116591
|
20/11/2023
|
AVTAR SINGH
|
3504003WL018191
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508931
|
|
AVTARSINGHSKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
DASHOLI
|
UT-04-003-004-001/715
(BANDWARA)
|
3504003000NRG24201120230116592
|
20/11/2023
|
SAKAMBARI DEVI
|
3504003WL018191
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508925
|
|
Mrs. SHAKAMBARI . DEVI W/O AWATAR S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DASHOLI
|
UT-04-003-004-002/543
(BANDWARA)
|
3504003000NRG24201120230116593
|
20/11/2023
|
PUSHKAR SINGH
|
3504003WL018191
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508951
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-008-001/9221
(KHALLA)
|
3504003000NRG24201120230116644
|
20/11/2023
|
BIMLA DEVI
|
3504003WL018198
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671508933
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DASHOLI
|
UT-04-003-008-001/9221
(KHALLA)
|
3504003000NRG24201120230116645
|
20/11/2023
|
BRIJMOHAN TIWARI
|
3504003WL018198
|
BRIJMOHAN TIWARI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671508952
|
|
BRIJ MOHAN TIWARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
125
|
DASHOLI
|
UT-04-003-009-001/1086
(MANDAL)
|
3504003000NRG24201120230116664
|
20/11/2023
|
ASHISH SEMWAL
|
3504003WL018202
|
ASHISH SEMWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508924
|
|
MR AASHISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-009-001/1086
(MANDAL)
|
3504003000NRG24201120230116665
|
20/11/2023
|
GANESHI DEVI
|
3504003WL018202
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508876
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DASHOLI
|
UT-04-003-040-002/5113
(KAUNJ POTHANI)
|
3504003000NRG24201120230116842
|
20/11/2023
|
NAND LAL
|
3504003WL018217
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508953
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DASHOLI
|
UT-04-003-040-002/5121
(KAUNJ POTHANI)
|
3504003000NRG24201120230116844
|
20/11/2023
|
MUKANDI LAL
|
3504003WL018217
|
MUKANDI LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508932
|
|
Mr. MUKANDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DASHOLI
|
UT-04-003-040-002/5130
(KAUNJ POTHANI)
|
3504003000NRG24201120230116845
|
20/11/2023
|
GAJENDRA LAL
|
3504003WL018217
|
GAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508923
|
|
Mr. GAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DASHOLI
|
UT-04-003-041-001/5292
(DEWAR KHADORA)
|
3504003000NRG24201120230116827
|
20/11/2023
|
BASANT LAL
|
3504003WL018216
|
BASANT LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508954
|
|
Mr. BASANT LAL S/O GUMANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DASHOLI
|
UT-04-003-041-001/5340
(DEWAR KHADORA)
|
3504003000NRG24201120230116829
|
20/11/2023
|
RAKESH LAL
|
3504003WL018216
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508921
|
|
Mr. RAKESH LAL S/O GUMANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DASHOLI
|
UT-04-003-041-001/9275
(DEWAR KHADORA)
|
3504003000NRG24201120230116834
|
20/11/2023
|
BALVEER LAL
|
3504003WL018216
|
BALVEER LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508922
|
|
BALBEER LAL S/O MR ASEEL LAL
|
BANK OF INDIA(508505)
|
|
133
|
DASHOLI
|
UT-04-003-041-001/9335
(DEWAR KHADORA)
|
3504003000NRG24201120230116837
|
20/11/2023
|
VIMLA DEVI
|
3504003WL018216
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508938
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
134
|
DASHOLI
|
UT-04-003-059-001/7046
(GADIE)
|
3504003000NRG24201120230116629
|
20/11/2023
|
VIMLA DEVI
|
3504003WL018195
|
VIMLA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508927
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DASHOLI
|
UT-04-003-059-001/7136
(GADIE)
|
3504003000NRG24201120230116632
|
20/11/2023
|
ANJU DEVI
|
3504003WL018195
|
ANJU DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508949
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DASHOLI
|
UT-04-003-059-001/7136
(GADIE)
|
3504003000NRG24201120230116631
|
20/11/2023
|
BHUVAN LAL
|
3504003WL018195
|
BHUVAN LAL
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671508926
|
|
MR BHAWANI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409170
|
409170
|
|
|
|
|
|
|
|