|
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-04-003-005-001/739
(BAMIYALA)
|
3504003000NRG24291220230139661
|
29/12/2023
|
RAGHUVEER SINGH
|
3504003WL021209
|
RAGHUVEER SINGH
|
00045
|
BARB0GOPESH
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209684
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DASHOLI
|
UT-04-003-015-001/1915
(TEDA KHANSAL)
|
3504003000NRG24291220230139989
|
29/12/2023
|
susela devi
|
3504003WL021264
|
susela devi
|
00045
|
BARB0GOPESH
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209735
|
|
SUSHILADEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DASHOLI
|
UT-04-003-017-002/9467
(ROPA)
|
3504003000NRG24291220230139892
|
29/12/2023
|
SANTOSH SINGH
|
3504003WL021253
|
SANTOSH SINGH
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209646
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-010-001/1153
(KATHOR)
|
3504003000NRG24291220230139875
|
29/12/2023
|
KASTURA DEVI
|
3504003WL021252
|
KASTURA DEVI
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911209742
|
|
KASTURA DEVI W/O SURENDRA LAL
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-010-001/1153
(KATHOR)
|
3504003000NRG24291220230139874
|
29/12/2023
|
SURENDRA LAL
|
3504003WL021252
|
SURENDRA LAL
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911209741
|
|
SURENDRA LAL S/O MANGSEERU LAL
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-010-001/1237
(KATHOR)
|
3504003000NRG24291220230139876
|
29/12/2023
|
MAHENDRA
|
3504003WL021252
|
MAHENDRA
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911209638
|
|
MAHENDRA S/O BHARTU LAL
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-010-001/9411
(KATHOR)
|
3504003000NRG24291220230139877
|
29/12/2023
|
DEVENDRA LAL
|
3504003WL021252
|
DEVENDRA LAL
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911209663
|
|
DEVENDER LAL S/O MR BHARAT LAL
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-010-001/9411
(KATHOR)
|
3504003000NRG24291220230139878
|
29/12/2023
|
SHSHIKALA DEVI
|
3504003WL021252
|
SHSHIKALA DEVI
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911209755
|
|
SHASHIKALA DEVI W/O MR DEVENDRA LAL
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-048-003/6060
(KUNJO MAIKOT)
|
3504003000NRG24291220230139895
|
29/12/2023
|
MAHENDRA SINGH
|
3504003WL021254
|
MAHENDRA SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209746
|
|
MAHENDRA SINGH S/O MR FATE SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-048-003/6242
(KUNJO MAIKOT)
|
3504003000NRG24291220230139903
|
29/12/2023
|
PUSHPA DEVI
|
3504003WL021254
|
PUSHPA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209757
|
|
KUSUMA DEVI W/O MR PALENDRA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-048-003/6284
(KUNJO MAIKOT)
|
3504003000NRG24291220230139909
|
29/12/2023
|
SANJEV SINGH
|
3504003WL021254
|
SANJEV SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209666
|
|
SANJEEV SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-048-003/6255
(KUNJO MAIKOT)
|
3504003000NRG24291220230139905
|
29/12/2023
|
SANDEEP LAL
|
3504003WL021254
|
SANDEEP LAL
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209712
|
|
SANDEEP LAL
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-063-002/7518
(SANJI)
|
3504003000NRG24291220230139991
|
29/12/2023
|
Ankita Kathat
|
3504003WL021265
|
Ankita Kathat
|
00078
|
CNRB0006033
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209655
|
|
ANKITA KATHAIT
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-063-002/7518
(SANJI)
|
3504003000NRG24291220230139992
|
29/12/2023
|
Ankita Kathat
|
3504003WL021265
|
Ankita Kathat
|
00078
|
CNRB0006033
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209656
|
|
ANKITA KATHAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-029-001/9273
(PILANG)
|
3504003000NRG24291220230139961
|
29/12/2023
|
USHA DEVI
|
3504003WL021259
|
USHA DEVI
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209651
|
|
USHA DEVI WO UMA PRA
|
BANK OF BARODA(606985)
|
|
16
|
DASHOLI
|
UT-04-003-029-001/9572
(PILANG)
|
3504003000NRG24291220230139967
|
29/12/2023
|
PRAKASH
|
3504003WL021259
|
PRAKASH
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209652
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-048-003/6123
(KUNJO MAIKOT)
|
3504003000NRG24291220230139896
|
29/12/2023
|
SUNEETA DEVI
|
3504003WL021254
|
SUNEETA DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209734
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DASHOLI
|
UT-04-003-048-003/6151
(KUNJO MAIKOT)
|
3504003000NRG24291220230139938
|
29/12/2023
|
LAXMI DEVI
|
3504003WL021256
|
LAXMI DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209740
|
|
LAXMI DEVI WO MR RANVEER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DASHOLI
|
UT-04-003-048-003/6228
(KUNJO MAIKOT)
|
3504003000NRG24291220230139945
|
29/12/2023
|
DEEPA DEVI
|
3504003WL021256
|
DEEPA DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209744
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
20
|
DASHOLI
|
UT-04-003-015-001/1344534719
(TEDA KHANSAL)
|
3504003000NRG24291220230139985
|
29/12/2023
|
DAMYANTI DEVI
|
3504003WL021264
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209699
|
|
DAMYANTIDEVIWOMUKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-017-002/2294
(ROPA)
|
3504003000NRG24291220230139880
|
29/12/2023
|
SHAKUNTALA DEVI
|
3504003WL021253
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209711
|
|
SHAKUNTALADEVIWODARSHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-017-002/2333
(ROPA)
|
3504003000NRG24291220230139884
|
29/12/2023
|
GANESHI DEVI
|
3504003WL021253
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209698
|
|
GANESHIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-017-002/9460
(ROPA)
|
3504003000NRG24291220230139890
|
29/12/2023
|
RAMESHWARI DEVI
|
3504003WL021253
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209702
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-017-002/9467
(ROPA)
|
3504003000NRG24291220230139891
|
29/12/2023
|
ANITA DEVI
|
3504003WL021253
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209710
|
|
ANITADEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-056-001/6558
(BAIMARU)
|
3504003000NRG24291220230139845
|
29/12/2023
|
MATVAR SINGH
|
3504003WL021249
|
MATVAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209700
|
|
MATVARSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-056-001/6705
(BAIMARU)
|
3504003000NRG24291220230139850
|
29/12/2023
|
ASHA DEVI
|
3504003WL021249
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209708
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-056-001/9524
(BAIMARU)
|
3504003000NRG24291220230139854
|
29/12/2023
|
MAHENDRA SINGH
|
3504003WL021249
|
MAHENDRA SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209701
|
|
MAHENDRASINGHSOSHREEDHARS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-056-001/9639
(BAIMARU)
|
3504003000NRG24291220230139858
|
29/12/2023
|
GIRISH SINGH
|
3504003WL021249
|
GIRISH SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209709
|
|
GIRISHSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-029-001/9315
(PILANG)
|
3504003000NRG24291220230139964
|
29/12/2023
|
ANITA DEVI
|
3504003WL021259
|
ANITA DEVI
|
00176
|
IDIB000G607
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209682
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-041-001/5246
(DEWAR KHADORA)
|
3504003000NRG24291220230139870
|
29/12/2023
|
LILA LAL
|
3504003WL021251
|
LILA LAL
|
00354
|
PUNB0182610
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209718
|
|
LEELALALSOBALLULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-029-001/9572
(PILANG)
|
3504003000NRG24291220230139968
|
29/12/2023
|
NEELAM DEVI
|
3504003WL021259
|
NEELAM DEVI
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209650
|
|
Ms. NEELAM NEELAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DASHOLI
|
UT-04-003-048-003/6344
(KUNJO MAIKOT)
|
3504003000NRG24291220230139910
|
29/12/2023
|
MAHABEER SINGH
|
3504003WL021254
|
MAHABEER SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209719
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-063-002/7628
(SANJI)
|
3504003000NRG24291220230139995
|
29/12/2023
|
HEERA SINGH
|
3504003WL021265
|
HEERA SINGH
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209670
|
|
HEERA SINGH S/O DARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DASHOLI
|
UT-04-003-063-002/7628
(SANJI)
|
3504003000NRG24291220230139996
|
29/12/2023
|
HEERA SINGH
|
3504003WL021265
|
HEERA SINGH
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209669
|
|
HEERA SINGH S/O DARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
35
|
DASHOLI
|
UT-04-003-056-001/21
(BAIMARU)
|
3504003000NRG24291220230139844
|
29/12/2023
|
AJAY SINGH
|
3504003WL021249
|
AJAY SINGH
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209703
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-056-001/6692
(BAIMARU)
|
3504003000NRG24291220230139849
|
29/12/2023
|
NAVIN SINGH
|
3504003WL021249
|
NAVIN SINGH
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209706
|
|
NAVEEN SINGH S/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DASHOLI
|
UT-04-003-056-008/9743
(BAIMARU)
|
3504003000NRG24291220230139953
|
29/12/2023
|
SNEHALATA
|
3504003WL021257
|
SNEHALATA
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209705
|
|
SNEHALATA DO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DASHOLI
|
UT-04-003-067-003/9400-A
(SALLA RAITOLI)
|
3504003000NRG24291220230139981
|
29/12/2023
|
SANGEETA DEVI
|
3504003WL021262
|
SANGEETA DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209707
|
|
SANGEETA W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-029-001/9250
(PILANG)
|
3504003000NRG24291220230139960
|
29/12/2023
|
CHANDRWATI DEVI
|
3504003WL021259
|
CHANDRWATI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209673
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-029-001/9277
(PILANG)
|
3504003000NRG24291220230139962
|
29/12/2023
|
vimala devi
|
3504003WL021259
|
vimala devi
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209722
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-029-001/9315
(PILANG)
|
3504003000NRG24291220230139963
|
29/12/2023
|
gabar singh
|
3504003WL021259
|
gabar singh
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209704
|
|
GABAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-029-001/9353
(PILANG)
|
3504003000NRG24291220230139965
|
29/12/2023
|
JETHULI DEVI
|
3504003WL021259
|
JETHULI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209695
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-029-001/9538
(PILANG)
|
3504003000NRG24291220230139966
|
29/12/2023
|
BHAGAT SINGH
|
3504003WL021259
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209715
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-034-001/9394
(SARTOLI)
|
3504003000NRG24291220230139984
|
29/12/2023
|
SANDEEP SINGH
|
3504003WL021263
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9911209660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DASHOLI
|
UT-04-003-043-001/5593
(RANGTOLI)
|
3504003000NRG24291220230139969
|
29/12/2023
|
SANDEEP SINGH
|
3504003WL021260
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911209628
|
|
MR SANDEEP SINGH SO ANUSUYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-043-001/5775
(RANGTOLI)
|
3504003000NRG24291220230139971
|
29/12/2023
|
ANUSUYA SINGH
|
3504003WL021260
|
ANUSUYA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209732
|
|
MR ANUSUYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-043-001/5775
(RANGTOLI)
|
3504003000NRG24291220230139972
|
29/12/2023
|
ANUSUYA SINGH
|
3504003WL021260
|
ANUSUYA SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209733
|
|
MR ANUSUYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-048-003/6359
(KUNJO MAIKOT)
|
3504003000NRG24291220230139949
|
29/12/2023
|
DEEPA DEVI
|
3504003WL021256
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209667
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-063-002/7518
(SANJI)
|
3504003000NRG24291220230139990
|
29/12/2023
|
CHHILKI DEVI
|
3504003WL021265
|
CHHILKI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209750
|
|
MRS CHHILKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-063-002/7610
(SANJI)
|
3504003000NRG24291220230139993
|
29/12/2023
|
PRAMOD SINGH
|
3504003WL021265
|
PRAMOD SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911209714
|
|
SHPRAMOD SINGH BISHT SO
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-063-002/9306
(SANJI)
|
3504003000NRG24291220230139998
|
29/12/2023
|
PRADEEP SINGH
|
3504003WL021265
|
PRADEEP SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911209639
|
|
PRADEEP SINGH
|
CANARA BANK(508532)
|
|
52
|
DASHOLI
|
UT-04-003-063-002/9526
(SANJI)
|
3504003000NRG24291220230139999
|
29/12/2023
|
VINOD SINGH
|
3504003WL021265
|
VINOD SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209749
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
53
|
DASHOLI
|
UT-04-003-015-001/1876
(TEDA KHANSAL)
|
3504003000NRG24291220230139988
|
29/12/2023
|
KUNTIDEVI
|
3504003WL021264
|
KUNTIDEVI
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209697
|
|
KUNTIDEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-015-001/1876
(TEDA KHANSAL)
|
3504003000NRG24291220230139987
|
29/12/2023
|
RAJENDRA SINGH
|
3504003WL021264
|
RAJENDRA SINGH
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209713
|
|
RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-048-003/5988
(KUNJO MAIKOT)
|
3504003000NRG24291220230139893
|
29/12/2023
|
ABAL SINGH
|
3504003WL021254
|
ABAL SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209672
|
|
ABBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DASHOLI
|
UT-04-003-048-003/6123
(KUNJO MAIKOT)
|
3504003000NRG24291220230139897
|
29/12/2023
|
SADHANA
|
3504003WL021254
|
SADHANA
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209644
|
|
SADHANA
|
CANARA BANK(508532)
|
|
57
|
DASHOLI
|
UT-04-003-048-003/6151
(KUNJO MAIKOT)
|
3504003000NRG24291220230139937
|
29/12/2023
|
RANVEER SINGH
|
3504003WL021256
|
RANVEER SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209725
|
|
RANAVEER SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DASHOLI
|
UT-04-003-048-003/6153
(KUNJO MAIKOT)
|
3504003000NRG24291220230139939
|
29/12/2023
|
MOHAN SINGH
|
3504003WL021256
|
MOHAN SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209720
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-048-003/6164
(KUNJO MAIKOT)
|
3504003000NRG24291220230139898
|
29/12/2023
|
RANVEER SINGH
|
3504003WL021254
|
RANVEER SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209690
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-048-003/6167
(KUNJO MAIKOT)
|
3504003000NRG24291220230139940
|
29/12/2023
|
SUBAGHA DEVI
|
3504003WL021256
|
SUBAGHA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209728
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-048-003/6190
(KUNJO MAIKOT)
|
3504003000NRG24291220230139941
|
29/12/2023
|
AMAR SINGH
|
3504003WL021256
|
AMAR SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209726
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-048-003/6190
(KUNJO MAIKOT)
|
3504003000NRG24291220230139942
|
29/12/2023
|
CHANDRA DEVI
|
3504003WL021256
|
CHANDRA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209637
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-048-003/6232
(KUNJO MAIKOT)
|
3504003000NRG24291220230139901
|
29/12/2023
|
GUDDI DEVI
|
3504003WL021254
|
GUDDI DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209731
|
|
MRS GUUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-048-003/6242
(KUNJO MAIKOT)
|
3504003000NRG24291220230139902
|
29/12/2023
|
PALENDRA SINGH
|
3504003WL021254
|
PALENDRA SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209691
|
|
PALENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DASHOLI
|
UT-04-003-048-003/6255
(KUNJO MAIKOT)
|
3504003000NRG24291220230139904
|
29/12/2023
|
VINEETA
|
3504003WL021254
|
VINEETA
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209641
|
|
MS VINITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-048-003/6331
(KUNJO MAIKOT)
|
3504003000NRG24291220230139948
|
29/12/2023
|
KAMALA DEVI
|
3504003WL021256
|
KAMALA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209727
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-048-003/6344
(KUNJO MAIKOT)
|
3504003000NRG24291220230139911
|
29/12/2023
|
LAXMI DEVI
|
3504003WL021254
|
LAXMI DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209649
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-048-003/6389
(KUNJO MAIKOT)
|
3504003000NRG24291220230139912
|
29/12/2023
|
RAGHUBEER SINGH
|
3504003WL021254
|
RAGHUBEER SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209743
|
|
RAGHUVIRSINGHNEGISOPOORNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DASHOLI
|
UT-04-003-048-003/6389
(KUNJO MAIKOT)
|
3504003000NRG24291220230139913
|
29/12/2023
|
SANTOSHI DEVI
|
3504003WL021254
|
SANTOSHI DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209635
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-048-003/6409
(KUNJO MAIKOT)
|
3504003000NRG24291220230139914
|
29/12/2023
|
DARSHAN LAL
|
3504003WL021254
|
DARSHAN LAL
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209687
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-048-003/6452
(KUNJO MAIKOT)
|
3504003000NRG24291220230139916
|
29/12/2023
|
SANJAY SINGH
|
3504003WL021254
|
SANJAY SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209653
|
|
SANJAY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
72
|
DASHOLI
|
UT-04-003-056-001/21
(BAIMARU)
|
3504003000NRG24291220230139843
|
29/12/2023
|
RACHNA
|
3504003WL021249
|
RACHNA
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209640
|
|
RACHNA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-056-001/6558
(BAIMARU)
|
3504003000NRG24291220230139846
|
29/12/2023
|
KALPESWARI DEVI
|
3504003WL021249
|
KALPESWARI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209748
|
|
MR MATABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-056-001/6609
(BAIMARU)
|
3504003000NRG24291220230139952
|
29/12/2023
|
BUDHI SINGH
|
3504003WL021257
|
BUDHI SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209676
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-056-001/6685
(BAIMARU)
|
3504003000NRG24291220230139847
|
29/12/2023
|
SULOCHNA DEVI
|
3504003WL021249
|
SULOCHNA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209759
|
|
MR BHARAT SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-056-001/6692
(BAIMARU)
|
3504003000NRG24291220230139848
|
29/12/2023
|
BUDDI DEVI
|
3504003WL021249
|
BUDDI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209736
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-056-001/6706
(BAIMARU)
|
3504003000NRG24291220230139851
|
29/12/2023
|
RAMLAL
|
3504003WL021249
|
RAMLAL
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209685
|
|
RAMLALSOKALIDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DASHOLI
|
UT-04-003-056-001/6709
(BAIMARU)
|
3504003000NRG24291220230139852
|
29/12/2023
|
KULDEEP SINGH
|
3504003WL021249
|
KULDEEP SINGH
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209681
|
|
KULADEEPSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DASHOLI
|
UT-04-003-056-001/9527
(BAIMARU)
|
3504003000NRG24291220230139955
|
29/12/2023
|
RANJEET SINGH
|
3504003WL021258
|
RANJEET SINGH
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911209693
|
|
RANJEET SINGH PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASHOLI
|
UT-04-003-056-001/9567
(BAIMARU)
|
3504003000NRG24291220230139956
|
29/12/2023
|
BHARAT SINGH
|
3504003WL021258
|
BHARAT SINGH
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209642
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-056-001/9599
(BAIMARU)
|
3504003000NRG24291220230139855
|
29/12/2023
|
ANUJ SINGH
|
3504003WL021249
|
ANUJ SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209730
|
|
MR ANUJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-056-001/9628
(BAIMARU)
|
3504003000NRG24291220230139856
|
29/12/2023
|
SUNDEEP SINGH
|
3504003WL021249
|
SUNDEEP SINGH
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209688
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-056-001/9639
(BAIMARU)
|
3504003000NRG24291220230139859
|
29/12/2023
|
MANJU DEVI
|
3504003WL021249
|
MANJU DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209751
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-056-001/9708
(BAIMARU)
|
3504003000NRG24291220230139861
|
29/12/2023
|
AVTAR SINGH
|
3504003WL021249
|
AVTAR SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209717
|
|
MR AVTAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-056-001/9735
(BAIMARU)
|
3504003000NRG24291220230139862
|
29/12/2023
|
SHANTA DEVI
|
3504003WL021249
|
SHANTA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209694
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-056-001/9760
(BAIMARU)
|
3504003000NRG24291220230139864
|
29/12/2023
|
SANTOSHI DEVI
|
3504003WL021249
|
SANTOSHI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9911209645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
DASHOLI
|
UT-04-003-056-001/9760
(BAIMARU)
|
3504003000NRG24291220230139863
|
29/12/2023
|
SOHAN SINGH
|
3504003WL021249
|
SOHAN SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209723
|
|
SOHAN SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DASHOLI
|
UT-04-003-056-008/9586
(BAIMARU)
|
3504003000NRG24291220230139957
|
29/12/2023
|
PARWATI DEVI
|
3504003WL021258
|
PARWATI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209643
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-056-008/9774
(BAIMARU)
|
3504003000NRG24291220230139959
|
29/12/2023
|
BABITA
|
3504003WL021258
|
BABITA
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209729
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-067-002/8205
(SALLA RAITOLI)
|
3504003000NRG24291220230139980
|
29/12/2023
|
kishori lal
|
3504003WL021262
|
kishori lal
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209716
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-068-001/8414
(CHATULI KIRULI)
|
3504003000NRG24291220230139865
|
29/12/2023
|
JAGDISH lal
|
3504003WL021250
|
JAGDISH lal
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209634
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-068-001/8432
(CHATULI KIRULI)
|
3504003000NRG24291220230139866
|
29/12/2023
|
Raghbeer lal
|
3504003WL021250
|
Raghbeer lal
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209721
|
|
MANJUDEVIWORAGHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DASHOLI
|
UT-04-003-068-001/8515
(CHATULI KIRULI)
|
3504003000NRG24291220230139867
|
29/12/2023
|
SANTOSH
|
3504003WL021250
|
SANTOSH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209686
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-068-001/8518
(CHATULI KIRULI)
|
3504003000NRG24291220230139868
|
29/12/2023
|
KESAV LAL
|
3504003WL021250
|
KESAV LAL
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209661
|
|
MR KESHAV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
95
|
DASHOLI
|
UT-04-003-034-001/4362
(SARTOLI)
|
3504003000NRG24291220230139983
|
29/12/2023
|
SAVITRI DEVI
|
3504003WL021263
|
SAVITRI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209696
|
|
SAVITRIDEVIWOYASHPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
96
|
DASHOLI
|
UT-04-003-005-001/739
(BAMIYALA)
|
3504003000NRG24291220230139662
|
29/12/2023
|
GEETA DEVI
|
3504003WL021209
|
GEETA DEVI
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209747
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DASHOLI
|
UT-04-003-005-001/9489
(BAMIYALA)
|
3504003000NRG24291220230139663
|
29/12/2023
|
Ajay Singh
|
3504003WL021209
|
Ajay Singh
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209658
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-005-001/9490
(BAMIYALA)
|
3504003000NRG24291220230139664
|
29/12/2023
|
Laxmi Devi
|
3504003WL021209
|
Laxmi Devi
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209657
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-017-002/9444
(ROPA)
|
3504003000NRG24291220230139885
|
29/12/2023
|
NISHA
|
3504003WL021253
|
NISHA
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209654
|
|
MS NISHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-048-003/6046
(KUNJO MAIKOT)
|
3504003000NRG24291220230139894
|
29/12/2023
|
DARSANI DEVI
|
3504003WL021254
|
DARSANI DEVI
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209753
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-048-003/6259
(KUNJO MAIKOT)
|
3504003000NRG24291220230139946
|
29/12/2023
|
KISHAN SINGH
|
3504003WL021256
|
KISHAN SINGH
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209738
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DASHOLI
|
UT-04-003-048-003/6426
(KUNJO MAIKOT)
|
3504003000NRG24291220230139950
|
29/12/2023
|
SUNEETA DEVI
|
3504003WL021256
|
SUNEETA DEVI
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209689
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-056-001/9708
(BAIMARU)
|
3504003000NRG24291220230139860
|
29/12/2023
|
RANJANA DEVI
|
3504003WL021249
|
RANJANA DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209692
|
|
MRS RANJANA DEVI MB 9410766819
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
104
|
DASHOLI
|
UT-04-003-048-003/6452
(KUNJO MAIKOT)
|
3504003000NRG24291220230139917
|
29/12/2023
|
POONAM BHANDARI
|
3504003WL021254
|
POONAM BHANDARI
|
00462
|
UCBA0003194
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209724
|
|
POONAM BHANDARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
105
|
DASHOLI
|
UT-04-003-015-001/1344534722
(TEDA KHANSAL)
|
3504003000NRG24291220230139986
|
29/12/2023
|
KAVITA
|
3504003WL021264
|
KAVITA
|
00468
|
UBIN0560235
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209648
|
|
KAVITADEVIWOVINODSINGHRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
DASHOLI
|
UT-04-003-017-002/94524
(ROPA)
|
3504003000NRG24291220230139887
|
29/12/2023
|
SANJANA
|
3504003WL021253
|
SANJANA
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209647
|
|
SANJANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
DASHOLI
|
UT-04-003-048-003/6440
(KUNJO MAIKOT)
|
3504003000NRG24291220230139915
|
29/12/2023
|
MUKESH SINGH
|
3504003WL021254
|
MUKESH SINGH
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209664
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-048-003/6440
(KUNJO MAIKOT)
|
3504003000NRG24291220230139951
|
29/12/2023
|
PREETI DEVI
|
3504003WL021256
|
PREETI DEVI
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209665
|
|
PREETI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
109
|
DASHOLI
|
UT-04-003-005-001/674
(BAMIYALA)
|
3504003000NRG24291220230139660
|
29/12/2023
|
JAYANTI DEVI
|
3504003WL021209
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911209680
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DASHOLI
|
UT-04-003-017-001/2133
(ROPA)
|
3504003000NRG24291220230139973
|
29/12/2023
|
ABBAL SINGH
|
3504003WL021261
|
ABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209752
|
|
Mr. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DASHOLI
|
UT-04-003-017-001/2151
(ROPA)
|
3504003000NRG24291220230139974
|
29/12/2023
|
SUNDAR SINGH
|
3504003WL021261
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209756
|
|
Mr. SUNDAR SINGH S/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DASHOLI
|
UT-04-003-017-001/2243
(ROPA)
|
3504003000NRG24291220230139975
|
29/12/2023
|
MOHAN SINGH
|
3504003WL021261
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209737
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DASHOLI
|
UT-04-003-017-001/2243
(ROPA)
|
3504003000NRG24291220230139976
|
29/12/2023
|
SASHI DEVI
|
3504003WL021261
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209683
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DASHOLI
|
UT-04-003-017-001/2260
(ROPA)
|
3504003000NRG24291220230139978
|
29/12/2023
|
ANJU DEVI
|
3504003WL021261
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209674
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DASHOLI
|
UT-04-003-017-001/2260
(ROPA)
|
3504003000NRG24291220230139977
|
29/12/2023
|
GOPAL SINGH
|
3504003WL021261
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209675
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DASHOLI
|
UT-04-003-017-001/94432
(ROPA)
|
3504003000NRG24291220230139979
|
29/12/2023
|
SOBAT SINGH
|
3504003WL021261
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209671
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DASHOLI
|
UT-04-003-017-002/2294
(ROPA)
|
3504003000NRG24291220230139881
|
29/12/2023
|
ANKIT SINGH
|
3504003WL021253
|
ANKIT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209659
|
|
Mr. ANKIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DASHOLI
|
UT-04-003-017-002/2294
(ROPA)
|
3504003000NRG24291220230139879
|
29/12/2023
|
DARSHAN SINGH
|
3504003WL021253
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209631
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DASHOLI
|
UT-04-003-017-002/2332
(ROPA)
|
3504003000NRG24291220230139882
|
29/12/2023
|
PARMILA DEVI
|
3504003WL021253
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209633
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DASHOLI
|
UT-04-003-017-002/94502
(ROPA)
|
3504003000NRG24291220230139886
|
29/12/2023
|
SHAKUNTALA DEVI
|
3504003WL021253
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209632
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DASHOLI
|
UT-04-003-041-001/5246
(DEWAR KHADORA)
|
3504003000NRG24291220230139869
|
29/12/2023
|
GUDDI DEVI
|
3504003WL021251
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209677
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DASHOLI
|
UT-04-003-041-001/5246
(DEWAR KHADORA)
|
3504003000NRG24291220230139871
|
29/12/2023
|
RAKHI DEVI
|
3504003WL021251
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209678
|
|
RAKHIDEVIWORAJANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
DASHOLI
|
UT-04-003-041-001/9253
(DEWAR KHADORA)
|
3504003000NRG24291220230139873
|
29/12/2023
|
BASANTI DEVI
|
3504003WL021251
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209679
|
|
BASANTIDEVIWOBACHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
DASHOLI
|
UT-04-003-048-003/6113
(KUNJO MAIKOT)
|
3504003000NRG24291220230139935
|
29/12/2023
|
NANDI DEVI
|
3504003WL021256
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209629
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DASHOLI
|
UT-04-003-048-003/6142
(KUNJO MAIKOT)
|
3504003000NRG24291220230139936
|
29/12/2023
|
PAN SINGH
|
3504003WL021256
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209758
|
|
Mr. PAN SINGH S/O BATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
DASHOLI
|
UT-04-003-048-003/6203
(KUNJO MAIKOT)
|
3504003000NRG24291220230139899
|
29/12/2023
|
GANGA SINGH
|
3504003WL021254
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209754
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DASHOLI
|
UT-04-003-048-003/6228
(KUNJO MAIKOT)
|
3504003000NRG24291220230139944
|
29/12/2023
|
VIKRAM SINGH
|
3504003WL021256
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209745
|
|
VIKRAM SINGH
|
IDBI BANK(607095)
|
|
128
|
DASHOLI
|
UT-04-003-048-003/6232
(KUNJO MAIKOT)
|
3504003000NRG24291220230139900
|
29/12/2023
|
TAJWAR SINGH
|
3504003WL021254
|
TAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209739
|
|
Mr. TAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DASHOLI
|
UT-04-003-048-003/6262
(KUNJO MAIKOT)
|
3504003000NRG24291220230139947
|
29/12/2023
|
SATESHWARI DEVI
|
3504003WL021256
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209636
|
|
Mrs. SATESHVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DASHOLI
|
UT-04-003-048-003/6275
(KUNJO MAIKOT)
|
3504003000NRG24291220230139906
|
29/12/2023
|
MOHAN SINGH
|
3504003WL021254
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209630
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DASHOLI
|
UT-04-003-048-003/6275
(KUNJO MAIKOT)
|
3504003000NRG24291220230139907
|
29/12/2023
|
SUMAN DEVI
|
3504003WL021254
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209668
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
132
|
DASHOLI
|
UT-04-003-063-002/7624
(SANJI)
|
3504003000NRG24291220230139994
|
29/12/2023
|
LAJJU DEVI
|
3504003WL021265
|
LAJJU DEVI
|
246001
|
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209662
|
|
LAJJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242880
|
242880
|
|
|
|
|
|
|
|