|
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-04-003-003-001/507
(GWAD)
|
3504003000NRG24300320240244265
|
30/03/2024
|
RAMESH LAL
|
3504003WL035875
|
RAMESH LAL
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112481661
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASHOLI
|
UT-04-003-003-001/560
(GWAD)
|
3504003000NRG24300320240244268
|
30/03/2024
|
MAHESH LAL
|
3504003WL035875
|
MAHESH LAL
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112481656
|
|
Mr. MAHESH LAL
|
INDIAN BANK(607105)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/576
(GWAD)
|
3504003000NRG24300320240244269
|
30/03/2024
|
KAMLA DEVI
|
3504003WL035875
|
KAMLA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481701
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DASHOLI
|
UT-04-003-003-001/664
(GWAD)
|
3504003000NRG24300320240244276
|
30/03/2024
|
PUSHKAR SINGH
|
3504003WL035875
|
PUSHKAR SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481528
|
|
MR PUSHKAR SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-003-001/664
(GWAD)
|
3504003000NRG24300320240244275
|
30/03/2024
|
SARITA DEVI
|
3504003WL035875
|
SARITA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481529
|
|
SARITA DEVI WO MR PUSHKAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-006-001/868
(TANGSA)
|
3504003000NRG24300320240243714
|
30/03/2024
|
RAJANI DEVI
|
3504003WL035752
|
RAJANI DEVI
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481642
|
|
RAJNI DEVI W/O TAJVAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-006-001/868
(TANGSA)
|
3504003000NRG24300320240243713
|
30/03/2024
|
TAJBAR SINGH
|
3504003WL035752
|
TAJBAR SINGH
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481641
|
|
TAJWAR SINGH RANA S/O YOGAMBAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-010-001/1158
(KATHOR)
|
3504003000NRG24300320240243993
|
30/03/2024
|
DEVI PRASAD
|
3504003WL035823
|
DEVI PRASAD
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481618
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-010-001/1229
(KATHOR)
|
3504003000NRG24300320240243997
|
30/03/2024
|
BALESHWAR BHARTI
|
3504003WL035823
|
BALESHWAR BHARTI
|
00048
|
BKID0007134
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3112481540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DASHOLI
|
UT-04-003-010-001/1229
(KATHOR)
|
3504003000NRG24300320240243994
|
30/03/2024
|
MOHAN LAL
|
3504003WL035823
|
MOHAN LAL
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481516
|
|
Mr. MOHAN LAL BHARTI S/O BAISHAKHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DASHOLI
|
UT-04-003-010-001/1242
(KATHOR)
|
3504003000NRG24300320240243999
|
30/03/2024
|
SAJAN LAL
|
3504003WL035823
|
SAJAN LAL
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481633
|
|
SAJJAN LAL S/O SHUKRU LAL
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-010-001/9410
(KATHOR)
|
3504003000NRG24300320240244001
|
30/03/2024
|
REKHA DEVI
|
3504003WL035823
|
REKHA DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481514
|
|
REKHA DEVI W/O VIVEKANAND
|
BANK OF INDIA(508505)
|
|
13
|
DASHOLI
|
UT-04-003-010-001/9410
(KATHOR)
|
3504003000NRG24300320240244000
|
30/03/2024
|
VIVEKANAND
|
3504003WL035823
|
VIVEKANAND
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481523
|
|
MR VIVEKANAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASHOLI
|
UT-04-003-010-001/9985
(KATHOR)
|
3504003000NRG24300320240244003
|
30/03/2024
|
MANOJ SINGH
|
3504003WL035823
|
MANOJ SINGH
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481665
|
|
MANOJ BISHT
|
IDBI BANK(607095)
|
|
15
|
DASHOLI
|
UT-04-003-011-001/1286
(DOGDI KANDAI)
|
3504003000NRG24300320240244748
|
30/03/2024
|
Champa
|
3504003WL035951
|
Champa
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481660
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-011-001/1286
(DOGDI KANDAI)
|
3504003000NRG24300320240244747
|
30/03/2024
|
CHAMPA DEVI
|
3504003WL035951
|
CHAMPA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481647
|
|
MR SALOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-011-001/1291
(DOGDI KANDAI)
|
3504003000NRG24300320240243804
|
30/03/2024
|
DURGA DEVI
|
3504003WL035774
|
DURGA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481638
|
|
DURGADEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-011-001/1331
(DOGDI KANDAI)
|
3504003000NRG24300320240243455
|
30/03/2024
|
GUDI DEVI
|
3504003WL035702
|
GUDI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481640
|
|
GUDDI DEVI W/O VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DASHOLI
|
UT-04-003-011-001/1336
(DOGDI KANDAI)
|
3504003000NRG24300320240243456
|
30/03/2024
|
REEKH DEVI
|
3504003WL035702
|
REEKH DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481663
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DASHOLI
|
UT-04-003-011-001/1367
(DOGDI KANDAI)
|
3504003000NRG24300320240243457
|
30/03/2024
|
godambari devi
|
3504003WL035702
|
godambari devi
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481643
|
|
Mrs. GODAMBARI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DASHOLI
|
UT-04-003-011-001/1372
(DOGDI KANDAI)
|
3504003000NRG24300320240243458
|
30/03/2024
|
basanti devi
|
3504003WL035702
|
basanti devi
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112481675
|
|
BASANTI DEVI W/O BANDURU LAL
|
BANK OF INDIA(508505)
|
|
22
|
DASHOLI
|
UT-04-003-011-001/1372
(DOGDI KANDAI)
|
3504003000NRG24300320240243459
|
30/03/2024
|
NARENDRA LAL
|
3504003WL035702
|
NARENDRA LAL
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112481677
|
|
NARENDRA LAL S/O MR BANDARU LAL
|
BANK OF INDIA(508505)
|
|
23
|
DASHOLI
|
UT-04-003-011-001/1372
(DOGDI KANDAI)
|
3504003000NRG24300320240243460
|
30/03/2024
|
Reena Devi
|
3504003WL035702
|
Reena Devi
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112481539
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DASHOLI
|
UT-04-003-011-001/1381
(DOGDI KANDAI)
|
3504003000NRG24300320240243461
|
30/03/2024
|
SARITA DEVI
|
3504003WL035702
|
SARITA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481639
|
|
MISS MUSKAAN UNG SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-011-001/1405
(DOGDI KANDAI)
|
3504003000NRG24300320240244749
|
30/03/2024
|
PUSHPA DEVI
|
3504003WL035951
|
PUSHPA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481670
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-011-001/1442
(DOGDI KANDAI)
|
3504003000NRG24300320240243807
|
30/03/2024
|
ANIL SINGH
|
3504003WL035774
|
ANIL SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481704
|
|
MR ANIL BISHT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-011-001/1442
(DOGDI KANDAI)
|
3504003000NRG24300320240243808
|
30/03/2024
|
Lalita Devi
|
3504003WL035774
|
Lalita Devi
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481541
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-011-001/1470
(DOGDI KANDAI)
|
3504003000NRG24300320240243463
|
30/03/2024
|
SATESWARI DEVI
|
3504003WL035702
|
SATESWARI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481620
|
|
SATESHWARI DEVI W/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DASHOLI
|
UT-04-003-011-001/1476
(DOGDI KANDAI)
|
3504003000NRG24300320240244750
|
30/03/2024
|
NEELAM DEVI
|
3504003WL035951
|
NEELAM DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481635
|
|
NEELAM W/O SARAJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-016-001/1995
(GHUDSAL)
|
3504003000NRG24300320240244200
|
30/03/2024
|
SUMITARA DEVI
|
3504003WL035866
|
SUMITARA DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112481695
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
31
|
DASHOLI
|
UT-04-003-028-001/3249
(MATHANA)
|
3504003000NRG24300320240244708
|
30/03/2024
|
RAMESHWAR
|
3504003WL035943
|
RAMESHWAR
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481512
|
|
RAMESHWARSOGUDALU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-028-001/9284
(MATHANA)
|
3504003000NRG24300320240243763
|
30/03/2024
|
SANGEETA DEVI
|
3504003WL035765
|
SANGEETA DEVI
|
00078
|
CNRB0018658
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481515
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
33
|
DASHOLI
|
UT-04-003-038-001/4973
(SAIKOT)
|
3504003000NRG24300320240243739
|
30/03/2024
|
HEMA DEVI
|
3504003WL035762
|
HEMA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3112481513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DASHOLI
|
UT-04-003-041-001/5297
(DEWAR KHADORA)
|
3504003000NRG24300320240244754
|
30/03/2024
|
KATIGI DEVI
|
3504003WL035952
|
KATIGI DEVI
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481592
|
|
KASTURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DASHOLI
|
UT-04-003-064-001/7922
(GAUNA)
|
3504003000NRG24300320240244314
|
30/03/2024
|
SUNITA DEVI
|
3504003WL035884
|
SUNITA DEVI
|
00078
|
CNRB0018658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481698
|
|
MISS YOGITA UNG SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-069-001/8931
(KHENURI)
|
3504003000NRG24300320240244741
|
30/03/2024
|
KAVITA DEVI
|
3504003WL035949
|
KAVITA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481696
|
|
KAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
37
|
DASHOLI
|
UT-04-003-011-001/1458
(DOGDI KANDAI)
|
3504003000NRG24300320240243454
|
30/03/2024
|
BHAGAT SINGH
|
3504003WL035701
|
BHAGAT SINGH
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481602
|
|
BHAGAT SINGH BARTWAL SO R S BARTWAL
|
BANK OF INDIA(508505)
|
|
38
|
DASHOLI
|
UT-04-003-057-002/6804
(NAIL KUDAV)
|
3504003000NRG24300320240244684
|
30/03/2024
|
SUNITA DEVI
|
3504003WL035941
|
SUNITA DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481624
|
|
SUNEETA
|
IDBI BANK(607095)
|
|
39
|
DASHOLI
|
UT-04-003-057-002/6879
(NAIL KUDAV)
|
3504003000NRG24300320240244686
|
30/03/2024
|
PAWITRA DEVI
|
3504003WL035941
|
PAWITRA DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481625
|
|
Mrs. PAVITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DASHOLI
|
UT-04-003-057-002/9339
(NAIL KUDAV)
|
3504003000NRG24300320240244692
|
30/03/2024
|
parwati devi
|
3504003WL035941
|
parwati devi
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481684
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-015-001/1344534718
(TEDA KHANSAL)
|
3504003000NRG24300320240244592
|
30/03/2024
|
DALVEER SINGH
|
3504003WL035928
|
DALVEER SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481570
|
|
DALVEERSINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-015-001/1886
(TEDA KHANSAL)
|
3504003000NRG24300320240243711
|
30/03/2024
|
VIJAY SINGH
|
3504003WL035751
|
VIJAY SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481564
|
|
Mr. VIJAY SINGH S/O ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DASHOLI
|
UT-04-003-015-001/2-A
(TEDA KHANSAL)
|
3504003000NRG24300320240244594
|
30/03/2024
|
BIRENDRA SINGH
|
3504003WL035928
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481559
|
|
VEERENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-028-001/3193
(MATHANA)
|
3504003000NRG24300320240244704
|
30/03/2024
|
PUSHKAR LAL
|
3504003WL035943
|
PUSHKAR LAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481577
|
|
PUSHKARLALSOLATEBACHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-028-001/3218
(MATHANA)
|
3504003000NRG24300320240243688
|
30/03/2024
|
ARUNA DEVI
|
3504003WL035745
|
ARUNA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481547
|
|
ARUNA DEVI
|
CANARA BANK(508532)
|
|
46
|
DASHOLI
|
UT-04-003-028-001/3243
(MATHANA)
|
3504003000NRG24300320240244707
|
30/03/2024
|
SUDHA DEVI
|
3504003WL035943
|
SUDHA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481550
|
|
SUDHADEVIWORAMESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-031-003/3757
(SONALA)
|
3504003000NRG24300320240244478
|
30/03/2024
|
SATESHWARI
|
3504003WL035912
|
SATESHWARI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481569
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DASHOLI
|
UT-04-003-031-003/9565
(SONALA)
|
3504003000NRG24300320240244480
|
30/03/2024
|
RUDRA DEVI
|
3504003WL035912
|
RUDRA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481558
|
|
RUDRADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-032-001/134269
(BACHER)
|
3504003000NRG24300320240244105
|
30/03/2024
|
KAVITA DEVI
|
3504003WL035847
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112481562
|
|
KAVITADEVIWOPADAMENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-032-001/134277
(BACHER)
|
3504003000NRG24300320240243386
|
30/03/2024
|
shanti devi
|
3504003WL035689
|
shanti devi
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481566
|
|
SHANTI DEVI RAWAT WO SH NARENDRA SINGH R
|
UNION BANK OF INDIA(508500)
|
|
51
|
DASHOLI
|
UT-04-003-032-001/134306
(BACHER)
|
3504003000NRG24300320240244106
|
30/03/2024
|
GUMAN SINGH
|
3504003WL035847
|
GUMAN SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112481553
|
|
GUMANSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-032-001/3799
(BACHER)
|
3504003000NRG24300320240244107
|
30/03/2024
|
Mangla Devi
|
3504003WL035847
|
Mangla Devi
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112481573
|
|
MANGALADEVIWOBHAGATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-032-001/3912
(BACHER)
|
3504003000NRG24300320240244108
|
30/03/2024
|
SANGEETA DEVI
|
3504003WL035847
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112481571
|
|
SANGEETADEVIWORAGHUVERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-032-001/9435
(BACHER)
|
3504003000NRG24300320240244109
|
30/03/2024
|
VIMLA DEVI
|
3504003WL035847
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481565
|
|
VIMLADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-032-001/9445
(BACHER)
|
3504003000NRG24300320240243398
|
30/03/2024
|
Gajendra Singh
|
3504003WL035689
|
Gajendra Singh
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112481563
|
|
GAJNDRASINGHSOJOTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-032-001/9445
(BACHER)
|
3504003000NRG24300320240243397
|
30/03/2024
|
SASHI DEVI
|
3504003WL035689
|
SASHI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481554
|
|
SHASHIDEVIWOGAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-032-001/9472
(BACHER)
|
3504003000NRG24300320240244111
|
30/03/2024
|
ANJU DEVI
|
3504003WL035847
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112481568
|
|
ANJUDEVIWOKULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-034-001/4283
(SARTOLI)
|
3504003000NRG24300320240243729
|
30/03/2024
|
YASHPAL SINGH
|
3504003WL035758
|
YASHPAL SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481552
|
|
YASHPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-034-001/9231
(SARTOLI)
|
3504003000NRG24300320240244668
|
30/03/2024
|
NARENDRA SINGH
|
3504003WL035938
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112481546
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-057-002/9388
(NAIL KUDAV)
|
3504003000NRG24300320240244696
|
30/03/2024
|
HARISH SINGH
|
3504003WL035941
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481545
|
|
HARISH CHAUDHRI SO MR DILWAR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
DASHOLI
|
UT-04-003-063-002/9395
(SANJI)
|
3504003000NRG24300320240244088
|
30/03/2024
|
SAVITRI DEVI
|
3504003WL035839
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112481549
|
|
SAVITRIDEVIWOSHURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-063-006/9503
(SANJI)
|
3504003000NRG24300320240244092
|
30/03/2024
|
RAGHUVEER SINGH
|
3504003WL035839
|
RAGHUVEER SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112481548
|
|
RAGHUVEERSINGHSOSURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-064-001/79277
(GAUNA)
|
3504003000NRG24300320240244318
|
30/03/2024
|
Harish Singh
|
3504003WL035884
|
Harish Singh
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481551
|
|
HARISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
64
|
DASHOLI
|
UT-04-003-063-002/9395
(SANJI)
|
3504003000NRG24300320240244089
|
30/03/2024
|
RAKESH SINGH
|
3504003WL035839
|
RAKESH SINGH
|
00165
|
IBKL0001530
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112481588
|
|
RAKESH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
65
|
DASHOLI
|
UT-04-003-038-001/9815
(SAIKOT)
|
3504003000NRG24300320240243741
|
30/03/2024
|
ASHOK SINGH
|
3504003WL035762
|
ASHOK SINGH
|
00354
|
PUNB0182610
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481576
|
|
MR ASHOK KUMAR PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
66
|
DASHOLI
|
UT-04-003-010-001/1229
(KATHOR)
|
3504003000NRG24300320240243998
|
30/03/2024
|
YOGESHWAR BHARTI
|
3504003WL035823
|
YOGESHWAR BHARTI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481607
|
|
YOGESHWAR BHARTI
|
UCO BANK(607066)
|
|
67
|
DASHOLI
|
UT-04-003-011-001/1291
(DOGDI KANDAI)
|
3504003000NRG24300320240243805
|
30/03/2024
|
DEVENDRA SINGH
|
3504003WL035774
|
DEVENDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481689
|
|
MR DEVENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-011-001/1291
(DOGDI KANDAI)
|
3504003000NRG24300320240243806
|
30/03/2024
|
Parvesh Bisht
|
3504003WL035774
|
Parvesh Bisht
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481691
|
|
PRAVESH BISHT SO MR DEVENDRA SINGH BISHT
|
BANK OF INDIA(508505)
|
|
69
|
DASHOLI
|
UT-04-003-011-001/1407
(DOGDI KANDAI)
|
3504003000NRG24300320240243462
|
30/03/2024
|
RUPA DEVI
|
3504003WL035702
|
RUPA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481650
|
|
ROOPA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASHOLI
|
UT-04-003-012-001/1504
(DURMI)
|
3504003000NRG24300320240243803
|
30/03/2024
|
GANESHI DEVI
|
3504003WL035773
|
GANESHI DEVI
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112481615
|
|
GANESHI DEVI W/O KUVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASHOLI
|
UT-04-003-012-001/1505
(DURMI)
|
3504003000NRG24300320240244742
|
30/03/2024
|
LALITA RAM
|
3504003WL035950
|
LALITA RAM
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112481649
|
|
LALIT RAM S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASHOLI
|
UT-04-003-012-001/1542
(DURMI)
|
3504003000NRG24300320240244743
|
30/03/2024
|
PUSHKAR SINGH
|
3504003WL035950
|
PUSHKAR SINGH
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112481651
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DASHOLI
|
UT-04-003-014-001/9577
(IRANI)
|
3504003000NRG24300320240243382
|
30/03/2024
|
MAKAR SINGH
|
3504003WL035686
|
MAKAR SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481669
|
|
MAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DASHOLI
|
UT-04-003-028-001/3239
(MATHANA)
|
3504003000NRG24300320240244706
|
30/03/2024
|
VIMLA DEVI
|
3504003WL035943
|
VIMLA DEVI
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481628
|
|
VINEETADEVIWOKALPESHWAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DASHOLI
|
UT-04-003-028-001/3289
(MATHANA)
|
3504003000NRG24300320240243691
|
30/03/2024
|
MADAN MOHAN
|
3504003WL035745
|
MADAN MOHAN
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481690
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-038-001/4911
(SAIKOT)
|
3504003000NRG24300320240243736
|
30/03/2024
|
MAHENDRA SINGH
|
3504003WL035762
|
MAHENDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481617
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-038-001/4991
(SAIKOT)
|
3504003000NRG24300320240243740
|
30/03/2024
|
Hema devi
|
3504003WL035762
|
Hema devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481648
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
78
|
DASHOLI
|
UT-04-003-038-001/9825
(SAIKOT)
|
3504003000NRG24300320240243742
|
30/03/2024
|
HEERA DEVI
|
3504003WL035762
|
HEERA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481645
|
|
HEERADEVIWOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DASHOLI
|
UT-04-003-064-001/79279
(GAUNA)
|
3504003000NRG24300320240244319
|
30/03/2024
|
Dheeraj Singh
|
3504003WL035884
|
Dheeraj Singh
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481692
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-064-001/9314
(GAUNA)
|
3504003000NRG24300320240244320
|
30/03/2024
|
SURENDRA LAL
|
3504003WL035884
|
SURENDRA LAL
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481634
|
|
SURENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DASHOLI
|
UT-04-003-064-001/9335
(GAUNA)
|
3504003000NRG24300320240244321
|
30/03/2024
|
DEWESHWARI DEVI
|
3504003WL035884
|
DEWESHWARI DEVI
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481667
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
82
|
DASHOLI
|
UT-04-003-003-001/576
(GWAD)
|
3504003000NRG24300320240244270
|
30/03/2024
|
Sunil singh kunwar
|
3504003WL035875
|
Sunil singh kunwar
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481530
|
|
SUNIL SINGH KUNWAR S/O YOGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
83
|
DASHOLI
|
UT-04-003-010-001/9961
(KATHOR)
|
3504003000NRG24300320240244002
|
30/03/2024
|
DEEPAK KUMAR
|
3504003WL035823
|
DEEPAK KUMAR
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481599
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-012-001/1504
(DURMI)
|
3504003000NRG24300320240243802
|
30/03/2024
|
PYARE LAL
|
3504003WL035773
|
PYARE LAL
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112481631
|
|
MR PAPPU LAL SO MASTARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-014-001/9603
(IRANI)
|
3504003000NRG24300320240243383
|
30/03/2024
|
sohan singh
|
3504003WL035687
|
sohan singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481674
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DASHOLI
|
UT-04-003-016-001/9193
(GHUDSAL)
|
3504003000NRG24300320240244201
|
30/03/2024
|
BHAGIRATHI DEVI
|
3504003WL035866
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112481555
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-016-001/9297
(GHUDSAL)
|
3504003000NRG24300320240244202
|
30/03/2024
|
NARENDRA LAL
|
3504003WL035866
|
NARENDRA LAL
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112481619
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-016-001/93625
(GHUDSAL)
|
3504003000NRG24300320240244203
|
30/03/2024
|
DEEPA DEVI
|
3504003WL035866
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112481561
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-028-001/3165
(MATHANA)
|
3504003000NRG24300320240244702
|
30/03/2024
|
RAJENDRA LAL
|
3504003WL035943
|
RAJENDRA LAL
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481627
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-028-001/3187
(MATHANA)
|
3504003000NRG24300320240244703
|
30/03/2024
|
OM PRAKASH
|
3504003WL035943
|
OM PRAKASH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481685
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-028-001/3218
(MATHANA)
|
3504003000NRG24300320240243687
|
30/03/2024
|
TARENDAR KOTHIYAL
|
3504003WL035745
|
TARENDAR KOTHIYAL
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481585
|
|
MR TARENDER KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-028-001/3223
(MATHANA)
|
3504003000NRG24300320240244705
|
30/03/2024
|
SURENDRA LAL
|
3504003WL035943
|
SURENDRA LAL
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481654
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-028-001/3256
(MATHANA)
|
3504003000NRG24300320240243689
|
30/03/2024
|
Anjali Dimri
|
3504003WL035745
|
Anjali Dimri
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481676
|
|
ANJALIDIMRIDOSHIVPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
DASHOLI
|
UT-04-003-028-001/3289
(MATHANA)
|
3504003000NRG24300320240243690
|
30/03/2024
|
SUNITA DEVI
|
3504003WL035745
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481652
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-028-001/9215
(MATHANA)
|
3504003000NRG24300320240243693
|
30/03/2024
|
RAMESHI
|
3504003WL035746
|
RAMESHI
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481646
|
|
MRS RAMESHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-028-001/9279
(MATHANA)
|
3504003000NRG24300320240243692
|
30/03/2024
|
KIRAN DEVI
|
3504003WL035745
|
KIRAN DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481664
|
|
KIRANWOSANDEEPKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
DASHOLI
|
UT-04-003-029-002/9345
(PILANG)
|
3504003000NRG24300320240243518
|
30/03/2024
|
BALBEER LAL
|
3504003WL035712
|
BALBEER LAL
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481673
|
|
BALBIR RAJ
|
AXIS BANK(607153)
|
|
98
|
DASHOLI
|
UT-04-003-035-001/4466
(ROPA SEMDUNGRA)
|
3504003000NRG24300320240244670
|
30/03/2024
|
pramila devi
|
3504003WL035939
|
pramila devi
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112481556
|
|
MRS PRAMILA DEVI WO MURLI DHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-035-001/9615
(ROPA SEMDUNGRA)
|
3504003000NRG24300320240244671
|
30/03/2024
|
guddi devi
|
3504003WL035939
|
guddi devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481560
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
100
|
DASHOLI
|
UT-04-003-035-001/9615
(ROPA SEMDUNGRA)
|
3504003000NRG24300320240244672
|
30/03/2024
|
Rameshwar Prasad
|
3504003WL035939
|
Rameshwar Prasad
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481574
|
|
MR RAMESHWAR PRASAD MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-035-005/9664
(ROPA SEMDUNGRA)
|
3504003000NRG24300320240244673
|
30/03/2024
|
DEVKI DEVI
|
3504003WL035939
|
DEVKI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481657
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-035-005/9671
(ROPA SEMDUNGRA)
|
3504003000NRG24300320240244674
|
30/03/2024
|
SUMANGLA DEVI
|
3504003WL035939
|
SUMANGLA DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112481572
|
|
MRS SUMANGLA DEVI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-038-001/4920
(SAIKOT)
|
3504003000NRG24300320240243737
|
30/03/2024
|
BHAGARTI DEVI
|
3504003WL035762
|
BHAGARTI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481632
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-038-001/9880
(SAIKOT)
|
3504003000NRG24300320240243743
|
30/03/2024
|
RAJESHWARI DEVI
|
3504003WL035762
|
RAJESHWARI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481606
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DASHOLI
|
UT-04-003-038-001/9880
(SAIKOT)
|
3504003000NRG24300320240243744
|
30/03/2024
|
VINOD SINGH
|
3504003WL035762
|
VINOD SINGH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481589
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-038-001/9885
(SAIKOT)
|
3504003000NRG24300320240243745
|
30/03/2024
|
BHAGAT SINGH
|
3504003WL035762
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481590
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-038-001/9889
(SAIKOT)
|
3504003000NRG24300320240243746
|
30/03/2024
|
VINATA DEVI
|
3504003WL035762
|
VINATA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481636
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-063-002/9301
(SANJI)
|
3504003000NRG24300320240244087
|
30/03/2024
|
LAKHMA DEVI
|
3504003WL035839
|
LAKHMA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112481578
|
|
LAKHMADEVIWORANJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
DASHOLI
|
UT-04-003-064-001/7922
(GAUNA)
|
3504003000NRG24300320240244313
|
30/03/2024
|
NARENDRA SINGH
|
3504003WL035884
|
NARENDRA SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481580
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-064-001/79228
(GAUNA)
|
3504003000NRG24300320240244316
|
30/03/2024
|
ROSHNI DEVI
|
3504003WL035884
|
ROSHNI DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481687
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-064-001/79258
(GAUNA)
|
3504003000NRG24300320240244317
|
30/03/2024
|
Heera Singh
|
3504003WL035884
|
Heera Singh
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481688
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
|
112
|
DASHOLI
|
UT-04-003-069-001/8826
(KHENURI)
|
3504003000NRG24300320240244740
|
30/03/2024
|
JAYANTI DEVI
|
3504003WL035949
|
JAYANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481598
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
113
|
DASHOLI
|
UT-04-003-064-001/79228
(GAUNA)
|
3504003000NRG24300320240244315
|
30/03/2024
|
VIRENDRA SINGH
|
3504003WL035884
|
VIRENDRA SINGH
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481609
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
114
|
DASHOLI
|
UT-04-003-003-001/610
(GWAD)
|
3504003000NRG24300320240244271
|
30/03/2024
|
SOBHA DEVI
|
3504003WL035875
|
SOBHA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481666
|
|
SHOBHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
DASHOLI
|
UT-04-003-003-001/639
(GWAD)
|
3504003000NRG24300320240244272
|
30/03/2024
|
VIJAY KUMAR
|
3504003WL035875
|
VIJAY KUMAR
|
00415
|
SBIN0003291
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112481605
|
|
VIJAY PAL SINGH S/O CHANDA SINGH
|
BANK OF INDIA(508505)
|
|
116
|
DASHOLI
|
UT-04-003-038-001/4920
(SAIKOT)
|
3504003000NRG24300320240243738
|
30/03/2024
|
SHAKUNTLA DEVI
|
3504003WL035762
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003291
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481575
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-041-001/9260
(DEWAR KHADORA)
|
3504003000NRG24300320240243447
|
30/03/2024
|
VINAY LAL
|
3504003WL035698
|
VINAY LAL
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481600
|
|
MR VINAY LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-057-002/9254
(NAIL KUDAV)
|
3504003000NRG24300320240244687
|
30/03/2024
|
GEETA DEVI
|
3504003WL035941
|
GEETA DEVI
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112481586
|
|
MRS GEETA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
119
|
DASHOLI
|
UT-04-003-032-001/134446
(BACHER)
|
3504003000NRG24300320240243391
|
30/03/2024
|
CHANDRKALA
|
3504003WL035689
|
CHANDRKALA
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481682
|
|
MS SMT CHANDRACALA CHANDRACALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
120
|
DASHOLI
|
UT-04-003-056-001/6627
(BAIMARU)
|
3504003000NRG24300320240243706
|
30/03/2024
|
PRATAP SINGH
|
3504003WL035750
|
PRATAP SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481584
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-056-001/9544
(BAIMARU)
|
3504003000NRG24300320240243703
|
30/03/2024
|
NARENDRA SINGH
|
3504003WL035749
|
NARENDRA SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481587
|
|
SAHIL UG NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DASHOLI
|
UT-04-003-056-001/9565
(BAIMARU)
|
3504003000NRG24300320240243704
|
30/03/2024
|
VIMLA DEVI
|
3504003WL035749
|
VIMLA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481567
|
|
MR RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-056-001/9569
(BAIMARU)
|
3504003000NRG24300320240243700
|
30/03/2024
|
ROSHNI DEVI
|
3504003WL035748
|
ROSHNI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481604
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-056-008/6649
(BAIMARU)
|
3504003000NRG24300320240243701
|
30/03/2024
|
SURMA DEVI
|
3504003WL035748
|
SURMA DEVI
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481582
|
|
MR SURMI DEVI WO BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-056-008/9670
(BAIMARU)
|
3504003000NRG24300320240243707
|
30/03/2024
|
PARKASH SINGH
|
3504003WL035750
|
PARKASH SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481596
|
|
MR PRAKASH SINGH SO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-056-008/9670
(BAIMARU)
|
3504003000NRG24300320240243708
|
30/03/2024
|
SANDHYA DEVI
|
3504003WL035750
|
SANDHYA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3112481680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
DASHOLI
|
UT-04-003-056-008/9692
(BAIMARU)
|
3504003000NRG24300320240243702
|
30/03/2024
|
RAGHUVEER SINGH
|
3504003WL035748
|
RAGHUVEER SINGH
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481603
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-056-008/9704
(BAIMARU)
|
3504003000NRG24300320240243705
|
30/03/2024
|
DEVESHWARI DEVI
|
3504003WL035749
|
DEVESHWARI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481591
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-060-002/7138
(LWANH)
|
3504003000NRG24300320240244726
|
30/03/2024
|
DEVENDRA SINGH
|
3504003WL035947
|
DEVENDRA SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481557
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-060-002/7332
(LWANH)
|
3504003000NRG24300320240244728
|
30/03/2024
|
BUDALI DEVI
|
3504003WL035947
|
BUDALI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481593
|
|
MRS BUDHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-068-001/8374
(CHATULI KIRULI)
|
3504003000NRG24300320240244155
|
30/03/2024
|
SHYAM LAL
|
3504003WL035857
|
SHYAM LAL
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481608
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-068-001/8398
(CHATULI KIRULI)
|
3504003000NRG24300320240244157
|
30/03/2024
|
ANKITA DEVI
|
3504003WL035857
|
ANKITA DEVI
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481614
|
|
MRS ANKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-068-001/8398
(CHATULI KIRULI)
|
3504003000NRG24300320240244156
|
30/03/2024
|
KALMU LAL
|
3504003WL035857
|
KALMU LAL
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481597
|
|
MR KALMU LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-068-001/8585
(CHATULI KIRULI)
|
3504003000NRG24300320240244171
|
30/03/2024
|
vimla devi
|
3504003WL035857
|
vimla devi
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481613
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-068-001/8585
(CHATULI KIRULI)
|
3504003000NRG24300320240244170
|
30/03/2024
|
VINOD LAL
|
3504003WL035857
|
VINOD LAL
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481612
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
136
|
DASHOLI
|
UT-04-003-034-001/4275
(SARTOLI)
|
3504003000NRG24300320240243731
|
30/03/2024
|
SUSHILA DEVI
|
3504003WL035760
|
SUSHILA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481658
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-034-001/9231
(SARTOLI)
|
3504003000NRG24300320240244669
|
30/03/2024
|
NARENDRA SINGH
|
3504003WL035938
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112481594
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-034-001/9259
(SARTOLI)
|
3504003000NRG24300320240243733
|
30/03/2024
|
MANOJ KUMAR AND ANJU DEVI
|
3504003WL035760
|
MANOJ KUMAR AND ANJU DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481595
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-034-001/9259
(SARTOLI)
|
3504003000NRG24300320240243734
|
30/03/2024
|
MANOJ KUMAR AND ANJU DEVI
|
3504003WL035760
|
MANOJ KUMAR AND ANJU DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481583
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
140
|
DASHOLI
|
UT-04-003-060-002/7138
(LWANH)
|
3504003000NRG24300320240244727
|
30/03/2024
|
ASHA DEVI
|
3504003WL035947
|
ASHA DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481579
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
141
|
DASHOLI
|
UT-04-003-010-001/1229
(KATHOR)
|
3504003000NRG24300320240243996
|
30/03/2024
|
PANKAJ BHARATI
|
3504003WL035823
|
PANKAJ BHARATI
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481686
|
|
MR PANKAJ BHARTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-011-001/1552
(DOGDI KANDAI)
|
3504003000NRG24300320240243464
|
30/03/2024
|
GAJENDRA LAL
|
3504003WL035702
|
GAJENDRA LAL
|
00415
|
SBIN0012226
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112481601
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-032-001/134446
(BACHER)
|
3504003000NRG24300320240243392
|
30/03/2024
|
KARAN SINGH
|
3504003WL035689
|
KARAN SINGH
|
00415
|
SBIN0012226
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481681
|
|
MR KARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-032-001/3904
(BACHER)
|
3504003000NRG24300320240243385
|
30/03/2024
|
LEELA DEVI
|
3504003WL035688
|
LEELA DEVI
|
00415
|
SBIN0012226
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481683
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-032-001/9472
(BACHER)
|
3504003000NRG24300320240244110
|
30/03/2024
|
KULDEEP SINGH
|
3504003WL035847
|
KULDEEP SINGH
|
00415
|
SBIN0012226
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112481581
|
|
KULDEEPSINGHPANWAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
146
|
DASHOLI
|
UT-04-003-057-002/9387
(NAIL KUDAV)
|
3504003000NRG24300320240244695
|
30/03/2024
|
SUBADRA DEVI
|
3504003WL035941
|
SUBADRA DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481679
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
147
|
DASHOLI
|
UT-04-003-010-001/1229
(KATHOR)
|
3504003000NRG24300320240243995
|
30/03/2024
|
DANANJYA
|
3504003WL035823
|
DANANJYA
|
00462
|
UCBA0003194
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481611
|
|
DHANNAJAY
|
UCO BANK(607066)
|
|
148
|
DASHOLI
|
UT-04-003-034-001/4275
(SARTOLI)
|
3504003000NRG24300320240243732
|
30/03/2024
|
Kuldeep Kumar
|
3504003WL035760
|
Kuldeep Kumar
|
00462
|
UCBA0003194
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481610
|
|
KULDEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
149
|
DASHOLI
|
UT-04-003-015-001/1344534722
(TEDA KHANSAL)
|
3504003000NRG24300320240243709
|
30/03/2024
|
KAVITA
|
3504003WL035751
|
KAVITA
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481668
|
|
KAVITADEVIWOVINODSINGHRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
150
|
DASHOLI
|
UT-04-003-007-001/838
(SIROLI)
|
3504003000NRG24300320240244634
|
30/03/2024
|
Santosh
|
3504003WL035935
|
Santosh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481678
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
151
|
DASHOLI
|
UT-04-003-007-001/853
(SIROLI)
|
3504003000NRG24300320240243722
|
30/03/2024
|
MATVAR SINGH
|
3504003WL035754
|
MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481693
|
|
Mr. MATBAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DASHOLI
|
UT-04-003-007-001/853
(SIROLI)
|
3504003000NRG24300320240243723
|
30/03/2024
|
SHALINI DEVI
|
3504003WL035754
|
SHALINI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481544
|
|
Mrs. SHALINI DEVI W/O MATWER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DASHOLI
|
UT-04-003-007-001/875
(SIROLI)
|
3504003000NRG24300320240244638
|
30/03/2024
|
Rekha Devi
|
3504003WL035935
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481534
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DASHOLI
|
UT-04-003-007-001/877
(SIROLI)
|
3504003000NRG24300320240244639
|
30/03/2024
|
lajju devi
|
3504003WL035935
|
lajju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481533
|
|
Mrs. LAJJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DASHOLI
|
UT-04-003-007-001/882
(SIROLI)
|
3504003000NRG24300320240244640
|
30/03/2024
|
ANITA DEVI
|
3504003WL035935
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481637
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
156
|
DASHOLI
|
UT-04-003-007-001/9842
(SIROLI)
|
3504003000NRG24300320240244647
|
30/03/2024
|
BASANTI DEVI
|
3504003WL035935
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481524
|
|
Mrs. BASANTI DEVI W/O PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DASHOLI
|
UT-04-003-007-001/9842
(SIROLI)
|
3504003000NRG24300320240244646
|
30/03/2024
|
PANKAJ KUMAR
|
3504003WL035935
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112481526
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DASHOLI
|
UT-04-003-007-001/9875
(SIROLI)
|
3504003000NRG24300320240244652
|
30/03/2024
|
KULDEEP SINGH
|
3504003WL035935
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481672
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
159
|
DASHOLI
|
UT-04-003-007-004/938
(SIROLI)
|
3504003000NRG24300320240243724
|
30/03/2024
|
KEDAR LAL
|
3504003WL035754
|
KEDAR LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481694
|
|
Mr. KEDAR . LAL S/O BHEEM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DASHOLI
|
UT-04-003-007-004/938
(SIROLI)
|
3504003000NRG24300320240243725
|
30/03/2024
|
MATHURA DEVI
|
3504003WL035754
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481543
|
|
Mrs. MATHURA DEVI W/O KEDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DASHOLI
|
UT-04-003-009-001/1072
(MANDAL)
|
3504003000NRG24300320240244709
|
30/03/2024
|
HARITA DEVI
|
3504003WL035944
|
HARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481520
|
|
Mrs. HARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DASHOLI
|
UT-04-003-009-001/9211
(MANDAL)
|
3504003000NRG24300320240244711
|
30/03/2024
|
GUDDI DEVI
|
3504003WL035944
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481671
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DASHOLI
|
UT-04-003-009-001/9211
(MANDAL)
|
3504003000NRG24300320240244710
|
30/03/2024
|
POOJA DEVI
|
3504003WL035944
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481517
|
|
Mrs. POOJA W/O ASHIAH SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
DASHOLI
|
UT-04-003-009-001/9320
(MANDAL)
|
3504003000NRG24300320240244712
|
30/03/2024
|
PUSHPA DEVI
|
3504003WL035944
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481527
|
|
PUSHPABISHTWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
165
|
DASHOLI
|
UT-04-003-009-001/9321
(MANDAL)
|
3504003000NRG24300320240244714
|
30/03/2024
|
Mohit Kumar
|
3504003WL035944
|
Mohit Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481542
|
|
Mr. MOHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DASHOLI
|
UT-04-003-009-001/9321
(MANDAL)
|
3504003000NRG24300320240244713
|
30/03/2024
|
ROOPA DEVI
|
3504003WL035944
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481532
|
|
Mrs. ROOPA DEVI W/O DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
DASHOLI
|
UT-04-003-015-001/1880
(TEDA KHANSAL)
|
3504003000NRG24300320240244593
|
30/03/2024
|
AMAR SINGH
|
3504003WL035928
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481622
|
|
AMARSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
168
|
DASHOLI
|
UT-04-003-015-001/1883
(TEDA KHANSAL)
|
3504003000NRG24300320240243710
|
30/03/2024
|
RAGUBEER SINGH
|
3504003WL035751
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481621
|
|
LALITABHAGIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
169
|
DASHOLI
|
UT-04-003-015-001/9384
(TEDA KHANSAL)
|
3504003000NRG24300320240243712
|
30/03/2024
|
LAXMAN SINGH
|
3504003WL035751
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481630
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASHOLI
|
UT-04-003-017-002/2156
(ROPA)
|
3504003000NRG24300320240243685
|
30/03/2024
|
DEVESHWARI DEVI
|
3504003WL035744
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481531
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DASHOLI
|
UT-04-003-017-002/94502
(ROPA)
|
3504003000NRG24300320240243686
|
30/03/2024
|
SHAKUNTALA DEVI
|
3504003WL035744
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481521
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
DASHOLI
|
UT-04-003-031-003/3757
(SONALA)
|
3504003000NRG24300320240244477
|
30/03/2024
|
VIKRAM SINGH
|
3504003WL035912
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481662
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DASHOLI
|
UT-04-003-031-003/9400
(SONALA)
|
3504003000NRG24300320240244479
|
30/03/2024
|
GRISH SINGH
|
3504003WL035912
|
GRISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481626
|
|
MR GIRISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASHOLI
|
UT-04-003-032-001/134411
(BACHER)
|
3504003000NRG24300320240243390
|
30/03/2024
|
MAHESHI DEVI
|
3504003WL035689
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481518
|
|
MAHESHIDEVIWOPRKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
175
|
DASHOLI
|
UT-04-003-041-001/5297
(DEWAR KHADORA)
|
3504003000NRG24300320240244753
|
30/03/2024
|
BIRENDRA SINGH
|
3504003WL035952
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112481653
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
DASHOLI
|
UT-04-003-041-001/5297
(DEWAR KHADORA)
|
3504003000NRG24300320240244755
|
30/03/2024
|
MUKESH BISHT
|
3504003WL035952
|
MUKESH BISHT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3112481537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
DASHOLI
|
UT-04-003-041-001/5307
(DEWAR KHADORA)
|
3504003000NRG24300320240243450
|
30/03/2024
|
PREETI DEVI
|
3504003WL035700
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481510
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
DASHOLI
|
UT-04-003-041-001/5338
(DEWAR KHADORA)
|
3504003000NRG24300320240243442
|
30/03/2024
|
KESAV LAL
|
3504003WL035698
|
KESAV LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481699
|
|
KESHAV LAL SO ABBAL DAS
|
BANK OF INDIA(508505)
|
|
179
|
DASHOLI
|
UT-04-003-041-001/5338
(DEWAR KHADORA)
|
3504003000NRG24300320240243443
|
30/03/2024
|
VIMALA DEVI
|
3504003WL035698
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481700
|
|
BIMLADEVIWOKESHAVLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
180
|
DASHOLI
|
UT-04-003-041-001/5369
(DEWAR KHADORA)
|
3504003000NRG24300320240243451
|
30/03/2024
|
ANIL SINGH
|
3504003WL035700
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481522
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DASHOLI
|
UT-04-003-041-001/5389
(DEWAR KHADORA)
|
3504003000NRG24300320240244756
|
30/03/2024
|
Uday lal
|
3504003WL035952
|
Uday lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481511
|
|
Mr. UDAYA LAL S/O KISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
DASHOLI
|
UT-04-003-041-001/9240
(DEWAR KHADORA)
|
3504003000NRG24300320240243446
|
30/03/2024
|
SHIVDEI DEVI
|
3504003WL035698
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481705
|
|
Mrs. SHIV DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DASHOLI
|
UT-04-003-041-001/9267
(DEWAR KHADORA)
|
3504003000NRG24300320240244757
|
30/03/2024
|
CHANDRKALA DEVI
|
3504003WL035952
|
CHANDRKALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481697
|
|
Mrs. CHANDRAKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
DASHOLI
|
UT-04-003-041-001/9516
(DEWAR KHADORA)
|
3504003000NRG24300320240243452
|
30/03/2024
|
DEEPA DEVI
|
3504003WL035700
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481519
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-041-001/9516
(DEWAR KHADORA)
|
3504003000NRG24300320240243453
|
30/03/2024
|
MAHIPAL SINGH
|
3504003WL035700
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481655
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
DASHOLI
|
UT-04-003-041-001/9520
(DEWAR KHADORA)
|
3504003000NRG24300320240244759
|
30/03/2024
|
SOBAT SINGH
|
3504003WL035952
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481536
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
DASHOLI
|
UT-04-003-041-001/9523
(DEWAR KHADORA)
|
3504003000NRG24300320240244760
|
30/03/2024
|
MANISHA DEVI
|
3504003WL035952
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481538
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
DASHOLI
|
UT-04-003-057-002/6753
(NAIL KUDAV)
|
3504003000NRG24300320240244682
|
30/03/2024
|
DUKKI DEVI
|
3504003WL035941
|
DUKKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112481703
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
189
|
DASHOLI
|
UT-04-003-057-002/6779
(NAIL KUDAV)
|
3504003000NRG24300320240244683
|
30/03/2024
|
GEETA DEVI
|
3504003WL035941
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481623
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
190
|
DASHOLI
|
UT-04-003-057-002/6823
(NAIL KUDAV)
|
3504003000NRG24300320240244685
|
30/03/2024
|
gajendra singh
|
3504003WL035941
|
gajendra singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112481659
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DASHOLI
|
UT-04-003-057-002/9256
(NAIL KUDAV)
|
3504003000NRG24300320240244688
|
30/03/2024
|
ANAND SINGH
|
3504003WL035941
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481616
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-057-002/9265
(NAIL KUDAV)
|
3504003000NRG24300320240244689
|
30/03/2024
|
VIRENDRA SINGH
|
3504003WL035941
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3112481644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
DASHOLI
|
UT-04-003-057-002/9284
(NAIL KUDAV)
|
3504003000NRG24300320240244690
|
30/03/2024
|
SUSHILA DEVI
|
3504003WL035941
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112481629
|
|
Mrs. SUSHILA DEVI W/O BALBAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
DASHOLI
|
UT-04-003-057-002/9313
(NAIL KUDAV)
|
3504003000NRG24300320240244691
|
30/03/2024
|
SHUKRI DEVI
|
3504003WL035941
|
SHUKRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481525
|
|
SHUKRI DEVI WO SH SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
DASHOLI
|
UT-04-003-057-002/9348
(NAIL KUDAV)
|
3504003000NRG24300320240244693
|
30/03/2024
|
PRADEEP SINGH
|
3504003WL035941
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112481702
|
|
MR PRADEEP CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DASHOLI
|
UT-04-003-057-002/9387
(NAIL KUDAV)
|
3504003000NRG24300320240244694
|
30/03/2024
|
MAMTA DEVI
|
3504003WL035941
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112481535
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127650
|
127650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480700
|
480700
|
|
|
|
|
|
|
|