|
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-04-003-006-001/729
(TANGSA)
|
3504003000NRG24271220230137296
|
27/12/2023
|
ANITA DEVI
|
3504003WL020921
|
ANITA DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907725557
|
|
ANITA DEVI W/O MR UMESH CHANDRA
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-006-001/729
(TANGSA)
|
3504003000NRG24271220230137295
|
27/12/2023
|
umesh chandra
|
3504003WL020921
|
umesh chandra
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907725529
|
|
UMESH CHANDRA S/O ATMA RAM
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-006-001/900
(TANGSA)
|
3504003000NRG24271220230137298
|
27/12/2023
|
PANKAJ
|
3504003WL020921
|
PANKAJ
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907725522
|
|
Mr. PANKAJ SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DASHOLI
|
UT-04-003-010-001/10006
(KATHOR)
|
3504003000NRG24271220230137220
|
27/12/2023
|
PINKI DEVI
|
3504003WL020911
|
PINKI DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725534
|
|
Mrs. PINKY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DASHOLI
|
UT-04-003-010-001/1147
(KATHOR)
|
3504003000NRG24271220230137223
|
27/12/2023
|
MOHAN LAL
|
3504003WL020911
|
MOHAN LAL
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725521
|
|
MOHAN LAL S/O RAJI LAL
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-010-001/1262
(KATHOR)
|
3504003000NRG24271220230137224
|
27/12/2023
|
REKHA DEVI
|
3504003WL020911
|
REKHA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725520
|
|
REKHA DEVI W/O RAMESH LAL
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-010-001/9176
(KATHOR)
|
3504003000NRG24271220230137225
|
27/12/2023
|
RANJEET LAL
|
3504003WL020911
|
RANJEET LAL
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725523
|
|
RANJEET LAL S/O MANOHARI LAL
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-010-001/9410
(KATHOR)
|
3504003000NRG24271220230137227
|
27/12/2023
|
REKHA DEVI
|
3504003WL020911
|
REKHA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725551
|
|
REKHA DEVI W/O VIVEKANAND
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-010-001/9410
(KATHOR)
|
3504003000NRG24271220230137226
|
27/12/2023
|
VIVEKANAND
|
3504003WL020911
|
VIVEKANAND
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725562
|
|
MR VIVEKANAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-010-001/9412
(KATHOR)
|
3504003000NRG24271220230137229
|
27/12/2023
|
USHA DEVI
|
3504003WL020911
|
USHA DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725519
|
|
USHA DEVI KANVASI W/O MR VIJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-010-001/9412
(KATHOR)
|
3504003000NRG24271220230137228
|
27/12/2023
|
VIJAY SINGH
|
3504003WL020911
|
VIJAY SINGH
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725524
|
|
VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASHOLI
|
UT-04-003-010-001/9425
(KATHOR)
|
3504003000NRG24271220230137230
|
27/12/2023
|
VIJENDRA SINGH
|
3504003WL020911
|
VIJENDRA SINGH
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725525
|
|
VIJAY SINGH KANWASI AND VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASHOLI
|
UT-04-003-010-001/9430
(KATHOR)
|
3504003000NRG24271220230137232
|
27/12/2023
|
reena
|
3504003WL020911
|
reena
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725567
|
|
REENA D/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASHOLI
|
UT-04-003-010-001/9987
(KATHOR)
|
3504003000NRG24271220230137234
|
27/12/2023
|
LAXMAN SINGH
|
3504003WL020911
|
LAXMAN SINGH
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725527
|
|
MR LAXMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-010-001/9987
(KATHOR)
|
3504003000NRG24271220230137233
|
27/12/2023
|
ROSHNI DEVI
|
3504003WL020911
|
ROSHNI DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725535
|
|
ROSHANI BISHT W/O MR LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-040-002/5172
(KAUNJ POTHANI)
|
3504003000NRG24271220230137356
|
27/12/2023
|
SHAKUNTALA DEVI
|
3504003WL020926
|
SHAKUNTALA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725516
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-043-002/5658
(RANGTOLI)
|
3504003000NRG24271220230137216
|
27/12/2023
|
radha devi
|
3504003WL020910
|
radha devi
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725542
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-043-002/9787
(RANGTOLI)
|
3504003000NRG24271220230137217
|
27/12/2023
|
JAYA DEVI
|
3504003WL020910
|
JAYA DEVI
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725536
|
|
JAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-033-001/4088
(LASHI)
|
3504003000NRG24271220230137338
|
27/12/2023
|
JIVAN LAL
|
3504003WL020924
|
JIVAN LAL
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725556
|
|
JEEVAN LAL
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-033-001/4088
(LASHI)
|
3504003000NRG24271220230137339
|
27/12/2023
|
YASHODA DEVI
|
3504003WL020924
|
YASHODA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725561
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-036-001/4573
(MAJHOTHI)
|
3504003000NRG24271220230137245
|
27/12/2023
|
TILLU LAL
|
3504003WL020913
|
TILLU LAL
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725547
|
|
TILLU LAL
|
CANARA BANK(508532)
|
|
22
|
DASHOLI
|
UT-04-003-036-001/9607
(MAJHOTHI)
|
3504003000NRG24271220230137247
|
27/12/2023
|
JAY LAL
|
3504003WL020913
|
JAY LAL
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725558
|
|
JAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DASHOLI
|
UT-04-003-036-001/9681
(MAJHOTHI)
|
3504003000NRG24271220230137249
|
27/12/2023
|
SUDARSHAN SINGH
|
3504003WL020913
|
SUDARSHAN SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725555
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-063-002/9466
(SANJI)
|
3504003000NRG24271220230137269
|
27/12/2023
|
KUSHAL SINGH
|
3504003WL020917
|
KUSHAL SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725566
|
|
KUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DASHOLI
|
UT-04-003-063-002/9466
(SANJI)
|
3504003000NRG24271220230137270
|
27/12/2023
|
sobha devi
|
3504003WL020917
|
sobha devi
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725572
|
|
SOBHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-001-001/9185
(DEVALDHAR)
|
3504003000NRG24271220230137161
|
27/12/2023
|
RAMLAL
|
3504003WL020905
|
RAMLAL
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725605
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DASHOLI
|
UT-04-003-001-001/9210
(DEVALDHAR)
|
3504003000NRG24271220230137164
|
27/12/2023
|
DIKKA DEVI
|
3504003WL020905
|
DIKKA DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725498
|
|
Mrs. DIKKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG24271220230137165
|
27/12/2023
|
HAYADU LAL
|
3504003WL020905
|
HAYADU LAL
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725485
|
|
Mr. HAYATU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DASHOLI
|
UT-04-003-040-001/5269
(KAUNJ POTHANI)
|
3504003000NRG24271220230137352
|
27/12/2023
|
GEETA DEVI
|
3504003WL020926
|
GEETA DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725478
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-017-001/2202
(ROPA)
|
3504003000NRG24271220230137259
|
27/12/2023
|
BHADI DEVI
|
3504003WL020916
|
BHADI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725604
|
|
BHADIDEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-027-001/23411156
(DHARKOT)
|
3504003000NRG24271220230137173
|
27/12/2023
|
POOJA
|
3504003WL020907
|
POOJA
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725453
|
|
POOJA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-027-001/23411158
(DHARKOT)
|
3504003000NRG24271220230137174
|
27/12/2023
|
sateshwari devi
|
3504003WL020907
|
sateshwari devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725460
|
|
MRS SATEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-027-001/3047
(DHARKOT)
|
3504003000NRG24271220230137179
|
27/12/2023
|
SUKHDEI DEVI
|
3504003WL020907
|
SUKHDEI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725550
|
|
SUKHDAIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-027-001/3101
(DHARKOT)
|
3504003000NRG24271220230137180
|
27/12/2023
|
DARSHANI DEVI
|
3504003WL020907
|
DARSHANI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725459
|
|
DARSHANIDEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-027-001/3114
(DHARKOT)
|
3504003000NRG24271220230137181
|
27/12/2023
|
PUSHPA DEVI TOPAL
|
3504003WL020907
|
PUSHPA DEVI TOPAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725581
|
|
PUSHPADEVITOPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-027-004/3066
(DHARKOT)
|
3504003000NRG24271220230137190
|
27/12/2023
|
PARWATI DEVI
|
3504003WL020907
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725578
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-027-004/9055
(DHARKOT)
|
3504003000NRG24271220230137192
|
27/12/2023
|
URMILA DEVI
|
3504003WL020907
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725462
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DASHOLI
|
UT-04-003-027-010/3061
(DHARKOT)
|
3504003000NRG24271220230137195
|
27/12/2023
|
SATESHWARI DEVI
|
3504003WL020907
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725546
|
|
SATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-027-010/3095
(DHARKOT)
|
3504003000NRG24271220230137199
|
27/12/2023
|
HARISHA LAL AND MAHESHWARI DEVI
|
3504003WL020907
|
HARISHA LAL AND MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725437
|
|
MAHESHWARIDEVIHRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-031-003/3588
(SONALA)
|
3504003000NRG24271220230137290
|
27/12/2023
|
BACHAN SINGH
|
3504003WL020920
|
BACHAN SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725451
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DASHOLI
|
UT-04-003-033-001/4060
(LASHI)
|
3504003000NRG24271220230137302
|
27/12/2023
|
MOHAN LAL
|
3504003WL020922
|
MOHAN LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725575
|
|
MOHANLALSOSAUNIYALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG24271220230137305
|
27/12/2023
|
SARLA DEVI
|
3504003WL020922
|
SARLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725560
|
|
SARLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-033-001/9600
(LASHI)
|
3504003000NRG24271220230137310
|
27/12/2023
|
SARITA DEVI
|
3504003WL020922
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725569
|
|
SARITADEVIWOSOBANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-033-001/9666
(LASHI)
|
3504003000NRG24271220230137319
|
27/12/2023
|
KASI DEVI
|
3504003WL020922
|
KASI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725559
|
|
KASHIDEVIWOSWARIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-033-001/9671
(LASHI)
|
3504003000NRG24271220230137323
|
27/12/2023
|
SANTOSH SINGH
|
3504003WL020922
|
SANTOSH SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725568
|
|
SANTOSHSINGHSOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-034-001/4263
(SARTOLI)
|
3504003000NRG24271220230137273
|
27/12/2023
|
KAMLA DEVI
|
3504003WL020918
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725594
|
|
KAMALADEVIWORAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-034-001/4292
(SARTOLI)
|
3504003000NRG24271220230137276
|
27/12/2023
|
SAVITRI DEVI
|
3504003WL020918
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725579
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-034-001/4303
(SARTOLI)
|
3504003000NRG24271220230137281
|
27/12/2023
|
MANJU DEVI WIFE OF PANCHAM SINGH
|
3504003WL020918
|
MANJU DEVI WIFE OF PANCHAM SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725610
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-034-001/4303
(SARTOLI)
|
3504003000NRG24271220230137280
|
27/12/2023
|
PANCHAM SINGH
|
3504003WL020918
|
PANCHAM SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725609
|
|
PANCHAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-034-001/9207
(SARTOLI)
|
3504003000NRG24271220230137283
|
27/12/2023
|
JAYANTI DEVI
|
3504003WL020918
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725611
|
|
JAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-040-001/5269
(KAUNJ POTHANI)
|
3504003000NRG24271220230137351
|
27/12/2023
|
jeet pal singh
|
3504003WL020926
|
jeet pal singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725528
|
|
JEETPAL SINGH SO SH SUDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DASHOLI
|
UT-04-003-056-001/6548
(BAIMARU)
|
3504003000NRG24271220230137118
|
27/12/2023
|
RAKESH SINGH
|
3504003WL020902
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725543
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-056-001/6564
(BAIMARU)
|
3504003000NRG24271220230137123
|
27/12/2023
|
DEVESWARI DEVI
|
3504003WL020902
|
DEVESWARI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725545
|
|
DEVESHWARIDEVWOKUNWARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-056-001/6571
(BAIMARU)
|
3504003000NRG24271220230137124
|
27/12/2023
|
VIMLA DEVI
|
3504003WL020902
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725554
|
|
VIMLADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-056-001/6575
(BAIMARU)
|
3504003000NRG24271220230137126
|
27/12/2023
|
RAGHUVEER SINGH
|
3504003WL020902
|
RAGHUVEER SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725553
|
|
RAGHUVIRSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-056-001/6575
(BAIMARU)
|
3504003000NRG24271220230137127
|
27/12/2023
|
SMT HEERA DEVI
|
3504003WL020902
|
SMT HEERA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725552
|
|
HEERADEVIWORAGHUVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-056-001/9577
(BAIMARU)
|
3504003000NRG24271220230137132
|
27/12/2023
|
PAN SINGH
|
3504003WL020902
|
PAN SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725548
|
|
PANSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-063-002/7628
(SANJI)
|
3504003000NRG24271220230137263
|
27/12/2023
|
Urmila Devi
|
3504003WL020917
|
Urmila Devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907725458
|
|
URMELA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DASHOLI
|
UT-04-003-063-002/7642
(SANJI)
|
3504003000NRG24271220230137265
|
27/12/2023
|
LAXMI DEVI
|
3504003WL020917
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725564
|
|
LACHHAMADEVIWOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67390
|
67390
|
|
|
|
|
|
|
|
|
60
|
DASHOLI
|
UT-04-003-031-003/9502
(SONALA)
|
3504003000NRG24271220230137293
|
27/12/2023
|
MAMTA DEVI
|
3504003WL020920
|
MAMTA DEVI
|
00165
|
IBKL0001530
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725452
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
61
|
DASHOLI
|
UT-04-003-063-002/7667
(SANJI)
|
3504003000NRG24271220230137268
|
27/12/2023
|
VIJYA DEVI
|
3504003WL020917
|
VIJYA DEVI
|
00165
|
IBKL0001530
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725443
|
|
VIJAYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
62
|
DASHOLI
|
UT-04-003-027-001/2341128
(DHARKOT)
|
3504003000NRG24271220230137175
|
27/12/2023
|
MUKESH SINGH
|
3504003WL020907
|
MUKESH SINGH
|
00354
|
PUNB0182610
|
1840
|
1840
|
Rejected
|
01/02/2024
|
|
9907725576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
63
|
DASHOLI
|
UT-04-003-006-001/797
(TANGSA)
|
3504003000NRG24271220230137297
|
27/12/2023
|
LAXMIPRASAD
|
3504003WL020921
|
LAXMIPRASAD
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907725510
|
|
LAKSHMI PRASAD S/O BHOLA DUTT
|
BANK OF INDIA(508505)
|
|
64
|
DASHOLI
|
UT-04-003-012-001/9380
(DURMI)
|
3504003000NRG24271220230137205
|
27/12/2023
|
GYAN SINGH
|
3504003WL020908
|
GYAN SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725504
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-017-001/9405
(ROPA)
|
3504003000NRG24271220230137260
|
27/12/2023
|
BIPIN SINGH
|
3504003WL020916
|
BIPIN SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725509
|
|
VIPIN SINGH BARTWAL SO SOBAT SINGH BARTW
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DASHOLI
|
UT-04-003-024-001/2781
(PALETHI)
|
3504003000NRG24271220230137252
|
27/12/2023
|
SAGRAM LAL
|
3504003WL020914
|
SAGRAM LAL
|
00354
|
PUNB0408300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907725513
|
|
SANGRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DASHOLI
|
UT-04-003-027-001/9213
(DHARKOT)
|
3504003000NRG24271220230137185
|
27/12/2023
|
NARENDRA LAL
|
3504003WL020907
|
NARENDRA LAL
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725613
|
|
NARENDERA LAL SO MURKHALYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASHOLI
|
UT-04-003-033-001/9717
(LASHI)
|
3504003000NRG24271220230137326
|
27/12/2023
|
RAJESHWARI
|
3504003WL020922
|
RAJESHWARI
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907725514
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASHOLI
|
UT-04-003-041-001/5231
(DEWAR KHADORA)
|
3504003000NRG24271220230137141
|
27/12/2023
|
ASHA DEVI
|
3504003WL020904
|
ASHA DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725440
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DASHOLI
|
UT-04-003-041-001/9374
(DEWAR KHADORA)
|
3504003000NRG24271220230137152
|
27/12/2023
|
SANTOSH SINGH
|
3504003WL020904
|
SANTOSH SINGH
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725505
|
|
SANTOSH SINGH BISHT S/O PRAJAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASHOLI
|
UT-04-003-041-001/9400
(DEWAR KHADORA)
|
3504003000NRG24271220230137153
|
27/12/2023
|
NAND LAL
|
3504003WL020904
|
NAND LAL
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725588
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASHOLI
|
UT-04-003-041-001/9501
(DEWAR KHADORA)
|
3504003000NRG24271220230137156
|
27/12/2023
|
SUMAN DEVI
|
3504003WL020904
|
SUMAN DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725442
|
|
SUMAN DEVI WO HARENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-012-001/1558
(DURMI)
|
3504003000NRG24271220230137202
|
27/12/2023
|
BHARAT SINGH
|
3504003WL020908
|
BHARAT SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725436
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-012-001/1564
(DURMI)
|
3504003000NRG24271220230137203
|
27/12/2023
|
MOHAN SINGH
|
3504003WL020908
|
MOHAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725586
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-024-001/2722
(PALETHI)
|
3504003000NRG24271220230137250
|
27/12/2023
|
GODAMBARI DEVI
|
3504003WL020914
|
GODAMBARI DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725618
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-024-001/2722
(PALETHI)
|
3504003000NRG24271220230137251
|
27/12/2023
|
KAVITA DEVI
|
3504003WL020914
|
KAVITA DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725475
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-024-001/2781
(PALETHI)
|
3504003000NRG24271220230137253
|
27/12/2023
|
PRATIMA
|
3504003WL020914
|
PRATIMA
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907725441
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-024-001/96591
(PALETHI)
|
3504003000NRG24271220230137254
|
27/12/2023
|
SAVITRI DEVI
|
3504003WL020914
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725582
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-033-001/4038
(LASHI)
|
3504003000NRG24271220230137301
|
27/12/2023
|
VEERENDRA SINGH
|
3504003WL020922
|
VEERENDRA SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907725495
|
|
VIRENDRASINGHSODEEVANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DASHOLI
|
UT-04-003-033-001/4061
(LASHI)
|
3504003000NRG24271220230137337
|
27/12/2023
|
DARSHAN SINGH
|
3504003WL020924
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725583
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG24271220230137304
|
27/12/2023
|
JASWANT SINGH
|
3504003WL020922
|
JASWANT SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725434
|
|
JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-033-001/4135
(LASHI)
|
3504003000NRG24271220230137307
|
27/12/2023
|
BALGOVIND SINGH
|
3504003WL020922
|
BALGOVIND SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907725438
|
|
MR BALGOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-033-001/9599
(LASHI)
|
3504003000NRG24271220230137308
|
27/12/2023
|
NANDAN SINGH
|
3504003WL020922
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907725591
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-033-001/9600
(LASHI)
|
3504003000NRG24271220230137309
|
27/12/2023
|
SOVAN SINGH
|
3504003WL020922
|
SOVAN SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725600
|
|
SOBAN SINGH
|
CANARA BANK(508532)
|
|
85
|
DASHOLI
|
UT-04-003-033-001/9608
(LASHI)
|
3504003000NRG24271220230137311
|
27/12/2023
|
URMILA DEVI
|
3504003WL020922
|
URMILA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725439
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-033-001/9627
(LASHI)
|
3504003000NRG24271220230137313
|
27/12/2023
|
RAJENDRA SINGH
|
3504003WL020922
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725616
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-033-001/9627
(LASHI)
|
3504003000NRG24271220230137314
|
27/12/2023
|
STANDAR SINGH
|
3504003WL020922
|
STANDAR SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725617
|
|
MR SATENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-033-001/9631
(LASHI)
|
3504003000NRG24271220230137316
|
27/12/2023
|
DEVI CHANDRA
|
3504003WL020922
|
DEVI CHANDRA
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725456
|
|
MR DEVCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-033-001/9631
(LASHI)
|
3504003000NRG24271220230137315
|
27/12/2023
|
DHUMA DEVI
|
3504003WL020922
|
DHUMA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725464
|
|
DHUMA DEVI
|
CANARA BANK(508532)
|
|
90
|
DASHOLI
|
UT-04-003-033-001/9653
(LASHI)
|
3504003000NRG24271220230137317
|
27/12/2023
|
ANUP SINGH
|
3504003WL020922
|
ANUP SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907725448
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-033-001/9662
(LASHI)
|
3504003000NRG24271220230137318
|
27/12/2023
|
DHANNA
|
3504003WL020922
|
DHANNA
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907725449
|
|
MISS DHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-033-001/9666
(LASHI)
|
3504003000NRG24271220230137320
|
27/12/2023
|
VIKRAM LAL
|
3504003WL020922
|
VIKRAM LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725492
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-033-001/9671
(LASHI)
|
3504003000NRG24271220230137322
|
27/12/2023
|
KAVITA DEVI
|
3504003WL020922
|
KAVITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725490
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-033-001/9717
(LASHI)
|
3504003000NRG24271220230137325
|
27/12/2023
|
HARENDRA SINGH
|
3504003WL020922
|
HARENDRA SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907725455
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-033-002/4157
(LASHI)
|
3504003000NRG24271220230137340
|
27/12/2023
|
RSGHU LAL
|
3504003WL020924
|
RSGHU LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725433
|
|
MR RAGHU LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-036-001/4557
(MAJHOTHI)
|
3504003000NRG24271220230137244
|
27/12/2023
|
MOHAN LAL
|
3504003WL020913
|
MOHAN LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725432
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-036-001/9607
(MAJHOTHI)
|
3504003000NRG24271220230137248
|
27/12/2023
|
ANJALI DEVI
|
3504003WL020913
|
ANJALI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725468
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-043-001/5594
(RANGTOLI)
|
3504003000NRG24271220230137257
|
27/12/2023
|
DHUMA DEVI
|
3504003WL020915
|
DHUMA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725585
|
|
DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-043-002/9900
(RANGTOLI)
|
3504003000NRG24271220230137219
|
27/12/2023
|
ANJALI
|
3504003WL020910
|
ANJALI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725450
|
|
MS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-063-002/7628
(SANJI)
|
3504003000NRG24271220230137264
|
27/12/2023
|
Karan Singh
|
3504003WL020917
|
Karan Singh
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907725503
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DASHOLI
|
UT-04-003-063-002/7650
(SANJI)
|
3504003000NRG24271220230137266
|
27/12/2023
|
RAINA DEVI
|
3504003WL020917
|
RAINA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725483
|
|
MRS RAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-063-002/7653
(SANJI)
|
3504003000NRG24271220230137267
|
27/12/2023
|
ABBAL SINGH
|
3504003WL020917
|
ABBAL SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725482
|
|
ABBALSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
103
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG24271220230137166
|
27/12/2023
|
BARDE DEVI
|
3504003WL020905
|
BARDE DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725493
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG24271220230137167
|
27/12/2023
|
RAGHUVEER LAL
|
3504003WL020905
|
RAGHUVEER LAL
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725445
|
|
MR RAGHUVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-010-001/9425
(KATHOR)
|
3504003000NRG24271220230137231
|
27/12/2023
|
VIMALA DEVI
|
3504003WL020911
|
VIMALA DEVI
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725598
|
|
MRS BIMLA KANVASI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-031-003/9587
(SONALA)
|
3504003000NRG24271220230137294
|
27/12/2023
|
SIVCHARAN
|
3504003WL020920
|
SIVCHARAN
|
00415
|
SBIN0003291
|
1150
|
1150
|
Rejected
|
01/02/2024
|
|
9907725596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
DASHOLI
|
UT-04-003-041-001/5307
(DEWAR KHADORA)
|
3504003000NRG24271220230137143
|
27/12/2023
|
Deepak Singh Kathait
|
3504003WL020904
|
Deepak Singh Kathait
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725502
|
|
Mr. DEEPAK KATHAIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
108
|
DASHOLI
|
UT-04-003-056-001/6548
(BAIMARU)
|
3504003000NRG24271220230137119
|
27/12/2023
|
SMT KAMLA DEVI
|
3504003WL020902
|
SMT KAMLA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725474
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-056-001/6551
(BAIMARU)
|
3504003000NRG24271220230137120
|
27/12/2023
|
SURESHI DEVI
|
3504003WL020902
|
SURESHI DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725620
|
|
MR SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-056-001/6551
(BAIMARU)
|
3504003000NRG24271220230137121
|
27/12/2023
|
VIPIN SINGH
|
3504003WL020902
|
VIPIN SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725499
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-056-001/6564
(BAIMARU)
|
3504003000NRG24271220230137122
|
27/12/2023
|
KUNWAR SINGH
|
3504003WL020902
|
KUNWAR SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725589
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-056-001/6571
(BAIMARU)
|
3504003000NRG24271220230137125
|
27/12/2023
|
MOHAN SINGH
|
3504003WL020902
|
MOHAN SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725500
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-056-001/6704
(BAIMARU)
|
3504003000NRG24271220230137128
|
27/12/2023
|
MANOJ PARSAD
|
3504003WL020902
|
MANOJ PARSAD
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725590
|
|
MR MANOJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-056-001/6714
(BAIMARU)
|
3504003000NRG24271220230137131
|
27/12/2023
|
BALWANT SINGH
|
3504003WL020902
|
BALWANT SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725599
|
|
MR BALWANTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-056-001/6714
(BAIMARU)
|
3504003000NRG24271220230137130
|
27/12/2023
|
VISHESHWARI DEVI
|
3504003WL020902
|
VISHESHWARI DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725471
|
|
MR BALWANTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-056-001/9577
(BAIMARU)
|
3504003000NRG24271220230137133
|
27/12/2023
|
SHANTI DEVI
|
3504003WL020902
|
SHANTI DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725479
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-056-001/9784
(BAIMARU)
|
3504003000NRG24271220230137137
|
27/12/2023
|
MAHENDRA SINGH
|
3504003WL020902
|
MAHENDRA SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725465
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-056-001/9784
(BAIMARU)
|
3504003000NRG24271220230137136
|
27/12/2023
|
SANTOSHI DEVI
|
3504003WL020902
|
SANTOSHI DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725501
|
|
Miss. SANTOSHI D/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DASHOLI
|
UT-04-003-056-004/9632
(BAIMARU)
|
3504003000NRG24271220230137138
|
27/12/2023
|
NANDI DEVI
|
3504003WL020902
|
NANDI DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907725606
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
120
|
DASHOLI
|
UT-04-003-027-001/2341128
(DHARKOT)
|
3504003000NRG24271220230137176
|
27/12/2023
|
HEMWANTI DEVI
|
3504003WL020907
|
HEMWANTI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725608
|
|
HEMANTI DO GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DASHOLI
|
UT-04-003-027-001/2341132
(DHARKOT)
|
3504003000NRG24271220230137177
|
27/12/2023
|
BEENA DEVI
|
3504003WL020907
|
BEENA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725612
|
|
BINA DEVI WO MR SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
122
|
DASHOLI
|
UT-04-003-027-001/2341132
(DHARKOT)
|
3504003000NRG24271220230137178
|
27/12/2023
|
SURENDRA SINGH
|
3504003WL020907
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725602
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-027-001/3139
(DHARKOT)
|
3504003000NRG24271220230137182
|
27/12/2023
|
RAJESHWARI DEVI
|
3504003WL020907
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725577
|
|
MRS RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-027-001/9211
(DHARKOT)
|
3504003000NRG24271220230137184
|
27/12/2023
|
GEETA DEVI
|
3504003WL020907
|
GEETA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725480
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-027-001/9211
(DHARKOT)
|
3504003000NRG24271220230137183
|
27/12/2023
|
NARENDRA SINGH
|
3504003WL020907
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725603
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-027-001/9216
(DHARKOT)
|
3504003000NRG24271220230137186
|
27/12/2023
|
RAMESHWARI DEVI
|
3504003WL020907
|
RAMESHWARI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725607
|
|
MR KUNWAR SINGH GUSAIN KYC
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-027-004/3044
(DHARKOT)
|
3504003000NRG24271220230137187
|
27/12/2023
|
CHANDAN SINGH
|
3504003WL020907
|
CHANDAN SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725467
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-027-004/3048
(DHARKOT)
|
3504003000NRG24271220230137188
|
27/12/2023
|
MADHO SINGH and MANGSIRI DEVI
|
3504003WL020907
|
MADHO SINGH and MANGSIRI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725593
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-027-004/3048
(DHARKOT)
|
3504003000NRG24271220230137189
|
27/12/2023
|
SANGEETA DEVI
|
3504003WL020907
|
SANGEETA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725472
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-027-004/3082
(DHARKOT)
|
3504003000NRG24271220230137191
|
27/12/2023
|
RAJENDRA SINGH
|
3504003WL020907
|
RAJENDRA SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725614
|
|
MR RAJENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-027-008/2341131
(DHARKOT)
|
3504003000NRG24271220230137193
|
27/12/2023
|
YOGENDRA SINGH
|
3504003WL020907
|
YOGENDRA SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725601
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-027-010/3061
(DHARKOT)
|
3504003000NRG24271220230137196
|
27/12/2023
|
POONAM
|
3504003WL020907
|
POONAM
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725466
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-027-010/3061
(DHARKOT)
|
3504003000NRG24271220230137194
|
27/12/2023
|
VISHAN LAL
|
3504003WL020907
|
VISHAN LAL
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725486
|
|
MR VISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-027-010/3072
(DHARKOT)
|
3504003000NRG24271220230137197
|
27/12/2023
|
HARISHA LAL
|
3504003WL020907
|
HARISHA LAL
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725470
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-027-010/3138
(DHARKOT)
|
3504003000NRG24271220230137200
|
27/12/2023
|
GEETA DEVI
|
3504003WL020907
|
GEETA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725491
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-027-010/9203
(DHARKOT)
|
3504003000NRG24271220230137201
|
27/12/2023
|
MINAKSHI DEVI
|
3504003WL020907
|
MINAKSHI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725461
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-034-001/4244
(SARTOLI)
|
3504003000NRG24271220230137271
|
27/12/2023
|
MANISH KUMAR
|
3504003WL020918
|
MANISH KUMAR
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725595
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-034-001/4263
(SARTOLI)
|
3504003000NRG24271220230137272
|
27/12/2023
|
RAI SINGH
|
3504003WL020918
|
RAI SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725473
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-034-001/4267
(SARTOLI)
|
3504003000NRG24271220230137284
|
27/12/2023
|
DINESH LAL
|
3504003WL020919
|
DINESH LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725477
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-034-001/4267
(SARTOLI)
|
3504003000NRG24271220230137285
|
27/12/2023
|
DINESH LAL AND SHANTI DEVI
|
3504003WL020919
|
DINESH LAL AND SHANTI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725484
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-034-001/4272
(SARTOLI)
|
3504003000NRG24271220230137275
|
27/12/2023
|
MAHESHWARI DEVI
|
3504003WL020918
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725615
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-034-001/4272
(SARTOLI)
|
3504003000NRG24271220230137274
|
27/12/2023
|
MANGAL SINGH BISHT
|
3504003WL020918
|
MANGAL SINGH BISHT
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725444
|
|
MR MANGAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-034-001/4292
(SARTOLI)
|
3504003000NRG24271220230137277
|
27/12/2023
|
VIRENDRA SINGH
|
3504003WL020918
|
VIRENDRA SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725619
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-034-001/4300
(SARTOLI)
|
3504003000NRG24271220230137278
|
27/12/2023
|
AVTAAR SINGH
|
3504003WL020918
|
AVTAAR SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725587
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-034-001/4300
(SARTOLI)
|
3504003000NRG24271220230137279
|
27/12/2023
|
GUDDI DEVI
|
3504003WL020918
|
GUDDI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725481
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-034-001/4325
(SARTOLI)
|
3504003000NRG24271220230137286
|
27/12/2023
|
DINESH CHANDRA
|
3504003WL020919
|
DINESH CHANDRA
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725435
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-034-001/4325
(SARTOLI)
|
3504003000NRG24271220230137287
|
27/12/2023
|
DINESH CHANDRA AND SONAM
|
3504003WL020919
|
DINESH CHANDRA AND SONAM
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725592
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-034-001/9207
(SARTOLI)
|
3504003000NRG24271220230137282
|
27/12/2023
|
SURENDRA LAL
|
3504003WL020918
|
SURENDRA LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725487
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-034-001/9249
(SARTOLI)
|
3504003000NRG24271220230137288
|
27/12/2023
|
KUSUMA DEVI
|
3504003WL020919
|
KUSUMA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725494
|
|
KUSMADEVIWORAGHUVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
DASHOLI
|
UT-04-003-034-001/9249
(SARTOLI)
|
3504003000NRG24271220230137289
|
27/12/2023
|
RAGHUVEER LAL
|
3504003WL020919
|
RAGHUVEER LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725489
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
151
|
DASHOLI
|
UT-04-003-060-001/7141
(LWANH)
|
3504003000NRG24271220230137237
|
27/12/2023
|
RAGHUVIR SINGH
|
3504003WL020912
|
RAGHUVIR SINGH
|
00415
|
SBIN0011501
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725488
|
|
RAGHUVEER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DASHOLI
|
UT-04-003-060-001/7141
(LWANH)
|
3504003000NRG24271220230137238
|
27/12/2023
|
SHAKUNTALA DEVI
|
3504003WL020912
|
SHAKUNTALA DEVI
|
00415
|
SBIN0011501
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725584
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-060-001/7184
(LWANH)
|
3504003000NRG24271220230137239
|
27/12/2023
|
SHAKUNTLA DEVI
|
3504003WL020912
|
SHAKUNTLA DEVI
|
00415
|
SBIN0011501
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725580
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-060-002/7345
(LWANH)
|
3504003000NRG24271220230137241
|
27/12/2023
|
BHAGAT SINGH
|
3504003WL020912
|
BHAGAT SINGH
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907725454
|
|
MR BHAGAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-060-002/7345
(LWANH)
|
3504003000NRG24271220230137240
|
27/12/2023
|
SUSHEELA DEVI
|
3504003WL020912
|
SUSHEELA DEVI
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907725469
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-060-002/7391
(LWANH)
|
3504003000NRG24271220230137242
|
27/12/2023
|
Ravindra Singh
|
3504003WL020912
|
Ravindra Singh
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907725497
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
157
|
DASHOLI
|
UT-04-003-004-001/618
(BANDWARA)
|
3504003000NRG24271220230137211
|
27/12/2023
|
SATENDRA SINGH
|
3504003WL020909
|
SATENDRA SINGH
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725446
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-006-001/910
(TANGSA)
|
3504003000NRG24271220230137299
|
27/12/2023
|
SHASHIWALA DEVI
|
3504003WL020921
|
SHASHIWALA DEVI
|
00415
|
SBIN0012226
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907725447
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DASHOLI
|
UT-04-003-006-001/938
(TANGSA)
|
3504003000NRG24271220230137300
|
27/12/2023
|
Neeraj Sharma
|
3504003WL020921
|
Neeraj Sharma
|
00415
|
SBIN0012226
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907725457
|
|
NEERAJ SHARMA S/O SUDHAKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DASHOLI
|
UT-04-003-010-001/9991
(KATHOR)
|
3504003000NRG24271220230137235
|
27/12/2023
|
AASITA DEVI
|
3504003WL020911
|
AASITA DEVI
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725597
|
|
MRS ASHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-010-001/9999
(KATHOR)
|
3504003000NRG24271220230137236
|
27/12/2023
|
POONAM KAPOOR
|
3504003WL020911
|
POONAM KAPOOR
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907725476
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-041-001/9511
(DEWAR KHADORA)
|
3504003000NRG24271220230137157
|
27/12/2023
|
DARSHAN SINGH
|
3504003WL020904
|
DARSHAN SINGH
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725496
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
163
|
DASHOLI
|
UT-04-003-041-001/5265
(DEWAR KHADORA)
|
3504003000NRG24271220230137142
|
27/12/2023
|
Dheeru Kumar
|
3504003WL020904
|
Dheeru Kumar
|
00462
|
UCBA0003194
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725463
|
|
DHEERU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
164
|
DASHOLI
|
UT-04-003-001-001/171
(DEVALDHAR)
|
3504003000NRG24271220230137159
|
27/12/2023
|
KUSUMA DEVI
|
3504003WL020905
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725538
|
|
Mrs. KUSHAMA DEVI W/O SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
DASHOLI
|
UT-04-003-001-001/9185
(DEVALDHAR)
|
3504003000NRG24271220230137162
|
27/12/2023
|
Vineeta Devi
|
3504003WL020905
|
Vineeta Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725573
|
|
Mrs. VINEETA DEVI W/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DASHOLI
|
UT-04-003-004-001/549
(BANDWARA)
|
3504003000NRG24271220230137207
|
27/12/2023
|
SANJAY SINGH
|
3504003WL020909
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725530
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-004-001/613
(BANDWARA)
|
3504003000NRG24271220230137210
|
27/12/2023
|
AMAN
|
3504003WL020909
|
AMAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725574
|
|
Master MASTER AMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DASHOLI
|
UT-04-003-004-001/613
(BANDWARA)
|
3504003000NRG24271220230137209
|
27/12/2023
|
HARENDRA SINGH
|
3504003WL020909
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725526
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-004-001/632
(BANDWARA)
|
3504003000NRG24271220230137212
|
27/12/2023
|
GAJPAL SINGH
|
3504003WL020909
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725531
|
|
GAJPALSINGHSOKANCHANSINHG
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
170
|
DASHOLI
|
UT-04-003-004-001/716
(BANDWARA)
|
3504003000NRG24271220230137214
|
27/12/2023
|
RANJANA DEVI
|
3504003WL020909
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725571
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
DASHOLI
|
UT-04-003-004-001/716
(BANDWARA)
|
3504003000NRG24271220230137213
|
27/12/2023
|
SAROJANI DEVI
|
3504003WL020909
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725537
|
|
Mrs. SAROJANI DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
DASHOLI
|
UT-04-003-004-001/771
(BANDWARA)
|
3504003000NRG24271220230137215
|
27/12/2023
|
SUNITA DEVI
|
3504003WL020909
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725565
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
DASHOLI
|
UT-04-003-017-001/2202
(ROPA)
|
3504003000NRG24271220230137258
|
27/12/2023
|
RAJENDRA SINGH
|
3504003WL020916
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725511
|
|
RAJENDRA SINGH S/O MR KALAM SINGH
|
BANK OF INDIA(508505)
|
|
174
|
DASHOLI
|
UT-04-003-017-001/94428
(ROPA)
|
3504003000NRG24271220230137261
|
27/12/2023
|
TAJBAR SINGH
|
3504003WL020916
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725517
|
|
Mr. TAJABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
DASHOLI
|
UT-04-003-017-001/94428
(ROPA)
|
3504003000NRG24271220230137262
|
27/12/2023
|
USA DEVI
|
3504003WL020916
|
USA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725539
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
DASHOLI
|
UT-04-003-031-003/3686
(SONALA)
|
3504003000NRG24271220230137291
|
27/12/2023
|
MAMTA DEVI
|
3504003WL020920
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725541
|
|
INDRAMATISSSAMOOHSONALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
177
|
DASHOLI
|
UT-04-003-031-003/9493
(SONALA)
|
3504003000NRG24271220230137292
|
27/12/2023
|
DIGPAL SINGH
|
3504003WL020920
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725518
|
|
DIGPALSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
178
|
DASHOLI
|
UT-04-003-033-001/9737
(LASHI)
|
3504003000NRG24271220230137327
|
27/12/2023
|
ANKITA
|
3504003WL020922
|
ANKITA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725570
|
|
Ms. ANKITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
DASHOLI
|
UT-04-003-040-002/5102
(KAUNJ POTHANI)
|
3504003000NRG24271220230137353
|
27/12/2023
|
HEERA SINGH
|
3504003WL020926
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725506
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
DASHOLI
|
UT-04-003-040-002/5102
(KAUNJ POTHANI)
|
3504003000NRG24271220230137354
|
27/12/2023
|
SAITOLI DEVI
|
3504003WL020926
|
SAITOLI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725563
|
|
Mrs. SENDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DASHOLI
|
UT-04-003-040-002/5172
(KAUNJ POTHANI)
|
3504003000NRG24271220230137355
|
27/12/2023
|
BALWANT SINGH
|
3504003WL020926
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907725512
|
|
BALWANT SINGH
|
IDBI BANK(607095)
|
|
182
|
DASHOLI
|
UT-04-003-041-001/5316
(DEWAR KHADORA)
|
3504003000NRG24271220230137144
|
27/12/2023
|
BORI LAL
|
3504003WL020904
|
BORI LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725507
|
|
Mrs. HORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DASHOLI
|
UT-04-003-041-001/5366
(DEWAR KHADORA)
|
3504003000NRG24271220230137147
|
27/12/2023
|
JAYPAL SINGH
|
3504003WL020904
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725544
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
DASHOLI
|
UT-04-003-041-001/5366
(DEWAR KHADORA)
|
3504003000NRG24271220230137146
|
27/12/2023
|
MAHESHWARI DEVI
|
3504003WL020904
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725508
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-041-001/9372
(DEWAR KHADORA)
|
3504003000NRG24271220230137150
|
27/12/2023
|
HARSHVARDHAN SINGH
|
3504003WL020904
|
HARSHVARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725540
|
|
Mr. HARSHVARDHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
DASHOLI
|
UT-04-003-041-001/9400
(DEWAR KHADORA)
|
3504003000NRG24271220230137154
|
27/12/2023
|
POOJA DEVI
|
3504003WL020904
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907725549
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
DASHOLI
|
UT-04-003-041-001/9463
(DEWAR KHADORA)
|
3504003000NRG24271220230137155
|
27/12/2023
|
RAJBEER SINGH
|
3504003WL020904
|
RAJBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725515
|
|
Mr. RAJVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
188
|
DASHOLI
|
UT-04-003-014-001/1830
(IRANI)
|
3504003000NRG24271220230137169
|
27/12/2023
|
JASHWANT SINGH
|
3504003WL020906
|
JASHWANT SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725532
|
|
Mr. JASVANT SINGH
|
INDIAN BANK(607105)
|
|
189
|
DASHOLI
|
UT-04-003-014-001/9351
(IRANI)
|
3504003000NRG24271220230137171
|
27/12/2023
|
MOHAN SINGH
|
3504003WL020906
|
MOHAN SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907725533
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360410
|
360410
|
|
|
|
|
|
|
|