|
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-04-003-036-001/4550
(MAJHOTHI)
|
3504003000NRG24041020230093277
|
05/10/2023
|
TEJPAL LAL
|
3504003WL014780
|
TEJPAL LAL
|
00045
|
BARB0GOPESH
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396311
|
|
TEJPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-011-001/1286
(DOGDI KANDAI)
|
3504003000NRG24051020230093578
|
05/10/2023
|
Champa
|
3504003WL014837
|
Champa
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396349
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASHOLI
|
UT-04-003-011-001/1301
(DOGDI KANDAI)
|
3504003000NRG24051020230093525
|
05/10/2023
|
LILA DEVI
|
3504003WL014829
|
LILA DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396343
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1301
(DOGDI KANDAI)
|
3504003000NRG24051020230093526
|
05/10/2023
|
RAJENDRA SINGH
|
3504003WL014829
|
RAJENDRA SINGH
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396220
|
|
RAJENDRA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1312
(DOGDI KANDAI)
|
3504003000NRG24051020230093527
|
05/10/2023
|
AVTAR SINGH
|
3504003WL014829
|
AVTAR SINGH
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396357
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1312
(DOGDI KANDAI)
|
3504003000NRG24051020230093528
|
05/10/2023
|
GUDI DEVI
|
3504003WL014829
|
GUDI DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396351
|
|
GUDDI DEVI
|
IDBI BANK(607095)
|
|
7
|
DASHOLI
|
UT-04-003-011-001/1313
(DOGDI KANDAI)
|
3504003000NRG24051020230093579
|
05/10/2023
|
yogambar singh
|
3504003WL014837
|
yogambar singh
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396346
|
|
MR YOGEMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1352
(DOGDI KANDAI)
|
3504003000NRG24051020230093583
|
05/10/2023
|
dalveer singh
|
3504003WL014837
|
dalveer singh
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396350
|
|
VIJAYA DEVI
|
IDBI BANK(607095)
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1352
(DOGDI KANDAI)
|
3504003000NRG24051020230093584
|
05/10/2023
|
JAIDEEP SINGH
|
3504003WL014837
|
JAIDEEP SINGH
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396219
|
|
Jaydeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DASHOLI
|
UT-04-003-011-001/1368
(DOGDI KANDAI)
|
3504003000NRG24051020230093529
|
05/10/2023
|
KALPESHWARI DEVI
|
3504003WL014829
|
KALPESHWARI DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396338
|
|
KALPESHWARI W/O GAVAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1381
(DOGDI KANDAI)
|
3504003000NRG24051020230093530
|
05/10/2023
|
SARITA DEVI
|
3504003WL014829
|
SARITA DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396213
|
|
MISS MUSKAAN UNG SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1399
(DOGDI KANDAI)
|
3504003000NRG24051020230093585
|
05/10/2023
|
VIRENDRA SINGH
|
3504003WL014837
|
VIRENDRA SINGH
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396212
|
|
VIRENDRASINGHSOCHANDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-011-001/1476
(DOGDI KANDAI)
|
3504003000NRG24051020230093532
|
05/10/2023
|
NEELAM DEVI
|
3504003WL014829
|
NEELAM DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396215
|
|
NEELAM W/O SARAJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DASHOLI
|
UT-04-003-011-001/1491
(DOGDI KANDAI)
|
3504003000NRG24051020230093586
|
05/10/2023
|
SUSILA DEVI
|
3504003WL014837
|
SUSILA DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396218
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-011-001/1503
(DOGDI KANDAI)
|
3504003000NRG24051020230093533
|
05/10/2023
|
MALA DEVI
|
3504003WL014829
|
MALA DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396217
|
|
MALA DEVI W/O MR HUKAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-011-001/1505
(DOGDI KANDAI)
|
3504003000NRG24051020230093534
|
05/10/2023
|
REKHA DEVI
|
3504003WL014829
|
REKHA DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396216
|
|
REKHA DEVI W/O SUDHEER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DASHOLI
|
UT-04-003-011-001/1520
(DOGDI KANDAI)
|
3504003000NRG24051020230093588
|
05/10/2023
|
GANGOTRI DEVI
|
3504003WL014837
|
GANGOTRI DEVI
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895396337
|
|
GANGOTRI DEVI W/O DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DASHOLI
|
UT-04-003-011-001/1542
(DOGDI KANDAI)
|
3504003000NRG24051020230093535
|
05/10/2023
|
shanti devi
|
3504003WL014829
|
shanti devi
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396214
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-023-002/2543
(DEWAR KANERI)
|
3504003000NRG24041020230093210
|
05/10/2023
|
SURESHI DEVI
|
3504003WL014765
|
SURESHI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Rejected
|
01/11/2023
|
|
6895396227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DASHOLI
|
UT-04-003-035-001/4370
(ROPA SEMDUNGRA)
|
3504003000NRG24051020230093602
|
05/10/2023
|
PUSHPA DEVI
|
3504003WL014841
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895396228
|
|
PUSHPA DEVI DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-036-001/4656
(MAJHOTHI)
|
3504003000NRG24041020230093280
|
05/10/2023
|
KALAWATI DEVI
|
3504003WL014780
|
KALAWATI DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396225
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
22
|
DASHOLI
|
UT-04-003-036-001/4656
(MAJHOTHI)
|
3504003000NRG24041020230093281
|
05/10/2023
|
SAIN SINGH
|
3504003WL014780
|
SAIN SINGH
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396223
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-036-001/9591
(MAJHOTHI)
|
3504003000NRG24041020230093282
|
05/10/2023
|
SHANTU LAL
|
3504003WL014780
|
SHANTU LAL
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396251
|
|
SANTU LAL
|
CANARA BANK(508532)
|
|
24
|
DASHOLI
|
UT-04-003-036-001/9681
(MAJHOTHI)
|
3504003000NRG24041020230093286
|
05/10/2023
|
SUDARSHAN SINGH
|
3504003WL014780
|
SUDARSHAN SINGH
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396226
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-069-001/8764
(KHENURI)
|
3504003000NRG24051020230093592
|
05/10/2023
|
birendra singh
|
3504003WL014838
|
birendra singh
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895396224
|
|
MR BIRENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-011-001/1332
(DOGDI KANDAI)
|
3504003000NRG24051020230093581
|
05/10/2023
|
PUSHPA DEVI
|
3504003WL014837
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396252
|
|
PUSHPA DEVI WO SH RAKESH SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
27
|
DASHOLI
|
UT-04-003-017-002/94500
(ROPA)
|
3504003000NRG24051020230093597
|
05/10/2023
|
ANUJ SINGH
|
3504003WL014839
|
ANUJ SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895396320
|
|
ANUJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DASHOLI
|
UT-04-003-024-004/2836
(PALETHI)
|
3504003000NRG24051020230093598
|
05/10/2023
|
SWARI DEVI
|
3504003WL014840
|
SWARI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396232
|
|
PUSKARSINGHSAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-032-001/134246
(BACHER)
|
3504003000NRG24051020230093605
|
05/10/2023
|
PARKASH LAL
|
3504003WL014842
|
PARKASH LAL
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396229
|
|
PRAKASH SO BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
DASHOLI
|
UT-04-003-032-001/134254
(BACHER)
|
3504003000NRG24051020230093634
|
05/10/2023
|
PREM LAL
|
3504003WL014843
|
PREM LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396245
|
|
PREMLALSOJAUHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-032-001/134258
(BACHER)
|
3504003000NRG24051020230093635
|
05/10/2023
|
KUSHAL SINGH
|
3504003WL014843
|
KUSHAL SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396233
|
|
Mr. KHUSHAL SHINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DASHOLI
|
UT-04-003-032-001/134266
(BACHER)
|
3504003000NRG24051020230093607
|
05/10/2023
|
KAMLA DEVI
|
3504003WL014842
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396257
|
|
KAMLADEVIWOLAKHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-032-001/134266
(BACHER)
|
3504003000NRG24051020230093606
|
05/10/2023
|
LAKIRAM
|
3504003WL014842
|
LAKIRAM
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396249
|
|
LAKHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-032-001/134321
(BACHER)
|
3504003000NRG24051020230093608
|
05/10/2023
|
YASODA DEVI
|
3504003WL014842
|
YASODA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396231
|
|
YASHODA DEVI WO DALIP RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
DASHOLI
|
UT-04-003-032-001/134379
(BACHER)
|
3504003000NRG24051020230093609
|
05/10/2023
|
KALAWATI DEVI
|
3504003WL014842
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895396294
|
|
KALAWATIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-032-001/134379
(BACHER)
|
3504003000NRG24051020230093637
|
05/10/2023
|
prem singh
|
3504003WL014843
|
prem singh
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895396292
|
|
PREMSINGHSOSAUNSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-032-001/134384-A
(BACHER)
|
3504003000NRG24051020230093610
|
05/10/2023
|
PUSPA DEVI
|
3504003WL014842
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396253
|
|
PUSHPADEVIWODHARMDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-032-001/134385
(BACHER)
|
3504003000NRG24051020230093638
|
05/10/2023
|
GUDI DEVI
|
3504003WL014843
|
GUDI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396239
|
|
GUDDIDEVIWOBHAGWATIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-032-001/134403
(BACHER)
|
3504003000NRG24051020230093639
|
05/10/2023
|
VIMLA DEVI
|
3504003WL014843
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396256
|
|
VIMLADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG24051020230093611
|
05/10/2023
|
BATNI DEVI
|
3504003WL014842
|
BATNI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895396293
|
|
VATANIDEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG24051020230093612
|
05/10/2023
|
KUNDAN SINGH
|
3504003WL014842
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895396259
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-032-001/134415
(BACHER)
|
3504003000NRG24051020230093614
|
05/10/2023
|
ASHA DEVI
|
3504003WL014842
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396312
|
|
AASHADEVIWOSANJAYKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-032-001/134442
(BACHER)
|
3504003000NRG24051020230093643
|
05/10/2023
|
ARADHNA DEVI
|
3504003WL014843
|
ARADHNA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396322
|
|
MISS ARADHANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-032-001/134442
(BACHER)
|
3504003000NRG24051020230093642
|
05/10/2023
|
SURAJ KUMAR
|
3504003WL014843
|
SURAJ KUMAR
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396318
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-032-001/3820
(BACHER)
|
3504003000NRG24051020230093645
|
05/10/2023
|
KALEPESHWAR DEVI
|
3504003WL014843
|
KALEPESHWAR DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396244
|
|
KALPESHWARIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-032-001/3820
(BACHER)
|
3504003000NRG24051020230093644
|
05/10/2023
|
SOBAT SINGH
|
3504003WL014843
|
SOBAT SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396243
|
|
SOBATSINGHPANWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-032-001/3851
(BACHER)
|
3504003000NRG24051020230093617
|
05/10/2023
|
REENA DEVI
|
3504003WL014842
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396236
|
|
REENADEVIWOSARJITLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-032-001/3851
(BACHER)
|
3504003000NRG24051020230093616
|
05/10/2023
|
SARJEET LAL
|
3504003WL014842
|
SARJEET LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396246
|
|
MR SARAJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-032-001/3857
(BACHER)
|
3504003000NRG24051020230093646
|
05/10/2023
|
VINOD SINGH
|
3504003WL014843
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396247
|
|
VINODSINGHSOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-032-001/3907
(BACHER)
|
3504003000NRG24051020230093647
|
05/10/2023
|
MAHENDRA LAL
|
3504003WL014843
|
MAHENDRA LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396290
|
|
MAHENDRALALSOCHANDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-032-001/3912
(BACHER)
|
3504003000NRG24051020230093619
|
05/10/2023
|
SANGEETA DEVI
|
3504003WL014842
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895396324
|
|
SANGEETADEVIWORAGHUVERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-032-001/3933
(BACHER)
|
3504003000NRG24051020230093648
|
05/10/2023
|
SANTOSH KUMAR
|
3504003WL014843
|
SANTOSH KUMAR
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396262
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-032-001/3971
(BACHER)
|
3504003000NRG24051020230093649
|
05/10/2023
|
ANITA DEVI
|
3504003WL014843
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396241
|
|
ANITADEVIWOGOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-032-001/3971
(BACHER)
|
3504003000NRG24051020230093620
|
05/10/2023
|
GOVIND LAL
|
3504003WL014842
|
GOVIND LAL
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895396302
|
|
GOVINDLALSODUBALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-032-001/3972
(BACHER)
|
3504003000NRG24051020230093650
|
05/10/2023
|
VISHESHWARI DEVI
|
3504003WL014843
|
VISHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396295
|
|
VISHESHWARIDEVIWOHAYATULA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-032-001/3991
(BACHER)
|
3504003000NRG24051020230093622
|
05/10/2023
|
KALAWATI DEVI
|
3504003WL014842
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396299
|
|
KALAWATIDEVIWOSAJANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-032-001/3991
(BACHER)
|
3504003000NRG24051020230093621
|
05/10/2023
|
SAJAN LAL
|
3504003WL014842
|
SAJAN LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396242
|
|
SAJJANLALSOAITAVARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-032-001/4012
(BACHER)
|
3504003000NRG24051020230093623
|
05/10/2023
|
SARAT LAL
|
3504003WL014842
|
SARAT LAL
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895396240
|
|
SHARATLALSODILAMALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-032-001/9423
(BACHER)
|
3504003000NRG24051020230093652
|
05/10/2023
|
ASHA DEVI
|
3504003WL014843
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396230
|
|
Mrs. ASHA DEVI WO SHANTI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DASHOLI
|
UT-04-003-032-001/9423
(BACHER)
|
3504003000NRG24051020230093625
|
05/10/2023
|
SHANTI PRASAD
|
3504003WL014842
|
SHANTI PRASAD
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396238
|
|
SHANTIPRASADSOURVIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-032-001/9428
(BACHER)
|
3504003000NRG24051020230093626
|
05/10/2023
|
BIRENDRA LAL
|
3504003WL014842
|
BIRENDRA LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396248
|
|
VEERENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-032-001/9463
(BACHER)
|
3504003000NRG24051020230093653
|
05/10/2023
|
DILWAR SINGH
|
3504003WL014843
|
DILWAR SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895396254
|
|
DILWARSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-032-001/9472
(BACHER)
|
3504003000NRG24051020230093654
|
05/10/2023
|
ANJU DEVI
|
3504003WL014843
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396310
|
|
ANJUDEVIWOKULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-032-001/9480
(BACHER)
|
3504003000NRG24051020230093629
|
05/10/2023
|
NARENDRA LAL
|
3504003WL014842
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396234
|
|
NARENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-032-001/9483
(BACHER)
|
3504003000NRG24051020230093630
|
05/10/2023
|
RAJESHWARI EVI
|
3504003WL014842
|
RAJESHWARI EVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396237
|
|
RAJESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-034-001/9201
(SARTOLI)
|
3504003000NRG24041020230093426
|
05/10/2023
|
MANJU DEVI
|
3504003WL014804
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895396235
|
|
MANJUDEVIWOSURENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-056-008/9598
(BAIMARU)
|
3504003000NRG24041020230093383
|
05/10/2023
|
VINITA DEVI
|
3504003WL014799
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396260
|
|
VINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
68
|
DASHOLI
|
UT-04-003-069-001/10043
(KHENURI)
|
3504003000NRG24051020230093590
|
05/10/2023
|
PANKAJ SINGH
|
3504003WL014838
|
PANKAJ SINGH
|
00165
|
IBKL0001530
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895396329
|
|
PANKAJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
69
|
DASHOLI
|
UT-04-003-011-001/1332
(DOGDI KANDAI)
|
3504003000NRG24051020230093582
|
05/10/2023
|
RAKESH SINGH
|
3504003WL014837
|
RAKESH SINGH
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396359
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASHOLI
|
UT-04-003-024-004/2870
(PALETHI)
|
3504003000NRG24051020230093600
|
05/10/2023
|
SITA DEVI
|
3504003WL014840
|
SITA DEVI
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396335
|
|
SEETA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASHOLI
|
UT-04-003-024-004/9864
(PALETHI)
|
3504003000NRG24051020230093601
|
05/10/2023
|
SOBHAN SINGH
|
3504003WL014840
|
SOBHAN SINGH
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396331
|
|
SOVAN SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASHOLI
|
UT-04-003-063-002/9467
(SANJI)
|
3504003000NRG24041020230093413
|
05/10/2023
|
VANDANA
|
3504003WL014802
|
VANDANA
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895396354
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-011-001/1491
(DOGDI KANDAI)
|
3504003000NRG24051020230093587
|
05/10/2023
|
SUSHMA DEVI
|
3504003WL014837
|
SUSHMA DEVI
|
00354
|
PUNB0643500
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396360
|
|
SUSHMA DEVI WO MR PUSHPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
74
|
DASHOLI
|
UT-04-003-056-001/6719
(BAIMARU)
|
3504003000NRG24041020230093363
|
05/10/2023
|
MAHENDRA LAL
|
3504003WL014797
|
MAHENDRA LAL
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396250
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-056-001/6736
(BAIMARU)
|
3504003000NRG24041020230093366
|
05/10/2023
|
PAWITRA DEVI
|
3504003WL014797
|
PAWITRA DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396255
|
|
PAVITRA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DASHOLI
|
UT-04-003-056-008/9612
(BAIMARU)
|
3504003000NRG24041020230093385
|
05/10/2023
|
RUKMANI DEVI
|
3504003WL014799
|
RUKMANI DEVI
|
00354
|
PUNB0990100
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895396258
|
|
RUKMANI DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DASHOLI
|
UT-04-003-056-008/9724
(BAIMARU)
|
3504003000NRG24041020230093408
|
05/10/2023
|
BABITA DEVI
|
3504003WL014801
|
BABITA DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396261
|
|
MRS BABEETA DEVI WO DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
78
|
DASHOLI
|
UT-04-003-016-001/9192
(GHUDSAL)
|
3504003000NRG24041020230093219
|
05/10/2023
|
VINITA DEVI
|
3504003WL014770
|
VINITA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396328
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-016-001/9193
(GHUDSAL)
|
3504003000NRG24041020230093220
|
05/10/2023
|
BHAGIRATHI DEVI
|
3504003WL014770
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396265
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-016-001/9297
(GHUDSAL)
|
3504003000NRG24041020230093221
|
05/10/2023
|
NARENDRA LAL
|
3504003WL014770
|
NARENDRA LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396273
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-024-004/2836
(PALETHI)
|
3504003000NRG24051020230093599
|
05/10/2023
|
PUSKAR SINGH
|
3504003WL014840
|
PUSKAR SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396301
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-035-001/4370
(ROPA SEMDUNGRA)
|
3504003000NRG24051020230093603
|
05/10/2023
|
RAKESH LAL
|
3504003WL014841
|
RAKESH LAL
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895396315
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-036-001/4568
(MAJHOTHI)
|
3504003000NRG24041020230093278
|
05/10/2023
|
JAYDEEP KUMAR
|
3504003WL014780
|
JAYDEEP KUMAR
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396309
|
|
MR JAYDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-036-001/4591
(MAJHOTHI)
|
3504003000NRG24041020230093279
|
05/10/2023
|
MAHESHI DEVI
|
3504003WL014780
|
MAHESHI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396274
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-036-001/9624
(MAJHOTHI)
|
3504003000NRG24041020230093283
|
05/10/2023
|
MASHANTU LAL
|
3504003WL014780
|
MASHANTU LAL
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396283
|
|
MR MASANTU LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-036-001/9624
(MAJHOTHI)
|
3504003000NRG24041020230093284
|
05/10/2023
|
SAROJANI DEVI
|
3504003WL014780
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396306
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-036-001/9656
(MAJHOTHI)
|
3504003000NRG24041020230093285
|
05/10/2023
|
BRIJPAL LAL
|
3504003WL014780
|
BRIJPAL LAL
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396280
|
|
VIRJPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DASHOLI
|
UT-04-003-036-001/9681
(MAJHOTHI)
|
3504003000NRG24041020230093287
|
05/10/2023
|
BABITA DEVI
|
3504003WL014780
|
BABITA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396352
|
|
BABITA D/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DASHOLI
|
UT-04-003-036-001/9712
(MAJHOTHI)
|
3504003000NRG24041020230093288
|
05/10/2023
|
ASHOK LAL
|
3504003WL014780
|
ASHOK LAL
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396361
|
|
ASHOK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DASHOLI
|
UT-04-003-056-001/9533
(BAIMARU)
|
3504003000NRG24041020230093368
|
05/10/2023
|
RANJEET LAL
|
3504003WL014797
|
RANJEET LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396313
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-063-002/7668
(SANJI)
|
3504003000NRG24051020230093655
|
05/10/2023
|
AVTAR SINGH
|
3504003WL014844
|
AVTAR SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895396264
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-063-002/9458
(SANJI)
|
3504003000NRG24041020230093411
|
05/10/2023
|
VIRENDRA SINGH
|
3504003WL014802
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895396307
|
|
VEERENDRASINGHSOBHAGWANTS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DASHOLI
|
UT-04-003-063-006/9528
(SANJI)
|
3504003000NRG24051020230093656
|
05/10/2023
|
RAHUL SINGH
|
3504003WL014844
|
RAHUL SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895396303
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-069-001/10012
(KHENURI)
|
3504003000NRG24041020230093224
|
05/10/2023
|
TRILOK SINGH
|
3504003WL014773
|
TRILOK SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396323
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-069-001/8607
(KHENURI)
|
3504003000NRG24041020230093226
|
05/10/2023
|
REKHA DEVI
|
3504003WL014773
|
REKHA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396276
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-069-001/8739
(KHENURI)
|
3504003000NRG24041020230093227
|
05/10/2023
|
DULAP SINGH
|
3504003WL014773
|
DULAP SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396297
|
|
DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-069-001/8764
(KHENURI)
|
3504003000NRG24051020230093591
|
05/10/2023
|
DAMYANTI DEVI
|
3504003WL014838
|
DAMYANTI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895396298
|
|
MRS DAMYANTI DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-069-001/8825
(KHENURI)
|
3504003000NRG24041020230093228
|
05/10/2023
|
SUKRI DEVI
|
3504003WL014773
|
SUKRI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396281
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-069-001/8916
(KHENURI)
|
3504003000NRG24041020230093229
|
05/10/2023
|
GOVIND SINGH
|
3504003WL014773
|
GOVIND SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396275
|
|
GOVINDSINGHSOLOOTHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
DASHOLI
|
UT-04-003-069-001/8948
(KHENURI)
|
3504003000NRG24041020230093230
|
05/10/2023
|
PAWITARA DEVI
|
3504003WL014773
|
PAWITARA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396287
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
101
|
DASHOLI
|
UT-04-003-032-001/9463
(BACHER)
|
3504003000NRG24051020230093628
|
05/10/2023
|
SAROJANI DEVI
|
3504003WL014842
|
SAROJANI DEVI
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895396291
|
|
MRS SAROJANI DEVI WO DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-032-001/9483
(BACHER)
|
3504003000NRG24051020230093631
|
05/10/2023
|
GAJPAL LAL
|
3504003WL014842
|
GAJPAL LAL
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396288
|
|
GAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
103
|
DASHOLI
|
UT-04-003-056-001/6627
(BAIMARU)
|
3504003000NRG24041020230093378
|
05/10/2023
|
PRATAP SINGH
|
3504003WL014799
|
PRATAP SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396284
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-056-001/6651
(BAIMARU)
|
3504003000NRG24041020230093401
|
05/10/2023
|
ANAND SINGH
|
3504003WL014801
|
ANAND SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396286
|
|
ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-056-001/6669
(BAIMARU)
|
3504003000NRG24041020230093380
|
05/10/2023
|
RUDRA DEVI
|
3504003WL014799
|
RUDRA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396336
|
|
MR SRIDHAR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-056-001/6669
(BAIMARU)
|
3504003000NRG24041020230093379
|
05/10/2023
|
SRIDHAR SINGH
|
3504003WL014799
|
SRIDHAR SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396332
|
|
MR SRIDHAR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-056-001/6674
(BAIMARU)
|
3504003000NRG24041020230093402
|
05/10/2023
|
MOHAN PRASAD
|
3504003WL014801
|
MOHAN PRASAD
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396267
|
|
MOHANPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
DASHOLI
|
UT-04-003-056-001/6726
(BAIMARU)
|
3504003000NRG24041020230093364
|
05/10/2023
|
SHARMA LAL
|
3504003WL014797
|
SHARMA LAL
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396268
|
|
MR SHARMA LAL SO KALLI LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-056-001/6736
(BAIMARU)
|
3504003000NRG24041020230093365
|
05/10/2023
|
MOHAN LAL
|
3504003WL014797
|
MOHAN LAL
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396266
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-056-001/9519
(BAIMARU)
|
3504003000NRG24041020230093367
|
05/10/2023
|
DEVCHANDRA
|
3504003WL014797
|
DEVCHANDRA
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396285
|
|
MR DEV CHAND SO GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-056-001/9543
(BAIMARU)
|
3504003000NRG24041020230093404
|
05/10/2023
|
KUNWAR SINGH
|
3504003WL014801
|
KUNWAR SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396305
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-056-001/9543
(BAIMARU)
|
3504003000NRG24041020230093403
|
05/10/2023
|
SUSHILA DEVI
|
3504003WL014801
|
SUSHILA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396304
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-056-008/9612
(BAIMARU)
|
3504003000NRG24041020230093384
|
05/10/2023
|
VINOD SINGH
|
3504003WL014799
|
VINOD SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895396269
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-056-008/9626
(BAIMARU)
|
3504003000NRG24041020230093386
|
05/10/2023
|
SANTOSHI DEVI
|
3504003WL014799
|
SANTOSHI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396279
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-056-008/9641
(BAIMARU)
|
3504003000NRG24041020230093387
|
05/10/2023
|
SUDHIR SINGH
|
3504003WL014799
|
SUDHIR SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396263
|
|
SUDHIR SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-056-008/9647
(BAIMARU)
|
3504003000NRG24041020230093369
|
05/10/2023
|
SURENDRA LAL
|
3504003WL014797
|
SURENDRA LAL
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396325
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-056-008/9650
(BAIMARU)
|
3504003000NRG24041020230093370
|
05/10/2023
|
JAIPARKASH
|
3504003WL014797
|
JAIPARKASH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396356
|
|
JAYPRAKASH
|
CANARA BANK(508532)
|
|
118
|
DASHOLI
|
UT-04-003-056-008/9656
(BAIMARU)
|
3504003000NRG24041020230093388
|
05/10/2023
|
PARDEEP SINGH
|
3504003WL014799
|
PARDEEP SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396270
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-056-008/9664
(BAIMARU)
|
3504003000NRG24041020230093405
|
05/10/2023
|
MUKESH PARSHAD
|
3504003WL014801
|
MUKESH PARSHAD
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396271
|
|
MUKESHPRASADSOMOHANPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
DASHOLI
|
UT-04-003-056-008/9677
(BAIMARU)
|
3504003000NRG24041020230093371
|
05/10/2023
|
KUNDAN SINGH
|
3504003WL014797
|
KUNDAN SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396282
|
|
KUNDAN SINGH
|
CANARA BANK(508532)
|
|
121
|
DASHOLI
|
UT-04-003-056-008/9678
(BAIMARU)
|
3504003000NRG24041020230093406
|
05/10/2023
|
SOHAN SINGH
|
3504003WL014801
|
SOHAN SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396308
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-056-008/9724
(BAIMARU)
|
3504003000NRG24041020230093407
|
05/10/2023
|
DINESH LAL
|
3504003WL014801
|
DINESH LAL
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396296
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-056-008/9775
(BAIMARU)
|
3504003000NRG24041020230093373
|
05/10/2023
|
ANIL KUMAR
|
3504003WL014797
|
ANIL KUMAR
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396321
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-074-008/9785
(BAIMARU)
|
3504003000NRG24041020230093409
|
05/10/2023
|
PRAKASH LAL
|
3504003WL014801
|
PRAKASH LAL
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396353
|
|
PRAKASH CHANDRA S/O LAXMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
125
|
DASHOLI
|
UT-04-003-016-001/9192
(GHUDSAL)
|
3504003000NRG24041020230093218
|
05/10/2023
|
madan lal
|
3504003WL014770
|
madan lal
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396272
|
|
MADAN LAL SO PYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-023-002/3637
(DEWAR KANERI)
|
3504003000NRG24041020230093212
|
05/10/2023
|
Vijay pal
|
3504003WL014765
|
Vijay pal
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895396327
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-034-001/9258
(SARTOLI)
|
3504003000NRG24041020230093427
|
05/10/2023
|
GOPAL LAL
|
3504003WL014804
|
GOPAL LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895396300
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-034-001/9258
(SARTOLI)
|
3504003000NRG24041020230093428
|
05/10/2023
|
GOPAL LAL AND DAMYANTI DEVI
|
3504003WL014804
|
GOPAL LAL AND DAMYANTI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895396316
|
|
MRS DEVYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
129
|
DASHOLI
|
UT-04-003-060-002/7162
(LWANH)
|
3504003000NRG24051020230093658
|
05/10/2023
|
POOJA DEVI
|
3504003WL014845
|
POOJA DEVI
|
00415
|
SBIN0011501
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895396277
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-060-002/7185
(LWANH)
|
3504003000NRG24041020230093237
|
05/10/2023
|
RANJANA DEVI
|
3504003WL014775
|
RANJANA DEVI
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895396314
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-060-002/7279
(LWANH)
|
3504003000NRG24051020230093659
|
05/10/2023
|
REENA DEVI
|
3504003WL014845
|
REENA DEVI
|
00415
|
SBIN0011501
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895396278
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-060-002/7346
(LWANH)
|
3504003000NRG24051020230093660
|
05/10/2023
|
DEVESHWARI DEVI
|
3504003WL014845
|
DEVESHWARI DEVI
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396289
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-060-002/7346
(LWANH)
|
3504003000NRG24051020230093661
|
05/10/2023
|
TRILOK SINGH
|
3504003WL014845
|
TRILOK SINGH
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895396326
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-060-002/7355
(LWANH)
|
3504003000NRG24041020230093238
|
05/10/2023
|
SARITA KANDARI
|
3504003WL014775
|
SARITA KANDARI
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895396348
|
|
MRS SARITA KANDARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-060-002/7388
(LWANH)
|
3504003000NRG24041020230093239
|
05/10/2023
|
BEENA DEVI
|
3504003WL014775
|
BEENA DEVI
|
00415
|
SBIN0011501
|
2530
|
2530
|
Rejected
|
01/11/2023
|
|
6895396330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
136
|
DASHOLI
|
UT-04-003-011-001/1563
(DOGDI KANDAI)
|
3504003000NRG24051020230093536
|
05/10/2023
|
SANTOSHI DEVI
|
3504003WL014829
|
SANTOSHI DEVI
|
00415
|
SBIN0012226
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396358
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-032-001/134427
(BACHER)
|
3504003000NRG24051020230093615
|
05/10/2023
|
MUKESH CHANDRA
|
3504003WL014842
|
MUKESH CHANDRA
|
00415
|
SBIN0012226
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396319
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
138
|
DASHOLI
|
UT-04-003-032-001/3891
(BACHER)
|
3504003000NRG24051020230093618
|
05/10/2023
|
DEVENDAR SINGH
|
3504003WL014842
|
DEVENDAR SINGH
|
00415
|
SBIN0051143
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895396345
|
|
DAVENDERSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
139
|
DASHOLI
|
UT-04-003-017-001/94434
(ROPA)
|
3504003000NRG24051020230093595
|
05/10/2023
|
BALBEER SINGH
|
3504003WL014839
|
BALBEER SINGH
|
00468
|
UBIN0560235
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895396334
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-017-001/94434
(ROPA)
|
3504003000NRG24051020230093596
|
05/10/2023
|
PUSHPA DEVI
|
3504003WL014839
|
PUSHPA DEVI
|
00468
|
UBIN0560235
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895396339
|
|
PUSHPA DEVI NEGI WO BALBIR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
141
|
DASHOLI
|
UT-04-003-032-001/134243
(BACHER)
|
3504003000NRG24051020230093604
|
05/10/2023
|
KALPENDRA LAL
|
3504003WL014842
|
KALPENDRA LAL
|
00468
|
UBIN0560235
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396340
|
|
KALPENDRA LAL SO SHRI MANSHA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
142
|
DASHOLI
|
UT-04-003-017-001/2293
(ROPA)
|
3504003000NRG24051020230093594
|
05/10/2023
|
SANTOSHI DEVI
|
3504003WL014839
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895396221
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DASHOLI
|
UT-04-003-032-001/134258
(BACHER)
|
3504003000NRG24051020230093636
|
05/10/2023
|
MAHESHWARI DEVI
|
3504003WL014843
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895396342
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DASHOLI
|
UT-04-003-032-001/134408
(BACHER)
|
3504003000NRG24051020230093640
|
05/10/2023
|
NIRMALA DEVI
|
3504003WL014843
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895396222
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DASHOLI
|
UT-04-003-032-001/134410
(BACHER)
|
3504003000NRG24051020230093613
|
05/10/2023
|
PUSHPA DEVI
|
3504003WL014842
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895396347
|
|
Mrs. PUSHPA DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DASHOLI
|
UT-04-003-032-001/3982
(BACHER)
|
3504003000NRG24051020230093651
|
05/10/2023
|
HARENDRA SINGH
|
3504003WL014843
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895396344
|
|
HARENDRASINGHSOPARTAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG24051020230093624
|
05/10/2023
|
RANJIT SINGH
|
3504003WL014842
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895396333
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DASHOLI
|
UT-04-003-032-001/9517
(BACHER)
|
3504003000NRG24051020230093633
|
05/10/2023
|
MANWAR SINGH
|
3504003WL014842
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895396341
|
|
MANWARSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
149
|
DASHOLI
|
UT-04-003-063-002/9458
(SANJI)
|
3504003000NRG24041020230093412
|
05/10/2023
|
POOJA DEVI
|
3504003WL014802
|
POOJA DEVI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895396317
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
150
|
DASHOLI
|
UT-04-003-063-002/7624
(SANJI)
|
3504003000NRG24041020230093410
|
05/10/2023
|
LAJJU DEVI
|
3504003WL014802
|
LAJJU DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895396355
|
|
LAJJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240810
|
240810
|
|
|
|
|
|
|
|