|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASHOLI
|
UT-04-003-003-001/544
(GWAD)
|
3504003000NRG23070720220036665
|
07/07/2022
|
narendra singh
|
3504003WL004805
|
narendra singh
|
00048
|
BKID0007134
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008098380
|
|
NARENDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-033-001/4069
(LASHI)
|
3504003000NRG23070720220036645
|
07/07/2022
|
JAMUNA DEVI
|
3504003WL004804
|
JAMUNA DEVI
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098394
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
3
|
DASHOLI
|
UT-04-003-069-001/8528
(KHENURI)
|
3504003000NRG23070720220036732
|
07/07/2022
|
SURENDRA LAL
|
3504003WL004813
|
SURENDRA LAL
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098395
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-069-001/8754
(KHENURI)
|
3504003000NRG23070720220036743
|
07/07/2022
|
RAJANI DEVI
|
3504003WL004815
|
RAJANI DEVI
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098399
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
5
|
DASHOLI
|
UT-04-003-069-001/8931
(KHENURI)
|
3504003000NRG23070720220036747
|
07/07/2022
|
KAVITA DEVI
|
3504003WL004815
|
KAVITA DEVI
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098400
|
|
KAVITA
|
CANARA BANK(508532)
|
|
6
|
DASHOLI
|
UT-04-003-069-001/9970
(KHENURI)
|
3504003000NRG23070720220036734
|
07/07/2022
|
RAMESH SINGH
|
3504003WL004813
|
RAMESH SINGH
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098398
|
|
RAMESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-017-002/2231
(ROPA)
|
3504003000NRG23070720220036669
|
07/07/2022
|
AVTAR SINGH
|
3504003WL004806
|
AVTAR SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098431
|
|
AVTARSINGHSOGAJAPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DASHOLI
|
UT-04-003-017-002/2231
(ROPA)
|
3504003000NRG23070720220036670
|
07/07/2022
|
MINA DEVI
|
3504003WL004806
|
MINA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098427
|
|
MEENADEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-017-002/2280
(ROPA)
|
3504003000NRG23070720220036673
|
07/07/2022
|
ABBAL SINGH
|
3504003WL004806
|
ABBAL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098432
|
|
AVVALSINGHSOGANPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DASHOLI
|
UT-04-003-017-002/2337
(ROPA)
|
3504003000NRG23070720220036676
|
07/07/2022
|
SANGITA DEVI
|
3504003WL004806
|
SANGITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098342
|
|
SANGEETADEVIWOMAHIPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DASHOLI
|
UT-04-003-017-002/94480
(ROPA)
|
3504003000NRG23070720220036678
|
07/07/2022
|
PUJA DEVI
|
3504003WL004806
|
PUJA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098426
|
|
POOJADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DASHOLI
|
UT-04-003-017-002/94485
(ROPA)
|
3504003000NRG23070720220036679
|
07/07/2022
|
MAGALA DEVI
|
3504003WL004806
|
MAGALA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098430
|
|
MAGALADEVIWOGULABUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-017-002/94496
(ROPA)
|
3504003000NRG23070720220036680
|
07/07/2022
|
DIGAMBARI DEVI
|
3504003WL004806
|
DIGAMBARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098343
|
|
DIGAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASHOLI
|
UT-04-003-032-001/9432
(BACHER)
|
3504003000NRG23070720220036684
|
07/07/2022
|
KAMLESHWARI DEVI
|
3504003WL004806
|
KAMLESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098429
|
|
KAMALESHVARIWOVIJAYLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-032-001/9479
(BACHER)
|
3504003000NRG23070720220036687
|
07/07/2022
|
GERDHARI LAL
|
3504003WL004806
|
GERDHARI LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098428
|
|
GIRDHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-032-001/9479
(BACHER)
|
3504003000NRG23070720220036686
|
07/07/2022
|
HARKI DEVI
|
3504003WL004806
|
HARKI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098425
|
|
SUNEETADEVIWOGIRDHRILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG23070720220036658
|
07/07/2022
|
SARLA DEVI
|
3504003WL004804
|
SARLA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098435
|
|
SARLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-058-002/6938
(SHYUN)
|
3504003000NRG23070720220036450
|
07/07/2022
|
MAHESHWARI DEVI
|
3504003WL004773
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098344
|
|
MAHESHWARIDEVIWOKARNASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-058-002/6954
(SHYUN)
|
3504003000NRG23070720220036454
|
07/07/2022
|
HARISH SINGH
|
3504003WL004773
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098340
|
|
HARISHSINGHRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-058-002/9480
(SHYUN)
|
3504003000NRG23070720220036460
|
07/07/2022
|
SEEMA DEVI
|
3504003WL004773
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098339
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASHOLI
|
UT-04-003-058-002/9491
(SHYUN)
|
3504003000NRG23070720220036466
|
07/07/2022
|
KUNWAR SINGH
|
3504003WL004773
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098341
|
|
KUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-058-002/9502
(SHYUN)
|
3504003000NRG23070720220036468
|
07/07/2022
|
SATESHWARI DEVI
|
3504003WL004773
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098433
|
|
SATESHWARIDEVIWOBALWANTSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-058-002/9514
(SHYUN)
|
3504003000NRG23070720220036469
|
07/07/2022
|
MANORAMA DEVI
|
3504003WL004773
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098434
|
|
BHARATSINGHMANORAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-069-001/8899
(KHENURI)
|
3504003000NRG23070720220036746
|
07/07/2022
|
ANITA DEVI
|
3504003WL004815
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098401
|
|
SANJAYSINGHSORAGHUVEERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
25
|
DASHOLI
|
UT-04-003-041-001/9265
(DEWAR KHADORA)
|
3504003000NRG23070720220036738
|
07/07/2022
|
HEMA DEVI
|
3504003WL004814
|
HEMA DEVI
|
00354
|
PUNB0182610
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098419
|
|
HEMA DEVI WO RAJENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-058-002/6962
(SHYUN)
|
3504003000NRG23070720220036459
|
07/07/2022
|
AALAM SINGH
|
3504003WL004773
|
AALAM SINGH
|
00354
|
PUNB0990100
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098397
|
|
ALAM SINGH S O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DASHOLI
|
UT-04-003-058-002/9485
(SHYUN)
|
3504003000NRG23070720220036463
|
07/07/2022
|
KALAWATI DEVI
|
3504003WL004773
|
KALAWATI DEVI
|
00354
|
PUNB0990100
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098396
|
|
KALAWATI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
28
|
DASHOLI
|
UT-04-003-033-001/4067
(LASHI)
|
3504003000NRG23070720220036642
|
07/07/2022
|
balveer singh
|
3504003WL004804
|
balveer singh
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098423
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-033-001/4069
(LASHI)
|
3504003000NRG23070720220036644
|
07/07/2022
|
NANDAN SINGH
|
3504003WL004804
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098346
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-033-001/4086
(LASHI)
|
3504003000NRG23070720220036647
|
07/07/2022
|
JAMUNA DEVI
|
3504003WL004804
|
JAMUNA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098364
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
31
|
DASHOLI
|
UT-04-003-033-001/4095
(LASHI)
|
3504003000NRG23070720220036649
|
07/07/2022
|
chandan singh
|
3504003WL004804
|
chandan singh
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098347
|
|
CHANDAN SINGH KUNWER SO SHIVRAJ SINGH KU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DASHOLI
|
UT-04-003-033-001/4095
(LASHI)
|
3504003000NRG23070720220036650
|
07/07/2022
|
chandan singh
|
3504003WL004804
|
chandan singh
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098348
|
|
GANGADEVIWOSHRICHANDANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-033-001/4097
(LASHI)
|
3504003000NRG23070720220036651
|
07/07/2022
|
SARSWATI DEVI
|
3504003WL004804
|
SARSWATI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098359
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-033-001/4100
(LASHI)
|
3504003000NRG23070720220036652
|
07/07/2022
|
RANJEET SINGH
|
3504003WL004804
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098421
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-033-001/4121
(LASHI)
|
3504003000NRG23070720220036655
|
07/07/2022
|
SHIV SINGH
|
3504003WL004804
|
SHIV SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098350
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-033-001/4122
(LASHI)
|
3504003000NRG23070720220036656
|
07/07/2022
|
SOBAN SINGH
|
3504003WL004804
|
SOBAN SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098345
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG23070720220036657
|
07/07/2022
|
JASWANT SINGH
|
3504003WL004804
|
JASWANT SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098424
|
|
JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-033-001/4134
(LASHI)
|
3504003000NRG23070720220036659
|
07/07/2022
|
NANDAN SINGH
|
3504003WL004804
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098422
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-033-001/9671
(LASHI)
|
3504003000NRG23070720220036661
|
07/07/2022
|
KAVITA DEVI
|
3504003WL004804
|
KAVITA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098410
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-069-001/8814
(KHENURI)
|
3504003000NRG23070720220036744
|
07/07/2022
|
KUSUM
|
3504003WL004815
|
KUSUM
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098356
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-069-001/8826
(KHENURI)
|
3504003000NRG23070720220036745
|
07/07/2022
|
JAYANTI DEVI
|
3504003WL004815
|
JAYANTI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098414
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-041-001/5340
(DEWAR KHADORA)
|
3504003000NRG23070720220036477
|
07/07/2022
|
ANEETA DEVI
|
3504003WL004774
|
ANEETA DEVI
|
00415
|
SBIN0003291
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008098415
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-041-001/5353
(DEWAR KHADORA)
|
3504003000NRG23070720220036478
|
07/07/2022
|
PREM LAL
|
3504003WL004774
|
PREM LAL
|
00415
|
SBIN0003291
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3008098366
|
A/c Blocked or Frozen
|
|
|
|
44
|
DASHOLI
|
UT-04-003-041-001/5353
(DEWAR KHADORA)
|
3504003000NRG23070720220036480
|
07/07/2022
|
SATESHWARI DEVI
|
3504003WL004774
|
SATESHWARI DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098413
|
|
MISS BABITA UNG SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-041-001/9254
(DEWAR KHADORA)
|
3504003000NRG23070720220036736
|
07/07/2022
|
SUSHILA DEVI
|
3504003WL004814
|
SUSHILA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098416
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-041-001/9488
(DEWAR KHADORA)
|
3504003000NRG23070720220036729
|
07/07/2022
|
MANSHARAM TIWARI
|
3504003WL004812
|
MANSHARAM TIWARI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098418
|
|
MR MANSHA RAM TEWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-048-003/6016
(KUNJO MAIKOT)
|
3504003000NRG23070720220036749
|
07/07/2022
|
SAUNI DEVI
|
3504003WL004816
|
SAUNI DEVI
|
00415
|
SBIN0003291
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008098358
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-048-003/6140
(KUNJO MAIKOT)
|
3504003000NRG23070720220036750
|
07/07/2022
|
GOBIND SINGH
|
3504003WL004816
|
GOBIND SINGH
|
00415
|
SBIN0003291
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008098417
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-048-003/6365
(KUNJO MAIKOT)
|
3504003000NRG23070720220036752
|
07/07/2022
|
JAGDISH SINGH
|
3504003WL004816
|
JAGDISH SINGH
|
00415
|
SBIN0003291
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008098412
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
50
|
DASHOLI
|
UT-04-003-056-001/9536
(BAIMARU)
|
3504003000NRG23070720220036689
|
07/07/2022
|
MANDODARI DEVI
|
3504003WL004807
|
MANDODARI DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008098365
|
|
MR JAGDISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-058-001/6905
(SHYUN)
|
3504003000NRG23070720220036694
|
07/07/2022
|
SUNEETA DEVI
|
3504003WL004808
|
SUNEETA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098361
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-058-001/6913
(SHYUN)
|
3504003000NRG23070720220036698
|
07/07/2022
|
GUDDI DEVI
|
3504003WL004808
|
GUDDI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098362
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-058-001/6921
(SHYUN)
|
3504003000NRG23070720220036703
|
07/07/2022
|
HEEMA DEVI
|
3504003WL004808
|
HEEMA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098409
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-058-002/6925
(SHYUN)
|
3504003000NRG23070720220036441
|
07/07/2022
|
PYARI DEVI
|
3504003WL004773
|
PYARI DEVI
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098411
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-058-002/6926
(SHYUN)
|
3504003000NRG23070720220036442
|
07/07/2022
|
JAGDISH SINGH
|
3504003WL004773
|
JAGDISH SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098355
|
|
MR JAGDISH SINGH RANA SO SAUNIYA SINGH R
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-058-002/6951
(SHYUN)
|
3504003000NRG23070720220036452
|
07/07/2022
|
MAHAVEER SINGH
|
3504003WL004773
|
MAHAVEER SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098349
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-058-002/6955
(SHYUN)
|
3504003000NRG23070720220036455
|
07/07/2022
|
LAXMAN SINGH
|
3504003WL004773
|
LAXMAN SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098352
|
|
MR LAXMAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-058-002/6956
(SHYUN)
|
3504003000NRG23070720220036456
|
07/07/2022
|
GOVIND SINGH
|
3504003WL004773
|
GOVIND SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098357
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-058-002/6959
(SHYUN)
|
3504003000NRG23070720220036458
|
07/07/2022
|
GOPAL SINGH
|
3504003WL004773
|
GOPAL SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098354
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-058-002/9488
(SHYUN)
|
3504003000NRG23070720220036464
|
07/07/2022
|
MAHENDRA SINGH
|
3504003WL004773
|
MAHENDRA SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098420
|
|
MR MAHENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-058-002/9517
(SHYUN)
|
3504003000NRG23070720220036470
|
07/07/2022
|
VIRENDRA SINGH
|
3504003WL004773
|
VIRENDRA SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098351
|
|
MR VEERENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-058-002/9518
(SHYUN)
|
3504003000NRG23070720220036471
|
07/07/2022
|
PRIYANKA DEVI
|
3504003WL004773
|
PRIYANKA DEVI
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098360
|
|
PRIYANKADEVIWOSUDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-058-002/9520
(SHYUN)
|
3504003000NRG23070720220036472
|
07/07/2022
|
DINESH SINGH
|
3504003WL004773
|
DINESH SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098353
|
|
MR DINESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-058-002/9528
(SHYUN)
|
3504003000NRG23070720220036473
|
07/07/2022
|
JAIDEEP SINGH
|
3504003WL004773
|
JAIDEEP SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098363
|
|
MR JAYDEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
65
|
DASHOLI
|
UT-04-003-017-002/2148
(ROPA)
|
3504003000NRG23070720220036667
|
07/07/2022
|
DINESH SINGH
|
3504003WL004806
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098408
|
|
Mr. DINESH SINGH ASHWAL S/O BAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DASHOLI
|
UT-04-003-017-002/2148
(ROPA)
|
3504003000NRG23070720220036668
|
07/07/2022
|
SUNITA DEVI
|
3504003WL004806
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098407
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DASHOLI
|
UT-04-003-017-002/2239
(ROPA)
|
3504003000NRG23070720220036671
|
07/07/2022
|
SHOBHA DEVI
|
3504003WL004806
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098389
|
|
SHOBHADEVIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-017-002/2337
(ROPA)
|
3504003000NRG23070720220036675
|
07/07/2022
|
MAHIPAL SINGH
|
3504003WL004806
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098376
|
|
Mr. MHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DASHOLI
|
UT-04-003-017-002/94480
(ROPA)
|
3504003000NRG23070720220036677
|
07/07/2022
|
VIKRAM SINGH
|
3504003WL004806
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098393
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DASHOLI
|
UT-04-003-032-001/9432
(BACHER)
|
3504003000NRG23070720220036685
|
07/07/2022
|
VIJAY LAL
|
3504003WL004806
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098379
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DASHOLI
|
UT-04-003-041-001/5232
(DEWAR KHADORA)
|
3504003000NRG23070720220036721
|
07/07/2022
|
MAHESHWARI DEVI
|
3504003WL004812
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098367
|
|
MAHESHIDEVIWOSARADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DASHOLI
|
UT-04-003-041-001/5233
(DEWAR KHADORA)
|
3504003000NRG23070720220036723
|
07/07/2022
|
SUMITRA DEVI
|
3504003WL004812
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098381
|
|
SUMITRADEVIWOKUNDANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DASHOLI
|
UT-04-003-041-001/5255
(DEWAR KHADORA)
|
3504003000NRG23070720220036475
|
07/07/2022
|
PUSKAR LAL
|
3504003WL004774
|
PUSKAR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098405
|
|
MASTER SAHIL UNG PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-041-001/5271
(DEWAR KHADORA)
|
3504003000NRG23070720220036714
|
07/07/2022
|
DARSHAN LAL
|
3504003WL004811
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098386
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DASHOLI
|
UT-04-003-041-001/5271
(DEWAR KHADORA)
|
3504003000NRG23070720220036715
|
07/07/2022
|
SATESHWARI DEVI
|
3504003WL004811
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098368
|
|
SATESHVARIDEVIWODARSHANLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
DASHOLI
|
UT-04-003-041-001/5279
(DEWAR KHADORA)
|
3504003000NRG23070720220036716
|
07/07/2022
|
MADHAV LAL
|
3504003WL004811
|
MADHAV LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098383
|
|
Mr. MADHAV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DASHOLI
|
UT-04-003-041-001/5314
(DEWAR KHADORA)
|
3504003000NRG23070720220036735
|
07/07/2022
|
MAHESHWARI DEVI
|
3504003WL004814
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098375
|
|
Mrs. MAHESHWARI W/O DURGA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DASHOLI
|
UT-04-003-041-001/5324
(DEWAR KHADORA)
|
3504003000NRG23070720220036724
|
07/07/2022
|
BACHCHI DEVI
|
3504003WL004812
|
BACHCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098391
|
|
BACHIDEVIWOGARIBLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DASHOLI
|
UT-04-003-041-001/5340
(DEWAR KHADORA)
|
3504003000NRG23070720220036476
|
07/07/2022
|
RAKESH LAL
|
3504003WL004774
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008098374
|
|
Mr. RAKESH LAL S/O GUMANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DASHOLI
|
UT-04-003-041-001/5353
(DEWAR KHADORA)
|
3504003000NRG23070720220036479
|
07/07/2022
|
BACCHI DEVI
|
3504003WL004774
|
BACCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098373
|
|
BACHIDEVIWOKESHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DASHOLI
|
UT-04-003-041-001/5365
(DEWAR KHADORA)
|
3504003000NRG23070720220036710
|
07/07/2022
|
MAHESHWARI
|
3504003WL004809
|
MAHESHWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098369
|
|
Mrs. MAHESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DASHOLI
|
UT-04-003-041-001/5365
(DEWAR KHADORA)
|
3504003000NRG23070720220036709
|
07/07/2022
|
RAMESH LAL
|
3504003WL004809
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098390
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DASHOLI
|
UT-04-003-041-001/5371
(DEWAR KHADORA)
|
3504003000NRG23070720220036725
|
07/07/2022
|
ANSHUYA SINGH
|
3504003WL004812
|
ANSHUYA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098388
|
|
ANUSUYASINGHPANWAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DASHOLI
|
UT-04-003-041-001/5439
(DEWAR KHADORA)
|
3504003000NRG23070720220036718
|
07/07/2022
|
BHAGRATHI DEVI
|
3504003WL004811
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098370
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DASHOLI
|
UT-04-003-041-001/5439
(DEWAR KHADORA)
|
3504003000NRG23070720220036717
|
07/07/2022
|
YADAW LAL
|
3504003WL004811
|
YADAW LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098406
|
|
Mr. YADAV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DASHOLI
|
UT-04-003-041-001/9240
(DEWAR KHADORA)
|
3504003000NRG23070720220036481
|
07/07/2022
|
SHIVDEI DEVI
|
3504003WL004774
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098385
|
|
Mrs. SHIV DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DASHOLI
|
UT-04-003-041-001/9260
(DEWAR KHADORA)
|
3504003000NRG23070720220036719
|
07/07/2022
|
MAHESHWARI DEVI
|
3504003WL004811
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098371
|
|
MAHESHWARIDEVIWODEVILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DASHOLI
|
UT-04-003-041-001/9265
(DEWAR KHADORA)
|
3504003000NRG23070720220036737
|
07/07/2022
|
RAJENDRA LAL
|
3504003WL004814
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098404
|
|
RAJENDRA LAL
|
IDBI BANK(607095)
|
|
89
|
DASHOLI
|
UT-04-003-041-001/9270
(DEWAR KHADORA)
|
3504003000NRG23070720220036483
|
07/07/2022
|
GOVIND LAL
|
3504003WL004774
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008098403
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DASHOLI
|
UT-04-003-041-001/9270
(DEWAR KHADORA)
|
3504003000NRG23070720220036482
|
07/07/2022
|
REKHA DEVI
|
3504003WL004774
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008098384
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DASHOLI
|
UT-04-003-041-001/9364
(DEWAR KHADORA)
|
3504003000NRG23070720220036739
|
07/07/2022
|
RAJENDRA LAL
|
3504003WL004814
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098372
|
|
RAJENDRA LAL
|
IDBI BANK(607095)
|
|
92
|
DASHOLI
|
UT-04-003-041-001/9369
(DEWAR KHADORA)
|
3504003000NRG23070720220036711
|
07/07/2022
|
MANISHA DEVI
|
3504003WL004810
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098402
|
|
Mrs. MANEESHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DASHOLI
|
UT-04-003-041-001/9372
(DEWAR KHADORA)
|
3504003000NRG23070720220036484
|
07/07/2022
|
NANDI DEVI
|
3504003WL004774
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098387
|
|
NANDIDEVIWOHARSHWARDHANPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
DASHOLI
|
UT-04-003-041-001/9420
(DEWAR KHADORA)
|
3504003000NRG23070720220036728
|
07/07/2022
|
USHA DEVI
|
3504003WL004812
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098378
|
|
USHADEVIWOROSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
DASHOLI
|
UT-04-003-041-001/9491
(DEWAR KHADORA)
|
3504003000NRG23070720220036720
|
07/07/2022
|
SAVITRI DEVI
|
3504003WL004811
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098392
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DASHOLI
|
UT-04-003-048-003/6016
(KUNJO MAIKOT)
|
3504003000NRG23070720220036748
|
07/07/2022
|
PAAN SINGH
|
3504003WL004816
|
PAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008098377
|
|
MR PAN ASWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-048-003/6140
(KUNJO MAIKOT)
|
3504003000NRG23070720220036751
|
07/07/2022
|
RAMESH SINGH
|
3504003WL004816
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Rejected
|
12/07/2022
|
|
3008098382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145266
|
145266
|
|
|
|
|
|
|
|