|
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-04-003-003-001/600
(GWAD)
|
3504003000NRG24190220240194071
|
19/02/2024
|
NAVEEN SINGH
|
3504003WL028740
|
NAVEEN SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584101
|
|
NAVEEN SINGH
|
CANARA BANK(508532)
|
|
2
|
DASHOLI
|
UT-04-003-003-001/600
(GWAD)
|
3504003000NRG24190220240194070
|
19/02/2024
|
RAJESHWARI DEVI
|
3504003WL028740
|
RAJESHWARI DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584100
|
|
RAJESHWARI DEVI WO SH NAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DASHOLI
|
UT-04-003-006-001/886
(TANGSA)
|
3504003000NRG24190220240193502
|
19/02/2024
|
satendra singh
|
3504003WL028659
|
satendra singh
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584104
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-017-001/9464
(ROPA)
|
3504003000NRG24190220240193395
|
19/02/2024
|
RAJNI DEVI
|
3504003WL028644
|
RAJNI DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584136
|
|
RAJNI DEVI W/O MR PRADEEP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-040-002/5132
(KAUNJ POTHANI)
|
3504003000NRG24190220240193474
|
19/02/2024
|
Vijya Devi
|
3504003WL028652
|
Vijya Devi
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584102
|
|
Mrs. VIJYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DASHOLI
|
UT-04-003-040-002/5172
(KAUNJ POTHANI)
|
3504003000NRG24190220240193476
|
19/02/2024
|
SHAKUNTALA DEVI
|
3504003WL028652
|
SHAKUNTALA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584135
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DASHOLI
|
UT-04-003-046-001/9250
(RAULI GWAD)
|
3504003000NRG24190220240193579
|
19/02/2024
|
GIRESH CHANDRA
|
3504003WL028676
|
GIRESH CHANDRA
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584103
|
|
GIRISH CHANDRA
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-048-003/6284
(KUNJO MAIKOT)
|
3504003000NRG24190220240193559
|
19/02/2024
|
SANJEV SINGH
|
3504003WL028675
|
SANJEV SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584137
|
|
SANJEEV SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-016-001/93640
(GHUDSAL)
|
3504003000NRG24190220240193547
|
19/02/2024
|
BHAGAT LAL
|
3504003WL028672
|
BHAGAT LAL
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584156
|
|
BHAGAT LAL LAL
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-046-001/9293
(RAULI GWAD)
|
3504003000NRG24190220240193588
|
19/02/2024
|
NANDA DEVI
|
3504003WL028678
|
NANDA DEVI
|
00078
|
CNRB0006033
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797584133
|
|
NANDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-016-001/1993
(GHUDSAL)
|
3504003000NRG24190220240193541
|
19/02/2024
|
SHISHUPAL SINGH
|
3504003WL028671
|
SHISHUPAL SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584093
|
|
SHISHUPALSINGHSOLAXMANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DASHOLI
|
UT-04-003-016-001/9203
(GHUDSAL)
|
3504003000NRG24190220240193540
|
19/02/2024
|
Maheshwari Devi
|
3504003WL028670
|
Maheshwari Devi
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797584157
|
|
MAHESHWARI DEVI
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-016-001/9303
(GHUDSAL)
|
3504003000NRG24190220240193546
|
19/02/2024
|
SAVITARI DEVI
|
3504003WL028672
|
SAVITARI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584092
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-041-001/5254
(DEWAR KHADORA)
|
3504003000NRG24190220240193529
|
19/02/2024
|
MANISH LAL
|
3504003WL028667
|
MANISH LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584180
|
|
MANISH SO RATTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASHOLI
|
UT-04-003-059-001/7107
(GADIE)
|
3504003000NRG24190220240193538
|
19/02/2024
|
MANISHA DEVI
|
3504003WL028669
|
MANISHA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584159
|
|
MANISHAWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-069-001/10014
(KHENURI)
|
3504003000NRG24190220240193478
|
19/02/2024
|
VIRENDRA SINGH
|
3504003WL028653
|
VIRENDRA SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584091
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-069-001/8902
(KHENURI)
|
3504003000NRG24190220240193482
|
19/02/2024
|
DEVESHWARI DEVI
|
3504003WL028653
|
DEVESHWARI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584090
|
|
DEVESHWARI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DASHOLI
|
UT-04-003-069-001/9928
(KHENURI)
|
3504003000NRG24190220240193483
|
19/02/2024
|
kasi devi
|
3504003WL028653
|
kasi devi
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584158
|
|
KASHI DEVI
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-076-001/54
(PAGNA)
|
3504003000NRG24190220240193989
|
19/02/2024
|
BALWANT LAL
|
3504003WL028728
|
BALWANT LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2797584160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
20
|
DASHOLI
|
UT-04-003-040-001/5269
(KAUNJ POTHANI)
|
3504003000NRG24190220240193466
|
19/02/2024
|
GEETA DEVI
|
3504003WL028652
|
GEETA DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584056
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DASHOLI
|
UT-04-003-040-002/5113
(KAUNJ POTHANI)
|
3504003000NRG24190220240193470
|
19/02/2024
|
KUNWARI DEVI
|
3504003WL028652
|
KUNWARI DEVI
|
00089
|
CBIN0284084
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584001
|
|
Mrs. KUNWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DASHOLI
|
UT-04-003-040-002/5206
(KAUNJ POTHANI)
|
3504003000NRG24190220240193477
|
19/02/2024
|
JODH SINGH
|
3504003WL028652
|
JODH SINGH
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584000
|
|
Mr. JYOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DASHOLI
|
UT-04-003-048-003/6468
(KUNJO MAIKOT)
|
3504003000NRG24190220240193555
|
19/02/2024
|
JAGAT SINGH
|
3504003WL028674
|
JAGAT SINGH
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797583999
|
|
Mr. JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-016-001/2018
(GHUDSAL)
|
3504003000NRG24190220240193542
|
19/02/2024
|
PARDEEP SINGH
|
3504003WL028671
|
PARDEEP SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584161
|
|
PRADIP SINGH
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-016-001/93608
(GHUDSAL)
|
3504003000NRG24190220240193947
|
19/02/2024
|
Arti Devi
|
3504003WL028722
|
Arti Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584162
|
|
ARTI DEVI WO ASHISH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
DASHOLI
|
UT-04-003-017-001/9429
(ROPA)
|
3504003000NRG24190220240193389
|
19/02/2024
|
SARASWATI DEVI
|
3504003WL028644
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584164
|
|
SARASWATIWOGOKULSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-023-002/2553
(DEWAR KANERI)
|
3504003000NRG24190220240193416
|
19/02/2024
|
JAI LAL
|
3504003WL028649
|
JAI LAL
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584088
|
|
JAILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-023-003/2520
(DEWAR KANERI)
|
3504003000NRG24190220240193419
|
19/02/2024
|
MUNI DEVI
|
3504003WL028649
|
MUNI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584009
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-023-003/3560
(DEWAR KANERI)
|
3504003000NRG24190220240193423
|
19/02/2024
|
ram lal
|
3504003WL028649
|
ram lal
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584188
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-031-003/3700
(SONALA)
|
3504003000NRG24190220240193493
|
19/02/2024
|
URMILA DEVI
|
3504003WL028658
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584167
|
|
URMILADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-031-003/3700
(SONALA)
|
3504003000NRG24190220240193492
|
19/02/2024
|
VIRENDRA SINGH
|
3504003WL028658
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584086
|
|
Mr. VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DASHOLI
|
UT-04-003-031-003/3719
(SONALA)
|
3504003000NRG24190220240193494
|
19/02/2024
|
JAMUNA DEVI
|
3504003WL028658
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584163
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DASHOLI
|
UT-04-003-031-003/3757
(SONALA)
|
3504003000NRG24190220240193496
|
19/02/2024
|
SATESHWARI
|
3504003WL028658
|
SATESHWARI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584085
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DASHOLI
|
UT-04-003-031-003/9565
(SONALA)
|
3504003000NRG24190220240193500
|
19/02/2024
|
RUDRA DEVI
|
3504003WL028658
|
RUDRA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584166
|
|
RUDRADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-031-003/9656
(SONALA)
|
3504003000NRG24190220240193501
|
19/02/2024
|
SHANTI DEVI
|
3504003WL028658
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2797584165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DASHOLI
|
UT-04-003-040-001/5269
(KAUNJ POTHANI)
|
3504003000NRG24190220240193465
|
19/02/2024
|
jeet pal singh
|
3504003WL028652
|
jeet pal singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584132
|
|
JEETPAL SINGH SO SH SUDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
DASHOLI
|
UT-04-003-059-001/7151
(GADIE)
|
3504003000NRG24190220240193676
|
19/02/2024
|
POOJA DEVI
|
3504003WL028689
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584089
|
|
POOJADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-062-001/9161
(DIGOLI)
|
3504003000NRG24190220240193314
|
19/02/2024
|
Ravindra
|
3504003WL028638
|
Ravindra
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797584087
|
|
RAVINDRAKUMARSOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-062-002/7522
(DIGOLI)
|
3504003000NRG24190220240193317
|
19/02/2024
|
Arvind
|
3504003WL028638
|
Arvind
|
00176
|
IDIB000J624
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797584134
|
|
MR ARVIND RAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
40
|
DASHOLI
|
UT-04-003-023-003/6397
(DEWAR KANERI)
|
3504003000NRG24190220240193424
|
19/02/2024
|
VISHESHVAR DUTT
|
3504003WL028649
|
VISHESHVAR DUTT
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584183
|
|
BISHESWAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-006-001/886
(TANGSA)
|
3504003000NRG24190220240193503
|
19/02/2024
|
SAKUNTLA DEVI
|
3504003WL028659
|
SAKUNTLA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584052
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DASHOLI
|
UT-04-003-006-001/918
(TANGSA)
|
3504003000NRG24190220240193504
|
19/02/2024
|
ARCHANA DEVI
|
3504003WL028659
|
ARCHANA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584051
|
|
ARCHANA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DASHOLI
|
UT-04-003-041-001/5375
(DEWAR KHADORA)
|
3504003000NRG24190220240193519
|
19/02/2024
|
KASTURA DEVI
|
3504003WL028664
|
KASTURA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584025
|
|
KASTURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DASHOLI
|
UT-04-003-046-001/5965
(RAULI GWAD)
|
3504003000NRG24190220240193590
|
19/02/2024
|
GANESHI DEVI
|
3504003WL028679
|
GANESHI DEVI
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797584181
|
|
GANESHI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DASHOLI
|
UT-04-003-046-001/5996
(RAULI GWAD)
|
3504003000NRG24190220240193591
|
19/02/2024
|
LAXMAN SINGH
|
3504003WL028679
|
LAXMAN SINGH
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797584073
|
|
LAKSHMAN SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DASHOLI
|
UT-04-003-046-001/6000
(RAULI GWAD)
|
3504003000NRG24190220240193869
|
19/02/2024
|
RIPENDAR SINGH
|
3504003WL028713
|
RIPENDAR SINGH
|
00354
|
PUNB0408300
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797584026
|
|
DIPENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-048-003/6140
(KUNJO MAIKOT)
|
3504003000NRG24190220240193799
|
19/02/2024
|
RAMESH SINGH
|
3504003WL028705
|
RAMESH SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584084
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DASHOLI
|
UT-04-003-076-001/55
(PAGNA)
|
3504003000NRG24190220240193991
|
19/02/2024
|
MAKAR SINGH
|
3504003WL028728
|
MAKAR SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584024
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-076-001/55
(PAGNA)
|
3504003000NRG24190220240193992
|
19/02/2024
|
POOJA FARSWAN
|
3504003WL028728
|
POOJA FARSWAN
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584050
|
|
Ms. POOJA .
|
INDIAN BANK(607105)
|
|
50
|
DASHOLI
|
UT-04-003-076-001/55
(PAGNA)
|
3504003000NRG24190220240193990
|
19/02/2024
|
UMRAV SINGH
|
3504003WL028728
|
UMRAV SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584053
|
|
UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
51
|
DASHOLI
|
UT-04-003-016-001/9192
(GHUDSAL)
|
3504003000NRG24190220240193544
|
19/02/2024
|
VINITA DEVI
|
3504003WL028672
|
VINITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584058
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-016-001/9203
(GHUDSAL)
|
3504003000NRG24190220240193539
|
19/02/2024
|
VIRENDRA SINGH
|
3504003WL028670
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797584002
|
|
MR VIRENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-016-001/9207
(GHUDSAL)
|
3504003000NRG24190220240193943
|
19/02/2024
|
JASHWANT SINGH
|
3504003WL028722
|
JASHWANT SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584186
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-016-001/9249
(GHUDSAL)
|
3504003000NRG24190220240193944
|
19/02/2024
|
PRIYANKA DEVI
|
3504003WL028722
|
PRIYANKA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584023
|
|
PRIYANKA DEVI W/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DASHOLI
|
UT-04-003-016-001/9286
(GHUDSAL)
|
3504003000NRG24190220240193545
|
19/02/2024
|
vijay singh
|
3504003WL028672
|
vijay singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584172
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-016-001/9309
(GHUDSAL)
|
3504003000NRG24190220240193948
|
19/02/2024
|
KANTA DEVI
|
3504003WL028723
|
KANTA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584004
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-016-001/93595
(GHUDSAL)
|
3504003000NRG24190220240193945
|
19/02/2024
|
DEEPA DEVI
|
3504003WL028722
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584176
|
|
DEEPA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DASHOLI
|
UT-04-003-016-001/93608
(GHUDSAL)
|
3504003000NRG24190220240193946
|
19/02/2024
|
ASHISH SINGH
|
3504003WL028722
|
ASHISH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584174
|
|
ASHISH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-016-001/93645
(GHUDSAL)
|
3504003000NRG24190220240193941
|
19/02/2024
|
ASHA RAWAT
|
3504003WL028721
|
ASHA RAWAT
|
00415
|
SBIN0002323
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2797584175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DASHOLI
|
UT-04-003-016-001/93654
(GHUDSAL)
|
3504003000NRG24190220240193942
|
19/02/2024
|
KALYAN SINGH
|
3504003WL028721
|
KALYAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584187
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
61
|
DASHOLI
|
UT-04-003-017-001/94503
(ROPA)
|
3504003000NRG24190220240193394
|
19/02/2024
|
SAKUNTLA DEVI
|
3504003WL028644
|
SAKUNTLA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584083
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DASHOLI
|
UT-04-003-035-001/4468
(ROPA SEMDUNGRA)
|
3504003000NRG24190220240193485
|
19/02/2024
|
sangeeta devi
|
3504003WL028655
|
sangeeta devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584171
|
|
SANGEETADEVIWOJAGDAMBAPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-035-001/9610
(ROPA SEMDUNGRA)
|
3504003000NRG24190220240193486
|
19/02/2024
|
prabha devi
|
3504003WL028655
|
prabha devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584081
|
|
MRS PRABHA DEVI WO SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-035-003/9643
(ROPA SEMDUNGRA)
|
3504003000NRG24190220240193487
|
19/02/2024
|
USHA DEVI
|
3504003WL028655
|
USHA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584063
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-035-005/9666
(ROPA SEMDUNGRA)
|
3504003000NRG24190220240193488
|
19/02/2024
|
URMILA DEVI
|
3504003WL028655
|
URMILA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584082
|
|
MRS URMILA DEVI WO GHANANAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-037-001/4773
(BAULA)
|
3504003000NRG24190220240193370
|
19/02/2024
|
BACHAN SINGH
|
3504003WL028641
|
BACHAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584184
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-069-001/8558
(KHENURI)
|
3504003000NRG24190220240193479
|
19/02/2024
|
VEERENDRA LAL
|
3504003WL028653
|
VEERENDRA LAL
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797584065
|
|
MR VEERENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-069-001/8569
(KHENURI)
|
3504003000NRG24190220240193480
|
19/02/2024
|
VIRENDRA SINGH
|
3504003WL028653
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584064
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-069-001/8752
(KHENURI)
|
3504003000NRG24190220240193481
|
19/02/2024
|
KAVITA
|
3504003WL028653
|
KAVITA
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797584062
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-076-001/21
(PAGNA)
|
3504003000NRG24190220240193988
|
19/02/2024
|
SAJAN LAL
|
3504003WL028728
|
SAJAN LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584019
|
|
MR SAJAN 30506641426 LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-076-001/71
(PAGNA)
|
3504003000NRG24190220240193993
|
19/02/2024
|
KAMLA LAL
|
3504003WL028728
|
KAMLA LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584020
|
|
MR KAMALA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
72
|
DASHOLI
|
UT-04-003-023-002/2539
(DEWAR KANERI)
|
3504003000NRG24190220240193625
|
19/02/2024
|
Pramila
|
3504003WL028684
|
Pramila
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584008
|
|
MS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-046-001/5986
(RAULI GWAD)
|
3504003000NRG24190220240193572
|
19/02/2024
|
ANIL RAWAT
|
3504003WL028676
|
ANIL RAWAT
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584005
|
|
MR ANIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-046-001/5986
(RAULI GWAD)
|
3504003000NRG24190220240193573
|
19/02/2024
|
ROHIT RAWAT
|
3504003WL028676
|
ROHIT RAWAT
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584006
|
|
ROHIT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DASHOLI
|
UT-04-003-046-001/9250
(RAULI GWAD)
|
3504003000NRG24190220240193578
|
19/02/2024
|
GUDDI DEVI
|
3504003WL028676
|
GUDDI DEVI
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797583993
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-046-001/9299
(RAULI GWAD)
|
3504003000NRG24190220240193583
|
19/02/2024
|
NEEMA DEVI
|
3504003WL028677
|
NEEMA DEVI
|
00415
|
SBIN0003291
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797584014
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-046-001/9317
(RAULI GWAD)
|
3504003000NRG24190220240193597
|
19/02/2024
|
POOJA
|
3504003WL028679
|
POOJA
|
00415
|
SBIN0003291
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797584054
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DASHOLI
|
UT-04-003-048-003/6140
(KUNJO MAIKOT)
|
3504003000NRG24190220240193798
|
19/02/2024
|
GOBIND SINGH
|
3504003WL028705
|
GOBIND SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797583997
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-048-003/6232
(KUNJO MAIKOT)
|
3504003000NRG24190220240193558
|
19/02/2024
|
GUDDI DEVI
|
3504003WL028675
|
GUDDI DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584066
|
|
MRS GUUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-048-003/6239
(KUNJO MAIKOT)
|
3504003000NRG24190220240193551
|
19/02/2024
|
SIVRAJ SINGH
|
3504003WL028674
|
SIVRAJ SINGH
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797584027
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DASHOLI
|
UT-04-003-048-003/6331
(KUNJO MAIKOT)
|
3504003000NRG24190220240193552
|
19/02/2024
|
KAMALA DEVI
|
3504003WL028674
|
KAMALA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584068
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-048-003/6337
(KUNJO MAIKOT)
|
3504003000NRG24190220240193553
|
19/02/2024
|
MUNI DEVI
|
3504003WL028674
|
MUNI DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584170
|
|
MR KUNWAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-048-003/6389
(KUNJO MAIKOT)
|
3504003000NRG24190220240193560
|
19/02/2024
|
RAGHUBEER SINGH
|
3504003WL028675
|
RAGHUBEER SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584061
|
|
RAGHUVIRSINGHNEGISOPOORNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DASHOLI
|
UT-04-003-048-003/6389
(KUNJO MAIKOT)
|
3504003000NRG24190220240193561
|
19/02/2024
|
SANTOSHI DEVI
|
3504003WL028675
|
SANTOSHI DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584011
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-048-003/6468
(KUNJO MAIKOT)
|
3504003000NRG24190220240193556
|
19/02/2024
|
Puja Devi
|
3504003WL028674
|
Puja Devi
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584021
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-062-001/7441
(DIGOLI)
|
3504003000NRG24190220240193300
|
19/02/2024
|
SHAKAMBARI DEVI
|
3504003WL028638
|
SHAKAMBARI DEVI
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797584013
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
87
|
DASHOLI
|
UT-04-003-062-001/7429
(DIGOLI)
|
3504003000NRG24190220240193295
|
19/02/2024
|
AARTI DEVI
|
3504003WL028638
|
AARTI DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797584076
|
|
ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-062-001/7434
(DIGOLI)
|
3504003000NRG24190220240193297
|
19/02/2024
|
MASANTI DEVI
|
3504003WL028638
|
MASANTI DEVI
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797584079
|
|
MASANTI DEVI WO CHANDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-062-001/7435
(DIGOLI)
|
3504003000NRG24190220240193298
|
19/02/2024
|
REKHA DEVI
|
3504003WL028638
|
REKHA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797584189
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-062-001/7453
(DIGOLI)
|
3504003000NRG24190220240193302
|
19/02/2024
|
MAGGHI DEVI
|
3504003WL028638
|
MAGGHI DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797584074
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-062-001/9036
(DIGOLI)
|
3504003000NRG24190220240193305
|
19/02/2024
|
SASHI DEVI
|
3504003WL028638
|
SASHI DEVI
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797583994
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-062-001/9061
(DIGOLI)
|
3504003000NRG24190220240193308
|
19/02/2024
|
YASHODA DEVI
|
3504003WL028638
|
YASHODA DEVI
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797584075
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DASHOLI
|
UT-04-003-062-001/9074
(DIGOLI)
|
3504003000NRG24190220240193310
|
19/02/2024
|
ANITA DEVI
|
3504003WL028638
|
ANITA DEVI
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797583992
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-062-001/9076
(DIGOLI)
|
3504003000NRG24190220240193311
|
19/02/2024
|
MANJU DEVI
|
3504003WL028638
|
MANJU DEVI
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797584190
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-062-002/7522
(DIGOLI)
|
3504003000NRG24190220240193316
|
19/02/2024
|
CHANDRA DEVI
|
3504003WL028638
|
CHANDRA DEVI
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797584077
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-062-002/9050
(DIGOLI)
|
3504003000NRG24190220240193319
|
19/02/2024
|
OMPRAKASH CHANDRA
|
3504003WL028638
|
OMPRAKASH CHANDRA
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797584070
|
|
MR OMPRAKASH NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-067-002/8205
(SALLA RAITOLI)
|
3504003000NRG24190220240193489
|
19/02/2024
|
kishori lal
|
3504003WL028656
|
kishori lal
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584078
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-067-003/9437
(SALLA RAITOLI)
|
3504003000NRG24190220240193490
|
19/02/2024
|
geeta devi
|
3504003WL028656
|
geeta devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584007
|
|
GEETADEVIWOJAIPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
99
|
DASHOLI
|
UT-04-003-016-001/9192
(GHUDSAL)
|
3504003000NRG24190220240193543
|
19/02/2024
|
madan lal
|
3504003WL028672
|
madan lal
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584173
|
|
MADAN LAL SO PYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-023-001/2493
(DEWAR KANERI)
|
3504003000NRG24190220240193412
|
19/02/2024
|
BASHANTI DEVI
|
3504003WL028649
|
BASHANTI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584060
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-023-001/3596
(DEWAR KANERI)
|
3504003000NRG24190220240193513
|
19/02/2024
|
UMA DEVI
|
3504003WL028661
|
UMA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584177
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-023-001/3598
(DEWAR KANERI)
|
3504003000NRG24190220240193413
|
19/02/2024
|
OMPRAKASH
|
3504003WL028649
|
OMPRAKASH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584016
|
|
OMPRAKASH SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DASHOLI
|
UT-04-003-023-002/2507
(DEWAR KANERI)
|
3504003000NRG24190220240193414
|
19/02/2024
|
KANTA DEVI
|
3504003WL028649
|
KANTA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584010
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-023-002/2513
(DEWAR KANERI)
|
3504003000NRG24190220240193415
|
19/02/2024
|
GUDDI DEVI
|
3504003WL028649
|
GUDDI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584185
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
105
|
DASHOLI
|
UT-04-003-023-002/6427
(DEWAR KANERI)
|
3504003000NRG24190220240193418
|
19/02/2024
|
NANDA DEVI
|
3504003WL028649
|
NANDA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584022
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-023-002/6427
(DEWAR KANERI)
|
3504003000NRG24190220240193417
|
19/02/2024
|
PRADEEP KUMAR
|
3504003WL028649
|
PRADEEP KUMAR
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584179
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-023-003/2522
(DEWAR KANERI)
|
3504003000NRG24190220240193420
|
19/02/2024
|
PARWATI DEVI
|
3504003WL028649
|
PARWATI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584059
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-023-003/2524
(DEWAR KANERI)
|
3504003000NRG24190220240193421
|
19/02/2024
|
SANGEETA DEVI
|
3504003WL028649
|
SANGEETA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584071
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-023-003/2583
(DEWAR KANERI)
|
3504003000NRG24190220240193422
|
19/02/2024
|
SUSHMA DEVI
|
3504003WL028649
|
SUSHMA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584012
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-023-003/6397
(DEWAR KANERI)
|
3504003000NRG24190220240193425
|
19/02/2024
|
SAROJANI DEVI
|
3504003WL028649
|
SAROJANI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584178
|
|
SHRI VISHESHVAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
111
|
DASHOLI
|
UT-04-003-062-001/7431
(DIGOLI)
|
3504003000NRG24190220240193296
|
19/02/2024
|
SUNITA DEVI
|
3504003WL028638
|
SUNITA DEVI
|
00415
|
SBIN0011501
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797584072
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-062-001/7435
(DIGOLI)
|
3504003000NRG24190220240193299
|
19/02/2024
|
RAKESH CHANDRA
|
3504003WL028638
|
RAKESH CHANDRA
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584057
|
|
MRS RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-062-001/7445
(DIGOLI)
|
3504003000NRG24190220240193301
|
19/02/2024
|
DEEPA DEVI
|
3504003WL028638
|
DEEPA DEVI
|
00415
|
SBIN0011501
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797584015
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-062-001/7456
(DIGOLI)
|
3504003000NRG24190220240193303
|
19/02/2024
|
ARTI DEVI
|
3504003WL028638
|
ARTI DEVI
|
00415
|
SBIN0011501
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797584003
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-062-001/9035
(DIGOLI)
|
3504003000NRG24190220240193304
|
19/02/2024
|
SEETA DEVI
|
3504003WL028638
|
SEETA DEVI
|
00415
|
SBIN0011501
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797584069
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-062-001/9042
(DIGOLI)
|
3504003000NRG24190220240193306
|
19/02/2024
|
VIMLA DEVI
|
3504003WL028638
|
VIMLA DEVI
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797584080
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-062-001/9043
(DIGOLI)
|
3504003000NRG24190220240193307
|
19/02/2024
|
VIDHYA DEVI
|
3504003WL028638
|
VIDHYA DEVI
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797584017
|
|
MR VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-062-001/9072
(DIGOLI)
|
3504003000NRG24190220240193309
|
19/02/2024
|
ASHOK SINGH
|
3504003WL028638
|
ASHOK SINGH
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797584067
|
|
ASHOKSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
DASHOLI
|
UT-04-003-062-001/9112
(DIGOLI)
|
3504003000NRG24190220240193312
|
19/02/2024
|
DARSANI DEVI
|
3504003WL028638
|
DARSANI DEVI
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797584018
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-062-001/9132
(DIGOLI)
|
3504003000NRG24190220240193313
|
19/02/2024
|
MAMTA DEVI
|
3504003WL028638
|
MAMTA DEVI
|
00415
|
SBIN0011501
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797584055
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-062-001/9166
(DIGOLI)
|
3504003000NRG24190220240193315
|
19/02/2024
|
Bipin Singh
|
3504003WL028638
|
Bipin Singh
|
00415
|
SBIN0011501
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797584182
|
|
MR BIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
122
|
DASHOLI
|
UT-04-003-062-002/9049
(DIGOLI)
|
3504003000NRG24190220240193318
|
19/02/2024
|
anita devi
|
3504003WL028638
|
anita devi
|
00415
|
SBIN0012226
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797583998
|
|
MR ANITA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
123
|
DASHOLI
|
UT-04-003-046-001/9232
(RAULI GWAD)
|
3504003000NRG24190220240193593
|
19/02/2024
|
KULDEEP SINGH
|
3504003WL028679
|
KULDEEP SINGH
|
00415
|
SBIN0051143
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797584129
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-059-001/7118
(GADIE)
|
3504003000NRG24190220240193674
|
19/02/2024
|
KALWATI DEVI
|
3504003WL028689
|
KALWATI DEVI
|
00415
|
SBIN0051143
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584128
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
125
|
DASHOLI
|
UT-04-003-046-001/5970
(RAULI GWAD)
|
3504003000NRG24190220240193601
|
19/02/2024
|
Mamta Rawat
|
3504003WL028680
|
Mamta Rawat
|
00462
|
UCBA0003194
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797583995
|
|
MAMTA RAWAT DO KISHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
126
|
DASHOLI
|
UT-04-003-046-001/5970
(RAULI GWAD)
|
3504003000NRG24190220240193602
|
19/02/2024
|
Manisha
|
3504003WL028680
|
Manisha
|
00462
|
UCBA0003194
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797583996
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
127
|
DASHOLI
|
UT-04-003-017-001/9429
(ROPA)
|
3504003000NRG24190220240193388
|
19/02/2024
|
GOKUL SINGH
|
3504003WL028644
|
GOKUL SINGH
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584131
|
|
GOKUL SINGH SO SH INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
DASHOLI
|
UT-04-003-048-003/6440
(KUNJO MAIKOT)
|
3504003000NRG24190220240193554
|
19/02/2024
|
PREETI DEVI
|
3504003WL028674
|
PREETI DEVI
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584130
|
|
PREETI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
129
|
DASHOLI
|
UT-04-003-017-001/2125
(ROPA)
|
3504003000NRG24190220240193384
|
19/02/2024
|
SHUKRI DEVI
|
3504003WL028644
|
SHUKRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584119
|
|
Mrs. SUKRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DASHOLI
|
UT-04-003-017-001/2214
(ROPA)
|
3504003000NRG24190220240193385
|
19/02/2024
|
VIRENDRA SINGH
|
3504003WL028644
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584107
|
|
VEERENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DASHOLI
|
UT-04-003-017-001/2382
(ROPA)
|
3504003000NRG24190220240193386
|
19/02/2024
|
SUSESI DEVI
|
3504003WL028644
|
SUSESI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584117
|
|
Mrs. SURESHI DEVI W/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DASHOLI
|
UT-04-003-017-001/94425
(ROPA)
|
3504003000NRG24190220240193390
|
19/02/2024
|
HARISH LAL
|
3504003WL028644
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584116
|
|
Mr. HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DASHOLI
|
UT-04-003-017-001/94459
(ROPA)
|
3504003000NRG24190220240193391
|
19/02/2024
|
NATTHA SINGH
|
3504003WL028644
|
NATTHA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584047
|
|
Mr. NATHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
DASHOLI
|
UT-04-003-017-001/94495
(ROPA)
|
3504003000NRG24190220240193392
|
19/02/2024
|
PADAM SINGH
|
3504003WL028644
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584138
|
|
PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DASHOLI
|
UT-04-003-017-001/94503
(ROPA)
|
3504003000NRG24190220240193393
|
19/02/2024
|
MAHAVIR SINGH
|
3504003WL028644
|
MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584118
|
|
MAHAVEER SINGH SO MR KRPAL SINGH
|
BANK OF INDIA(508505)
|
|
136
|
DASHOLI
|
UT-04-003-031-003/3757
(SONALA)
|
3504003000NRG24190220240193495
|
19/02/2024
|
VIKRAM SINGH
|
3504003WL028658
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584046
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-031-003/9400
(SONALA)
|
3504003000NRG24190220240193497
|
19/02/2024
|
GRISH SINGH
|
3504003WL028658
|
GRISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584120
|
|
MR GIRISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-031-003/9415
(SONALA)
|
3504003000NRG24190220240193498
|
19/02/2024
|
KULDEEP SINGH
|
3504003WL028658
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584043
|
|
Mr. KULDEEP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
DASHOLI
|
UT-04-003-031-003/9462
(SONALA)
|
3504003000NRG24190220240193499
|
19/02/2024
|
ALMANAND
|
3504003WL028658
|
ALMANAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584110
|
|
Mr. AMLANAND MAITHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DASHOLI
|
UT-04-003-040-002/5102
(KAUNJ POTHANI)
|
3504003000NRG24190220240193467
|
19/02/2024
|
HEERA SINGH
|
3504003WL028652
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584045
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DASHOLI
|
UT-04-003-040-002/5102
(KAUNJ POTHANI)
|
3504003000NRG24190220240193468
|
19/02/2024
|
SAITOLI DEVI
|
3504003WL028652
|
SAITOLI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584097
|
|
Mrs. SENDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DASHOLI
|
UT-04-003-040-002/5113
(KAUNJ POTHANI)
|
3504003000NRG24190220240193469
|
19/02/2024
|
NAND LAL
|
3504003WL028652
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584044
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DASHOLI
|
UT-04-003-040-002/5121
(KAUNJ POTHANI)
|
3504003000NRG24190220240193471
|
19/02/2024
|
MUKANDI LAL
|
3504003WL028652
|
MUKANDI LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584143
|
|
Mr. MUKANDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DASHOLI
|
UT-04-003-040-002/5130
(KAUNJ POTHANI)
|
3504003000NRG24190220240193472
|
19/02/2024
|
GAJENDRA LAL
|
3504003WL028652
|
GAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584039
|
|
Mr. GAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DASHOLI
|
UT-04-003-040-002/5132
(KAUNJ POTHANI)
|
3504003000NRG24190220240193473
|
19/02/2024
|
NARENDRA SINGH
|
3504003WL028652
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584038
|
|
NARENDRA SINGH S/O KHEEM SINGH
|
BANK OF INDIA(508505)
|
|
146
|
DASHOLI
|
UT-04-003-040-002/5172
(KAUNJ POTHANI)
|
3504003000NRG24190220240193475
|
19/02/2024
|
BALWANT SINGH
|
3504003WL028652
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584040
|
|
BALWANT SINGH
|
IDBI BANK(607095)
|
|
147
|
DASHOLI
|
UT-04-003-041-001/5254
(DEWAR KHADORA)
|
3504003000NRG24190220240193528
|
19/02/2024
|
DHARMA DEVI
|
3504003WL028667
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584151
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
DASHOLI
|
UT-04-003-041-001/5262
(DEWAR KHADORA)
|
3504003000NRG24190220240193532
|
19/02/2024
|
JUPLI DEVI
|
3504003WL028668
|
JUPLI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584037
|
|
Mrs. JUPLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
DASHOLI
|
UT-04-003-041-001/5263
(DEWAR KHADORA)
|
3504003000NRG24190220240193533
|
19/02/2024
|
HUKAM SINGH
|
3504003WL028668
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584121
|
|
Mr. HUKAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DASHOLI
|
UT-04-003-041-001/5263
(DEWAR KHADORA)
|
3504003000NRG24190220240193534
|
19/02/2024
|
SAVITRI DEVI
|
3504003WL028668
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584145
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DASHOLI
|
UT-04-003-041-001/5331
(DEWAR KHADORA)
|
3504003000NRG24190220240193514
|
19/02/2024
|
GANESH CHANDRA
|
3504003WL028662
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584112
|
|
Mr. GANESHCHANDR BHATT AND SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DASHOLI
|
UT-04-003-041-001/5331
(DEWAR KHADORA)
|
3504003000NRG24190220240193515
|
19/02/2024
|
SARITA DEVI
|
3504003WL028662
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584105
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DASHOLI
|
UT-04-003-041-001/5375
(DEWAR KHADORA)
|
3504003000NRG24190220240193518
|
19/02/2024
|
NRENDAR SINGH
|
3504003WL028664
|
NRENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584029
|
|
NARENDRASINGHSODHOOMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
154
|
DASHOLI
|
UT-04-003-041-001/5380
(DEWAR KHADORA)
|
3504003000NRG24190220240193526
|
19/02/2024
|
JAYDEEP SINGH
|
3504003WL028665
|
JAYDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584154
|
|
JAYDEEP SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DASHOLI
|
UT-04-003-041-001/5380
(DEWAR KHADORA)
|
3504003000NRG24190220240193525
|
19/02/2024
|
PURNIMA DEVI
|
3504003WL028665
|
PURNIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584152
|
|
Mrs. PURNIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DASHOLI
|
UT-04-003-041-001/9330
(DEWAR KHADORA)
|
3504003000NRG24190220240193535
|
19/02/2024
|
PANKAJ SINGH
|
3504003WL028668
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584095
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DASHOLI
|
UT-04-003-041-001/9348
(DEWAR KHADORA)
|
3504003000NRG24190220240193516
|
19/02/2024
|
CHANDI PRASAD KOTHIYAL
|
3504003WL028663
|
CHANDI PRASAD KOTHIYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584141
|
|
Mr. CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DASHOLI
|
UT-04-003-041-001/9348
(DEWAR KHADORA)
|
3504003000NRG24190220240193517
|
19/02/2024
|
VANDANA DEVI
|
3504003WL028663
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584149
|
|
Mr. BANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DASHOLI
|
UT-04-003-041-001/9416
(DEWAR KHADORA)
|
3504003000NRG24190220240193527
|
19/02/2024
|
RAJENDRA SINGH
|
3504003WL028666
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584168
|
|
RAJENDRA SINGH
|
IDBI BANK(607095)
|
|
160
|
DASHOLI
|
UT-04-003-041-001/9433
(DEWAR KHADORA)
|
3504003000NRG24190220240193523
|
19/02/2024
|
DEEPIKA DEVI
|
3504003WL028664
|
DEEPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584146
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DASHOLI
|
UT-04-003-041-001/9433
(DEWAR KHADORA)
|
3504003000NRG24190220240193522
|
19/02/2024
|
RAJVEER SINGH
|
3504003WL028664
|
RAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584140
|
|
Mr. RAJVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DASHOLI
|
UT-04-003-041-001/9481
(DEWAR KHADORA)
|
3504003000NRG24190220240193530
|
19/02/2024
|
SARJEET LAL
|
3504003WL028667
|
SARJEET LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584036
|
|
Mr. SARJEET LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
DASHOLI
|
UT-04-003-041-001/9481
(DEWAR KHADORA)
|
3504003000NRG24190220240193531
|
19/02/2024
|
VIMLA DEVI
|
3504003WL028667
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584153
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
164
|
DASHOLI
|
UT-04-003-046-001/5931
(RAULI GWAD)
|
3504003000NRG24190220240193598
|
19/02/2024
|
NANDI DEVI
|
3504003WL028680
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797584113
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DASHOLI
|
UT-04-003-046-001/5936
(RAULI GWAD)
|
3504003000NRG24190220240193866
|
19/02/2024
|
CHHUMA DEVI
|
3504003WL028713
|
CHHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584033
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-046-001/5937
(RAULI GWAD)
|
3504003000NRG24190220240193585
|
19/02/2024
|
GAURA DEVI
|
3504003WL028678
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797584109
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
DASHOLI
|
UT-04-003-046-001/5940
(RAULI GWAD)
|
3504003000NRG24190220240193867
|
19/02/2024
|
NANITA DEVI
|
3504003WL028713
|
NANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797584031
|
|
Mrs. NANEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DASHOLI
|
UT-04-003-046-001/5945
(RAULI GWAD)
|
3504003000NRG24190220240193599
|
19/02/2024
|
VIJIYA DEVI
|
3504003WL028680
|
VIJIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797584147
|
|
Mrs. VIJIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
DASHOLI
|
UT-04-003-046-001/5950
(RAULI GWAD)
|
3504003000NRG24190220240193580
|
19/02/2024
|
DEEPA DEVI
|
3504003WL028677
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797584139
|
|
SOMIL UG SMT DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
DASHOLI
|
UT-04-003-046-001/5954
(RAULI GWAD)
|
3504003000NRG24190220240193581
|
19/02/2024
|
KASMERA DEVI
|
3504003WL028677
|
KASMERA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797584032
|
|
Mrs. KASHMIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DASHOLI
|
UT-04-003-046-001/5958
(RAULI GWAD)
|
3504003000NRG24190220240193589
|
19/02/2024
|
SAROJANI DEVI
|
3504003WL028679
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797584030
|
|
SAROJINIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
172
|
DASHOLI
|
UT-04-003-046-001/5970
(RAULI GWAD)
|
3504003000NRG24190220240193600
|
19/02/2024
|
MEENA DEVI
|
3504003WL028680
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797584035
|
|
MEENA DEVI WO SH KISAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
DASHOLI
|
UT-04-003-046-001/5978
(RAULI GWAD)
|
3504003000NRG24190220240193586
|
19/02/2024
|
MOHAN SINGH
|
3504003WL028678
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797584028
|
|
MOHAN SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
174
|
DASHOLI
|
UT-04-003-046-001/5982
(RAULI GWAD)
|
3504003000NRG24190220240193582
|
19/02/2024
|
RAGHUVEER LAL
|
3504003WL028677
|
RAGHUVEER LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797584048
|
|
MR RAGHUVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-046-001/5991
(RAULI GWAD)
|
3504003000NRG24190220240193868
|
19/02/2024
|
DEVKI DEVI
|
3504003WL028713
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584115
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
DASHOLI
|
UT-04-003-046-001/5996
(RAULI GWAD)
|
3504003000NRG24190220240193592
|
19/02/2024
|
HEMA DEVI
|
3504003WL028679
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797584150
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
DASHOLI
|
UT-04-003-046-001/9219
(RAULI GWAD)
|
3504003000NRG24190220240193574
|
19/02/2024
|
Devendra Lal
|
3504003WL028676
|
Devendra Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584106
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DASHOLI
|
UT-04-003-046-001/9219
(RAULI GWAD)
|
3504003000NRG24190220240193575
|
19/02/2024
|
SATESWARI DEVI
|
3504003WL028676
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584122
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
DASHOLI
|
UT-04-003-046-001/9225
(RAULI GWAD)
|
3504003000NRG24190220240193603
|
19/02/2024
|
MAMTA DEVI
|
3504003WL028680
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797584114
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
DASHOLI
|
UT-04-003-046-001/9231
(RAULI GWAD)
|
3504003000NRG24190220240193577
|
19/02/2024
|
NANDH KISOR
|
3504003WL028676
|
NANDH KISOR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584142
|
|
Mr. NAND KISHOR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DASHOLI
|
UT-04-003-046-001/9231
(RAULI GWAD)
|
3504003000NRG24190220240193576
|
19/02/2024
|
SULOCHANA DEVI
|
3504003WL028676
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584034
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
DASHOLI
|
UT-04-003-046-001/9265
(RAULI GWAD)
|
3504003000NRG24190220240193594
|
19/02/2024
|
RAMESH SINGH
|
3504003WL028679
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797584098
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DASHOLI
|
UT-04-003-046-001/9279
(RAULI GWAD)
|
3504003000NRG24190220240193587
|
19/02/2024
|
SHAKUNTALA DEVI
|
3504003WL028678
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797584099
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
DASHOLI
|
UT-04-003-046-001/9297
(RAULI GWAD)
|
3504003000NRG24190220240193870
|
19/02/2024
|
RADHA DEVI
|
3504003WL028713
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584148
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
DASHOLI
|
UT-04-003-046-001/9299
(RAULI GWAD)
|
3504003000NRG24190220240193584
|
19/02/2024
|
RANJEET
|
3504003WL028677
|
RANJEET
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797584155
|
|
Mr. RANJEET KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
DASHOLI
|
UT-04-003-046-001/9305
(RAULI GWAD)
|
3504003000NRG24190220240193595
|
19/02/2024
|
SAROJNI DEVI
|
3504003WL028679
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797584049
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
187
|
DASHOLI
|
UT-04-003-046-001/9314
(RAULI GWAD)
|
3504003000NRG24190220240193596
|
19/02/2024
|
KAVITA DEVI
|
3504003WL028679
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797584094
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
DASHOLI
|
UT-04-003-048-003/6057
(KUNJO MAIKOT)
|
3504003000NRG24190220240193548
|
19/02/2024
|
RAJENDAR LAL
|
3504003WL028673
|
RAJENDAR LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584041
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
DASHOLI
|
UT-04-003-048-003/6155
(KUNJO MAIKOT)
|
3504003000NRG24190220240193800
|
19/02/2024
|
PRAKASH SINGH
|
3504003WL028705
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584042
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASHOLI
|
UT-04-003-048-003/6155
(KUNJO MAIKOT)
|
3504003000NRG24190220240193801
|
19/02/2024
|
SUNITA DEVI
|
3504003WL028705
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584096
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
191
|
DASHOLI
|
UT-04-003-048-003/6170
(KUNJO MAIKOT)
|
3504003000NRG24190220240193549
|
19/02/2024
|
ASHA DEVI
|
3504003WL028673
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584108
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
DASHOLI
|
UT-04-003-048-003/6232
(KUNJO MAIKOT)
|
3504003000NRG24190220240193557
|
19/02/2024
|
TAJWAR SINGH
|
3504003WL028675
|
TAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584111
|
|
Mr. TAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
DASHOLI
|
UT-04-003-048-003/6376
(KUNJO MAIKOT)
|
3504003000NRG24190220240193550
|
19/02/2024
|
SATESHWARI DEVI
|
3504003WL028673
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584144
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178250
|
178250
|
|
|
|
|
|
|
|
|
194
|
DASHOLI
|
UT-04-003-059-001/7144
(GADIE)
|
3504003000NRG24190220240193675
|
19/02/2024
|
REKHA DEVI
|
3504003WL028689
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584169
|
|
REKHA W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
195
|
DASHOLI
|
UT-04-003-017-001/9428
(ROPA)
|
3504003000NRG24190220240193387
|
19/02/2024
|
RAMESHWARI DEVI
|
3504003WL028644
|
RAMESHWARI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584125
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DASHOLI
|
UT-04-003-059-001/7041
(GADIE)
|
3504003000NRG24190220240193672
|
19/02/2024
|
GODAMBARI DEVI
|
3504003WL028689
|
GODAMBARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584124
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DASHOLI
|
UT-04-003-059-001/7043
(GADIE)
|
3504003000NRG24190220240193536
|
19/02/2024
|
JETHULI DEVI
|
3504003WL028669
|
JETHULI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584126
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DASHOLI
|
UT-04-003-059-001/7062
(GADIE)
|
3504003000NRG24190220240193673
|
19/02/2024
|
TARENDRA SINGH
|
3504003WL028689
|
TARENDRA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584123
|
|
TARENDRASINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
199
|
DASHOLI
|
UT-04-003-059-001/7107
(GADIE)
|
3504003000NRG24190220240193537
|
19/02/2024
|
PRADEEP SINGH
|
3504003WL028669
|
PRADEEP SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797584127
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568100
|
568100
|
|
|
|
|
|
|
|