|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASHOLI
|
UT-04-003-006-001/831
(TANGSA)
|
3504003000NRG24010320240208529
|
01/03/2024
|
SANTOSH
|
3504003WL030638
|
SANTOSH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937149761
|
|
SANTOSH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASHOLI
|
UT-04-003-006-001/857
(TANGSA)
|
3504003000NRG24010320240208531
|
01/03/2024
|
TRILOK SINGH
|
3504003WL030638
|
TRILOK SINGH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937149771
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASHOLI
|
UT-04-003-006-001/891
(TANGSA)
|
3504003000NRG24010320240208532
|
01/03/2024
|
surjeet singh
|
3504003WL030638
|
surjeet singh
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937149751
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-006-001/896
(TANGSA)
|
3504003000NRG24010320240208533
|
01/03/2024
|
LAXMI DEVI
|
3504003WL030638
|
LAXMI DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937149776
|
|
LAKSHMI DEVI W/O MR PUSHKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-069-001/8535
(KHENURI)
|
3504003000NRG24010320240208526
|
01/03/2024
|
KISHORI LAL
|
3504003WL030637
|
KISHORI LAL
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149798
|
|
KISHORI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-042-001/9500
(GOLIM)
|
3504003000NRG24010320240208522
|
01/03/2024
|
VANDANA DEVI
|
3504003WL030636
|
VANDANA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149799
|
|
VANDANA DEVI
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-043-001/9874
(RANGTOLI)
|
3504003000NRG24010320240208459
|
01/03/2024
|
SANTOSHI DEVI
|
3504003WL030627
|
SANTOSHI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149769
|
|
SANTOSI DEVI
|
CANARA BANK(508532)
|
|
8
|
DASHOLI
|
UT-04-003-043-002/5701
(RANGTOLI)
|
3504003000NRG24010320240208436
|
01/03/2024
|
kunwar singh
|
3504003WL030624
|
kunwar singh
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149745
|
|
KUNWAR SINGH
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-043-002/5731
(RANGTOLI)
|
3504003000NRG24010320240208437
|
01/03/2024
|
RAGHUVEER SINGH
|
3504003WL030624
|
RAGHUVEER SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149796
|
|
RAGHUVEER SINGH
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-043-002/9804
(RANGTOLI)
|
3504003000NRG24010320240208438
|
01/03/2024
|
LAXMAN SINGH
|
3504003WL030624
|
LAXMAN SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149767
|
|
LAKSHMAN SINGH
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-069-001/8526
(KHENURI)
|
3504003000NRG24010320240208525
|
01/03/2024
|
KAMLA DEVI
|
3504003WL030637
|
KAMLA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149797
|
|
KAMALA DEVI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-015-001/1920
(TEDA KHANSAL)
|
3504003000NRG24010320240208478
|
01/03/2024
|
GEETA DEVI
|
3504003WL030629
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937149687
|
|
GEETA DEVI WO SH YADUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DASHOLI
|
UT-04-003-017-002/2224
(ROPA)
|
3504003000NRG24010320240208440
|
01/03/2024
|
BASAKI DEVI
|
3504003WL030625
|
BASAKI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149669
|
|
BAISHAKHIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-017-002/2333
(ROPA)
|
3504003000NRG24010320240208441
|
01/03/2024
|
GANESHI DEVI
|
3504003WL030625
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149709
|
|
GANESHIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-017-002/94426
(ROPA)
|
3504003000NRG24010320240208442
|
01/03/2024
|
GAJENDRA SINGH
|
3504003WL030625
|
GAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149654
|
|
GADENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-017-002/94426
(ROPA)
|
3504003000NRG24010320240208443
|
01/03/2024
|
Kuwanri Devi
|
3504003WL030625
|
Kuwanri Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149676
|
|
KUWANRIDEVIWOGAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-017-002/94441
(ROPA)
|
3504003000NRG24010320240208444
|
01/03/2024
|
CHAIN SINGH
|
3504003WL030625
|
CHAIN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149704
|
|
Mr. CHAYAN SINGH
|
INDIAN BANK(607105)
|
|
18
|
DASHOLI
|
UT-04-003-017-002/94441
(ROPA)
|
3504003000NRG24010320240208445
|
01/03/2024
|
URMILA DEVI
|
3504003WL030625
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149714
|
|
URMILADEVIWOCHAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-017-002/9447
(ROPA)
|
3504003000NRG24010320240208446
|
01/03/2024
|
BHARAT SINGH
|
3504003WL030625
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149658
|
|
BHARAT SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DASHOLI
|
UT-04-003-017-002/94493
(ROPA)
|
3504003000NRG24010320240208447
|
01/03/2024
|
DINESH SINGH
|
3504003WL030625
|
DINESH SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149710
|
|
DINESHSINGHSOGAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-017-002/94496
(ROPA)
|
3504003000NRG24010320240208448
|
01/03/2024
|
DIGAMBARI DEVI
|
3504003WL030625
|
DIGAMBARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149705
|
|
DIGAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASHOLI
|
UT-04-003-017-002/94496
(ROPA)
|
3504003000NRG24010320240208449
|
01/03/2024
|
SANTOSH SINGH RAWAT
|
3504003WL030625
|
SANTOSH SINGH RAWAT
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149673
|
|
SANTOSH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DASHOLI
|
UT-04-003-021-001/2349
(MASO)
|
3504003000NRG24010320240208504
|
01/03/2024
|
puspa devi
|
3504003WL030634
|
puspa devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149679
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-021-001/42568
(MASO)
|
3504003000NRG24010320240208502
|
01/03/2024
|
KAMLESH SINGH
|
3504003WL030633
|
KAMLESH SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149646
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-026-003/3007
(BATGYALA)
|
3504003000NRG24010320240208518
|
01/03/2024
|
MANORMA DEVI
|
3504003WL030635
|
MANORMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149644
|
|
MANORAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-026-003/3007
(BATGYALA)
|
3504003000NRG24010320240208517
|
01/03/2024
|
PARTAP SINGH
|
3504003WL030635
|
PARTAP SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149643
|
|
PRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-026-003/3013
(BATGYALA)
|
3504003000NRG24010320240208520
|
01/03/2024
|
SHOBHA DEVI
|
3504003WL030635
|
SHOBHA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149645
|
|
SHOBHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-031-003/3700
(SONALA)
|
3504003000NRG24010320240208462
|
01/03/2024
|
URMILA DEVI
|
3504003WL030628
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149712
|
|
URMILADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-031-003/3700
(SONALA)
|
3504003000NRG24010320240208461
|
01/03/2024
|
VIRENDRA SINGH
|
3504003WL030628
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149647
|
|
Mr. VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DASHOLI
|
UT-04-003-031-003/3719
(SONALA)
|
3504003000NRG24010320240208463
|
01/03/2024
|
JAMUNA DEVI
|
3504003WL030628
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937149655
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DASHOLI
|
UT-04-003-031-003/9656
(SONALA)
|
3504003000NRG24010320240208466
|
01/03/2024
|
SHANTI DEVI
|
3504003WL030628
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2937149711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DASHOLI
|
UT-04-003-032-001/134269
(BACHER)
|
3504003000NRG24010320240208419
|
01/03/2024
|
KAVITA DEVI
|
3504003WL030622
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149688
|
|
KAVITADEVIWOPADAMENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-032-001/134271
(BACHER)
|
3504003000NRG24010320240208380
|
01/03/2024
|
BADRI SINGH
|
3504003WL030621
|
BADRI SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149662
|
|
BADRISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-032-001/134271
(BACHER)
|
3504003000NRG24010320240208381
|
01/03/2024
|
SURJI DEVI
|
3504003WL030621
|
SURJI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149701
|
|
SURJIDEVIWOBADRISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-032-001/134278
(BACHER)
|
3504003000NRG24010320240208420
|
01/03/2024
|
KAMLA DEVI
|
3504003WL030622
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149651
|
|
KAMALADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-032-001/134305
(BACHER)
|
3504003000NRG24010320240208382
|
01/03/2024
|
GIRISH LAL
|
3504003WL030621
|
GIRISH LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149652
|
|
GIREESHLALSOABBALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-032-001/134306
(BACHER)
|
3504003000NRG24010320240208421
|
01/03/2024
|
GUMAN SINGH
|
3504003WL030622
|
GUMAN SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149649
|
|
GUMANSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-032-001/134321
(BACHER)
|
3504003000NRG24010320240208383
|
01/03/2024
|
YASODA DEVI
|
3504003WL030621
|
YASODA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937149659
|
|
YASHODA DEVI WO DALIP RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
DASHOLI
|
UT-04-003-032-001/134371
(BACHER)
|
3504003000NRG24010320240208386
|
01/03/2024
|
MANJU DEVI
|
3504003WL030621
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149698
|
|
MANJUDEVIWOVIRENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-032-001/134376
(BACHER)
|
3504003000NRG24010320240208387
|
01/03/2024
|
DINESH LAL
|
3504003WL030621
|
DINESH LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937149664
|
|
DINESHLALSOJEETRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-032-001/134376
(BACHER)
|
3504003000NRG24010320240208388
|
01/03/2024
|
VIMLA DEVI
|
3504003WL030621
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937149665
|
|
MANSI UG VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
DASHOLI
|
UT-04-003-032-001/134399
(BACHER)
|
3504003000NRG24010320240208390
|
01/03/2024
|
POOJA DEVI
|
3504003WL030621
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149671
|
|
POOJADEVIWOHARSHVARDHANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-032-001/134400
(BACHER)
|
3504003000NRG24010320240208391
|
01/03/2024
|
SAPNA DEVI
|
3504003WL030621
|
SAPNA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937149700
|
|
JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG24010320240208422
|
01/03/2024
|
BATNI DEVI
|
3504003WL030622
|
BATNI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937149697
|
|
VATANIDEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG24010320240208423
|
01/03/2024
|
KUNDAN SINGH
|
3504003WL030622
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937149656
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-032-001/134431
(BACHER)
|
3504003000NRG24010320240208425
|
01/03/2024
|
GEETA DEVI
|
3504003WL030622
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149713
|
|
GEETADEVIWOAKASHEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-032-001/3799
(BACHER)
|
3504003000NRG24010320240208394
|
01/03/2024
|
BHAGAT RAM
|
3504003WL030621
|
BHAGAT RAM
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149708
|
|
BHAGATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-032-001/3800
(BACHER)
|
3504003000NRG24010320240208395
|
01/03/2024
|
SUPPAL LAL
|
3504003WL030621
|
SUPPAL LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149695
|
|
SUPALDASSOALAMDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-032-001/3827
(BACHER)
|
3504003000NRG24010320240208396
|
01/03/2024
|
RAJBAR SINGH
|
3504003WL030621
|
RAJBAR SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937149650
|
|
RAJWARSINGHPANWAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-032-001/3827
(BACHER)
|
3504003000NRG24010320240208397
|
01/03/2024
|
SUNITA DEVI
|
3504003WL030621
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937149670
|
|
SUNETADEVIWORAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-032-001/3857
(BACHER)
|
3504003000NRG24010320240208398
|
01/03/2024
|
VINOD SINGH
|
3504003WL030621
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149663
|
|
VINODSINGHSOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-032-001/3897
(BACHER)
|
3504003000NRG24010320240208399
|
01/03/2024
|
RAM SINGH
|
3504003WL030621
|
RAM SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149696
|
|
RAMSINGHSOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-032-001/3897
(BACHER)
|
3504003000NRG24010320240208400
|
01/03/2024
|
SARDA DEVI
|
3504003WL030621
|
SARDA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149707
|
|
SHARDADEVIWORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-032-001/3912
(BACHER)
|
3504003000NRG24010320240208427
|
01/03/2024
|
SANGEETA DEVI
|
3504003WL030622
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937149674
|
|
SANGEETADEVIWORAGHUVERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-032-001/3915
(BACHER)
|
3504003000NRG24010320240208401
|
01/03/2024
|
KASTURA DEVI
|
3504003WL030621
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937149682
|
|
KASTURA DEVI W/O SURENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
DASHOLI
|
UT-04-003-032-001/3915
(BACHER)
|
3504003000NRG24010320240208402
|
01/03/2024
|
SURENDRA LAL
|
3504003WL030621
|
SURENDRA LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937149666
|
|
SURENDRA LAL S/O RAJJU MISTRI
|
UNION BANK OF INDIA(508500)
|
|
57
|
DASHOLI
|
UT-04-003-032-001/3926
(BACHER)
|
3504003000NRG24010320240208403
|
01/03/2024
|
SHYALAK SINGH
|
3504003WL030621
|
SHYALAK SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149657
|
|
SHYALAKSINGHSONADISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-032-001/3945
(BACHER)
|
3504003000NRG24010320240208404
|
01/03/2024
|
KEDARI DEVI
|
3504003WL030621
|
KEDARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149653
|
|
KEDARIDEVIWOJUPALIYADAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-032-001/3954
(BACHER)
|
3504003000NRG24010320240208406
|
01/03/2024
|
dhiraj singh
|
3504003WL030621
|
dhiraj singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149675
|
|
DHEERAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
DASHOLI
|
UT-04-003-032-001/3954
(BACHER)
|
3504003000NRG24010320240208405
|
01/03/2024
|
PUSHPA DEVI
|
3504003WL030621
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149668
|
|
PUSHPADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG24010320240208409
|
01/03/2024
|
SARDA DEVI
|
3504003WL030621
|
SARDA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149672
|
|
SHARADADEVIWORANAJEETSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-032-001/9435
(BACHER)
|
3504003000NRG24010320240208429
|
01/03/2024
|
VIMLA DEVI
|
3504003WL030622
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937149694
|
|
VIMLADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-032-001/9454
(BACHER)
|
3504003000NRG24010320240208414
|
01/03/2024
|
RAJE SINGH
|
3504003WL030621
|
RAJE SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149661
|
|
RAJESINGHSOMANGASIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-032-001/9454
(BACHER)
|
3504003000NRG24010320240208413
|
01/03/2024
|
SARADI DEVI
|
3504003WL030621
|
SARADI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149693
|
|
SARADIDEVIWORAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-032-001/9479
(BACHER)
|
3504003000NRG24010320240208415
|
01/03/2024
|
GERDHARI LAL
|
3504003WL030621
|
GERDHARI LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149667
|
|
GIRDHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-032-001/9480
(BACHER)
|
3504003000NRG24010320240208416
|
01/03/2024
|
NARENDRA LAL
|
3504003WL030621
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149660
|
|
NARENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-032-001/9497
(BACHER)
|
3504003000NRG24010320240208417
|
01/03/2024
|
SUSHILA DEVI
|
3504003WL030621
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149648
|
|
SUSEELADEVIWOMADANMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-043-001/9874
(RANGTOLI)
|
3504003000NRG24010320240208460
|
01/03/2024
|
MANISH KUMAR
|
3504003WL030627
|
MANISH KUMAR
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149642
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
69
|
DASHOLI
|
UT-04-003-043-002/9888
(RANGTOLI)
|
3504003000NRG24010320240208439
|
01/03/2024
|
DEVENDRA SINGH
|
3504003WL030624
|
DEVENDRA SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149772
|
|
DEVENDRASINGHSOLATEHARS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-064-001/9344
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24010320240208560
|
01/03/2024
|
RAJENDRA LAL
|
3504003WL030641
|
RAJENDRA LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149766
|
|
RAJENDRA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103500
|
103500
|
|
|
|
|
|
|
|
|
71
|
DASHOLI
|
UT-04-003-006-001/831
(TANGSA)
|
3504003000NRG24010320240208530
|
01/03/2024
|
MANJU DEVI
|
3504003WL030638
|
MANJU DEVI
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937149786
|
|
MANJU DEVI WO SANTOSH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASHOLI
|
UT-04-003-015-001/1344534697
(TEDA KHANSAL)
|
3504003000NRG24010320240208467
|
01/03/2024
|
LALITA DEVI
|
3504003WL030629
|
LALITA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149787
|
|
HARI PAL SINGH AND LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DASHOLI
|
UT-04-003-080-001/79217
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24010320240208561
|
01/03/2024
|
PARWATI DEVI
|
3504003WL030641
|
PARWATI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149784
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
74
|
DASHOLI
|
UT-04-003-029-001/9313
(PILANG)
|
3504003000NRG24010320240208453
|
01/03/2024
|
KAVITA DEVI
|
3504003WL030626
|
KAVITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149789
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-029-001/9313
(PILANG)
|
3504003000NRG24010320240208452
|
01/03/2024
|
NARENDRA LAL
|
3504003WL030626
|
NARENDRA LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149691
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-029-002/9546
(PILANG)
|
3504003000NRG24010320240208456
|
01/03/2024
|
POOJA DEVI
|
3504003WL030626
|
POOJA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149788
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-029-002/9546
(PILANG)
|
3504003000NRG24010320240208457
|
01/03/2024
|
SAHDEV KUMAR
|
3504003WL030626
|
SAHDEV KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149790
|
|
MR SAHADEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-029-004/3455
(PILANG)
|
3504003000NRG24010320240208458
|
01/03/2024
|
MUKESH
|
3504003WL030626
|
MUKESH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149743
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-042-001/5586
(GOLIM)
|
3504003000NRG24010320240208521
|
01/03/2024
|
BINDU DEVI
|
3504003WL030636
|
BINDU DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149768
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-042-001/9501
(GOLIM)
|
3504003000NRG24010320240208523
|
01/03/2024
|
KAILASH SINGH
|
3504003WL030636
|
KAILASH SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149780
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-042-002/5564
(GOLIM)
|
3504003000NRG24010320240208524
|
01/03/2024
|
SUDHA DEVI
|
3504003WL030636
|
SUDHA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149706
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-064-001/78992
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24010320240208559
|
01/03/2024
|
KAMLA DEVI
|
3504003WL030641
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149778
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-069-001/8541
(KHENURI)
|
3504003000NRG24010320240208527
|
01/03/2024
|
RUKMANI DEVI
|
3504003WL030637
|
RUKMANI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149735
|
|
RUKMANIDEVIWOJAGDISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DASHOLI
|
UT-04-003-069-001/9968
(KHENURI)
|
3504003000NRG24010320240208528
|
01/03/2024
|
HARBINDRA SINGH
|
3504003WL030637
|
HARBINDRA SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937149716
|
|
MR HARVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
85
|
DASHOLI
|
UT-04-003-015-001/1908
(TEDA KHANSAL)
|
3504003000NRG24010320240208475
|
01/03/2024
|
VIKRAM SINGH
|
3504003WL030629
|
VIKRAM SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149740
|
|
MR VIKRAM SNGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-032-001/9506
(BACHER)
|
3504003000NRG24010320240208418
|
01/03/2024
|
DINESH PRASAD
|
3504003WL030621
|
DINESH PRASAD
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149699
|
|
DINESH PD MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-064-001/78992
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24010320240208558
|
01/03/2024
|
DINESH LAL
|
3504003WL030641
|
DINESH LAL
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149765
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
88
|
DASHOLI
|
UT-04-003-021-001/2349
(MASO)
|
3504003000NRG24010320240208503
|
01/03/2024
|
gajpal singh
|
3504003WL030634
|
gajpal singh
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149689
|
|
GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-021-001/2369
(MASO)
|
3504003000NRG24010320240208498
|
01/03/2024
|
SHARADA DEVI
|
3504003WL030633
|
SHARADA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149684
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-021-001/2370
(MASO)
|
3504003000NRG24010320240208505
|
01/03/2024
|
SAWATRI DEVI
|
3504003WL030634
|
SAWATRI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149726
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-021-001/2379
(MASO)
|
3504003000NRG24010320240208491
|
01/03/2024
|
URMILA DEVI
|
3504003WL030632
|
URMILA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149729
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-021-001/2383
(MASO)
|
3504003000NRG24010320240208499
|
01/03/2024
|
shishupal singh
|
3504003WL030633
|
shishupal singh
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149677
|
|
SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-021-001/2384
(MASO)
|
3504003000NRG24010320240208506
|
01/03/2024
|
sarojini devi
|
3504003WL030634
|
sarojini devi
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937149720
|
|
SAROJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DASHOLI
|
UT-04-003-021-001/2386
(MASO)
|
3504003000NRG24010320240208492
|
01/03/2024
|
SEETA DEVI
|
3504003WL030632
|
SEETA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149678
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-021-001/2437
(MASO)
|
3504003000NRG24010320240208479
|
01/03/2024
|
PUSHPA DEVI
|
3504003WL030630
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937149779
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-021-001/24418
(MASO)
|
3504003000NRG24010320240208485
|
01/03/2024
|
PRADEEP SATI
|
3504003WL030631
|
PRADEEP SATI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149752
|
|
MR PRADEEP SATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-021-001/2463
(MASO)
|
3504003000NRG24010320240208507
|
01/03/2024
|
JASODA DEVI
|
3504003WL030634
|
JASODA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149724
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-021-001/2489
(MASO)
|
3504003000NRG24010320240208486
|
01/03/2024
|
ASARI DEVI
|
3504003WL030631
|
ASARI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149686
|
|
ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-021-001/2491
(MASO)
|
3504003000NRG24010320240208487
|
01/03/2024
|
RAJESH PRASAD
|
3504003WL030631
|
RAJESH PRASAD
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937149725
|
|
RAJESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DASHOLI
|
UT-04-003-021-001/2493
(MASO)
|
3504003000NRG24010320240208488
|
01/03/2024
|
MAHESWARI DEVI
|
3504003WL030631
|
MAHESWARI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149680
|
|
MAHESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
DASHOLI
|
UT-04-003-021-001/2496
(MASO)
|
3504003000NRG24010320240208508
|
01/03/2024
|
ranjana devi
|
3504003WL030634
|
ranjana devi
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149685
|
|
MR RANJANA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-021-001/2504
(MASO)
|
3504003000NRG24010320240208480
|
01/03/2024
|
ANITA DEVI
|
3504003WL030630
|
ANITA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937149692
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-021-001/2512
(MASO)
|
3504003000NRG24010320240208509
|
01/03/2024
|
VINAY SINGH
|
3504003WL030634
|
VINAY SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149774
|
|
VINAYSINGHNEGISODINESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
DASHOLI
|
UT-04-003-021-001/2515
(MASO)
|
3504003000NRG24010320240208510
|
01/03/2024
|
DASHMI DEVI
|
3504003WL030634
|
DASHMI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149731
|
|
DASHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DASHOLI
|
UT-04-003-021-001/2515
(MASO)
|
3504003000NRG24010320240208511
|
01/03/2024
|
PAWAN SINGH
|
3504003WL030634
|
PAWAN SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149792
|
|
MR PAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-021-001/42442
(MASO)
|
3504003000NRG24010320240208512
|
01/03/2024
|
GOMATI DEVI
|
3504003WL030634
|
GOMATI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149683
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-021-001/42473
(MASO)
|
3504003000NRG24010320240208500
|
01/03/2024
|
SAVITRI DEVI
|
3504003WL030633
|
SAVITRI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149775
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-021-001/42525
(MASO)
|
3504003000NRG24010320240208489
|
01/03/2024
|
ROSHAN LAL
|
3504003WL030631
|
ROSHAN LAL
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149719
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-021-001/42535
(MASO)
|
3504003000NRG24010320240208481
|
01/03/2024
|
ASHA DEVI
|
3504003WL030630
|
ASHA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937149690
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-021-001/42547
(MASO)
|
3504003000NRG24010320240208483
|
01/03/2024
|
MAHESHWARI DEVI
|
3504003WL030630
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937149733
|
|
MRS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-021-001/42547
(MASO)
|
3504003000NRG24010320240208482
|
01/03/2024
|
YOGENDAR SINGH
|
3504003WL030630
|
YOGENDAR SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937149681
|
|
MR YOGENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-021-001/42553
(MASO)
|
3504003000NRG24010320240208493
|
01/03/2024
|
NARWADA DEVI
|
3504003WL030632
|
NARWADA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149762
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-021-001/42555
(MASO)
|
3504003000NRG24010320240208484
|
01/03/2024
|
NANDA DEVI
|
3504003WL030630
|
NANDA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937149727
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-021-001/42559
(MASO)
|
3504003000NRG24010320240208513
|
01/03/2024
|
SARITA DEVI
|
3504003WL030634
|
SARITA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149728
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-021-001/42568
(MASO)
|
3504003000NRG24010320240208501
|
01/03/2024
|
SANTOSHI
|
3504003WL030633
|
SANTOSHI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149730
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-021-001/42580
(MASO)
|
3504003000NRG24010320240208490
|
01/03/2024
|
ANJNA DEVI
|
3504003WL030631
|
ANJNA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149750
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-021-001/42590
(MASO)
|
3504003000NRG24010320240208494
|
01/03/2024
|
PRAMODH SINGH
|
3504003WL030632
|
PRAMODH SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149749
|
|
MR PRMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-021-001/42590
(MASO)
|
3504003000NRG24010320240208495
|
01/03/2024
|
SANTOSHI DEVI
|
3504003WL030632
|
SANTOSHI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149763
|
|
MR PRMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-021-001/42591
(MASO)
|
3504003000NRG24010320240208514
|
01/03/2024
|
SHAKUNTLA DEVI
|
3504003WL030634
|
SHAKUNTLA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149758
|
|
SHAKUNTALADEVIWOMOHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
DASHOLI
|
UT-04-003-021-001/42606
(MASO)
|
3504003000NRG24010320240208515
|
01/03/2024
|
MAMTA
|
3504003WL030634
|
MAMTA
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149794
|
|
MAMTAWOARVINDKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
DASHOLI
|
UT-04-003-021-001/42607
(MASO)
|
3504003000NRG24010320240208516
|
01/03/2024
|
ANJU DEVI
|
3504003WL030634
|
ANJU DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149793
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-021-002/2424
(MASO)
|
3504003000NRG24010320240208496
|
01/03/2024
|
DAASHRAT SINGH
|
3504003WL030632
|
DAASHRAT SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149703
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-021-002/2424
(MASO)
|
3504003000NRG24010320240208497
|
01/03/2024
|
JASHODA DEVI
|
3504003WL030632
|
JASHODA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149702
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-026-003/3013
(BATGYALA)
|
3504003000NRG24010320240208519
|
01/03/2024
|
VILOK SINGH
|
3504003WL030635
|
VILOK SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149742
|
|
MR BILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
125
|
DASHOLI
|
UT-04-003-015-001/1909
(TEDA KHANSAL)
|
3504003000NRG24010320240208477
|
01/03/2024
|
NARENDRA SINGH
|
3504003WL030629
|
NARENDRA SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149739
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-029-001/9547
(PILANG)
|
3504003000NRG24010320240208454
|
01/03/2024
|
MANOJ KUMAR
|
3504003WL030626
|
MANOJ KUMAR
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149791
|
|
MR MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-029-001/9548
(PILANG)
|
3504003000NRG24010320240208455
|
01/03/2024
|
RAJMATI DEVI
|
3504003WL030626
|
RAJMATI DEVI
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149715
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
128
|
DASHOLI
|
UT-04-003-032-001/134381
(BACHER)
|
3504003000NRG24010320240208389
|
01/03/2024
|
ANJANA DEVI
|
3504003WL030621
|
ANJANA DEVI
|
00415
|
SBIN0051143
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149732
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-032-001/3891
(BACHER)
|
3504003000NRG24010320240208426
|
01/03/2024
|
DEVENDAR SINGH
|
3504003WL030622
|
DEVENDAR SINGH
|
00415
|
SBIN0051143
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149764
|
|
DAVENDERSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
DASHOLI
|
UT-04-003-032-001/9436
(BACHER)
|
3504003000NRG24010320240208412
|
01/03/2024
|
RASHMI DEVI
|
3504003WL030621
|
RASHMI DEVI
|
00415
|
SBIN0051143
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149756
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
131
|
DASHOLI
|
UT-04-003-032-001/134417
(BACHER)
|
3504003000NRG24010320240208392
|
01/03/2024
|
SHIV SINGH
|
3504003WL030621
|
SHIV SINGH
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149781
|
|
SHIV SINGH SO SH SULABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
132
|
DASHOLI
|
UT-04-003-015-001/1344534710
(TEDA KHANSAL)
|
3504003000NRG24010320240208468
|
01/03/2024
|
MAMTA DEVI
|
3504003WL030629
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149753
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DASHOLI
|
UT-04-003-015-001/1344534711
(TEDA KHANSAL)
|
3504003000NRG24010320240208469
|
01/03/2024
|
JYOTI DEVI
|
3504003WL030629
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149754
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
DASHOLI
|
UT-04-003-015-001/1891
(TEDA KHANSAL)
|
3504003000NRG24010320240208470
|
01/03/2024
|
NIMA DEVI
|
3504003WL030629
|
NIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149773
|
|
NEEMADEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
DASHOLI
|
UT-04-003-015-001/1894
(TEDA KHANSAL)
|
3504003000NRG24010320240208471
|
01/03/2024
|
BALBEER SINGH
|
3504003WL030629
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149736
|
|
Mr. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
DASHOLI
|
UT-04-003-015-001/1894
(TEDA KHANSAL)
|
3504003000NRG24010320240208472
|
01/03/2024
|
BESHAMBERI DEVI
|
3504003WL030629
|
BESHAMBERI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149795
|
|
Mrs. VISHAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DASHOLI
|
UT-04-003-015-001/1895
(TEDA KHANSAL)
|
3504003000NRG24010320240208473
|
01/03/2024
|
DIGPAL SINGH
|
3504003WL030629
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937149722
|
|
DIGPAL SINGH SAJVAN SO NARENDRA SINGH SA
|
UNION BANK OF INDIA(508500)
|
|
138
|
DASHOLI
|
UT-04-003-015-001/1908
(TEDA KHANSAL)
|
3504003000NRG24010320240208474
|
01/03/2024
|
DEVKI DEVI
|
3504003WL030629
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149741
|
|
DEVKI NEGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-015-001/1909
(TEDA KHANSAL)
|
3504003000NRG24010320240208476
|
01/03/2024
|
GODAMBRI DEVI
|
3504003WL030629
|
GODAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149737
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DASHOLI
|
UT-04-003-017-002/94506
(ROPA)
|
3504003000NRG24010320240208450
|
01/03/2024
|
KUNWAR SINGH
|
3504003WL030625
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149782
|
|
KUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
141
|
DASHOLI
|
UT-04-003-017-002/94509
(ROPA)
|
3504003000NRG24010320240208451
|
01/03/2024
|
MEENA DEVI
|
3504003WL030625
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937149783
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
142
|
DASHOLI
|
UT-04-003-031-003/9415
(SONALA)
|
3504003000NRG24010320240208464
|
01/03/2024
|
KULDEEP SINGH
|
3504003WL030628
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149738
|
|
Mr. KULDEEP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DASHOLI
|
UT-04-003-031-003/9462
(SONALA)
|
3504003000NRG24010320240208465
|
01/03/2024
|
ALMANAND
|
3504003WL030628
|
ALMANAND
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149723
|
|
Mr. AMLANAND MAITHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DASHOLI
|
UT-04-003-032-001/134328
(BACHER)
|
3504003000NRG24010320240208384
|
01/03/2024
|
KAILASH LAL
|
3504003WL030621
|
KAILASH LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149718
|
|
Mr. KAILASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DASHOLI
|
UT-04-003-032-001/134353
(BACHER)
|
3504003000NRG24010320240208385
|
01/03/2024
|
MANGLU LAL
|
3504003WL030621
|
MANGLU LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149734
|
|
Mr. MANGAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DASHOLI
|
UT-04-003-032-001/134410
(BACHER)
|
3504003000NRG24010320240208424
|
01/03/2024
|
PUSHPA DEVI
|
3504003WL030622
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149770
|
|
Mrs. PUSHPA DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DASHOLI
|
UT-04-003-032-001/134418
(BACHER)
|
3504003000NRG24010320240208393
|
01/03/2024
|
SUMAN DEVI
|
3504003WL030621
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937149785
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
DASHOLI
|
UT-04-003-032-001/3959
(BACHER)
|
3504003000NRG24010320240208407
|
01/03/2024
|
RAGHUVEER SINGH
|
3504003WL030621
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149755
|
|
RAGHUVEERSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
149
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG24010320240208408
|
01/03/2024
|
RANJIT SINGH
|
3504003WL030621
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937149721
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DASHOLI
|
UT-04-003-032-001/9426
(BACHER)
|
3504003000NRG24010320240208410
|
01/03/2024
|
ASHAD SINGH
|
3504003WL030621
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149747
|
|
ASHADHSINGHWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
151
|
DASHOLI
|
UT-04-003-032-001/9432
(BACHER)
|
3504003000NRG24010320240208428
|
01/03/2024
|
VIJAY LAL
|
3504003WL030622
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149777
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DASHOLI
|
UT-04-003-032-001/9436
(BACHER)
|
3504003000NRG24010320240208411
|
01/03/2024
|
GANESH CHANDRA
|
3504003WL030621
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937149717
|
|
MR GANESH MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-032-001/9455
(BACHER)
|
3504003000NRG24010320240208430
|
01/03/2024
|
SUNIL KUMAR
|
3504003WL030622
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937149757
|
|
SUNILKUMARSORAGHUNATHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
154
|
DASHOLI
|
UT-04-003-041-001/5291
(DEWAR KHADORA)
|
3504003000NRG24010320240208431
|
01/03/2024
|
Surendar lal
|
3504003WL030623
|
Surendar lal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937149744
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DASHOLI
|
UT-04-003-041-001/5293
(DEWAR KHADORA)
|
3504003000NRG24010320240208433
|
01/03/2024
|
GODAMBARI DEVI
|
3504003WL030623
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937149746
|
|
GODAMBARI DEVI
|
IDBI BANK(607095)
|
|
156
|
DASHOLI
|
UT-04-003-041-001/5293
(DEWAR KHADORA)
|
3504003000NRG24010320240208432
|
01/03/2024
|
RANJEET LAL
|
3504003WL030623
|
RANJEET LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937149748
|
|
Mr. RANJET LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DASHOLI
|
UT-04-003-041-001/5433
(DEWAR KHADORA)
|
3504003000NRG24010320240208435
|
01/03/2024
|
DALEEP LAL
|
3504003WL030623
|
DALEEP LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937149760
|
|
MR DALEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-041-001/5433
(DEWAR KHADORA)
|
3504003000NRG24010320240208434
|
01/03/2024
|
Puspa devi
|
3504003WL030623
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937149759
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259670
|
259670
|
|
|
|
|
|
|
|