|
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-04-003-005-001/7487
(BAMIYALA)
|
3504003000NRG24220320240233207
|
22/03/2024
|
PRATIMA DEVI
|
3504003WL034133
|
PRATIMA DEVI
|
00045
|
BARB0GOPESH
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126165
|
|
PRATIMA W O MR VIKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-003-001/365
(GWAD)
|
3504003000NRG24220320240233410
|
22/03/2024
|
DURGA DEVI
|
3504003WL034164
|
DURGA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126221
|
|
DURGA DEVI WO MR NANDAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/365
(GWAD)
|
3504003000NRG24220320240233409
|
22/03/2024
|
nandan singh
|
3504003WL034164
|
nandan singh
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126335
|
|
NANDAN SINGH S/O MR HUKUM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-003-001/368
(GWAD)
|
3504003000NRG24220320240233411
|
22/03/2024
|
KUNWAR SINGH
|
3504003WL034164
|
KUNWAR SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126319
|
|
KUNWAR SINGH S/O HUKAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-003-001/393
(GWAD)
|
3504003000NRG24220320240233407
|
22/03/2024
|
DIWAN SINGH
|
3504003WL034163
|
DIWAN SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126324
|
|
DIWAN SINGH
|
IDBI BANK(607095)
|
|
6
|
DASHOLI
|
UT-04-003-003-001/393
(GWAD)
|
3504003000NRG24220320240233406
|
22/03/2024
|
MANDODARI DEVI
|
3504003WL034163
|
MANDODARI DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126317
|
|
MANDODARI DEVI W/O SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-003-001/416
(GWAD)
|
3504003000NRG24220320240233401
|
22/03/2024
|
Santosh Singh
|
3504003WL034162
|
Santosh Singh
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126217
|
|
SANTOSH SINGH
|
AXIS BANK(607153)
|
|
8
|
DASHOLI
|
UT-04-003-003-001/423
(GWAD)
|
3504003000NRG24220320240233412
|
22/03/2024
|
suresh singh
|
3504003WL034164
|
suresh singh
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126334
|
|
SURESH SINGH S/O UDAY SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-003-001/513
(GWAD)
|
3504003000NRG24220320240233417
|
22/03/2024
|
SURENDRA SINGH
|
3504003WL034165
|
SURENDRA SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126336
|
|
SURENDRA LAL SO MR BACHU LAL
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-003-001/527
(GWAD)
|
3504003000NRG24220320240233418
|
22/03/2024
|
HEERA LAL
|
3504003WL034165
|
HEERA LAL
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126341
|
|
Mr. HEERA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DASHOLI
|
UT-04-003-003-001/527
(GWAD)
|
3504003000NRG24220320240233419
|
22/03/2024
|
rakhi
|
3504003WL034165
|
rakhi
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126330
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-003-001/553
(GWAD)
|
3504003000NRG24220320240233408
|
22/03/2024
|
JYOTI DEVI
|
3504003WL034163
|
JYOTI DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126329
|
|
JYOTI DEVI W/O SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
DASHOLI
|
UT-04-003-003-001/563
(GWAD)
|
3504003000NRG24220320240233420
|
22/03/2024
|
deepa devi
|
3504003WL034165
|
deepa devi
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126337
|
|
Mr. KESHAV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DASHOLI
|
UT-04-003-003-001/563
(GWAD)
|
3504003000NRG24220320240233421
|
22/03/2024
|
deepa devi
|
3504003WL034165
|
deepa devi
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126318
|
|
DEEPA DEVI W/O KESHAV LAL
|
BANK OF INDIA(508505)
|
|
15
|
DASHOLI
|
UT-04-003-003-001/580
(GWAD)
|
3504003000NRG24220320240233403
|
22/03/2024
|
USha DevI
|
3504003WL034162
|
USha DevI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126316
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DASHOLI
|
UT-04-003-003-001/600
(GWAD)
|
3504003000NRG24220320240233405
|
22/03/2024
|
RAJESHWARI DEVI
|
3504003WL034162
|
RAJESHWARI DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126218
|
|
RAJESHWARI DEVI WO SH NAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DASHOLI
|
UT-04-003-003-001/633
(GWAD)
|
3504003000NRG24220320240233423
|
22/03/2024
|
DHIRENDRA LAL
|
3504003WL034165
|
DHIRENDRA LAL
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126315
|
|
DHEERENDRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DASHOLI
|
UT-04-003-005-001/698
(BAMIYALA)
|
3504003000NRG24220320240233206
|
22/03/2024
|
POOJA DEVI
|
3504003WL034133
|
POOJA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126338
|
|
POOJA DEVI WO MR LAKSHMAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
19
|
DASHOLI
|
UT-04-003-006-001/729
(TANGSA)
|
3504003000NRG24220320240233561
|
22/03/2024
|
ANITA DEVI
|
3504003WL034188
|
ANITA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126216
|
|
ANITA DEVI W/O MR UMESH CHANDRA
|
BANK OF INDIA(508505)
|
|
20
|
DASHOLI
|
UT-04-003-006-001/729
(TANGSA)
|
3504003000NRG24220320240233560
|
22/03/2024
|
umesh chandra
|
3504003WL034188
|
umesh chandra
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126219
|
|
UMESH CHANDRA S/O ATMA RAM
|
BANK OF INDIA(508505)
|
|
21
|
DASHOLI
|
UT-04-003-006-001/830
(TANGSA)
|
3504003000NRG24220320240233563
|
22/03/2024
|
parvendra
|
3504003WL034188
|
parvendra
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119126333
|
|
PRAVENDRA SINGH S/O GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DASHOLI
|
UT-04-003-006-001/842
(TANGSA)
|
3504003000NRG24220320240233564
|
22/03/2024
|
DAMYANTI DEVI
|
3504003WL034188
|
DAMYANTI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126332
|
|
DAMYANTI DEVI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DASHOLI
|
UT-04-003-006-001/898
(TANGSA)
|
3504003000NRG24220320240233565
|
22/03/2024
|
DEWESHWARI DEVI
|
3504003WL034188
|
DEWESHWARI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126327
|
|
DEVESHVARI DEVI W/O MR JAYAPAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DASHOLI
|
UT-04-003-011-001/1423
(DOGDI KANDAI)
|
3504003000NRG24220320240233384
|
22/03/2024
|
PUSPA DEVI
|
3504003WL034160
|
PUSPA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126343
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
25
|
DASHOLI
|
UT-04-003-011-001/1435
(DOGDI KANDAI)
|
3504003000NRG24220320240233385
|
22/03/2024
|
mamta devi
|
3504003WL034160
|
mamta devi
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126314
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
26
|
DASHOLI
|
UT-04-003-011-001/1475
(DOGDI KANDAI)
|
3504003000NRG24220320240233386
|
22/03/2024
|
BINEETA DEVI
|
3504003WL034160
|
BINEETA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126328
|
|
BINITA DEVI W/O MR DIGPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DASHOLI
|
UT-04-003-011-001/1481
(DOGDI KANDAI)
|
3504003000NRG24220320240233387
|
22/03/2024
|
JASWANT SINGH
|
3504003WL034160
|
JASWANT SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126320
|
|
JASWANT SINGH S/O PANCHAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DASHOLI
|
UT-04-003-011-001/1501
(DOGDI KANDAI)
|
3504003000NRG24220320240233388
|
22/03/2024
|
BACHI DEVI
|
3504003WL034160
|
BACHI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126222
|
|
BACHCHI DEVI W/O MR PANCHAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DASHOLI
|
UT-04-003-011-001/1505
(DOGDI KANDAI)
|
3504003000NRG24220320240233389
|
22/03/2024
|
REKHA DEVI
|
3504003WL034160
|
REKHA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126325
|
|
REKHA DEVI W/O SUDHEER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DASHOLI
|
UT-04-003-011-001/1508
(DOGDI KANDAI)
|
3504003000NRG24220320240233390
|
22/03/2024
|
NANDA DEVI
|
3504003WL034160
|
NANDA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126326
|
|
NANDA DEVI W/O MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DASHOLI
|
UT-04-003-039-001/5021
(DUNGRI)
|
3504003000NRG24220320240233393
|
22/03/2024
|
DINESH SINGH
|
3504003WL034161
|
DINESH SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126215
|
|
DINESH SINGH
|
IDBI BANK(607095)
|
|
32
|
DASHOLI
|
UT-04-003-039-001/5042
(DUNGRI)
|
3504003000NRG24220320240233394
|
22/03/2024
|
MANJU DEVI
|
3504003WL034161
|
MANJU DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126223
|
|
MANJU DEVI WO MR VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DASHOLI
|
UT-04-003-039-001/9266
(DUNGRI)
|
3504003000NRG24220320240233396
|
22/03/2024
|
HIRA DEVI
|
3504003WL034161
|
HIRA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126321
|
|
HIRA DEVI W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DASHOLI
|
UT-04-003-039-001/9275
(DUNGRI)
|
3504003000NRG24220320240233397
|
22/03/2024
|
SUBHADRA DEVI
|
3504003WL034161
|
SUBHADRA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126322
|
|
SUBHADRA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DASHOLI
|
UT-04-003-039-001/9278
(DUNGRI)
|
3504003000NRG24220320240233398
|
22/03/2024
|
JASHODA DEVI
|
3504003WL034161
|
JASHODA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126323
|
|
JASODA DEVI W/OCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DASHOLI
|
UT-04-003-039-001/9288
(DUNGRI)
|
3504003000NRG24220320240233399
|
22/03/2024
|
PADMA DEVI
|
3504003WL034161
|
PADMA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126331
|
|
PADMA DEVI WO DILBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
DASHOLI
|
UT-04-003-041-001/9427
(DEWAR KHADORA)
|
3504003000NRG24220320240233089
|
22/03/2024
|
ANJALI DEVI
|
3504003WL034119
|
ANJALI DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119126220
|
|
ANJALI DEVI W/O MR SANJAY LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
38
|
DASHOLI
|
UT-04-003-057-002/6828
(NAIL KUDAV)
|
3504003000NRG24220320240233517
|
22/03/2024
|
KAVITA
|
3504003WL034184
|
KAVITA
|
00078
|
CNRB0006033
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119126350
|
|
KAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-037-001/4785
(BAULA)
|
3504003000NRG24220320240233239
|
22/03/2024
|
ANITA DEVI
|
3504003WL034138
|
ANITA DEVI
|
00078
|
CNRB0018658
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119126354
|
|
ANITADEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-037-001/9641
(BAULA)
|
3504003000NRG24220320240233356
|
22/03/2024
|
SANDHYA
|
3504003WL034151
|
SANDHYA
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126202
|
|
Mrs. SANDHYA W/O BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DASHOLI
|
UT-04-003-037-001/9644
(BAULA)
|
3504003000NRG24220320240233343
|
22/03/2024
|
BHAWNA DEVI
|
3504003WL034147
|
BHAWNA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126232
|
|
BHAWNA DEVI
|
CANARA BANK(508532)
|
|
42
|
DASHOLI
|
UT-04-003-063-002/7562
(SANJI)
|
3504003000NRG24220320240233529
|
22/03/2024
|
MANGAL SINGH
|
3504003WL034186
|
MANGAL SINGH
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119126357
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-063-002/7615
(SANJI)
|
3504003000NRG24220320240233531
|
22/03/2024
|
UMA DEVI
|
3504003WL034186
|
UMA DEVI
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119126231
|
|
UMADEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-063-002/9340
(SANJI)
|
3504003000NRG24220320240233536
|
22/03/2024
|
DEVKI DEVI
|
3504003WL034186
|
DEVKI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126228
|
|
DEVKIDEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-063-002/9468
(SANJI)
|
3504003000NRG24220320240233540
|
22/03/2024
|
SANGEETA DEVI
|
3504003WL034186
|
SANGEETA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126353
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-069-001/10038
(KHENURI)
|
3504003000NRG24220320240233007
|
22/03/2024
|
AJAI SINGH
|
3504003WL034113
|
AJAI SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126229
|
|
AJAY KHATRI
|
HDFC BANK LTD(607152)
|
|
47
|
DASHOLI
|
UT-04-003-069-001/9904
(KHENURI)
|
3504003000NRG24220320240233019
|
22/03/2024
|
DEVSWARI DEVI
|
3504003WL034113
|
DEVSWARI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126230
|
|
DEVESHVARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
48
|
DASHOLI
|
UT-04-003-057-002/6891
(NAIL KUDAV)
|
3504003000NRG24220320240233521
|
22/03/2024
|
RUKMANI DEVI
|
3504003WL034184
|
RUKMANI DEVI
|
00089
|
CBIN0284084
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126263
|
|
Mrs. ROOKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DASHOLI
|
UT-04-003-062-001/9076
(DIGOLI)
|
3504003000NRG24220320240233382
|
22/03/2024
|
Himami Purohit
|
3504003WL034159
|
Himami Purohit
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126295
|
|
Miss. HIMANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
50
|
DASHOLI
|
UT-04-003-003-001/423
(GWAD)
|
3504003000NRG24220320240233413
|
22/03/2024
|
GUDDI DEVI
|
3504003WL034164
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126346
|
|
GUDDI DEVI W/O MR SURESH SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DASHOLI
|
UT-04-003-015-001/1344534662
(TEDA KHANSAL)
|
3504003000NRG24220320240233566
|
22/03/2024
|
LAXMI DEVI
|
3504003WL034189
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126204
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DASHOLI
|
UT-04-003-015-001/1344534717
(TEDA KHANSAL)
|
3504003000NRG24220320240233567
|
22/03/2024
|
VARADEI DEVI
|
3504003WL034189
|
VARADEI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119126150
|
|
VARADEIDEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-015-001/1863
(TEDA KHANSAL)
|
3504003000NRG24220320240233568
|
22/03/2024
|
PUSHPA DEVI
|
3504003WL034189
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126207
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-015-001/1912
(TEDA KHANSAL)
|
3504003000NRG24220320240233570
|
22/03/2024
|
SHAKUNTALA DEVI
|
3504003WL034189
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126151
|
|
SHAKUNTALDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-023-002/2558
(DEWAR KANERI)
|
3504003000NRG24220320240233069
|
22/03/2024
|
GAJPAL LAL
|
3504003WL034117
|
GAJPAL LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119126211
|
|
GAJPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-027-001/2341137
(DHARKOT)
|
3504003000NRG24220320240233374
|
22/03/2024
|
DAKSHINA DEVI
|
3504003WL034157
|
DAKSHINA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126210
|
|
DAKSHINADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-027-008/2341132
(DHARKOT)
|
3504003000NRG24220320240233371
|
22/03/2024
|
Monika Devi
|
3504003WL034155
|
Monika Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126147
|
|
Ms. MONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DASHOLI
|
UT-04-003-031-003/3607
(SONALA)
|
3504003000NRG24220320240233549
|
22/03/2024
|
DINESH SINGH
|
3504003WL034187
|
DINESH SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126208
|
|
DINESHSINGHSOSUDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-031-003/3719
(SONALA)
|
3504003000NRG24220320240233551
|
22/03/2024
|
JAMUNA DEVI
|
3504003WL034187
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126209
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DASHOLI
|
UT-04-003-031-003/9466
(SONALA)
|
3504003000NRG24220320240233554
|
22/03/2024
|
SAMUDRA DEVI
|
3504003WL034187
|
SAMUDRA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126205
|
|
SAMUDRADEVIWOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-031-003/9489
(SONALA)
|
3504003000NRG24220320240233555
|
22/03/2024
|
AMBA DEVI
|
3504003WL034187
|
AMBA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126206
|
|
AMBADEVIWOKUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-031-003/9585
(SONALA)
|
3504003000NRG24220320240233557
|
22/03/2024
|
KALAWATI
|
3504003WL034187
|
KALAWATI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126148
|
|
KALWATIDEVISHISHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-031-003/9590
(SONALA)
|
3504003000NRG24220320240233558
|
22/03/2024
|
SUNITA DEVI
|
3504003WL034187
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126149
|
|
SUNETADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-031-003/9628
(SONALA)
|
3504003000NRG24220320240233559
|
22/03/2024
|
RADHA DEVI
|
3504003WL034187
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126203
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG24220320240233438
|
22/03/2024
|
SARLA DEVI
|
3504003WL034170
|
SARLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126213
|
|
SARLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-063-002/9340
(SANJI)
|
3504003000NRG24220320240233537
|
22/03/2024
|
Preeti Devi
|
3504003WL034186
|
Preeti Devi
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119126152
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-063-006/9447
(SANJI)
|
3504003000NRG24220320240233547
|
22/03/2024
|
NARENDRA SINGH
|
3504003WL034186
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119126212
|
|
NERENDRASINGHSORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-063-006/9506
(SANJI)
|
3504003000NRG24220320240233548
|
22/03/2024
|
ABAL SINGH
|
3504003WL034186
|
ABAL SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119126214
|
|
ABBALSINGHSORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DASHOLI
|
UT-04-003-069-001/10055
(KHENURI)
|
3504003000NRG24220320240233009
|
22/03/2024
|
Deepak Kumar
|
3504003WL034113
|
Deepak Kumar
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126146
|
|
DEEPAKKUMARSOBUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-069-001/10055
(KHENURI)
|
3504003000NRG24220320240233008
|
22/03/2024
|
Sarswati Devi
|
3504003WL034113
|
Sarswati Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126145
|
|
SARSWATIDEVIWODEEPAKKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
71
|
DASHOLI
|
UT-04-003-006-001/733
(TANGSA)
|
3504003000NRG24220320240233562
|
22/03/2024
|
NEEMA DEVI
|
3504003WL034188
|
NEEMA DEVI
|
00165
|
IBKL0001530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126246
|
|
NIMA DEVI
|
IDBI BANK(607095)
|
|
72
|
DASHOLI
|
UT-04-003-041-001/9557
(DEWAR KHADORA)
|
3504003000NRG24220320240233093
|
22/03/2024
|
ANITA DEVI
|
3504003WL034119
|
ANITA DEVI
|
00165
|
IBKL0001530
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119126247
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
73
|
DASHOLI
|
UT-04-003-048-003/6168
(KUNJO MAIKOT)
|
3504003000NRG24220320240233433
|
22/03/2024
|
SATESHWARI DEVI
|
3504003WL034169
|
SATESHWARI DEVI
|
00165
|
IBKL0001530
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126191
|
|
SATESHWARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
74
|
DASHOLI
|
UT-04-003-041-001/9497
(DEWAR KHADORA)
|
3504003000NRG24220320240233097
|
22/03/2024
|
STENDRA SINGH
|
3504003WL034121
|
STENDRA SINGH
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126351
|
|
Mr. SATENDRA SINGH RAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
75
|
DASHOLI
|
UT-04-003-027-001/2341128
(DHARKOT)
|
3504003000NRG24220320240233366
|
22/03/2024
|
MUKESH SINGH
|
3504003WL034154
|
MUKESH SINGH
|
00354
|
PUNB0182610
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119126248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DASHOLI
|
UT-04-003-041-001/9335
(DEWAR KHADORA)
|
3504003000NRG24220320240233086
|
22/03/2024
|
Sapna
|
3504003WL034119
|
Sapna
|
00354
|
PUNB0182610
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119126189
|
|
MISS SAPNA UNG SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
77
|
DASHOLI
|
UT-04-003-003-001/527
(GWAD)
|
3504003000NRG24220320240233402
|
22/03/2024
|
Deepak Kumar
|
3504003WL034162
|
Deepak Kumar
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126298
|
|
MASTER DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-003-001/539
(GWAD)
|
3504003000NRG24220320240233414
|
22/03/2024
|
GOVIND SINGH
|
3504003WL034164
|
GOVIND SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126187
|
|
GOVIND SINGH SO HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DASHOLI
|
UT-04-003-003-001/539
(GWAD)
|
3504003000NRG24220320240233415
|
22/03/2024
|
SHAKUNTALA DEVI
|
3504003WL034164
|
SHAKUNTALA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126186
|
|
SHAKUNTALA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASHOLI
|
UT-04-003-003-001/597
(GWAD)
|
3504003000NRG24220320240233422
|
22/03/2024
|
SUSMA DEVI
|
3504003WL034165
|
SUSMA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126302
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DASHOLI
|
UT-04-003-024-004/2844
(PALETHI)
|
3504003000NRG24220320240233463
|
22/03/2024
|
RAGHUVEER SINGH
|
3504003WL034175
|
RAGHUVEER SINGH
|
00354
|
PUNB0408300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119126300
|
|
RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DASHOLI
|
UT-04-003-024-004/9658
(PALETHI)
|
3504003000NRG24220320240233465
|
22/03/2024
|
SANTOSHI DEVI
|
3504003WL034175
|
SANTOSHI DEVI
|
00354
|
PUNB0408300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119126367
|
|
SANTOSHI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DASHOLI
|
UT-04-003-024-004/9687
(PALETHI)
|
3504003000NRG24220320240233466
|
22/03/2024
|
RAJENDRA SINGH
|
3504003WL034175
|
RAJENDRA SINGH
|
00354
|
PUNB0408300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119126301
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DASHOLI
|
UT-04-003-024-004/9864
(PALETHI)
|
3504003000NRG24220320240233467
|
22/03/2024
|
SOBHAN SINGH
|
3504003WL034175
|
SOBHAN SINGH
|
00354
|
PUNB0408300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119126299
|
|
SOVAN SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DASHOLI
|
UT-04-003-027-001/9213
(DHARKOT)
|
3504003000NRG24220320240233377
|
22/03/2024
|
NARENDRA LAL
|
3504003WL034158
|
NARENDRA LAL
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119126190
|
|
NARENDERA LAL SO MURKHALYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DASHOLI
|
UT-04-003-041-001/5385
(DEWAR KHADORA)
|
3504003000NRG24220320240233095
|
22/03/2024
|
PANKAJ SINGH
|
3504003WL034120
|
PANKAJ SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126366
|
|
PANKAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DASHOLI
|
UT-04-003-041-001/9501
(DEWAR KHADORA)
|
3504003000NRG24220320240233092
|
22/03/2024
|
SUMAN DEVI
|
3504003WL034119
|
SUMAN DEVI
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119126188
|
|
SUMAN DEVI WO HARENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DASHOLI
|
UT-04-003-041-001/9502
(DEWAR KHADORA)
|
3504003000NRG24220320240233101
|
22/03/2024
|
SARITA DEVI PANWAR
|
3504003WL034122
|
SARITA DEVI PANWAR
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126296
|
|
MRS SARITA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-041-001/9544
(DEWAR KHADORA)
|
3504003000NRG24220320240233102
|
22/03/2024
|
ASHA
|
3504003WL034122
|
ASHA
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126365
|
|
ASHA PANWAR D/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DASHOLI
|
UT-04-003-063-002/9597
(SANJI)
|
3504003000NRG24220320240233546
|
22/03/2024
|
ROHIT SINGH
|
3504003WL034186
|
ROHIT SINGH
|
00354
|
PUNB0408300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119126297
|
|
ROHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
91
|
DASHOLI
|
UT-04-003-056-001/6594
(BAIMARU)
|
3504003000NRG24220320240233470
|
22/03/2024
|
Jagdish Singh
|
3504003WL034176
|
Jagdish Singh
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126363
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-056-001/6607
(BAIMARU)
|
3504003000NRG24220320240233473
|
22/03/2024
|
VIMLA DEVI
|
3504003WL034176
|
VIMLA DEVI
|
00354
|
PUNB0990100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126360
|
|
VIMLA W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DASHOLI
|
UT-04-003-056-001/6679
(BAIMARU)
|
3504003000NRG24220320240233483
|
22/03/2024
|
MADHI DEVI
|
3504003WL034178
|
MADHI DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126235
|
|
MADHI DEVI W O DULABH SENGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DASHOLI
|
UT-04-003-056-001/6713
(BAIMARU)
|
3504003000NRG24220320240233474
|
22/03/2024
|
CHANDRAKALA DEVI
|
3504003WL034176
|
CHANDRAKALA DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126233
|
|
ABBAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DASHOLI
|
UT-04-003-056-008/9739
(BAIMARU)
|
3504003000NRG24220320240233497
|
22/03/2024
|
PRAKASH SINGH
|
3504003WL034181
|
PRAKASH SINGH
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126234
|
|
PRAKASH SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
96
|
DASHOLI
|
UT-04-003-017-001/2253
(ROPA)
|
3504003000NRG24220320240233525
|
22/03/2024
|
AMAR SINGH
|
3504003WL034185
|
AMAR SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126170
|
|
AMAR SINGH SO MR KEDAR SINGH
|
BANK OF INDIA(508505)
|
|
97
|
DASHOLI
|
UT-04-003-017-001/2253
(ROPA)
|
3504003000NRG24220320240233526
|
22/03/2024
|
SWARI DEVI
|
3504003WL034185
|
SWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126278
|
|
SVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
DASHOLI
|
UT-04-003-024-004/9658
(PALETHI)
|
3504003000NRG24220320240233464
|
22/03/2024
|
DEVENDRA SINGH
|
3504003WL034175
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119126167
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-024-004/9866
(PALETHI)
|
3504003000NRG24220320240233468
|
22/03/2024
|
DEEPA DEVI
|
3504003WL034175
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119126164
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-024-004/9866
(PALETHI)
|
3504003000NRG24220320240233469
|
22/03/2024
|
SURENDRA SINGH
|
3504003WL034175
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119126163
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG24220320240233437
|
22/03/2024
|
JASWANT SINGH
|
3504003WL034170
|
JASWANT SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126199
|
|
JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-037-001/4722
(BAULA)
|
3504003000NRG24220320240233238
|
22/03/2024
|
gulab singh
|
3504003WL034138
|
gulab singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119126251
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-037-001/4733
(BAULA)
|
3504003000NRG24220320240233350
|
22/03/2024
|
REKHA DEVI
|
3504003WL034151
|
REKHA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126279
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-037-001/4750
(BAULA)
|
3504003000NRG24220320240233351
|
22/03/2024
|
LAXMAN SINGH
|
3504003WL034151
|
LAXMAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126182
|
|
MR LAXMAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-037-001/4750
(BAULA)
|
3504003000NRG24220320240233352
|
22/03/2024
|
REKHA DEVI
|
3504003WL034151
|
REKHA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126181
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-037-001/4790-A
(BAULA)
|
3504003000NRG24220320240233240
|
22/03/2024
|
SWARI DEVI
|
3504003WL034138
|
SWARI DEVI
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119126237
|
|
MRS SASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-037-001/9551
(BAULA)
|
3504003000NRG24220320240233341
|
22/03/2024
|
RAJESHWARI DEVI
|
3504003WL034147
|
RAJESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126252
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-037-001/9600-B
(BAULA)
|
3504003000NRG24220320240233354
|
22/03/2024
|
Champa devi
|
3504003WL034151
|
Champa devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126159
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-037-001/9613
(BAULA)
|
3504003000NRG24220320240233355
|
22/03/2024
|
SUMITRA DEVI
|
3504003WL034151
|
SUMITRA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126197
|
|
SUMITRADEVIWOVIKRAMSINGHJ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
DASHOLI
|
UT-04-003-037-001/9617
(BAULA)
|
3504003000NRG24220320240233342
|
22/03/2024
|
LAXMI DEVI
|
3504003WL034147
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126271
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-063-002/7615
(SANJI)
|
3504003000NRG24220320240233530
|
22/03/2024
|
JITENDRA SINGH
|
3504003WL034186
|
JITENDRA SINGH
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119126268
|
|
MR JEETENDRA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-063-002/7639
(SANJI)
|
3504003000NRG24220320240233532
|
22/03/2024
|
PITINGA LAL
|
3504003WL034186
|
PITINGA LAL
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119126282
|
|
MR PITINGA LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-063-002/7652
(SANJI)
|
3504003000NRG24220320240233533
|
22/03/2024
|
DEVKI DEVI
|
3504003WL034186
|
DEVKI DEVI
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119126292
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-063-002/7686
(SANJI)
|
3504003000NRG24220320240233535
|
22/03/2024
|
SAVATRI DEVI
|
3504003WL034186
|
SAVATRI DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119126291
|
|
SAVITRI DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DASHOLI
|
UT-04-003-063-002/9358
(SANJI)
|
3504003000NRG24220320240233538
|
22/03/2024
|
BALWANT SINGH
|
3504003WL034186
|
BALWANT SINGH
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119126196
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-063-002/9456
(SANJI)
|
3504003000NRG24220320240233539
|
22/03/2024
|
SHYAM SINGH
|
3504003WL034186
|
SHYAM SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126239
|
|
SHYAMSINGHNANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
DASHOLI
|
UT-04-003-063-002/9468
(SANJI)
|
3504003000NRG24220320240233541
|
22/03/2024
|
ROSHAN LAL
|
3504003WL034186
|
ROSHAN LAL
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119126369
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-063-002/9581
(SANJI)
|
3504003000NRG24220320240233542
|
22/03/2024
|
HARENDRA SINGH
|
3504003WL034186
|
HARENDRA SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126277
|
|
HARENDRA SINGH
|
IDBI BANK(607095)
|
|
119
|
DASHOLI
|
UT-04-003-063-002/9582
(SANJI)
|
3504003000NRG24220320240233545
|
22/03/2024
|
BHUVNA DEVI
|
3504003WL034186
|
BHUVNA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119126294
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-063-002/9582
(SANJI)
|
3504003000NRG24220320240233544
|
22/03/2024
|
RAJE SINGH
|
3504003WL034186
|
RAJE SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119126155
|
|
RAJESINGHSOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
DASHOLI
|
UT-04-003-069-001/10026
(KHENURI)
|
3504003000NRG24220320240233006
|
22/03/2024
|
ANIL SINGH
|
3504003WL034113
|
ANIL SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126256
|
|
MR ANIL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-069-001/8588
(KHENURI)
|
3504003000NRG24220320240233010
|
22/03/2024
|
AVATAR SINGH
|
3504003WL034113
|
AVATAR SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126273
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-069-001/8626
(KHENURI)
|
3504003000NRG24220320240233011
|
22/03/2024
|
RAJENDRA SINGH
|
3504003WL034113
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126161
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-069-001/8669
(KHENURI)
|
3504003000NRG24220320240233012
|
22/03/2024
|
JASODA DEVI
|
3504003WL034113
|
JASODA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126168
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-069-001/8759
(KHENURI)
|
3504003000NRG24220320240233013
|
22/03/2024
|
RAHUL SINGH
|
3504003WL034113
|
RAHUL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126288
|
|
RAHUL SINGH
|
CANARA BANK(508532)
|
|
126
|
DASHOLI
|
UT-04-003-069-001/8766
(KHENURI)
|
3504003000NRG24220320240233014
|
22/03/2024
|
MANWAR SINGH
|
3504003WL034113
|
MANWAR SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126272
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-069-001/8781
(KHENURI)
|
3504003000NRG24220320240233015
|
22/03/2024
|
ANANDI DEVI
|
3504003WL034113
|
ANANDI DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126200
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-069-001/8862
(KHENURI)
|
3504003000NRG24220320240233016
|
22/03/2024
|
SANDEEP SINGH
|
3504003WL034113
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126160
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-069-001/8884
(KHENURI)
|
3504003000NRG24220320240233017
|
22/03/2024
|
RAJENDRA SINGH
|
3504003WL034113
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119126198
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-069-001/8884
(KHENURI)
|
3504003000NRG24220320240233018
|
22/03/2024
|
SEEMA DEVI
|
3504003WL034113
|
SEEMA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126158
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-069-001/9961
(KHENURI)
|
3504003000NRG24220320240233020
|
22/03/2024
|
Mala devi
|
3504003WL034113
|
Mala devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126281
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-069-001/9968
(KHENURI)
|
3504003000NRG24220320240233021
|
22/03/2024
|
HARBINDRA SINGH
|
3504003WL034113
|
HARBINDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126238
|
|
MR HARVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-069-001/9974
(KHENURI)
|
3504003000NRG24220320240233022
|
22/03/2024
|
DEEPU SINGH
|
3504003WL034113
|
DEEPU SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126156
|
|
DEEPAK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
DASHOLI
|
UT-04-003-069-001/9994
(KHENURI)
|
3504003000NRG24220320240233024
|
22/03/2024
|
HIMMAT SINGH
|
3504003WL034113
|
HIMMAT SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126280
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95450
|
95450
|
|
|
|
|
|
|
|
|
135
|
DASHOLI
|
UT-04-003-003-001/360
(GWAD)
|
3504003000NRG24220320240233400
|
22/03/2024
|
SAVITRI DEVI
|
3504003WL034162
|
SAVITRI DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126176
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DASHOLI
|
UT-04-003-003-001/624
(GWAD)
|
3504003000NRG24220320240233416
|
22/03/2024
|
ANKIT BISHT
|
3504003WL034164
|
ANKIT BISHT
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126269
|
|
MR ANKIT BISHT
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-015-001/1912
(TEDA KHANSAL)
|
3504003000NRG24220320240233569
|
22/03/2024
|
ANIL SINGH
|
3504003WL034189
|
ANIL SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126260
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-041-001/5307
(DEWAR KHADORA)
|
3504003000NRG24220320240233365
|
22/03/2024
|
Deepak Singh Kathait
|
3504003WL034153
|
Deepak Singh Kathait
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126368
|
|
Mr. DEEPAK KATHAIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
DASHOLI
|
UT-04-003-041-001/9373
(DEWAR KHADORA)
|
3504003000NRG24220320240233088
|
22/03/2024
|
ASHISH NEGI
|
3504003WL034119
|
ASHISH NEGI
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119126267
|
|
MR ASHISH NEGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-048-003/6002
(KUNJO MAIKOT)
|
3504003000NRG24220320240233429
|
22/03/2024
|
BADRI SINGH
|
3504003WL034169
|
BADRI SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126236
|
|
BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-048-003/6168
(KUNJO MAIKOT)
|
3504003000NRG24220320240233434
|
22/03/2024
|
VIMALA DEVI
|
3504003WL034169
|
VIMALA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126286
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-048-003/6253
(KUNJO MAIKOT)
|
3504003000NRG24220320240233435
|
22/03/2024
|
RAHUL SINGH
|
3504003WL034169
|
RAHUL SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126266
|
|
RAHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DASHOLI
|
UT-04-003-057-002/6817
(NAIL KUDAV)
|
3504003000NRG24220320240233515
|
22/03/2024
|
DEVENDRA SINGH
|
3504003WL034184
|
DEVENDRA SINGH
|
00415
|
SBIN0003291
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126201
|
|
DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-057-002/6860
(NAIL KUDAV)
|
3504003000NRG24220320240233518
|
22/03/2024
|
MAMTA DEVI
|
3504003WL034184
|
MAMTA DEVI
|
00415
|
SBIN0003291
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126173
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-057-002/6866
(NAIL KUDAV)
|
3504003000NRG24220320240233520
|
22/03/2024
|
RANJANA DEVI
|
3504003WL034184
|
RANJANA DEVI
|
00415
|
SBIN0003291
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119126162
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
146
|
DASHOLI
|
UT-04-003-060-002/7389
(LWANH)
|
3504003000NRG24220320240233440
|
22/03/2024
|
RAJENDRA SINGH
|
3504003WL034171
|
RAJENDRA SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126257
|
|
MR RAJENDRA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
147
|
DASHOLI
|
UT-04-003-037-001/4779
(BAULA)
|
3504003000NRG24220320240233353
|
22/03/2024
|
SAROJNI DEVI
|
3504003WL034151
|
SAROJNI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126183
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-056-001/6598
(BAIMARU)
|
3504003000NRG24220320240233471
|
22/03/2024
|
UDAY SINGH
|
3504003WL034176
|
UDAY SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126240
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-056-001/6607
(BAIMARU)
|
3504003000NRG24220320240233472
|
22/03/2024
|
DILBAR SINGH
|
3504003WL034176
|
DILBAR SINGH
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119126255
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-056-003/6608
(BAIMARU)
|
3504003000NRG24220320240233484
|
22/03/2024
|
KAMALA DEVI
|
3504003WL034178
|
KAMALA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126242
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-056-005/6568
(BAIMARU)
|
3504003000NRG24220320240233475
|
22/03/2024
|
BALVANT SINGH
|
3504003WL034176
|
BALVANT SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126241
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-056-008/6668
(BAIMARU)
|
3504003000NRG24220320240233481
|
22/03/2024
|
ANUSUYA SINGH
|
3504003WL034177
|
ANUSUYA SINGH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126195
|
|
ANUSUYA SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DASHOLI
|
UT-04-003-056-008/6668
(BAIMARU)
|
3504003000NRG24220320240233480
|
22/03/2024
|
SUCHITA DEVI
|
3504003WL034177
|
SUCHITA DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126293
|
|
MRS SUSMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-056-008/9586
(BAIMARU)
|
3504003000NRG24220320240233496
|
22/03/2024
|
PARWATI DEVI
|
3504003WL034180
|
PARWATI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126276
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-056-008/9632
(BAIMARU)
|
3504003000NRG24220320240233477
|
22/03/2024
|
KULDEEP SINGH
|
3504003WL034176
|
KULDEEP SINGH
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119126166
|
|
KULDEEP SINGH RANA
|
BANK OF BARODA(606985)
|
|
156
|
DASHOLI
|
UT-04-003-056-008/9632
(BAIMARU)
|
3504003000NRG24220320240233476
|
22/03/2024
|
vandana devi
|
3504003WL034176
|
vandana devi
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119126283
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-056-008/9633
(BAIMARU)
|
3504003000NRG24220320240233482
|
22/03/2024
|
SATESHWARI DEVI
|
3504003WL034177
|
SATESHWARI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126193
|
|
SATESHWARI DEVI W O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DASHOLI
|
UT-04-003-056-008/9693
(BAIMARU)
|
3504003000NRG24220320240233479
|
22/03/2024
|
BEAJANTI DEVI
|
3504003WL034176
|
BEAJANTI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126169
|
|
VAIJAYANTI DEVI W O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DASHOLI
|
UT-04-003-056-008/9693
(BAIMARU)
|
3504003000NRG24220320240233478
|
22/03/2024
|
VIKRAM SINGH
|
3504003WL034176
|
VIKRAM SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126262
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASHOLI
|
UT-04-003-061-004/9348
()
|
3504003000NRG24220320240233040
|
22/03/2024
|
JAYANTI DEVI
|
3504003WL034115
|
JAYANTI DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119126174
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-061-004/9348
()
|
3504003000NRG24220320240233039
|
22/03/2024
|
RANJEET SINGH
|
3504003WL034115
|
RANJEET SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119126175
|
|
RANJEETSINGHSOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
162
|
DASHOLI
|
UT-04-003-061-004/9501
()
|
3504003000NRG24220320240233041
|
22/03/2024
|
BABITA DEVI
|
3504003WL034115
|
BABITA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119126287
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-062-001/7439
(DIGOLI)
|
3504003000NRG24220320240233379
|
22/03/2024
|
YASHODA DEVI
|
3504003WL034159
|
YASHODA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126194
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DASHOLI
|
UT-04-003-062-001/9076
(DIGOLI)
|
3504003000NRG24220320240233381
|
22/03/2024
|
MANJU DEVI
|
3504003WL034159
|
MANJU DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126258
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASHOLI
|
UT-04-003-068-001/8407
(CHATULI KIRULI)
|
3504003000NRG24220320240233042
|
22/03/2024
|
mandodhari devi
|
3504003WL034115
|
mandodhari devi
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119126185
|
|
MR DHARAMA LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-068-001/8407
(CHATULI KIRULI)
|
3504003000NRG24220320240233043
|
22/03/2024
|
mandodhari devi
|
3504003WL034115
|
mandodhari devi
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119126184
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-068-001/8516
(CHATULI KIRULI)
|
3504003000NRG24220320240233044
|
22/03/2024
|
surendra lal
|
3504003WL034115
|
surendra lal
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119126177
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-068-001/8523
(CHATULI KIRULI)
|
3504003000NRG24220320240233045
|
22/03/2024
|
PAVITRA DEVI
|
3504003WL034115
|
PAVITRA DEVI
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119126178
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-068-001/8523
(CHATULI KIRULI)
|
3504003000NRG24220320240233047
|
22/03/2024
|
SUSHIL KUMAR
|
3504003WL034115
|
SUSHIL KUMAR
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119126270
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASHOLI
|
UT-04-003-068-002/8554
(CHATULI KIRULI)
|
3504003000NRG24220320240233049
|
22/03/2024
|
MADAN SINGH
|
3504003WL034115
|
MADAN SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119126264
|
|
MADAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
171
|
DASHOLI
|
UT-04-003-023-002/2497
(DEWAR KANERI)
|
3504003000NRG24220320240233065
|
22/03/2024
|
manju devi
|
3504003WL034117
|
manju devi
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119126192
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DASHOLI
|
UT-04-003-023-002/2513
(DEWAR KANERI)
|
3504003000NRG24220320240233066
|
22/03/2024
|
GUDDI DEVI
|
3504003WL034117
|
GUDDI DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119126253
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
173
|
DASHOLI
|
UT-04-003-023-002/2546
(DEWAR KANERI)
|
3504003000NRG24220320240233068
|
22/03/2024
|
ASHA DEVI
|
3504003WL034117
|
ASHA DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119126179
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASHOLI
|
UT-04-003-023-002/2546
(DEWAR KANERI)
|
3504003000NRG24220320240233067
|
22/03/2024
|
RAJESH LAL
|
3504003WL034117
|
RAJESH LAL
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119126180
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-027-001/23411136
(DHARKOT)
|
3504003000NRG24220320240233369
|
22/03/2024
|
UTTRA TOPAL
|
3504003WL034155
|
UTTRA TOPAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126289
|
|
MRS UTTRA TOPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-027-001/2341128
(DHARKOT)
|
3504003000NRG24220320240233367
|
22/03/2024
|
HEMWANTI DEVI
|
3504003WL034154
|
HEMWANTI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126171
|
|
HEMANTI DO GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DASHOLI
|
UT-04-003-027-001/3141
(DHARKOT)
|
3504003000NRG24220320240233368
|
22/03/2024
|
VISHESHWARI DEVI
|
3504003WL034154
|
VISHESHWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126290
|
|
MRS VISHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DASHOLI
|
UT-04-003-027-001/9211
(DHARKOT)
|
3504003000NRG24220320240233370
|
22/03/2024
|
NARENDRA SINGH
|
3504003WL034155
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119126245
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASHOLI
|
UT-04-003-027-001/9213
(DHARKOT)
|
3504003000NRG24220320240233376
|
22/03/2024
|
PYARI DEVI
|
3504003WL034158
|
PYARI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119126244
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DASHOLI
|
UT-04-003-027-004/9055
(DHARKOT)
|
3504003000NRG24220320240233375
|
22/03/2024
|
MANISH SINGH
|
3504003WL034157
|
MANISH SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126154
|
|
MASTER MANISH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-027-010/3072
(DHARKOT)
|
3504003000NRG24220320240233378
|
22/03/2024
|
HARISHA LAL
|
3504003WL034158
|
HARISHA LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126371
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-027-010/3085
(DHARKOT)
|
3504003000NRG24220320240233373
|
22/03/2024
|
POOJA DEVI
|
3504003WL034156
|
POOJA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126275
|
|
POOJADEVIWOSANTOSHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
183
|
DASHOLI
|
UT-04-003-027-010/3085
(DHARKOT)
|
3504003000NRG24220320240233372
|
22/03/2024
|
SANTOSH KUMAR
|
3504003WL034156
|
SANTOSH KUMAR
|
00415
|
SBIN0005447
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119126274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
184
|
DASHOLI
|
UT-04-003-060-002/7208
(LWANH)
|
3504003000NRG24220320240233439
|
22/03/2024
|
NIRMLA DEVI
|
3504003WL034171
|
NIRMLA DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126172
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-062-001/7456
(DIGOLI)
|
3504003000NRG24220320240233380
|
22/03/2024
|
ARTI DEVI
|
3504003WL034159
|
ARTI DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126265
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DASHOLI
|
UT-04-003-062-001/9147
(DIGOLI)
|
3504003000NRG24220320240233383
|
22/03/2024
|
shavitri devi
|
3504003WL034159
|
shavitri devi
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126243
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DASHOLI
|
UT-04-003-068-001/8523
(CHATULI KIRULI)
|
3504003000NRG24220320240233046
|
22/03/2024
|
KUNDAN LAL
|
3504003WL034115
|
KUNDAN LAL
|
00415
|
SBIN0011501
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119126372
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DASHOLI
|
UT-04-003-068-002/8554
(CHATULI KIRULI)
|
3504003000NRG24220320240233048
|
22/03/2024
|
NANDI DEVI
|
3504003WL034115
|
NANDI DEVI
|
00415
|
SBIN0011501
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3119126250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
189
|
DASHOLI
|
UT-04-003-003-001/580
(GWAD)
|
3504003000NRG24220320240233404
|
22/03/2024
|
ABHISHEK SINGH
|
3504003WL034162
|
ABHISHEK SINGH
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126285
|
|
MR ABHISHEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASHOLI
|
UT-04-003-005-001/698
(BAMIYALA)
|
3504003000NRG24220320240233205
|
22/03/2024
|
NAGINA DEVI
|
3504003WL034133
|
NAGINA DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126157
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DASHOLI
|
UT-04-003-005-001/7487
(BAMIYALA)
|
3504003000NRG24220320240233208
|
22/03/2024
|
VIKRAM SINGH RAWAT
|
3504003WL034133
|
VIKRAM SINGH RAWAT
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126254
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-041-001/9476
(DEWAR KHADORA)
|
3504003000NRG24220320240233091
|
22/03/2024
|
DHEERAJ LAL
|
3504003WL034119
|
DHEERAJ LAL
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119126153
|
|
DHEERAJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DASHOLI
|
UT-04-003-048-003/6046
(KUNJO MAIKOT)
|
3504003000NRG24220320240233431
|
22/03/2024
|
DARSANI DEVI
|
3504003WL034169
|
DARSANI DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126284
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DASHOLI
|
UT-04-003-048-003/6046
(KUNJO MAIKOT)
|
3504003000NRG24220320240233425
|
22/03/2024
|
SHIV LAL
|
3504003WL034167
|
SHIV LAL
|
00415
|
SBIN0012226
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119126370
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASHOLI
|
UT-04-003-057-002/6828
(NAIL KUDAV)
|
3504003000NRG24220320240233516
|
22/03/2024
|
AITWARI DEVI
|
3504003WL034184
|
AITWARI DEVI
|
00415
|
SBIN0012226
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126261
|
|
MR ETVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DASHOLI
|
UT-04-003-063-002/7686
(SANJI)
|
3504003000NRG24220320240233534
|
22/03/2024
|
NARENDRA SINGH
|
3504003WL034186
|
NARENDRA SINGH
|
00415
|
SBIN0012226
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119126249
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
197
|
DASHOLI
|
UT-04-003-041-001/5265
(DEWAR KHADORA)
|
3504003000NRG24220320240233364
|
22/03/2024
|
Dheeru Kumar
|
3504003WL034153
|
Dheeru Kumar
|
00462
|
UCBA0003194
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126259
|
|
DHEERU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
198
|
DASHOLI
|
UT-04-003-048-003/6002
(KUNJO MAIKOT)
|
3504003000NRG24220320240233430
|
22/03/2024
|
BASANTI DEVI
|
3504003WL034169
|
BASANTI DEVI
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126311
|
|
BASANTI DEVI WO BADRI SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
DASHOLI
|
UT-04-003-048-003/6253
(KUNJO MAIKOT)
|
3504003000NRG24220320240233436
|
22/03/2024
|
Lalita Devi
|
3504003WL034169
|
Lalita Devi
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126313
|
|
LALITA DEVI WO RAHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
DASHOLI
|
UT-04-003-063-002/9581
(SANJI)
|
3504003000NRG24220320240233543
|
22/03/2024
|
RASHMI
|
3504003WL034186
|
RASHMI
|
00468
|
UBIN0560235
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126312
|
|
RASHMI D/O RAGHUVIR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
201
|
DASHOLI
|
UT-04-003-069-001/9979
(KHENURI)
|
3504003000NRG24220320240233023
|
22/03/2024
|
Abhishak Khatri
|
3504003WL034113
|
Abhishak Khatri
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126310
|
|
ABHISHEK KHATRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
202
|
DASHOLI
|
UT-04-003-017-001/2204
(ROPA)
|
3504003000NRG24220320240233523
|
22/03/2024
|
PRITHBHI SINGH
|
3504003WL034185
|
PRITHBHI SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126339
|
|
PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
203
|
DASHOLI
|
UT-04-003-017-001/2251
(ROPA)
|
3504003000NRG24220320240233524
|
22/03/2024
|
MANOHAR SINGH
|
3504003WL034185
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126340
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
DASHOLI
|
UT-04-003-017-001/94503
(ROPA)
|
3504003000NRG24220320240233527
|
22/03/2024
|
MAHAVIR SINGH
|
3504003WL034185
|
MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126308
|
|
MAHAVEER SINGH SO MR KRPAL SINGH
|
BANK OF INDIA(508505)
|
|
205
|
DASHOLI
|
UT-04-003-017-001/9463
(ROPA)
|
3504003000NRG24220320240233528
|
22/03/2024
|
BASUDEV
|
3504003WL034185
|
BASUDEV
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126349
|
|
Mr. VASHU DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
DASHOLI
|
UT-04-003-031-003/3662
(SONALA)
|
3504003000NRG24220320240233550
|
22/03/2024
|
DEVENDRA SINGH
|
3504003WL034187
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126305
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DASHOLI
|
UT-04-003-031-003/9405
(SONALA)
|
3504003000NRG24220320240233552
|
22/03/2024
|
RAJBAR SINGH
|
3504003WL034187
|
RAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126306
|
|
MR RAJVAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DASHOLI
|
UT-04-003-031-003/9415
(SONALA)
|
3504003000NRG24220320240233553
|
22/03/2024
|
KULDEEP SINGH
|
3504003WL034187
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126359
|
|
Mr. KULDEEP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
DASHOLI
|
UT-04-003-031-003/9493
(SONALA)
|
3504003000NRG24220320240233556
|
22/03/2024
|
DIGPAL SINGH
|
3504003WL034187
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119126356
|
|
DIGPALSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
210
|
DASHOLI
|
UT-04-003-039-001/5021
(DUNGRI)
|
3504003000NRG24220320240233391
|
22/03/2024
|
SARAD SINGH
|
3504003WL034161
|
SARAD SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126355
|
|
Mr. SARAD SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
DASHOLI
|
UT-04-003-039-001/5021
(DUNGRI)
|
3504003000NRG24220320240233392
|
22/03/2024
|
SHIVDEI DEVI
|
3504003WL034161
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126364
|
|
Mrs. SHIV DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
DASHOLI
|
UT-04-003-039-001/5053
(DUNGRI)
|
3504003000NRG24220320240233395
|
22/03/2024
|
BIRENDRA SINGH
|
3504003WL034161
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126358
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
DASHOLI
|
UT-04-003-041-001/5237
(DEWAR KHADORA)
|
3504003000NRG24220320240233362
|
22/03/2024
|
AVTAR SINGH
|
3504003WL034153
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126303
|
|
Mrs. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
DASHOLI
|
UT-04-003-041-001/5237
(DEWAR KHADORA)
|
3504003000NRG24220320240233363
|
22/03/2024
|
KAMLA DEVI
|
3504003WL034153
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126344
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
DASHOLI
|
UT-04-003-041-001/5271
(DEWAR KHADORA)
|
3504003000NRG24220320240233085
|
22/03/2024
|
DARSHAN LAL
|
3504003WL034119
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119126342
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DASHOLI
|
UT-04-003-041-001/5385
(DEWAR KHADORA)
|
3504003000NRG24220320240233094
|
22/03/2024
|
MAMTA DEVI
|
3504003WL034120
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126362
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DASHOLI
|
UT-04-003-041-001/9261
(DEWAR KHADORA)
|
3504003000NRG24220320240233096
|
22/03/2024
|
MAHESHWARI DEVI
|
3504003WL034121
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126361
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
DASHOLI
|
UT-04-003-041-001/9356
(DEWAR KHADORA)
|
3504003000NRG24220320240233087
|
22/03/2024
|
MUNNI DEVI
|
3504003WL034119
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119126304
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
DASHOLI
|
UT-04-003-041-001/9438
(DEWAR KHADORA)
|
3504003000NRG24220320240233090
|
22/03/2024
|
PRADIP SINGH
|
3504003WL034119
|
PRADIP SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119126345
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
DASHOLI
|
UT-04-003-041-001/9457
(DEWAR KHADORA)
|
3504003000NRG24220320240233100
|
22/03/2024
|
GOMATI DEVI
|
3504003WL034122
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126226
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
DASHOLI
|
UT-04-003-041-001/9498
(DEWAR KHADORA)
|
3504003000NRG24220320240233099
|
22/03/2024
|
MAHENDAR SINGH
|
3504003WL034121
|
MAHENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126225
|
|
MAHENDRA SINGH
|
IDBI BANK(607095)
|
|
222
|
DASHOLI
|
UT-04-003-041-001/9498
(DEWAR KHADORA)
|
3504003000NRG24220320240233098
|
22/03/2024
|
SANTOSHI DEVI
|
3504003WL034121
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119126348
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DASHOLI
|
UT-04-003-048-003/6119
(KUNJO MAIKOT)
|
3504003000NRG24220320240233427
|
22/03/2024
|
ASHA DEVI
|
3504003WL034167
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119126347
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
DASHOLI
|
UT-04-003-048-003/6119
(KUNJO MAIKOT)
|
3504003000NRG24220320240233426
|
22/03/2024
|
MAHVIR LAL
|
3504003WL034167
|
MAHVIR LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119126309
|
|
MR MAHAVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
DASHOLI
|
UT-04-003-048-003/6168
(KUNJO MAIKOT)
|
3504003000NRG24220320240233432
|
22/03/2024
|
TIRLOK SINGH
|
3504003WL034169
|
TIRLOK SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119126307
|
|
TRILOK SINGH S/O NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
226
|
DASHOLI
|
UT-04-003-057-002/6751
(NAIL KUDAV)
|
3504003000NRG24220320240233514
|
22/03/2024
|
POOJA DEVI
|
3504003WL034184
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126227
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
DASHOLI
|
UT-04-003-057-002/6860
(NAIL KUDAV)
|
3504003000NRG24220320240233519
|
22/03/2024
|
MAHESHI DEVI
|
3504003WL034184
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119126352
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
DASHOLI
|
UT-04-003-057-002/9342
(NAIL KUDAV)
|
3504003000NRG24220320240233522
|
22/03/2024
|
PRTIBHA DEVI
|
3504003WL034184
|
PRTIBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119126224
|
|
Mrs. PRATIBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540040
|
540040
|
|
|
|
|
|
|
|