|
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-04-003-057-002/9260
(NAIL KUDAV)
|
3504003000NRG24110320240219038
|
11/03/2024
|
TRILOK SINGH
|
3504003WL032085
|
TRILOK SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913534
|
|
TRILOK SINGH SO MR KRIPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-036-001/4591
(MAJHOTHI)
|
3504003000NRG24110320240219017
|
11/03/2024
|
Jayvardhan
|
3504003WL032084
|
Jayvardhan
|
00078
|
CNRB0006033
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913435
|
|
JAYVARDHAN SO SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASHOLI
|
UT-04-003-036-001/9697
(MAJHOTHI)
|
3504003000NRG24110320240219034
|
11/03/2024
|
AKASH SINGH
|
3504003WL032084
|
AKASH SINGH
|
00078
|
CNRB0006033
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913518
|
|
AAKASH SINGH
|
CANARA BANK(508532)
|
|
4
|
DASHOLI
|
UT-04-003-046-001/9293
(RAULI GWAD)
|
3504003000NRG24110320240219091
|
11/03/2024
|
NANDA DEVI
|
3504003WL032092
|
NANDA DEVI
|
00078
|
CNRB0006033
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913501
|
|
NANDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-036-001/4554
(MAJHOTHI)
|
3504003000NRG24110320240219010
|
11/03/2024
|
VIJAYA DEVI
|
3504003WL032084
|
VIJAYA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913521
|
|
VIJAYA DEVI
|
CANARA BANK(508532)
|
|
6
|
DASHOLI
|
UT-04-003-036-001/4581
(MAJHOTHI)
|
3504003000NRG24110320240219015
|
11/03/2024
|
TARA DEVI
|
3504003WL032084
|
TARA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913519
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-036-001/4601
(MAJHOTHI)
|
3504003000NRG24110320240219018
|
11/03/2024
|
PADMA DEVI
|
3504003WL032084
|
PADMA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913525
|
|
PADMA DEVI
|
CANARA BANK(508532)
|
|
8
|
DASHOLI
|
UT-04-003-036-001/4633
(MAJHOTHI)
|
3504003000NRG24110320240219020
|
11/03/2024
|
SULOCHANA DEVI
|
3504003WL032084
|
SULOCHANA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913527
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-036-001/9577
(MAJHOTHI)
|
3504003000NRG24110320240219026
|
11/03/2024
|
GUDDI DEVI
|
3504003WL032084
|
GUDDI DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913520
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-036-001/9623
(MAJHOTHI)
|
3504003000NRG24110320240219029
|
11/03/2024
|
RUKMA DEVI
|
3504003WL032084
|
RUKMA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913526
|
|
RUKAMA DEVI
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-036-001/9686
(MAJHOTHI)
|
3504003000NRG24110320240219033
|
11/03/2024
|
KAMLA DEVI
|
3504003WL032084
|
KAMLA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913523
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DASHOLI
|
UT-04-003-043-002/9861
(RANGTOLI)
|
3504003000NRG24110320240218953
|
11/03/2024
|
sunita devi
|
3504003WL032071
|
sunita devi
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913529
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-043-002/9874
(RANGTOLI)
|
3504003000NRG24110320240218954
|
11/03/2024
|
URMILA DEVI
|
3504003WL032071
|
URMILA DEVI
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913528
|
|
URMILA
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-064-001/9382
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24110320240219555
|
11/03/2024
|
TRILOK SINGH
|
3504003WL032146
|
TRILOK SINGH
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913524
|
|
TRILOK SINGH
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-066-001/9295
(NIJMULA)
|
3504003000NRG24070320240216137
|
11/03/2024
|
KAMLA DEVI
|
3504003WL031702
|
KAMLA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913414
|
|
KAMLADEVIWOMANORILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-080-001/79207
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24110320240219557
|
11/03/2024
|
PUSHPA DEVI
|
3504003WL032146
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913522
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-057-002/6765
(NAIL KUDAV)
|
3504003000NRG24110320240219454
|
11/03/2024
|
ARUNA DEVI
|
3504003WL032136
|
ARUNA DEVI
|
00089
|
CBIN0284084
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913380
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DASHOLI
|
UT-04-003-057-002/6774
(NAIL KUDAV)
|
3504003000NRG24110320240219455
|
11/03/2024
|
PARLADI DEVI
|
3504003WL032136
|
PARLADI DEVI
|
00089
|
CBIN0284084
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913384
|
|
Mrs. PRAHLADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DASHOLI
|
UT-04-003-057-002/9257
(NAIL KUDAV)
|
3504003000NRG24110320240219458
|
11/03/2024
|
SUNEETA DEVI
|
3504003WL032136
|
SUNEETA DEVI
|
00089
|
CBIN0284084
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913457
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DASHOLI
|
UT-04-003-057-002/9258
(NAIL KUDAV)
|
3504003000NRG24110320240219037
|
11/03/2024
|
GEETA DEVI
|
3504003WL032085
|
GEETA DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913381
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DASHOLI
|
UT-04-003-057-002/9373
(NAIL KUDAV)
|
3504003000NRG24110320240219462
|
11/03/2024
|
SUNEETA DEVI
|
3504003WL032136
|
SUNEETA DEVI
|
00089
|
CBIN0284084
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913382
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DASHOLI
|
UT-04-003-057-002/9391
(NAIL KUDAV)
|
3504003000NRG24110320240219464
|
11/03/2024
|
BALVEER SINGH
|
3504003WL032136
|
BALVEER SINGH
|
00089
|
CBIN0284084
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913468
|
|
Mr. BALBEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DASHOLI
|
UT-04-003-057-002/9391
(NAIL KUDAV)
|
3504003000NRG24110320240219463
|
11/03/2024
|
SANGEETA DEVI
|
3504003WL032136
|
SANGEETA DEVI
|
00089
|
CBIN0284084
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913456
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-017-001/2159
(ROPA)
|
3504003000NRG24110320240219098
|
11/03/2024
|
DIWAN SINGH
|
3504003WL032094
|
DIWAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913402
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DASHOLI
|
UT-04-003-017-001/3121
(ROPA)
|
3504003000NRG24110320240219107
|
11/03/2024
|
SARITA DEVI
|
3504003WL032096
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913396
|
|
SARITADEVWOROOPCHANDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-017-001/94422
(ROPA)
|
3504003000NRG24110320240219292
|
11/03/2024
|
PARWATI DEVI
|
3504003WL032112
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913428
|
|
PARWATIDEVIWOBHAJANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-017-002/2279
(ROPA)
|
3504003000NRG24110320240218985
|
11/03/2024
|
Santoshi Devi
|
3504003WL032077
|
Santoshi Devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913441
|
|
SANTOSHIDEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-023-002/2553
(DEWAR KANERI)
|
3504003000NRG24110320240219504
|
11/03/2024
|
JAI LAL
|
3504003WL032140
|
JAI LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913411
|
|
JAILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-023-002/2553
(DEWAR KANERI)
|
3504003000NRG24110320240219503
|
11/03/2024
|
JAYANTI DEVI
|
3504003WL032140
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913410
|
|
JAYANTIDEVIWOJAYLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-032-001/134278
(BACHER)
|
3504003000NRG24110320240217794
|
11/03/2024
|
VIKRAM SINGH
|
3504003WL031928
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913433
|
|
MR VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-032-001/134349
(BACHER)
|
3504003000NRG24110320240217796
|
11/03/2024
|
VISHESWARI DEVI
|
3504003WL031928
|
VISHESWARI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913405
|
|
VISESHWARI DEVI
|
CANARA BANK(508532)
|
|
32
|
DASHOLI
|
UT-04-003-032-001/134349
(BACHER)
|
3504003000NRG24110320240217795
|
11/03/2024
|
VISHESWARI DEVI
|
3504003WL031928
|
VISHESWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913406
|
|
VISESHWARI DEVI
|
CANARA BANK(508532)
|
|
33
|
DASHOLI
|
UT-04-003-032-001/134353
(BACHER)
|
3504003000NRG24110320240217798
|
11/03/2024
|
SARJIT LAL
|
3504003WL031928
|
SARJIT LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913421
|
|
SARAJITLALSOMANGALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-032-001/134353
(BACHER)
|
3504003000NRG24110320240217797
|
11/03/2024
|
SARJIT LAL
|
3504003WL031928
|
SARJIT LAL
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913420
|
|
SARAJITLALSOMANGALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-032-001/134386
(BACHER)
|
3504003000NRG24110320240217800
|
11/03/2024
|
SANDEEP LAP
|
3504003WL031928
|
SANDEEP LAP
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913432
|
|
MR SANDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-032-001/134386
(BACHER)
|
3504003000NRG24110320240217799
|
11/03/2024
|
SANDEEP LAP
|
3504003WL031928
|
SANDEEP LAP
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913431
|
|
MR SANDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-032-001/134397
(BACHER)
|
3504003000NRG24110320240217801
|
11/03/2024
|
SAKUNTALA DEVI
|
3504003WL031928
|
SAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913399
|
|
SHAKUNTALADEVIWOPADAMENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-032-001/134397
(BACHER)
|
3504003000NRG24110320240217802
|
11/03/2024
|
SAKUNTALA DEVI
|
3504003WL031928
|
SAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913398
|
|
SHAKUNTALADEVIWOPADAMENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-032-001/134400
(BACHER)
|
3504003000NRG24110320240217803
|
11/03/2024
|
SAPNA DEVI
|
3504003WL031928
|
SAPNA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913397
|
|
JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
DASHOLI
|
UT-04-003-032-001/134451
(BACHER)
|
3504003000NRG24110320240217805
|
11/03/2024
|
MANISHA DEVI
|
3504003WL031928
|
MANISHA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913427
|
|
MANISHADEVIWODHEERAJ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-032-001/134451
(BACHER)
|
3504003000NRG24110320240217804
|
11/03/2024
|
MANISHA DEVI
|
3504003WL031928
|
MANISHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913426
|
|
MANISHADEVIWODHEERAJ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-032-001/3799
(BACHER)
|
3504003000NRG24110320240217806
|
11/03/2024
|
BHAGAT RAM
|
3504003WL031928
|
BHAGAT RAM
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913401
|
|
BHAGATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-032-001/3859
(BACHER)
|
3504003000NRG24110320240217808
|
11/03/2024
|
ANITA DEVI
|
3504003WL031928
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913403
|
|
ANEETADEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-032-001/3859
(BACHER)
|
3504003000NRG24110320240217807
|
11/03/2024
|
ANITA DEVI
|
3504003WL031928
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913404
|
|
ANEETADEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-032-001/3897
(BACHER)
|
3504003000NRG24110320240217810
|
11/03/2024
|
RAM SINGH
|
3504003WL031928
|
RAM SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913430
|
|
RAMSINGHSOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-032-001/3897
(BACHER)
|
3504003000NRG24110320240217809
|
11/03/2024
|
RAM SINGH
|
3504003WL031928
|
RAM SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913429
|
|
RAMSINGHSOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-032-001/3967
(BACHER)
|
3504003000NRG24110320240217812
|
11/03/2024
|
AAKASH
|
3504003WL031928
|
AAKASH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913425
|
|
AAKASHSOJAILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-032-001/3967
(BACHER)
|
3504003000NRG24110320240217811
|
11/03/2024
|
AAKASH
|
3504003WL031928
|
AAKASH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913424
|
|
AAKASHSOJAILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-032-001/4021
(BACHER)
|
3504003000NRG24110320240217813
|
11/03/2024
|
PUSHKAR SINGH
|
3504003WL031928
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913407
|
|
PUSKARSINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-032-001/9428
(BACHER)
|
3504003000NRG24110320240217814
|
11/03/2024
|
BIRENDRA LAL
|
3504003WL031928
|
BIRENDRA LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913409
|
|
VEERENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-032-001/9453
(BACHER)
|
3504003000NRG24110320240217815
|
11/03/2024
|
MANGSHIRI DEVI
|
3504003WL031928
|
MANGSHIRI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913434
|
|
MANGSRIDEVIWOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-032-001/9458
(BACHER)
|
3504003000NRG24110320240217816
|
11/03/2024
|
SONI DEVI
|
3504003WL031928
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913422
|
|
SAUNIDEVIWONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-032-001/9464
(BACHER)
|
3504003000NRG24110320240217817
|
11/03/2024
|
Jayveer Singh
|
3504003WL031928
|
Jayveer Singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913423
|
|
JAYVEERSIBGHPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-032-001/9479
(BACHER)
|
3504003000NRG24110320240217818
|
11/03/2024
|
GERDHARI LAL
|
3504003WL031928
|
GERDHARI LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913408
|
|
GIRDHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-032-001/9480
(BACHER)
|
3504003000NRG24110320240217819
|
11/03/2024
|
NARENDRA LAL
|
3504003WL031928
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913419
|
|
NARENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-032-001/9490
(BACHER)
|
3504003000NRG24110320240217821
|
11/03/2024
|
BHARAT SINGH
|
3504003WL031928
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913418
|
|
BHAGATSINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-032-001/9490
(BACHER)
|
3504003000NRG24110320240217820
|
11/03/2024
|
BHARAT SINGH
|
3504003WL031928
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913417
|
|
BHAGATSINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-032-001/9498
(BACHER)
|
3504003000NRG24110320240217823
|
11/03/2024
|
BINA DEVI
|
3504003WL031928
|
BINA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913412
|
|
BEENADEVIWOPADAMENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-032-001/9498
(BACHER)
|
3504003000NRG24110320240217822
|
11/03/2024
|
BINA DEVI
|
3504003WL031928
|
BINA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913413
|
|
BEENADEVIWOPADAMENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-032-001/9499
(BACHER)
|
3504003000NRG24110320240217824
|
11/03/2024
|
YASBEER SINGH
|
3504003WL031928
|
YASBEER SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913400
|
|
YASHVEERSINGHSOBADARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-064-001/79152
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24110320240219553
|
11/03/2024
|
VIKRAM LAL
|
3504003WL032146
|
VIKRAM LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913390
|
|
VIKRAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
62
|
DASHOLI
|
UT-04-003-080-001/79218
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24110320240219561
|
11/03/2024
|
Badri Singh Panwar
|
3504003WL032146
|
Badri Singh Panwar
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913496
|
|
Mr. BADRI SINGH PANWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
63
|
DASHOLI
|
UT-04-003-017-001/2125
(ROPA)
|
3504003000NRG24110320240219100
|
11/03/2024
|
MANGLU LAL
|
3504003WL032095
|
MANGLU LAL
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913474
|
|
MANGLU LAL S/O RUPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DASHOLI
|
UT-04-003-036-002/9659
(MAJHOTHI)
|
3504003000NRG24110320240219035
|
11/03/2024
|
BABITA DEVI
|
3504003WL032084
|
BABITA DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913472
|
|
BABITA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DASHOLI
|
UT-04-003-046-001/6000
(RAULI GWAD)
|
3504003000NRG24110320240219087
|
11/03/2024
|
RIPENDAR SINGH
|
3504003WL032092
|
RIPENDAR SINGH
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913477
|
|
DIPENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-057-002/9366
(NAIL KUDAV)
|
3504003000NRG24110320240219461
|
11/03/2024
|
GODAMBARI DEVI
|
3504003WL032136
|
GODAMBARI DEVI
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913473
|
|
GODAMBARI DEVI AND RAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DASHOLI
|
UT-04-003-080-001/79216
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24110320240219559
|
11/03/2024
|
sarita devi
|
3504003WL032146
|
sarita devi
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913476
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASHOLI
|
UT-04-003-080-001/79216
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24110320240219558
|
11/03/2024
|
SOBAN LAL
|
3504003WL032146
|
SOBAN LAL
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913475
|
|
SOBAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASHOLI
|
UT-04-003-080-001/79217
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24110320240219560
|
11/03/2024
|
PARWATI DEVI
|
3504003WL032146
|
PARWATI DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913367
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
70
|
DASHOLI
|
UT-04-003-017-001/94502
(ROPA)
|
3504003000NRG24110320240219293
|
11/03/2024
|
DHARMA DEVI
|
3504003WL032112
|
DHARMA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913455
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-017-001/94503
(ROPA)
|
3504003000NRG24110320240219105
|
11/03/2024
|
SAKUNTLA DEVI
|
3504003WL032095
|
SAKUNTLA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913436
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DASHOLI
|
UT-04-003-036-001/4541
(MAJHOTHI)
|
3504003000NRG24110320240219007
|
11/03/2024
|
SHANTA DEVI
|
3504003WL032084
|
SHANTA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913458
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-036-001/4550
(MAJHOTHI)
|
3504003000NRG24110320240219008
|
11/03/2024
|
VIJAYA DEVI
|
3504003WL032084
|
VIJAYA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913454
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-036-001/4554
(MAJHOTHI)
|
3504003000NRG24110320240219009
|
11/03/2024
|
DALBEER LAL
|
3504003WL032084
|
DALBEER LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913376
|
|
MR DALAVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-036-001/4555
(MAJHOTHI)
|
3504003000NRG24110320240219012
|
11/03/2024
|
ANKIT SINGH
|
3504003WL032084
|
ANKIT SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913470
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-036-001/4555
(MAJHOTHI)
|
3504003000NRG24110320240219011
|
11/03/2024
|
VIJAY SINGH
|
3504003WL032084
|
VIJAY SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913370
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DASHOLI
|
UT-04-003-036-001/4570
(MAJHOTHI)
|
3504003000NRG24110320240219013
|
11/03/2024
|
RAJENDRA SINGH
|
3504003WL032084
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913378
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-036-001/4578
(MAJHOTHI)
|
3504003000NRG24110320240219014
|
11/03/2024
|
KAMLA DEVI
|
3504003WL032084
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913463
|
|
MRS KAMLA DEVI WO SHRI BARTU LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-036-001/4591
(MAJHOTHI)
|
3504003000NRG24110320240219016
|
11/03/2024
|
MAHESHI DEVI
|
3504003WL032084
|
MAHESHI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913451
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-036-001/4609
(MAJHOTHI)
|
3504003000NRG24110320240219019
|
11/03/2024
|
VIMALA DEVI
|
3504003WL032084
|
VIMALA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913450
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-036-001/4637
(MAJHOTHI)
|
3504003000NRG24110320240219021
|
11/03/2024
|
PURAN SINGH
|
3504003WL032084
|
PURAN SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913438
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-036-001/4640
(MAJHOTHI)
|
3504003000NRG24110320240219022
|
11/03/2024
|
GEETA DEVI
|
3504003WL032084
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913371
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-036-001/4645
(MAJHOTHI)
|
3504003000NRG24110320240219023
|
11/03/2024
|
CHAKORI DEVI
|
3504003WL032084
|
CHAKORI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913467
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-036-001/4688
(MAJHOTHI)
|
3504003000NRG24110320240219025
|
11/03/2024
|
MUKESH SINGH
|
3504003WL032084
|
MUKESH SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913461
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-036-001/4688
(MAJHOTHI)
|
3504003000NRG24110320240219024
|
11/03/2024
|
UMA DEVI
|
3504003WL032084
|
UMA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913372
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-036-001/9601
(MAJHOTHI)
|
3504003000NRG24110320240219027
|
11/03/2024
|
GANESHI DEVI
|
3504003WL032084
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913444
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-036-001/9602
(MAJHOTHI)
|
3504003000NRG24110320240219028
|
11/03/2024
|
CHAMPA DEVI
|
3504003WL032084
|
CHAMPA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913464
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-036-001/9638
(MAJHOTHI)
|
3504003000NRG24110320240219030
|
11/03/2024
|
JASPAL LAL
|
3504003WL032084
|
JASPAL LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913375
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-036-001/9643
(MAJHOTHI)
|
3504003000NRG24110320240219032
|
11/03/2024
|
SANGEETA DEVI
|
3504003WL032084
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913446
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-036-002/9701
(MAJHOTHI)
|
3504003000NRG24110320240219036
|
11/03/2024
|
VIKRAM SINGH
|
3504003WL032084
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913392
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-043-002/9842
(RANGTOLI)
|
3504003000NRG24110320240218952
|
11/03/2024
|
KAMLA DEVI
|
3504003WL032071
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913394
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-043-002/9874
(RANGTOLI)
|
3504003000NRG24110320240218955
|
11/03/2024
|
BIRENDRA SINGH
|
3504003WL032071
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913440
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-043-002/9902
(RANGTOLI)
|
3504003000NRG24110320240218956
|
11/03/2024
|
KALAWATI DEVI
|
3504003WL032071
|
KALAWATI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913386
|
|
MS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-064-001/7777
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24110320240219552
|
11/03/2024
|
MANOJ KUMAR
|
3504003WL032146
|
MANOJ KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913469
|
|
MANOJ KUMAR
|
IDBI BANK(607095)
|
|
95
|
DASHOLI
|
UT-04-003-064-001/7777
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24110320240219551
|
11/03/2024
|
PUSHPA DEVI
|
3504003WL032146
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913373
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-066-001/8097
(NIJMULA)
|
3504003000NRG24070320240216127
|
11/03/2024
|
PYARE LAL
|
3504003WL031702
|
PYARE LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913385
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-066-001/8100
(NIJMULA)
|
3504003000NRG24070320240216128
|
11/03/2024
|
DEVENDRA LAL
|
3504003WL031702
|
DEVENDRA LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913460
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-066-001/8116
(NIJMULA)
|
3504003000NRG24070320240216129
|
11/03/2024
|
SURENDRA KUMAR
|
3504003WL031702
|
SURENDRA KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913449
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-066-001/8144
(NIJMULA)
|
3504003000NRG24070320240216130
|
11/03/2024
|
VISAMBARI DEVI
|
3504003WL031702
|
VISAMBARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913453
|
|
VISHAMBARIDEVIWODULAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
DASHOLI
|
UT-04-003-066-001/8166
(NIJMULA)
|
3504003000NRG24070320240216132
|
11/03/2024
|
HUKAM SINGH
|
3504003WL031702
|
HUKAM SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913395
|
|
HUKAMSINGHSOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
DASHOLI
|
UT-04-003-066-001/9282
(NIJMULA)
|
3504003000NRG24070320240216133
|
11/03/2024
|
DAYAL SINGH
|
3504003WL031702
|
DAYAL SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913388
|
|
DAYALSINGHSOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
DASHOLI
|
UT-04-003-066-001/9287
(NIJMULA)
|
3504003000NRG24070320240216135
|
11/03/2024
|
RANJEET LAL
|
3504003WL031702
|
RANJEET LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913462
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-066-001/9295
(NIJMULA)
|
3504003000NRG24070320240216136
|
11/03/2024
|
MANORI LAL
|
3504003WL031702
|
MANORI LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913448
|
|
MANORI LAL
|
CANARA BANK(508532)
|
|
104
|
DASHOLI
|
UT-04-003-066-001/9318
(NIJMULA)
|
3504003000NRG24070320240216139
|
11/03/2024
|
RANJEET LAL
|
3504003WL031702
|
RANJEET LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913459
|
|
MR RANJIT LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-066-001/9332
(NIJMULA)
|
3504003000NRG24070320240216140
|
11/03/2024
|
NANDAN LAL
|
3504003WL031702
|
NANDAN LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913387
|
|
MR NANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-066-001/9337
(NIJMULA)
|
3504003000NRG24070320240216141
|
11/03/2024
|
vikram singh
|
3504003WL031702
|
vikram singh
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913393
|
|
VIKRAMSINGHSONAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
DASHOLI
|
UT-04-003-080-001/79207
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24110320240219556
|
11/03/2024
|
KUNDAN SINGH
|
3504003WL032146
|
KUNDAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913437
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
108
|
DASHOLI
|
UT-04-003-046-001/5956
(RAULI GWAD)
|
3504003000NRG24110320240219085
|
11/03/2024
|
DAMYANTI DEVI
|
3504003WL032092
|
DAMYANTI DEVI
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913383
|
|
MR DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-046-001/9306
(RAULI GWAD)
|
3504003000NRG24110320240219092
|
11/03/2024
|
SHYAMA DEVI
|
3504003WL032092
|
SHYAMA DEVI
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913377
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
110
|
DASHOLI
|
UT-04-003-046-001/9317
(RAULI GWAD)
|
3504003000NRG24110320240219093
|
11/03/2024
|
POOJA
|
3504003WL032092
|
POOJA
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913368
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DASHOLI
|
UT-04-003-057-002/6807
(NAIL KUDAV)
|
3504003000NRG24110320240219456
|
11/03/2024
|
DINESH RAWAT
|
3504003WL032136
|
DINESH RAWAT
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913391
|
|
DINESH SINGH RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
112
|
DASHOLI
|
UT-04-003-060-002/7201
(LWANH)
|
3504003000NRG24110320240219006
|
11/03/2024
|
Deepa Devi
|
3504003WL032083
|
Deepa Devi
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913447
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-067-003/9418
(SALLA RAITOLI)
|
3504003000NRG24110320240219306
|
11/03/2024
|
SOOR SINGH
|
3504003WL032114
|
SOOR SINGH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913445
|
|
MR SHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
114
|
DASHOLI
|
UT-04-003-023-002/2496
(DEWAR KANERI)
|
3504003000NRG24110320240219499
|
11/03/2024
|
ANAND LAL
|
3504003WL032140
|
ANAND LAL
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913439
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-023-002/2496
(DEWAR KANERI)
|
3504003000NRG24110320240219500
|
11/03/2024
|
SARITA DEVI
|
3504003WL032140
|
SARITA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913442
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
DASHOLI
|
UT-04-003-023-002/2501
(DEWAR KANERI)
|
3504003000NRG24110320240219501
|
11/03/2024
|
JAYANTI DEVI
|
3504003WL032140
|
JAYANTI DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913374
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-023-002/2501
(DEWAR KANERI)
|
3504003000NRG24110320240219502
|
11/03/2024
|
SUBAS SINGH
|
3504003WL032140
|
SUBAS SINGH
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913443
|
|
SUBHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DASHOLI
|
UT-04-003-023-002/3572
(DEWAR KANERI)
|
3504003000NRG24110320240219505
|
11/03/2024
|
DINESH LAL
|
3504003WL032140
|
DINESH LAL
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913465
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-023-002/3572
(DEWAR KANERI)
|
3504003000NRG24110320240219506
|
11/03/2024
|
MUNI DEVI
|
3504003WL032140
|
MUNI DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913466
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DASHOLI
|
UT-04-003-023-002/6428
(DEWAR KANERI)
|
3504003000NRG24110320240219509
|
11/03/2024
|
CHANDRA MOHAN
|
3504003WL032140
|
CHANDRA MOHAN
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913471
|
|
Chandramohan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
121
|
DASHOLI
|
UT-04-003-060-002/7201
(LWANH)
|
3504003000NRG24110320240219005
|
11/03/2024
|
badri prasad
|
3504003WL032083
|
badri prasad
|
00415
|
SBIN0011501
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913452
|
|
MR BADRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-066-001/9305
(NIJMULA)
|
3504003000NRG24070320240216138
|
11/03/2024
|
BABITA DEVI
|
3504003WL031702
|
BABITA DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913369
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
123
|
DASHOLI
|
UT-04-003-046-001/9284
(RAULI GWAD)
|
3504003000NRG24110320240219090
|
11/03/2024
|
KRITI DEVI
|
3504003WL032092
|
KRITI DEVI
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913379
|
|
MRS KRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
124
|
DASHOLI
|
UT-04-003-036-001/9641
(MAJHOTHI)
|
3504003000NRG24110320240219031
|
11/03/2024
|
SURESHI DEVI
|
3504003WL032084
|
SURESHI DEVI
|
00415
|
SBIN0051143
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913502
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
125
|
DASHOLI
|
UT-04-003-064-001/79152
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24110320240219554
|
11/03/2024
|
SAVITRI DEVI
|
3504003WL032146
|
SAVITRI DEVI
|
00462
|
UCBA0003194
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913389
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
126
|
DASHOLI
|
UT-04-003-017-001/9429
(ROPA)
|
3504003000NRG24110320240219108
|
11/03/2024
|
GOKUL SINGH
|
3504003WL032096
|
GOKUL SINGH
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913500
|
|
GOKUL SINGH SO SH INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
127
|
DASHOLI
|
UT-04-003-004-001/715
(BANDWARA)
|
3504003000NRG24110320240218888
|
11/03/2024
|
AVTAR SINGH
|
3504003WL032057
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913506
|
|
AVTARSINGHSKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
DASHOLI
|
UT-04-003-004-001/715
(BANDWARA)
|
3504003000NRG24110320240218889
|
11/03/2024
|
SAKAMBARI DEVI
|
3504003WL032057
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913492
|
|
Mrs. SHAKAMBARI . DEVI W/O AWATAR S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DASHOLI
|
UT-04-003-007-001/870
(SIROLI)
|
3504003000NRG24110320240218772
|
11/03/2024
|
PUSHPA DEVI
|
3504003WL032045
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913491
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DASHOLI
|
UT-04-003-007-001/870
(SIROLI)
|
3504003000NRG24110320240218771
|
11/03/2024
|
TRILOK LAL
|
3504003WL032045
|
TRILOK LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913490
|
|
Mr. TRILOK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DASHOLI
|
UT-04-003-007-001/883
(SIROLI)
|
3504003000NRG24110320240218773
|
11/03/2024
|
BASANTI DEVI
|
3504003WL032045
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913535
|
|
Mrs. BASANTI . DEVI W/O DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DASHOLI
|
UT-04-003-007-001/890
(SIROLI)
|
3504003000NRG24110320240218774
|
11/03/2024
|
PRAKASH KUMAR
|
3504003WL032045
|
PRAKASH KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913533
|
|
Master PRAKASH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DASHOLI
|
UT-04-003-007-001/903
(SIROLI)
|
3504003000NRG24110320240218775
|
11/03/2024
|
DILBAR SINGH
|
3504003WL032045
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913495
|
|
Mr. DILBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
DASHOLI
|
UT-04-003-007-001/915
(SIROLI)
|
3504003000NRG24110320240218776
|
11/03/2024
|
BHAGAT SINGH
|
3504003WL032045
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913536
|
|
BHAGAT SINGH
|
IDBI BANK(607095)
|
|
135
|
DASHOLI
|
UT-04-003-007-001/915
(SIROLI)
|
3504003000NRG24110320240218777
|
11/03/2024
|
PREMA DEVI
|
3504003WL032045
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913539
|
|
PREMA DEVI
|
IDBI BANK(607095)
|
|
136
|
DASHOLI
|
UT-04-003-007-001/923
(SIROLI)
|
3504003000NRG24110320240218778
|
11/03/2024
|
URMILA DEVI
|
3504003WL032045
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913415
|
|
Mrs. URMILA DEVI W/O JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DASHOLI
|
UT-04-003-007-001/968
(SIROLI)
|
3504003000NRG24110320240218779
|
11/03/2024
|
SARSHWATI DEVI
|
3504003WL032045
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913493
|
|
Mrs. SARASWATI . DEVI W/O PREM SINGH B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DASHOLI
|
UT-04-003-007-001/9875
(SIROLI)
|
3504003000NRG24110320240218780
|
11/03/2024
|
babita Devi
|
3504003WL032045
|
babita Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913516
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
DASHOLI
|
UT-04-003-008-001/1000
(KHALLA)
|
3504003000NRG24110320240218743
|
11/03/2024
|
MADAN LAL
|
3504003WL032041
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913538
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
140
|
DASHOLI
|
UT-04-003-008-001/1002
(KHALLA)
|
3504003000NRG24110320240218744
|
11/03/2024
|
TAJESHWARI DEVI
|
3504003WL032041
|
TAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913530
|
|
Mrs. TAJESHWARI DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DASHOLI
|
UT-04-003-008-001/1013
(KHALLA)
|
3504003000NRG24110320240218745
|
11/03/2024
|
SAURABH TIWARI
|
3504003WL032041
|
SAURABH TIWARI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913531
|
|
Mr. SAURAV TIWARI S/O TIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DASHOLI
|
UT-04-003-008-001/1022
(KHALLA)
|
3504003000NRG24110320240218747
|
11/03/2024
|
HEMLATA DEVI
|
3504003WL032041
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913540
|
|
Mrs. HEMLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DASHOLI
|
UT-04-003-008-001/1022
(KHALLA)
|
3504003000NRG24110320240218746
|
11/03/2024
|
jagat singh
|
3504003WL032041
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913494
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DASHOLI
|
UT-04-003-008-001/1031
(KHALLA)
|
3504003000NRG24110320240218748
|
11/03/2024
|
PUSHKAR SINGH
|
3504003WL032041
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913505
|
|
Mr. PUSHKAR SINGH BISHT S/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DASHOLI
|
UT-04-003-008-001/9190
(KHALLA)
|
3504003000NRG24110320240218749
|
11/03/2024
|
KALYAN SINGH
|
3504003WL032041
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913537
|
|
Mr. KALYAN . SINGH SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DASHOLI
|
UT-04-003-008-001/9207
(KHALLA)
|
3504003000NRG24110320240218750
|
11/03/2024
|
PANKAJ BISHT
|
3504003WL032041
|
PANKAJ BISHT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913416
|
|
MR PANKAJ BISHT
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-008-001/9210
(KHALLA)
|
3504003000NRG24110320240218752
|
11/03/2024
|
BHUPENDRA SINGH
|
3504003WL032041
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913507
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-008-001/9210
(KHALLA)
|
3504003000NRG24110320240218751
|
11/03/2024
|
SHAKUNTLA DEVI
|
3504003WL032041
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913532
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
DASHOLI
|
UT-04-003-008-001/9227
(KHALLA)
|
3504003000NRG24110320240218754
|
11/03/2024
|
MAMTA TRIPATHI
|
3504003WL032041
|
MAMTA TRIPATHI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913517
|
|
PANKAJ TRIPATHI SO SH J P TRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
DASHOLI
|
UT-04-003-008-001/9227
(KHALLA)
|
3504003000NRG24110320240218753
|
11/03/2024
|
PANKAJ TRIPATHI
|
3504003WL032041
|
PANKAJ TRIPATHI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913366
|
|
Mr. PANKAJ TRIPATHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DASHOLI
|
UT-04-003-017-001/2119
(ROPA)
|
3504003000NRG24110320240219096
|
11/03/2024
|
ANAND SINGH
|
3504003WL032094
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913362
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DASHOLI
|
UT-04-003-017-001/2125
(ROPA)
|
3504003000NRG24110320240219099
|
11/03/2024
|
SHUKRI DEVI
|
3504003WL032095
|
SHUKRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913486
|
|
Mrs. SUKRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DASHOLI
|
UT-04-003-017-001/2157
(ROPA)
|
3504003000NRG24110320240219097
|
11/03/2024
|
BHAWAN SINGH
|
3504003WL032094
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913365
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DASHOLI
|
UT-04-003-017-001/2214
(ROPA)
|
3504003000NRG24110320240219289
|
11/03/2024
|
VIRENDRA SINGH
|
3504003WL032112
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913541
|
|
VEERENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
DASHOLI
|
UT-04-003-017-001/2270
(ROPA)
|
3504003000NRG24110320240219290
|
11/03/2024
|
GUDDI DEVI
|
3504003WL032112
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913483
|
|
GUDDIDEVIWODHUMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
156
|
DASHOLI
|
UT-04-003-017-001/2382
(ROPA)
|
3504003000NRG24110320240219101
|
11/03/2024
|
SUSESI DEVI
|
3504003WL032095
|
SUSESI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913482
|
|
Mrs. SURESHI DEVI W/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DASHOLI
|
UT-04-003-017-001/3121
(ROPA)
|
3504003000NRG24110320240219106
|
11/03/2024
|
ROOPCHANDRA LAL
|
3504003WL032096
|
ROOPCHANDRA LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913361
|
|
ROOPCHANDLALSOGAURIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
158
|
DASHOLI
|
UT-04-003-017-001/9406
(ROPA)
|
3504003000NRG24110320240219291
|
11/03/2024
|
HEERA SINGH
|
3504003WL032112
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913488
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DASHOLI
|
UT-04-003-017-001/9440
(ROPA)
|
3504003000NRG24110320240219095
|
11/03/2024
|
JAMUNA DEVI
|
3504003WL032093
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913512
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DASHOLI
|
UT-04-003-017-001/9440
(ROPA)
|
3504003000NRG24110320240219094
|
11/03/2024
|
VEER SINGH
|
3504003WL032093
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913542
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DASHOLI
|
UT-04-003-017-001/94425
(ROPA)
|
3504003000NRG24110320240219109
|
11/03/2024
|
HARISH LAL
|
3504003WL032096
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913481
|
|
Mr. HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DASHOLI
|
UT-04-003-017-001/94459
(ROPA)
|
3504003000NRG24110320240219110
|
11/03/2024
|
NATTHA SINGH
|
3504003WL032096
|
NATTHA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913364
|
|
Mr. NATHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
DASHOLI
|
UT-04-003-017-001/94495
(ROPA)
|
3504003000NRG24110320240219103
|
11/03/2024
|
PADAM SINGH
|
3504003WL032095
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913503
|
|
PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DASHOLI
|
UT-04-003-017-001/94503
(ROPA)
|
3504003000NRG24110320240219104
|
11/03/2024
|
MAHAVIR SINGH
|
3504003WL032095
|
MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913485
|
|
MAHAVEER SINGH SO MR KRPAL SINGH
|
BANK OF INDIA(508505)
|
|
165
|
DASHOLI
|
UT-04-003-017-001/94520
(ROPA)
|
3504003000NRG24110320240219294
|
11/03/2024
|
ARCHANA DEVI
|
3504003WL032112
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913515
|
|
Mrs. ARCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DASHOLI
|
UT-04-003-017-002/2279
(ROPA)
|
3504003000NRG24110320240218984
|
11/03/2024
|
BHARAT SINGH
|
3504003WL032077
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913479
|
|
BHARAT SINGH S O VILOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DASHOLI
|
UT-04-003-032-001/134247
(BACHER)
|
3504003000NRG24110320240217793
|
11/03/2024
|
MUKESH SINGH
|
3504003WL031928
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913363
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DASHOLI
|
UT-04-003-046-001/5937
(RAULI GWAD)
|
3504003000NRG24110320240219081
|
11/03/2024
|
GAURA DEVI
|
3504003WL032092
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913484
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
DASHOLI
|
UT-04-003-046-001/5940
(RAULI GWAD)
|
3504003000NRG24110320240219082
|
11/03/2024
|
NANITA DEVI
|
3504003WL032092
|
NANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913478
|
|
Mrs. NANEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
DASHOLI
|
UT-04-003-046-001/5943
(RAULI GWAD)
|
3504003000NRG24110320240219083
|
11/03/2024
|
RADHA DEVI
|
3504003WL032092
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913480
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
DASHOLI
|
UT-04-003-046-001/5945
(RAULI GWAD)
|
3504003000NRG24110320240219084
|
11/03/2024
|
VIJIYA DEVI
|
3504003WL032092
|
VIJIYA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913513
|
|
Mrs. VIJIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
DASHOLI
|
UT-04-003-046-001/5974
(RAULI GWAD)
|
3504003000NRG24110320240219086
|
11/03/2024
|
DEEPA DEVI OR DEVESHWARI DEVI
|
3504003WL032092
|
DEEPA DEVI OR DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913514
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
DASHOLI
|
UT-04-003-046-001/6964
(RAULI GWAD)
|
3504003000NRG24110320240219088
|
11/03/2024
|
HEMLATA DEVI
|
3504003WL032092
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913487
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASHOLI
|
UT-04-003-046-001/9283
(RAULI GWAD)
|
3504003000NRG24110320240219089
|
11/03/2024
|
MAMTA DEVI
|
3504003WL032092
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913508
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
DASHOLI
|
UT-04-003-057-002/6848
(NAIL KUDAV)
|
3504003000NRG24110320240219457
|
11/03/2024
|
SEEMA DEVI
|
3504003WL032136
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3121913509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
DASHOLI
|
UT-04-003-057-002/9266
(NAIL KUDAV)
|
3504003000NRG24110320240219459
|
11/03/2024
|
VIMALA DEVI
|
3504003WL032136
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913489
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DASHOLI
|
UT-04-003-057-002/9273
(NAIL KUDAV)
|
3504003000NRG24110320240219039
|
11/03/2024
|
POONAM DEVI
|
3504003WL032085
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913510
|
|
Mrs. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
DASHOLI
|
UT-04-003-057-002/9350
(NAIL KUDAV)
|
3504003000NRG24110320240219460
|
11/03/2024
|
MAHENDRA SINGH
|
3504003WL032136
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121913504
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DASHOLI
|
UT-04-003-057-002/9375
(NAIL KUDAV)
|
3504003000NRG24110320240219040
|
11/03/2024
|
GAYESHWARI DEVI
|
3504003WL032085
|
GAYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913511
|
|
Mrs. GAYESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
180
|
DASHOLI
|
UT-04-003-017-001/9428
(ROPA)
|
3504003000NRG24110320240219102
|
11/03/2024
|
RAMESHWARI DEVI
|
3504003WL032095
|
RAMESHWARI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913497
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-066-001/8156
(NIJMULA)
|
3504003000NRG24070320240216131
|
11/03/2024
|
MADAN SINGH
|
3504003WL031702
|
MADAN SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913498
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-066-001/9286
(NIJMULA)
|
3504003000NRG24070320240216134
|
11/03/2024
|
SUNDARI LAL
|
3504003WL031702
|
SUNDARI LAL
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913499
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216660
|
216660
|
|
|
|
|
|
|
|