|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASHOLI
|
UT-04-003-003-001/364
(GWAD)
|
3504003000NRG24110320240218958
|
11/03/2024
|
BAUNI DEVI
|
3504003WL032072
|
BAUNI DEVI
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915089
|
|
BOUNI DEVI WO MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-003-001/364
(GWAD)
|
3504003000NRG24110320240218957
|
11/03/2024
|
darshan singh
|
3504003WL032072
|
darshan singh
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915081
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/375-A
(GWAD)
|
3504003000NRG24080320240216162
|
11/03/2024
|
MUNNI DEVI
|
3504003WL031705
|
MUNNI DEVI
|
00048
|
BKID0007134
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121915080
|
|
MUNNI DEVI WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASHOLI
|
UT-04-003-003-001/395
(GWAD)
|
3504003000NRG24080320240216164
|
11/03/2024
|
sulochana devi
|
3504003WL031705
|
sulochana devi
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915082
|
|
SULOCHANA DEVI W/O YASHWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-003-001/404
(GWAD)
|
3504003000NRG24080320240216165
|
11/03/2024
|
brijmohan singh
|
3504003WL031705
|
brijmohan singh
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915090
|
|
VIRJMOHAN SO MR DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-003-001/404
(GWAD)
|
3504003000NRG24080320240216166
|
11/03/2024
|
SHANTI DEVI
|
3504003WL031705
|
SHANTI DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915084
|
|
SHANTI DEVI W/O BRIJ MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-003-001/465
(GWAD)
|
3504003000NRG24080320240216172
|
11/03/2024
|
NITIN SINGH
|
3504003WL031706
|
NITIN SINGH
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915142
|
|
Mr. NITIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DASHOLI
|
UT-04-003-003-001/470
(GWAD)
|
3504003000NRG24080320240216173
|
11/03/2024
|
HIMMAT SINGH
|
3504003WL031706
|
HIMMAT SINGH
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915011
|
|
HIMMAT SINGH
|
IDBI BANK(607095)
|
|
9
|
DASHOLI
|
UT-04-003-003-001/536
(GWAD)
|
3504003000NRG24110320240218961
|
11/03/2024
|
PRAKASH LAL
|
3504003WL032072
|
PRAKASH LAL
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915079
|
|
PRAKASH LAL S/O JUPLU LAL
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-003-001/536
(GWAD)
|
3504003000NRG24110320240218962
|
11/03/2024
|
SARITA DEVI
|
3504003WL032072
|
SARITA DEVI
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915178
|
|
SARITA DEVI WO MR PRAKASH LAL
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-003-001/561
(GWAD)
|
3504003000NRG24080320240216167
|
11/03/2024
|
vidha devi
|
3504003WL031705
|
vidha devi
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915141
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-010-001/1146
(KATHOR)
|
3504003000NRG24110320240218966
|
11/03/2024
|
RAGHUVEER LAL
|
3504003WL032073
|
RAGHUVEER LAL
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915139
|
|
RAGHUVEER LAL S/O CHANDRU LAL
|
BANK OF INDIA(508505)
|
|
13
|
DASHOLI
|
UT-04-003-010-001/1179
(KATHOR)
|
3504003000NRG24110320240218967
|
11/03/2024
|
MATWAR SINGH
|
3504003WL032073
|
MATWAR SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915140
|
|
MATWAR SINGH S/O BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DASHOLI
|
UT-04-003-010-001/1179
(KATHOR)
|
3504003000NRG24110320240218968
|
11/03/2024
|
SUMAN DEVI
|
3504003WL032073
|
SUMAN DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915088
|
|
SUMAN DEVI W/O MR MATVAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DASHOLI
|
UT-04-003-010-001/1247
(KATHOR)
|
3504003000NRG24110320240218970
|
11/03/2024
|
GOPAL SINGH
|
3504003WL032073
|
GOPAL SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915087
|
|
GOPAL SINGH S/O MR SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-010-001/1247
(KATHOR)
|
3504003000NRG24110320240218969
|
11/03/2024
|
PREMA DEVI
|
3504003WL032073
|
PREMA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915083
|
|
PREMA DEVI W/O GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DASHOLI
|
UT-04-003-010-001/9415
(KATHOR)
|
3504003000NRG24110320240218971
|
11/03/2024
|
SURAJ SINGH
|
3504003WL032073
|
SURAJ SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915091
|
|
SURAJ SINGH BISHT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DASHOLI
|
UT-04-003-010-001/9987
(KATHOR)
|
3504003000NRG24110320240218974
|
11/03/2024
|
LAXMAN SINGH
|
3504003WL032073
|
LAXMAN SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915138
|
|
MR LAXMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-010-001/9987
(KATHOR)
|
3504003000NRG24110320240218973
|
11/03/2024
|
ROSHNI DEVI
|
3504003WL032073
|
ROSHNI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915010
|
|
ROSHANI BISHT W/O MR LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DASHOLI
|
UT-04-003-011-001/1401
(DOGDI KANDAI)
|
3504003000NRG24110320240218933
|
11/03/2024
|
SUNITA DEVI
|
3504003WL032066
|
SUNITA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915078
|
|
SUNITA DEVI W/O MR JEETENDRA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DASHOLI
|
UT-04-003-011-001/1459
(DOGDI KANDAI)
|
3504003000NRG24110320240218934
|
11/03/2024
|
sundari devi
|
3504003WL032066
|
sundari devi
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915077
|
|
SUNDARI DEVI W/O HEERA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DASHOLI
|
UT-04-003-039-001/5045
(DUNGRI)
|
3504003000NRG24110320240218942
|
11/03/2024
|
GEETA DEVI
|
3504003WL032068
|
GEETA DEVI
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915085
|
|
GEETA DEVI W/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DASHOLI
|
UT-04-003-039-001/9277
(DUNGRI)
|
3504003000NRG24110320240218946
|
11/03/2024
|
SEETA DEVI
|
3504003WL032068
|
SEETA DEVI
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915086
|
|
SITA DEVI W/O MR SATENDRA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DASHOLI
|
UT-04-003-048-003/6284
(KUNJO MAIKOT)
|
3504003000NRG24110320240218994
|
11/03/2024
|
SANJEV SINGH
|
3504003WL032080
|
SANJEV SINGH
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915092
|
|
SANJEEV SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60490
|
60490
|
|
|
|
|
|
|
|
|
25
|
DASHOLI
|
UT-04-003-066-001/8128
(NIJMULA)
|
3504003000NRG24110320240219539
|
11/03/2024
|
BASANT LAL
|
3504003WL032144
|
BASANT LAL
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915002
|
|
BASANT LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-016-001/1993
(GHUDSAL)
|
3504003000NRG24110320240219527
|
11/03/2024
|
SHISHUPAL SINGH
|
3504003WL032143
|
SHISHUPAL SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915106
|
|
SHISHUPALSINGHSOLAXMANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-029-001/9572
(PILANG)
|
3504003000NRG24070320240216150
|
11/03/2024
|
PRAKASH
|
3504003WL031703
|
PRAKASH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915107
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
28
|
DASHOLI
|
UT-04-003-062-002/9051
(DIGOLI)
|
3504003000NRG24110320240218932
|
11/03/2024
|
Neelam
|
3504003WL032065
|
Neelam
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915003
|
|
KM NEELAM
|
CANARA BANK(508532)
|
|
29
|
DASHOLI
|
UT-04-003-066-001/8132
(NIJMULA)
|
3504003000NRG24110320240219067
|
11/03/2024
|
SULOCHANA DEVI
|
3504003WL032089
|
SULOCHANA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915110
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
30
|
DASHOLI
|
UT-04-003-066-001/9357
(NIJMULA)
|
3504003000NRG24110320240219548
|
11/03/2024
|
DEEPA DEVI
|
3504003WL032144
|
DEEPA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915108
|
|
DEEPADEVIWOMANBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-069-001/8858
(KHENURI)
|
3504003000NRG24110320240218979
|
11/03/2024
|
Darshan Singh
|
3504003WL032075
|
Darshan Singh
|
00078
|
CNRB0018658
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121915104
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
32
|
DASHOLI
|
UT-04-003-069-001/8858
(KHENURI)
|
3504003000NRG24110320240218978
|
11/03/2024
|
MEERA DEVI
|
3504003WL032075
|
MEERA DEVI
|
00078
|
CNRB0018658
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121915111
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
33
|
DASHOLI
|
UT-04-003-069-001/8931
(KHENURI)
|
3504003000NRG24110320240219002
|
11/03/2024
|
KAVITA DEVI
|
3504003WL032082
|
KAVITA DEVI
|
00078
|
CNRB0018658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915105
|
|
KAVITA
|
CANARA BANK(508532)
|
|
34
|
DASHOLI
|
UT-04-003-069-001/9949
(KHENURI)
|
3504003000NRG24110320240219004
|
11/03/2024
|
JYOTI DEVI
|
3504003WL032082
|
JYOTI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915109
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
35
|
DASHOLI
|
UT-04-003-003-001/402
(GWAD)
|
3504003000NRG24110320240218959
|
11/03/2024
|
SAROJANI DEVI
|
3504003WL032072
|
SAROJANI DEVI
|
00089
|
CBIN0284084
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915014
|
|
SAROJANI DEVI WO SH NANDAN SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
36
|
DASHOLI
|
UT-04-003-003-001/577
(GWAD)
|
3504003000NRG24110320240218964
|
11/03/2024
|
Sonam Kunwar
|
3504003WL032072
|
Sonam Kunwar
|
00089
|
CBIN0284084
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915027
|
|
Miss. SONAM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DASHOLI
|
UT-04-003-003-001/607
(GWAD)
|
3504003000NRG24080320240216168
|
11/03/2024
|
BABITA DEVI
|
3504003WL031705
|
BABITA DEVI
|
00089
|
CBIN0284084
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915168
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DASHOLI
|
UT-04-003-003-001/616
(GWAD)
|
3504003000NRG24080320240216169
|
11/03/2024
|
YASHODA DEVI
|
3504003WL031705
|
YASHODA DEVI
|
00089
|
CBIN0284084
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915013
|
|
YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-040-002/5337
(KAUNJ POTHANI)
|
3504003000NRG24110320240218981
|
11/03/2024
|
HARENDRA SINGH
|
3504003WL032076
|
HARENDRA SINGH
|
00089
|
CBIN0284084
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914971
|
|
Mr. HARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
40
|
DASHOLI
|
UT-04-003-003-001/619
(GWAD)
|
3504003000NRG24080320240216170
|
11/03/2024
|
SUNEETA DEVI
|
3504003WL031705
|
SUNEETA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121914968
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DASHOLI
|
UT-04-003-015-001/1244534649
(TEDA KHANSAL)
|
3504003000NRG24110320240219390
|
11/03/2024
|
ANITA DEVI
|
3504003WL032126
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915136
|
|
ANITADEVIWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-015-001/1244534649
(TEDA KHANSAL)
|
3504003000NRG24110320240219389
|
11/03/2024
|
VINOD SINGH
|
3504003WL032126
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914991
|
|
VINODANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-015-001/1873
(TEDA KHANSAL)
|
3504003000NRG24110320240219396
|
11/03/2024
|
Madan Singh
|
3504003WL032127
|
Madan Singh
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914993
|
|
MADANSINGHSOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-015-001/1875
(TEDA KHANSAL)
|
3504003000NRG24110320240219398
|
11/03/2024
|
SURESHI DEVI
|
3504003WL032128
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915135
|
|
SURESHIDEVIWOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-015-001/1877
(TEDA KHANSAL)
|
3504003000NRG24110320240219387
|
11/03/2024
|
MUNNI DEVI
|
3504003WL032125
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915134
|
|
MUNNIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-015-001/1903
(TEDA KHANSAL)
|
3504003000NRG24110320240219388
|
11/03/2024
|
PRAMILA DEVI
|
3504003WL032125
|
PRAMILA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915133
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DASHOLI
|
UT-04-003-015-001/1922
(TEDA KHANSAL)
|
3504003000NRG24110320240219394
|
11/03/2024
|
JASODA DEVI
|
3504003WL032126
|
JASODA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915130
|
|
JASODADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-015-001/1944
(TEDA KHANSAL)
|
3504003000NRG24110320240219550
|
11/03/2024
|
SUMITI DEVI
|
3504003WL032145
|
SUMITI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914987
|
|
SUMATIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-016-001/2018
(GHUDSAL)
|
3504003000NRG24110320240219528
|
11/03/2024
|
PARDEEP SINGH
|
3504003WL032143
|
PARDEEP SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915113
|
|
PRADIP SINGH
|
CANARA BANK(508532)
|
|
50
|
DASHOLI
|
UT-04-003-016-001/93662
(GHUDSAL)
|
3504003000NRG24110320240219537
|
11/03/2024
|
YOGENDRA SINGH
|
3504003WL032143
|
YOGENDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915124
|
|
YOGENDRASINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-017-002/2196
(ROPA)
|
3504003000NRG24110320240218998
|
11/03/2024
|
REKHA DEVI
|
3504003WL032081
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914988
|
|
REKHADEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-017-002/2261
(ROPA)
|
3504003000NRG24110320240218999
|
11/03/2024
|
JAMUNA DEVI
|
3504003WL032081
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914990
|
|
JAMUNADEVIWODEVENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-017-002/2280
(ROPA)
|
3504003000NRG24110320240218988
|
11/03/2024
|
SUNDEI
|
3504003WL032079
|
SUNDEI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914995
|
|
SUNADEYIDEVIWOAVVALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-017-002/9447
(ROPA)
|
3504003000NRG24110320240218986
|
11/03/2024
|
MEENA DEVI
|
3504003WL032078
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121914992
|
|
MEENADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-017-002/94519
(ROPA)
|
3504003000NRG24110320240219000
|
11/03/2024
|
UMA DEVI
|
3504003WL032081
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915128
|
|
MAASANTOSHIMAHILAGRAMSANGA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-017-002/9456
(ROPA)
|
3504003000NRG24110320240218989
|
11/03/2024
|
TILLI DEVI
|
3504003WL032079
|
TILLI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915127
|
|
TILLIDEVIWODABALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-017-002/9460
(ROPA)
|
3504003000NRG24110320240218987
|
11/03/2024
|
RAMESHWARI DEVI
|
3504003WL032078
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915112
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-031-003/3568
(SONALA)
|
3504003000NRG24110320240219371
|
11/03/2024
|
Visheshwari devi
|
3504003WL032123
|
Visheshwari devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915131
|
|
VISHESHWARIDEVIWORAJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-031-003/3660
(SONALA)
|
3504003000NRG24110320240219373
|
11/03/2024
|
BINITA DEVI
|
3504003WL032123
|
BINITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915129
|
|
VINEETADEVIWOSUKHDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-031-003/9555
(SONALA)
|
3504003000NRG24110320240219374
|
11/03/2024
|
Suresh Singh
|
3504003WL032123
|
Suresh Singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914994
|
|
MR SURESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-031-003/9658
(SONALA)
|
3504003000NRG24110320240219378
|
11/03/2024
|
UMA DEVI
|
3504003WL032123
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121914989
|
|
UMA DEVI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASHOLI
|
UT-04-003-031-005/9470
(SONALA)
|
3504003000NRG24110320240219380
|
11/03/2024
|
RITU DEVI
|
3504003WL032123
|
RITU DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915132
|
|
RITUDEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-031-005/9470
(SONALA)
|
3504003000NRG24110320240219379
|
11/03/2024
|
sajay singh
|
3504003WL032123
|
sajay singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3121915126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DASHOLI
|
UT-04-003-034-001/4244
(SARTOLI)
|
3504003000NRG24110320240219349
|
11/03/2024
|
KABUTRA DEVI
|
3504003WL032121
|
KABUTRA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914998
|
|
MRS KABUTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-034-001/4283
(SARTOLI)
|
3504003000NRG24110320240219332
|
11/03/2024
|
YASHPAL SINGH
|
3504003WL032117
|
YASHPAL SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915125
|
|
YASHPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-034-001/4303
(SARTOLI)
|
3504003000NRG24110320240219348
|
11/03/2024
|
MANJU DEVI WIFE OF PANCHAM SINGH
|
3504003WL032120
|
MANJU DEVI WIFE OF PANCHAM SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914996
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-034-001/4303
(SARTOLI)
|
3504003000NRG24110320240219347
|
11/03/2024
|
PANCHAM SINGH
|
3504003WL032120
|
PANCHAM SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914997
|
|
PANCHAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-034-001/9253
(SARTOLI)
|
3504003000NRG24110320240219352
|
11/03/2024
|
RAJEEV SINGH BISHT
|
3504003WL032121
|
RAJEEV SINGH BISHT
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121915122
|
|
MR RAJIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-034-001/9253
(SARTOLI)
|
3504003000NRG24110320240219353
|
11/03/2024
|
RAJEEV SINGH BISHT
|
3504003WL032121
|
RAJEEV SINGH BISHT
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121915123
|
|
NEELAMDEVIWORAJEEVSINGHB
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-063-002/7688
(SANJI)
|
3504003000NRG24110320240218890
|
11/03/2024
|
DURGA DEVI
|
3504003WL032058
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914999
|
|
DURGADEVIWOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DASHOLI
|
UT-04-003-063-002/9343
(SANJI)
|
3504003000NRG24110320240218893
|
11/03/2024
|
SAROP SINGH
|
3504003WL032058
|
SAROP SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915117
|
|
SAROPSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DASHOLI
|
UT-04-003-066-001/8116
(NIJMULA)
|
3504003000NRG24110320240219042
|
11/03/2024
|
BINDI DEVI
|
3504003WL032086
|
BINDI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915001
|
|
BINDIDEVIWOSURENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DASHOLI
|
UT-04-003-066-001/8120
(NIJMULA)
|
3504003000NRG24110320240219056
|
11/03/2024
|
BAGGH SINGH
|
3504003WL032088
|
BAGGH SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915121
|
|
BAGSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DASHOLI
|
UT-04-003-066-001/9286
(NIJMULA)
|
3504003000NRG24110320240219050
|
11/03/2024
|
SAVITRI DEVI
|
3504003WL032087
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915000
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-066-001/9293
(NIJMULA)
|
3504003000NRG24110320240219051
|
11/03/2024
|
BUDULI DEVI
|
3504003WL032087
|
BUDULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915115
|
|
BADULIDEVIWODEVENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
DASHOLI
|
UT-04-003-066-001/9331
(NIJMULA)
|
3504003000NRG24110320240219047
|
11/03/2024
|
POONAM DEVI
|
3504003WL032086
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915120
|
|
POONAMDEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DASHOLI
|
UT-04-003-066-001/9337
(NIJMULA)
|
3504003000NRG24110320240219545
|
11/03/2024
|
ANJU
|
3504003WL032144
|
ANJU
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915114
|
|
ANJUDEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DASHOLI
|
UT-04-003-066-001/9347
(NIJMULA)
|
3504003000NRG24110320240219054
|
11/03/2024
|
JAMUNA DEVI
|
3504003WL032087
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915116
|
|
JAMUNADEVIWORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DASHOLI
|
UT-04-003-066-001/9352
(NIJMULA)
|
3504003000NRG24110320240219074
|
11/03/2024
|
POOJA DEVI
|
3504003WL032089
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915119
|
|
POOJADEVIWOVISHVNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DASHOLI
|
UT-04-003-066-001/9362
(NIJMULA)
|
3504003000NRG24110320240219065
|
11/03/2024
|
MOHAN SINGH
|
3504003WL032088
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915118
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119370
|
119370
|
|
|
|
|
|
|
|
|
81
|
DASHOLI
|
UT-04-003-003-001/571
(GWAD)
|
3504003000NRG24110320240218963
|
11/03/2024
|
vipin singh
|
3504003WL032072
|
vipin singh
|
00165
|
IBKL0001530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914920
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-003-001/670
(GWAD)
|
3504003000NRG24080320240216177
|
11/03/2024
|
DEWESHWARI DEVI
|
3504003WL031706
|
DEWESHWARI DEVI
|
00165
|
IBKL0001530
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121914919
|
|
DEVESHWARI DEVI
|
IDBI BANK(607095)
|
|
83
|
DASHOLI
|
UT-04-003-043-001/9822
(RANGTOLI)
|
3504003000NRG24110320240219078
|
11/03/2024
|
GANGOTTR DEVI
|
3504003WL032091
|
GANGOTTR DEVI
|
00165
|
IBKL0001530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914980
|
|
GANGOTRI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
84
|
DASHOLI
|
UT-04-003-029-001/9315
(PILANG)
|
3504003000NRG24070320240216148
|
11/03/2024
|
ANITA DEVI
|
3504003WL031703
|
ANITA DEVI
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915063
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
85
|
DASHOLI
|
UT-04-003-041-001/5267
(DEWAR KHADORA)
|
3504003000NRG24110320240219510
|
11/03/2024
|
PUSHPA DEVI
|
3504003WL032141
|
PUSHPA DEVI
|
00354
|
PUNB0182610
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914979
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DASHOLI
|
UT-04-003-066-001/9288
(NIJMULA)
|
3504003000NRG24110320240219072
|
11/03/2024
|
PUSHKAR SINGH
|
3504003WL032089
|
PUSHKAR SINGH
|
00354
|
PUNB0182610
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914921
|
|
PUSHKAR SINGH SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
87
|
DASHOLI
|
UT-04-003-015-001/1344534690
(TEDA KHANSAL)
|
3504003000NRG24110320240219391
|
11/03/2024
|
MONIKA DEVI
|
3504003WL032126
|
MONIKA DEVI
|
00354
|
PUNB0390700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915041
|
|
MONIKAWODINESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
88
|
DASHOLI
|
UT-04-003-016-001/93661
(GHUDSAL)
|
3504003000NRG24110320240219536
|
11/03/2024
|
Urmila Devi
|
3504003WL032143
|
Urmila Devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915047
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DASHOLI
|
UT-04-003-029-001/9280
(PILANG)
|
3504003000NRG24070320240216146
|
11/03/2024
|
SUNITA DEVI
|
3504003WL031703
|
SUNITA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915048
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DASHOLI
|
UT-04-003-029-001/9572
(PILANG)
|
3504003000NRG24070320240216151
|
11/03/2024
|
NEELAM DEVI
|
3504003WL031703
|
NEELAM DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915046
|
|
Ms. NEELAM NEELAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DASHOLI
|
UT-04-003-062-002/9063
(DIGOLI)
|
3504003000NRG24110320240218920
|
11/03/2024
|
DEEPA DEVI
|
3504003WL032062
|
DEEPA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915153
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DASHOLI
|
UT-04-003-066-001/9307
(NIJMULA)
|
3504003000NRG24110320240219046
|
11/03/2024
|
NANDI DEVI
|
3504003WL032086
|
NANDI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915049
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DASHOLI
|
UT-04-003-066-001/9330
(NIJMULA)
|
3504003000NRG24110320240219073
|
11/03/2024
|
BIRENDRA SINGH
|
3504003WL032089
|
BIRENDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914986
|
|
BIRENDRASINGHSOSULABHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
DASHOLI
|
UT-04-003-066-001/9373
(NIJMULA)
|
3504003000NRG24110320240219055
|
11/03/2024
|
HARISH LAL
|
3504003WL032087
|
HARISH LAL
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914922
|
|
HARISH LAL
|
BANK OF BARODA(606985)
|
|
95
|
DASHOLI
|
UT-04-003-080-001/79211
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24110320240218950
|
11/03/2024
|
HEMLATA DEVI
|
3504003WL032070
|
HEMLATA DEVI
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121915045
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
96
|
DASHOLI
|
UT-04-003-016-001/1974
(GHUDSAL)
|
3504003000NRG24110320240219526
|
11/03/2024
|
CHANDRAKALA DEVI
|
3504003WL032143
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915016
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DASHOLI
|
UT-04-003-016-001/9194
(GHUDSAL)
|
3504003000NRG24110320240219529
|
11/03/2024
|
HARENDRA SINGH
|
3504003WL032143
|
HARENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914905
|
|
HARENDRA SINGH SO G SING
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-016-001/9225
(GHUDSAL)
|
3504003000NRG24110320240219530
|
11/03/2024
|
CHANDERKALA DEVI
|
3504003WL032143
|
CHANDERKALA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914932
|
|
MRS CHANDRAALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-016-001/9338
(GHUDSAL)
|
3504003000NRG24110320240219531
|
11/03/2024
|
MALA DEVI
|
3504003WL032143
|
MALA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915020
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-016-001/9343
(GHUDSAL)
|
3504003000NRG24110320240219532
|
11/03/2024
|
MAHESWARI DEVI
|
3504003WL032143
|
MAHESWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915021
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-016-001/93638
(GHUDSAL)
|
3504003000NRG24110320240219533
|
11/03/2024
|
ARJUN SINGH
|
3504003WL032143
|
ARJUN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915030
|
|
Arjun Singh Panwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DASHOLI
|
UT-04-003-016-001/93661
(GHUDSAL)
|
3504003000NRG24110320240219534
|
11/03/2024
|
BILESHWARI DEVI
|
3504003WL032143
|
BILESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915019
|
|
MRS VILESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-024-001/2703
(PALETHI)
|
3504003000NRG24110320240219075
|
11/03/2024
|
BUDHI LAL
|
3504003WL032090
|
BUDHI LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914959
|
|
MR BUDDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-024-001/2722
(PALETHI)
|
3504003000NRG24110320240219076
|
11/03/2024
|
GODAMBARI DEVI
|
3504003WL032090
|
GODAMBARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121914936
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-029-001/3528
(PILANG)
|
3504003000NRG24070320240216143
|
11/03/2024
|
Anita devi
|
3504003WL031703
|
Anita devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915012
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-029-001/3528
(PILANG)
|
3504003000NRG24070320240216142
|
11/03/2024
|
LAXMAN SINGH
|
3504003WL031703
|
LAXMAN SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914903
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-029-001/9250
(PILANG)
|
3504003000NRG24070320240216145
|
11/03/2024
|
CHANDRWATI DEVI
|
3504003WL031703
|
CHANDRWATI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915166
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-029-001/9250
(PILANG)
|
3504003000NRG24070320240216144
|
11/03/2024
|
DARSHAN LAL
|
3504003WL031703
|
DARSHAN LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915170
|
|
DARSHAN LAL
|
BANK OF BARODA(606985)
|
|
109
|
DASHOLI
|
UT-04-003-029-001/9315
(PILANG)
|
3504003000NRG24070320240216147
|
11/03/2024
|
gabar singh
|
3504003WL031703
|
gabar singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914984
|
|
GABAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-029-001/9538
(PILANG)
|
3504003000NRG24070320240216149
|
11/03/2024
|
BHAGAT SINGH
|
3504003WL031703
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914904
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-031-003/3660
(SONALA)
|
3504003000NRG24110320240219372
|
11/03/2024
|
SUKHDEV SINGH
|
3504003WL032123
|
SUKHDEV SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915040
|
|
SUKHDEV SINGH SO HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DASHOLI
|
UT-04-003-042-001/9486
(GOLIM)
|
3504003000NRG24110320240218947
|
11/03/2024
|
GANESHI DEVI
|
3504003WL032069
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914955
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-042-001/9486
(GOLIM)
|
3504003000NRG24110320240218948
|
11/03/2024
|
NARENDRA
|
3504003WL032069
|
NARENDRA
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915157
|
|
MR NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-042-001/9488
(GOLIM)
|
3504003000NRG24110320240218949
|
11/03/2024
|
SANGEETA
|
3504003WL032069
|
SANGEETA
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915036
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-043-001/9822
(RANGTOLI)
|
3504003000NRG24110320240219079
|
11/03/2024
|
santosh singh
|
3504003WL032091
|
santosh singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915043
|
|
SANTOSH GUSAIN
|
IDBI BANK(607095)
|
|
116
|
DASHOLI
|
UT-04-003-043-001/9918
(RANGTOLI)
|
3504003000NRG24110320240219080
|
11/03/2024
|
Sunita
|
3504003WL032091
|
Sunita
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915154
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-049-001/6308
(CHCHINKA)
|
3504003000NRG24110320240218904
|
11/03/2024
|
RAJNI DEVI
|
3504003WL032060
|
RAJNI DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121915169
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-049-001/6523
(CHCHINKA)
|
3504003000NRG24110320240218905
|
11/03/2024
|
RAJENDRA PRASAD
|
3504003WL032060
|
RAJENDRA PRASAD
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121915159
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DASHOLI
|
UT-04-003-049-001/6655
(CHCHINKA)
|
3504003000NRG24110320240218906
|
11/03/2024
|
PRABHA DEVI
|
3504003WL032060
|
PRABHA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121915023
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-062-001/7505
(DIGOLI)
|
3504003000NRG24110320240218913
|
11/03/2024
|
SURENDRA PRASAD
|
3504003WL032062
|
SURENDRA PRASAD
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914933
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-062-001/7534
(DIGOLI)
|
3504003000NRG24110320240218916
|
11/03/2024
|
MANIESH SINGH
|
3504003WL032062
|
MANIESH SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914963
|
|
MR MANISH SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-062-001/7534
(DIGOLI)
|
3504003000NRG24110320240218915
|
11/03/2024
|
PARWATI DEVI
|
3504003WL032062
|
PARWATI DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915175
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-062-001/9056
(DIGOLI)
|
3504003000NRG24110320240218919
|
11/03/2024
|
DEVENDRA SINGH
|
3504003WL032062
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914939
|
|
DEVENDRADUNGRIYALSOSOHANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
DASHOLI
|
UT-04-003-062-001/9148
(DIGOLI)
|
3504003000NRG24110320240218930
|
11/03/2024
|
GUDDI KUNWAR
|
3504003WL032065
|
GUDDI KUNWAR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914958
|
|
MRS GUDDI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-062-002/7508
(DIGOLI)
|
3504003000NRG24110320240218929
|
11/03/2024
|
Laxman
|
3504003WL032064
|
Laxman
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914966
|
|
MR LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-062-002/7528
(DIGOLI)
|
3504003000NRG24110320240218939
|
11/03/2024
|
Diksha
|
3504003WL032067
|
Diksha
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914962
|
|
DIKSHADOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
DASHOLI
|
UT-04-003-062-002/9060
(DIGOLI)
|
3504003000NRG24110320240218927
|
11/03/2024
|
Nikita
|
3504003WL032063
|
Nikita
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914964
|
|
MS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-062-002/9120
(DIGOLI)
|
3504003000NRG24110320240218922
|
11/03/2024
|
BHUPENDAR SINGH
|
3504003WL032062
|
BHUPENDAR SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121914978
|
|
MR BHUPENDRA SINGH DUNGRIYAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-062-002/9150
(DIGOLI)
|
3504003000NRG24110320240218924
|
11/03/2024
|
RAGHUVIR SINGH
|
3504003WL032062
|
RAGHUVIR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915177
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-063-002/9309
(SANJI)
|
3504003000NRG24110320240218891
|
11/03/2024
|
RANJEET SINGH
|
3504003WL032058
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915025
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-063-002/9309
(SANJI)
|
3504003000NRG24110320240218892
|
11/03/2024
|
Yashoda Devi
|
3504003WL032058
|
Yashoda Devi
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915018
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-063-002/9343
(SANJI)
|
3504003000NRG24110320240218894
|
11/03/2024
|
CHANDRA DEVI
|
3504003WL032058
|
CHANDRA DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915035
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-063-002/9388
(SANJI)
|
3504003000NRG24110320240218895
|
11/03/2024
|
MANJU DEVI
|
3504003WL032058
|
MANJU DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915015
|
|
MANJUDEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
DASHOLI
|
UT-04-003-063-006/9573
(SANJI)
|
3504003000NRG24110320240218896
|
11/03/2024
|
BALWANT SINGH
|
3504003WL032058
|
BALWANT SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915033
|
|
BALWANTSINGHSODHARAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
DASHOLI
|
UT-04-003-063-006/9573
(SANJI)
|
3504003000NRG24110320240218897
|
11/03/2024
|
KUNWARI DEVI
|
3504003WL032058
|
KUNWARI DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915032
|
|
MRS KUNVARI DEVI WO BALAVANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-066-001/8096
(NIJMULA)
|
3504003000NRG24110320240219041
|
11/03/2024
|
RUDRA DEVI
|
3504003WL032086
|
RUDRA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915039
|
|
RUDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DASHOLI
|
UT-04-003-066-001/8108
(NIJMULA)
|
3504003000NRG24110320240219048
|
11/03/2024
|
DHEERAJ LAL
|
3504003WL032087
|
DHEERAJ LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914948
|
|
MR DHEERAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-066-001/8109
(NIJMULA)
|
3504003000NRG24110320240219049
|
11/03/2024
|
TULSI DEVI
|
3504003WL032087
|
TULSI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915031
|
|
TULSI DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DASHOLI
|
UT-04-003-066-001/8136
(NIJMULA)
|
3504003000NRG24110320240219540
|
11/03/2024
|
RAGHUVEER SINGH
|
3504003WL032144
|
RAGHUVEER SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914965
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-066-001/8142
(NIJMULA)
|
3504003000NRG24110320240219057
|
11/03/2024
|
SURENDRA SINGH
|
3504003WL032088
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915176
|
|
MR SHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-066-001/8146
(NIJMULA)
|
3504003000NRG24110320240219058
|
11/03/2024
|
DEVENDRA SINGH
|
3504003WL032088
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914951
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-066-001/8152
(NIJMULA)
|
3504003000NRG24110320240219043
|
11/03/2024
|
YASHWANT SINGH
|
3504003WL032086
|
YASHWANT SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914935
|
|
YASHVANTSINGHSOKEDARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
143
|
DASHOLI
|
UT-04-003-066-001/8157
(NIJMULA)
|
3504003000NRG24110320240219060
|
11/03/2024
|
GAJENDRA SINGH
|
3504003WL032088
|
GAJENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914941
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-066-001/8158
(NIJMULA)
|
3504003000NRG24110320240219061
|
11/03/2024
|
GABAR SINGH
|
3504003WL032088
|
GABAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914931
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-066-001/8161
(NIJMULA)
|
3504003000NRG24110320240219068
|
11/03/2024
|
MAKAR SINGH
|
3504003WL032089
|
MAKAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914907
|
|
MAKARSINGHSORAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
146
|
DASHOLI
|
UT-04-003-066-001/8165
(NIJMULA)
|
3504003000NRG24110320240219069
|
11/03/2024
|
ARVIND SINGH
|
3504003WL032089
|
ARVIND SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914950
|
|
ARVINDSINGHSOBAKHTAVARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
DASHOLI
|
UT-04-003-066-001/8166
(NIJMULA)
|
3504003000NRG24110320240219044
|
11/03/2024
|
CHAITA DEVI
|
3504003WL032086
|
CHAITA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914940
|
|
CHAITADEVIWOHUKUMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
DASHOLI
|
UT-04-003-066-001/8172
(NIJMULA)
|
3504003000NRG24110320240219062
|
11/03/2024
|
KUNWAR SINGH
|
3504003WL032088
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915022
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-066-001/8184
(NIJMULA)
|
3504003000NRG24110320240219070
|
11/03/2024
|
BADAR SINGH
|
3504003WL032089
|
BADAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914906
|
|
BADARSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
DASHOLI
|
UT-04-003-066-001/8184
(NIJMULA)
|
3504003000NRG24110320240219071
|
11/03/2024
|
KALPESHWARI DEVI
|
3504003WL032089
|
KALPESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915167
|
|
KALPESHWARIDEVIWOBADARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
151
|
DASHOLI
|
UT-04-003-066-001/9291
(NIJMULA)
|
3504003000NRG24110320240219541
|
11/03/2024
|
JASHPAL LAL
|
3504003WL032144
|
JASHPAL LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914957
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-066-001/9293
(NIJMULA)
|
3504003000NRG24110320240219045
|
11/03/2024
|
DEVENDRA LAL
|
3504003WL032086
|
DEVENDRA LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915160
|
|
MISS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-066-001/9294
(NIJMULA)
|
3504003000NRG24110320240219542
|
11/03/2024
|
LAKHPAT SINGH NEGI
|
3504003WL032144
|
LAKHPAT SINGH NEGI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914930
|
|
LAKHPATSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
154
|
DASHOLI
|
UT-04-003-066-001/9308
(NIJMULA)
|
3504003000NRG24110320240219053
|
11/03/2024
|
RAMESHWARI DEVI
|
3504003WL032087
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914973
|
|
RAMESHWARI DEVI WO SATI LAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
DASHOLI
|
UT-04-003-066-001/9308
(NIJMULA)
|
3504003000NRG24110320240219052
|
11/03/2024
|
SATI LAL
|
3504003WL032087
|
SATI LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914949
|
|
AYUSH KUMAR UG SATTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DASHOLI
|
UT-04-003-066-001/9312
(NIJMULA)
|
3504003000NRG24110320240219544
|
11/03/2024
|
DARSHAN LAL
|
3504003WL032144
|
DARSHAN LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914956
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-066-001/9325
(NIJMULA)
|
3504003000NRG24110320240219064
|
11/03/2024
|
UMED SINGH
|
3504003WL032088
|
UMED SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914977
|
|
MR UMED SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-066-001/9356
(NIJMULA)
|
3504003000NRG24110320240219546
|
11/03/2024
|
GOVIND LAL
|
3504003WL032144
|
GOVIND LAL
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914947
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-066-001/9357
(NIJMULA)
|
3504003000NRG24110320240219547
|
11/03/2024
|
MANVER SINGH
|
3504003WL032144
|
MANVER SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121914923
|
|
MANWARSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
160
|
DASHOLI
|
UT-04-003-066-001/9365
(NIJMULA)
|
3504003000NRG24110320240219066
|
11/03/2024
|
LAXMAN SINGH
|
3504003WL032088
|
LAXMAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914967
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-069-001/10041
(KHENURI)
|
3504003000NRG24110320240218976
|
11/03/2024
|
JAGDISH SINGH
|
3504003WL032075
|
JAGDISH SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915171
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-069-001/8671
(KHENURI)
|
3504003000NRG24110320240218977
|
11/03/2024
|
BAUNI DEVI
|
3504003WL032075
|
BAUNI DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914985
|
|
SMTBAUNI DEVI WO MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-069-001/8826
(KHENURI)
|
3504003000NRG24110320240219001
|
11/03/2024
|
JAYANTI DEVI
|
3504003WL032082
|
JAYANTI DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914954
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DASHOLI
|
UT-04-003-069-001/9946
(KHENURI)
|
3504003000NRG24110320240218980
|
11/03/2024
|
SUMAN DEVI
|
3504003WL032075
|
SUMAN DEVI
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121915037
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASHOLI
|
UT-04-003-069-001/9949
(KHENURI)
|
3504003000NRG24110320240219003
|
11/03/2024
|
BEER SINGH
|
3504003WL032082
|
BEER SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915172
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204700
|
204700
|
|
|
|
|
|
|
|
|
166
|
DASHOLI
|
UT-04-003-003-001/619
(GWAD)
|
3504003000NRG24080320240216171
|
11/03/2024
|
PARAVENDRA DHOOM SINGH
|
3504003WL031705
|
PARAVENDRA DHOOM SINGH
|
00415
|
SBIN0003291
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121914938
|
|
MR PARAVENDRA DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-003-001/655
(GWAD)
|
3504003000NRG24080320240216175
|
11/03/2024
|
priyanka bisht
|
3504003WL031706
|
priyanka bisht
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121914945
|
|
MISS PRIYANKA BISHT
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-010-001/9983
(KATHOR)
|
3504003000NRG24110320240218972
|
11/03/2024
|
BHAGAT SINGH
|
3504003WL032073
|
BHAGAT SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915137
|
|
MR BHAGAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-031-003/9587
(SONALA)
|
3504003000NRG24110320240219376
|
11/03/2024
|
SIVCHARAN
|
3504003WL032123
|
SIVCHARAN
|
00415
|
SBIN0003291
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3121914902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
DASHOLI
|
UT-04-003-031-003/9623
(SONALA)
|
3504003000NRG24110320240219377
|
11/03/2024
|
ASHA DEVI
|
3504003WL032123
|
ASHA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915165
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
171
|
DASHOLI
|
UT-04-003-040-002/5355
(KAUNJ POTHANI)
|
3504003000NRG24110320240218982
|
11/03/2024
|
DEWESHWARI RAWAT
|
3504003WL032076
|
DEWESHWARI RAWAT
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915034
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-041-001/5267
(DEWAR KHADORA)
|
3504003000NRG24110320240219511
|
11/03/2024
|
DEEPA DEVI
|
3504003WL032141
|
DEEPA DEVI
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915038
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DASHOLI
|
UT-04-003-041-001/9262
(DEWAR KHADORA)
|
3504003000NRG24110320240219514
|
11/03/2024
|
SURENSRA SINGH
|
3504003WL032141
|
SURENSRA SINGH
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914900
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASHOLI
|
UT-04-003-048-003/6212
(KUNJO MAIKOT)
|
3504003000NRG24110320240218991
|
11/03/2024
|
MAHESWARI DEVI
|
3504003WL032080
|
MAHESWARI DEVI
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914946
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DASHOLI
|
UT-04-003-048-003/6232
(KUNJO MAIKOT)
|
3504003000NRG24110320240218993
|
11/03/2024
|
GUDDI DEVI
|
3504003WL032080
|
GUDDI DEVI
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121914972
|
|
MRS GUUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-048-003/6389
(KUNJO MAIKOT)
|
3504003000NRG24110320240218995
|
11/03/2024
|
RAGHUBEER SINGH
|
3504003WL032080
|
RAGHUBEER SINGH
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915173
|
|
RAGHUVIRSINGHNEGISOPOORNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
177
|
DASHOLI
|
UT-04-003-048-003/6389
(KUNJO MAIKOT)
|
3504003000NRG24110320240218996
|
11/03/2024
|
SANTOSHI DEVI
|
3504003WL032080
|
SANTOSHI DEVI
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915017
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DASHOLI
|
UT-04-003-062-002/9060
(DIGOLI)
|
3504003000NRG24110320240218926
|
11/03/2024
|
PARWATI DEVI
|
3504003WL032063
|
PARWATI DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914901
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
179
|
DASHOLI
|
UT-04-003-062-001/7465
(DIGOLI)
|
3504003000NRG24110320240218935
|
11/03/2024
|
SASHI DEVI
|
3504003WL032067
|
SASHI DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121914976
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DASHOLI
|
UT-04-003-062-001/7502
(DIGOLI)
|
3504003000NRG24110320240218912
|
11/03/2024
|
BEEDA DEVI
|
3504003WL032062
|
BEEDA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914913
|
|
BEEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-062-001/7505
(DIGOLI)
|
3504003000NRG24110320240218914
|
11/03/2024
|
RAJNI DEVI
|
3504003WL032062
|
RAJNI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915028
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-062-001/7513
(DIGOLI)
|
3504003000NRG24110320240218936
|
11/03/2024
|
GAURA DEVI
|
3504003WL032067
|
GAURA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914914
|
|
MRS GAURI DEVI WO POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DASHOLI
|
UT-04-003-062-001/7535
(DIGOLI)
|
3504003000NRG24110320240218917
|
11/03/2024
|
MALA DEVI
|
3504003WL032062
|
MALA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914981
|
|
MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DASHOLI
|
UT-04-003-062-001/9034
(DIGOLI)
|
3504003000NRG24110320240218925
|
11/03/2024
|
VIMLA DEVI
|
3504003WL032063
|
VIMLA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914982
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-062-001/9039
(DIGOLI)
|
3504003000NRG24110320240218918
|
11/03/2024
|
LAXMI DEVI
|
3504003WL032062
|
LAXMI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914908
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DASHOLI
|
UT-04-003-062-002/7508
(DIGOLI)
|
3504003000NRG24110320240218928
|
11/03/2024
|
KHIMULI DEVI
|
3504003WL032064
|
KHIMULI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914910
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DASHOLI
|
UT-04-003-062-002/9051
(DIGOLI)
|
3504003000NRG24110320240218931
|
11/03/2024
|
RUKMANI DEVI
|
3504003WL032065
|
RUKMANI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914909
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DASHOLI
|
UT-04-003-062-002/9120
(DIGOLI)
|
3504003000NRG24110320240218923
|
11/03/2024
|
Deepa Kunwar
|
3504003WL032062
|
Deepa Kunwar
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121914944
|
|
MISS DEEPA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASHOLI
|
UT-04-003-067-002/8287
(SALLA RAITOLI)
|
3504003000NRG24110320240219303
|
11/03/2024
|
LAKHAN SINGH
|
3504003WL032114
|
LAKHAN SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914942
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASHOLI
|
UT-04-003-067-002/8287
(SALLA RAITOLI)
|
3504003000NRG24110320240219302
|
11/03/2024
|
VASHKHI DEVI
|
3504003WL032114
|
VASHKHI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914929
|
|
MRS VAISAKHI DEVI WO LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
DASHOLI
|
UT-04-003-067-003/9322
(SALLA RAITOLI)
|
3504003000NRG24110320240219304
|
11/03/2024
|
sumitra devi
|
3504003WL032114
|
sumitra devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914911
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-067-003/9402
(SALLA RAITOLI)
|
3504003000NRG24110320240219305
|
11/03/2024
|
SARITA DFEVI
|
3504003WL032114
|
SARITA DFEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915174
|
|
MR SARITA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DASHOLI
|
UT-04-003-068-001/8384
(CHATULI KIRULI)
|
3504003000NRG24110320240218898
|
11/03/2024
|
basanti devi
|
3504003WL032059
|
basanti devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914983
|
|
AJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DASHOLI
|
UT-04-003-068-001/8384
(CHATULI KIRULI)
|
3504003000NRG24110320240218899
|
11/03/2024
|
PRAMILA DEVI
|
3504003WL032059
|
PRAMILA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915158
|
|
MRS PARMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASHOLI
|
UT-04-003-068-001/8454
(CHATULI KIRULI)
|
3504003000NRG24110320240218901
|
11/03/2024
|
Gaurav Farswan
|
3504003WL032059
|
Gaurav Farswan
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914969
|
|
MASTER GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DASHOLI
|
UT-04-003-068-001/8454
(CHATULI KIRULI)
|
3504003000NRG24110320240218900
|
11/03/2024
|
LAJJU DEVI
|
3504003WL032059
|
LAJJU DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914927
|
|
LAJJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DASHOLI
|
UT-04-003-068-001/8501
(CHATULI KIRULI)
|
3504003000NRG24110320240218902
|
11/03/2024
|
Savitri Devi
|
3504003WL032059
|
Savitri Devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914937
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DASHOLI
|
UT-04-003-068-002/8577
(CHATULI KIRULI)
|
3504003000NRG24110320240218903
|
11/03/2024
|
JAMUNA DEVI
|
3504003WL032059
|
JAMUNA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914928
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
199
|
DASHOLI
|
UT-04-003-016-001/93661
(GHUDSAL)
|
3504003000NRG24110320240219535
|
11/03/2024
|
VINOD SINGH
|
3504003WL032143
|
VINOD SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915042
|
|
VINODSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
200
|
DASHOLI
|
UT-04-003-016-001/93664
(GHUDSAL)
|
3504003000NRG24110320240219538
|
11/03/2024
|
PUSHPA DEVI
|
3504003WL032143
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914960
|
|
MR MANVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DASHOLI
|
UT-04-003-023-002/6427
(DEWAR KANERI)
|
3504003000NRG24110320240219508
|
11/03/2024
|
NANDA DEVI
|
3504003WL032140
|
NANDA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915155
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DASHOLI
|
UT-04-003-023-002/6427
(DEWAR KANERI)
|
3504003000NRG24110320240219507
|
11/03/2024
|
PRADEEP KUMAR
|
3504003WL032140
|
PRADEEP KUMAR
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914918
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DASHOLI
|
UT-04-003-024-001/96681
(PALETHI)
|
3504003000NRG24110320240219077
|
11/03/2024
|
HARISH LAL
|
3504003WL032090
|
HARISH LAL
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914974
|
|
HARISH LAL
|
CANARA BANK(508532)
|
|
204
|
DASHOLI
|
UT-04-003-027-010/3056
(DHARKOT)
|
3504003000NRG24110320240218907
|
11/03/2024
|
NARENDRA LAL
|
3504003WL032061
|
NARENDRA LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915163
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
DASHOLI
|
UT-04-003-027-010/3128
(DHARKOT)
|
3504003000NRG24110320240218908
|
11/03/2024
|
PRAMOD KUMAR
|
3504003WL032061
|
PRAMOD KUMAR
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914970
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DASHOLI
|
UT-04-003-027-010/3136
(DHARKOT)
|
3504003000NRG24110320240218910
|
11/03/2024
|
JITENDRA KUMAR
|
3504003WL032061
|
JITENDRA KUMAR
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914961
|
|
MASTER JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DASHOLI
|
UT-04-003-027-010/3136
(DHARKOT)
|
3504003000NRG24110320240218909
|
11/03/2024
|
SAVARI LAL
|
3504003WL032061
|
SAVARI LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915162
|
|
SAWARILALSOKUMMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
208
|
DASHOLI
|
UT-04-003-027-010/9203
(DHARKOT)
|
3504003000NRG24110320240218911
|
11/03/2024
|
MINAKSHI DEVI
|
3504003WL032061
|
MINAKSHI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914943
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DASHOLI
|
UT-04-003-034-001/4263
(SARTOLI)
|
3504003000NRG24110320240219350
|
11/03/2024
|
RAI SINGH
|
3504003WL032121
|
RAI SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915161
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DASHOLI
|
UT-04-003-034-001/4267
(SARTOLI)
|
3504003000NRG24110320240219330
|
11/03/2024
|
DINESH LAL
|
3504003WL032116
|
DINESH LAL
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915024
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
DASHOLI
|
UT-04-003-034-001/4267
(SARTOLI)
|
3504003000NRG24110320240219331
|
11/03/2024
|
DINESH LAL AND SHANTI DEVI
|
3504003WL032116
|
DINESH LAL AND SHANTI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121915164
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DASHOLI
|
UT-04-003-034-001/4272
(SARTOLI)
|
3504003000NRG24110320240219346
|
11/03/2024
|
MANGAL SINGH BISHT
|
3504003WL032120
|
MANGAL SINGH BISHT
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914916
|
|
MR MANGAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
213
|
DASHOLI
|
UT-04-003-034-001/4300
(SARTOLI)
|
3504003000NRG24110320240219351
|
11/03/2024
|
AVTAAR SINGH
|
3504003WL032121
|
AVTAAR SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914917
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
DASHOLI
|
UT-04-003-034-001/4325
(SARTOLI)
|
3504003000NRG24110320240219340
|
11/03/2024
|
DINESH CHANDRA
|
3504003WL032118
|
DINESH CHANDRA
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914952
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DASHOLI
|
UT-04-003-034-001/4325
(SARTOLI)
|
3504003000NRG24110320240219341
|
11/03/2024
|
DINESH CHANDRA AND SONAM
|
3504003WL032118
|
DINESH CHANDRA AND SONAM
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914953
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DASHOLI
|
UT-04-003-034-001/9259
(SARTOLI)
|
3504003000NRG24110320240219354
|
11/03/2024
|
MANOJ KUMAR AND ANJU DEVI
|
3504003WL032121
|
MANOJ KUMAR AND ANJU DEVI
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914975
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DASHOLI
|
UT-04-003-034-001/9259
(SARTOLI)
|
3504003000NRG24110320240219355
|
11/03/2024
|
MANOJ KUMAR AND ANJU DEVI
|
3504003WL032121
|
MANOJ KUMAR AND ANJU DEVI
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121914934
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
218
|
DASHOLI
|
UT-04-003-062-001/9167
(DIGOLI)
|
3504003000NRG24110320240218937
|
11/03/2024
|
Govind Singh Dungriyal
|
3504003WL032067
|
Govind Singh Dungriyal
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915050
|
|
GOVIND SINGH DUNGRIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
219
|
DASHOLI
|
UT-04-003-062-002/7528
(DIGOLI)
|
3504003000NRG24110320240218938
|
11/03/2024
|
NARVDA DEVI
|
3504003WL032067
|
NARVDA DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914912
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DASHOLI
|
UT-04-003-062-002/9068
(DIGOLI)
|
3504003000NRG24110320240218921
|
11/03/2024
|
URMILA DEVI
|
3504003WL032062
|
URMILA DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914915
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DASHOLI
|
UT-04-003-062-002/9069
(DIGOLI)
|
3504003000NRG24110320240218940
|
11/03/2024
|
BINDU DEVI
|
3504003WL032067
|
BINDU DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121915029
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DASHOLI
|
UT-04-003-062-002/9152
(DIGOLI)
|
3504003000NRG24110320240218941
|
11/03/2024
|
PRAMILA
|
3504003WL032067
|
PRAMILA
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914926
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
223
|
DASHOLI
|
UT-04-003-003-001/476
(GWAD)
|
3504003000NRG24110320240218960
|
11/03/2024
|
SHIV SINGH
|
3504003WL032072
|
SHIV SINGH
|
00415
|
SBIN0012226
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915156
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DASHOLI
|
UT-04-003-003-001/670
(GWAD)
|
3504003000NRG24080320240216176
|
11/03/2024
|
SANTOSH SINGH
|
3504003WL031706
|
SANTOSH SINGH
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121914924
|
|
SANTOSH SINGH S/O MR RAGHUVEER SINGH
|
BANK OF INDIA(508505)
|
|
225
|
DASHOLI
|
UT-04-003-004-001/723
(BANDWARA)
|
3504003000NRG24080320240216158
|
11/03/2024
|
RINKI
|
3504003WL031704
|
RINKI
|
00415
|
SBIN0012226
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915044
|
|
RINKIDOBHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
226
|
DASHOLI
|
UT-04-003-039-001/9277
(DUNGRI)
|
3504003000NRG24110320240218945
|
11/03/2024
|
RUKMANI DEVI
|
3504003WL032068
|
RUKMANI DEVI
|
00415
|
SBIN0012226
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915026
|
|
MR RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DASHOLI
|
UT-04-003-066-001/9358
(NIJMULA)
|
3504003000NRG24110320240219549
|
11/03/2024
|
PUSHKAR LAL
|
3504003WL032144
|
PUSHKAR LAL
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914925
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
228
|
DASHOLI
|
UT-04-003-003-001/596
(GWAD)
|
3504003000NRG24080320240216174
|
11/03/2024
|
Sonali
|
3504003WL031706
|
Sonali
|
00415
|
SBIN0051143
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915051
|
|
SONALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
229
|
DASHOLI
|
UT-04-003-003-001/654
(GWAD)
|
3504003000NRG24110320240218965
|
11/03/2024
|
PUSHPENDRA SINGH
|
3504003WL032072
|
PUSHPENDRA SINGH
|
00468
|
UBIN0560235
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915075
|
|
PUSHPENDRA SINGH SO MOHAN SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
230
|
DASHOLI
|
UT-04-003-048-003/6212
(KUNJO MAIKOT)
|
3504003000NRG24110320240218990
|
11/03/2024
|
DINESH
|
3504003WL032080
|
DINESH
|
00468
|
UBIN0560235
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915076
|
|
DINESH SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
231
|
DASHOLI
|
UT-04-003-003-001/383
(GWAD)
|
3504003000NRG24080320240216163
|
11/03/2024
|
DEEPA DEVI
|
3504003WL031705
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915147
|
|
DEEPA DEVI WO MR KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
232
|
DASHOLI
|
UT-04-003-004-001/549
(BANDWARA)
|
3504003000NRG24080320240216152
|
11/03/2024
|
BEENA DEVI
|
3504003WL031704
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915059
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
DASHOLI
|
UT-04-003-004-001/574
(BANDWARA)
|
3504003000NRG24080320240216154
|
11/03/2024
|
SARITA DEVI
|
3504003WL031704
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915102
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
DASHOLI
|
UT-04-003-004-001/574
(BANDWARA)
|
3504003000NRG24080320240216153
|
11/03/2024
|
SUBODH SINGH
|
3504003WL031704
|
SUBODH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915179
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DASHOLI
|
UT-04-003-004-001/613
(BANDWARA)
|
3504003000NRG24080320240216156
|
11/03/2024
|
AMAN
|
3504003WL031704
|
AMAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915007
|
|
Master MASTER AMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
DASHOLI
|
UT-04-003-004-001/613
(BANDWARA)
|
3504003000NRG24080320240216155
|
11/03/2024
|
MANISHA
|
3504003WL031704
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915095
|
|
Miss. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
DASHOLI
|
UT-04-003-004-001/642
(BANDWARA)
|
3504003000NRG24080320240216157
|
11/03/2024
|
ASHISH SINGH
|
3504003WL031704
|
ASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915006
|
|
Mr. ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
DASHOLI
|
UT-04-003-004-001/758
(BANDWARA)
|
3504003000NRG24080320240216159
|
11/03/2024
|
MAHESHWARI DEVI
|
3504003WL031704
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915100
|
|
Mrs. MAHESHWARI DEVI W/O RAVEENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
DASHOLI
|
UT-04-003-004-001/758
(BANDWARA)
|
3504003000NRG24080320240216160
|
11/03/2024
|
RAVINDRA SINGH
|
3504003WL031704
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915008
|
|
MR RAVINDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
DASHOLI
|
UT-04-003-004-001/780
(BANDWARA)
|
3504003000NRG24080320240216161
|
11/03/2024
|
MANDODARI DEVI
|
3504003WL031704
|
MANDODARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915103
|
|
Mrs. MANDODARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
DASHOLI
|
UT-04-003-007-001/838
(SIROLI)
|
3504003000NRG24110320240219364
|
11/03/2024
|
Santosh
|
3504003WL032122
|
Santosh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915145
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
242
|
DASHOLI
|
UT-04-003-007-001/859
(SIROLI)
|
3504003000NRG24110320240219365
|
11/03/2024
|
JAYANTI DEVI
|
3504003WL032122
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915093
|
|
Mrs. JAYANTI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
DASHOLI
|
UT-04-003-007-001/875
(SIROLI)
|
3504003000NRG24110320240218781
|
11/03/2024
|
Rekha Devi
|
3504003WL032046
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915096
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
DASHOLI
|
UT-04-003-007-001/877
(SIROLI)
|
3504003000NRG24110320240218782
|
11/03/2024
|
lajju devi
|
3504003WL032046
|
lajju devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915094
|
|
Mrs. LAJJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
DASHOLI
|
UT-04-003-007-001/882
(SIROLI)
|
3504003000NRG24110320240218783
|
11/03/2024
|
ANITA DEVI
|
3504003WL032046
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915061
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
246
|
DASHOLI
|
UT-04-003-007-001/951
(SIROLI)
|
3504003000NRG24110320240219366
|
11/03/2024
|
RAKESH LAL
|
3504003WL032122
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121915062
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
DASHOLI
|
UT-04-003-007-001/966
(SIROLI)
|
3504003000NRG24110320240218784
|
11/03/2024
|
BASANTI DEVI
|
3504003WL032046
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915146
|
|
Mrs. BASANTI . DEVI W/O SOOR SINGH BISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
DASHOLI
|
UT-04-003-007-001/9842
(SIROLI)
|
3504003000NRG24110320240219368
|
11/03/2024
|
BASANTI DEVI
|
3504003WL032122
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915097
|
|
Mrs. BASANTI DEVI W/O PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
DASHOLI
|
UT-04-003-007-001/9842
(SIROLI)
|
3504003000NRG24110320240219367
|
11/03/2024
|
PANKAJ KUMAR
|
3504003WL032122
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915004
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
DASHOLI
|
UT-04-003-007-001/9850
(SIROLI)
|
3504003000NRG24110320240219369
|
11/03/2024
|
MUKESH LAL
|
3504003WL032122
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915058
|
|
MUKESH S O TULA LAL
|
IDBI BANK(607095)
|
|
251
|
DASHOLI
|
UT-04-003-007-001/9850
(SIROLI)
|
3504003000NRG24110320240219370
|
11/03/2024
|
Neeta devi
|
3504003WL032122
|
Neeta devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121915101
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
DASHOLI
|
UT-04-003-007-001/9875
(SIROLI)
|
3504003000NRG24110320240218785
|
11/03/2024
|
KULDEEP SINGH
|
3504003WL032046
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121915060
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
253
|
DASHOLI
|
UT-04-003-015-001/1344534720
(TEDA KHANSAL)
|
3504003000NRG24110320240219386
|
11/03/2024
|
harendra singh
|
3504003WL032125
|
harendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915152
|
|
Mr. HRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
DASHOLI
|
UT-04-003-015-001/1868
(TEDA KHANSAL)
|
3504003000NRG24110320240219392
|
11/03/2024
|
TAJBER SINGH
|
3504003WL032126
|
TAJBER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915055
|
|
Mr. TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
DASHOLI
|
UT-04-003-015-001/1873
(TEDA KHANSAL)
|
3504003000NRG24110320240219395
|
11/03/2024
|
LAKAMA DEVI
|
3504003WL032127
|
LAKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915052
|
|
MRS LAKHAMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DASHOLI
|
UT-04-003-015-001/1875
(TEDA KHANSAL)
|
3504003000NRG24110320240219397
|
11/03/2024
|
MAAN SINGH
|
3504003WL032128
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915009
|
|
Mr. MAAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
DASHOLI
|
UT-04-003-015-001/1922
(TEDA KHANSAL)
|
3504003000NRG24110320240219393
|
11/03/2024
|
DARSHAN SINGH
|
3504003WL032126
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915150
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DASHOLI
|
UT-04-003-017-002/2196
(ROPA)
|
3504003000NRG24110320240218997
|
11/03/2024
|
TAJBAR SINGH
|
3504003WL032081
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915151
|
|
Mr. TAJBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
DASHOLI
|
UT-04-003-031-003/9578
(SONALA)
|
3504003000NRG24110320240219375
|
11/03/2024
|
RAGHUVIR
|
3504003WL032123
|
RAGHUVIR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915148
|
|
Mr. RAGHUVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
DASHOLI
|
UT-04-003-039-001/5045
(DUNGRI)
|
3504003000NRG24110320240218943
|
11/03/2024
|
JEET SINGH
|
3504003WL032068
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915057
|
|
Mr. JEET SINGH S/O RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
DASHOLI
|
UT-04-003-039-001/9277
(DUNGRI)
|
3504003000NRG24110320240218944
|
11/03/2024
|
SATENDRA SINGH
|
3504003WL032068
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915056
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
DASHOLI
|
UT-04-003-040-002/5355
(KAUNJ POTHANI)
|
3504003000NRG24110320240218983
|
11/03/2024
|
HARENDRA SINGH
|
3504003WL032076
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915054
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
DASHOLI
|
UT-04-003-041-001/5404
(DEWAR KHADORA)
|
3504003000NRG24110320240219512
|
11/03/2024
|
PURUSOTAM PRASAD
|
3504003WL032141
|
PURUSOTAM PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915005
|
|
Mr. PURUSHOTAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
DASHOLI
|
UT-04-003-041-001/9262
(DEWAR KHADORA)
|
3504003000NRG24110320240219513
|
11/03/2024
|
MANJU DEVI
|
3504003WL032141
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915053
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
DASHOLI
|
UT-04-003-041-001/9369
(DEWAR KHADORA)
|
3504003000NRG24110320240219516
|
11/03/2024
|
JAGDISH
|
3504003WL032141
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915098
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
DASHOLI
|
UT-04-003-041-001/9369
(DEWAR KHADORA)
|
3504003000NRG24110320240219515
|
11/03/2024
|
MANISHA DEVI
|
3504003WL032141
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915099
|
|
Mrs. MANEESHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
DASHOLI
|
UT-04-003-048-003/6232
(KUNJO MAIKOT)
|
3504003000NRG24110320240218992
|
11/03/2024
|
TAJWAR SINGH
|
3504003WL032080
|
TAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121915149
|
|
Mr. TAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98210
|
98210
|
|
|
|
|
|
|
|
|
268
|
DASHOLI
|
UT-04-003-014-001/9313
(IRANI)
|
3504003000NRG24110320240218975
|
11/03/2024
|
HARENDRA SINGH
|
3504003WL032074
|
HARENDRA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915064
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DASHOLI
|
UT-04-003-059-001/6968
(GADIE)
|
3504003000NRG24110320240219517
|
11/03/2024
|
GAURI DEVI
|
3504003WL032142
|
GAURI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915144
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DASHOLI
|
UT-04-003-059-001/6968
(GADIE)
|
3504003000NRG24110320240219518
|
11/03/2024
|
SANDEEP SINGH
|
3504003WL032142
|
SANDEEP SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915073
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DASHOLI
|
UT-04-003-059-001/6974
(GADIE)
|
3504003000NRG24110320240219519
|
11/03/2024
|
THAN SINGH
|
3504003WL032142
|
THAN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915074
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DASHOLI
|
UT-04-003-059-001/6987
(GADIE)
|
3504003000NRG24110320240219520
|
11/03/2024
|
LAJJAWATI DEVI
|
3504003WL032142
|
LAJJAWATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915067
|
|
LAJJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DASHOLI
|
UT-04-003-059-001/6987
(GADIE)
|
3504003000NRG24110320240219521
|
11/03/2024
|
RANJEET SINGH
|
3504003WL032142
|
RANJEET SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915068
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
DASHOLI
|
UT-04-003-059-001/7023
(GADIE)
|
3504003000NRG24110320240219523
|
11/03/2024
|
KAMAL SINGH
|
3504003WL032142
|
KAMAL SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915143
|
|
KAMALSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
275
|
DASHOLI
|
UT-04-003-059-001/7023
(GADIE)
|
3504003000NRG24110320240219522
|
11/03/2024
|
KUNWARI DEVI
|
3504003WL032142
|
KUNWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915066
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DASHOLI
|
UT-04-003-059-001/7078
(GADIE)
|
3504003000NRG24110320240219525
|
11/03/2024
|
DEEPA DEVI
|
3504003WL032142
|
DEEPA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915069
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DASHOLI
|
UT-04-003-059-001/7078
(GADIE)
|
3504003000NRG24110320240219524
|
11/03/2024
|
RAKESH SINGH
|
3504003WL032142
|
RAKESH SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915065
|
|
RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DASHOLI
|
UT-04-003-066-001/8149
(NIJMULA)
|
3504003000NRG24110320240219059
|
11/03/2024
|
HUKAM SINGH
|
3504003WL032088
|
HUKAM SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915071
|
|
MR HUKAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
279
|
DASHOLI
|
UT-04-003-066-001/9294
(NIJMULA)
|
3504003000NRG24110320240219543
|
11/03/2024
|
BEENA DEVI
|
3504003WL032144
|
BEENA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915072
|
|
BEENADEVIWOLAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
280
|
DASHOLI
|
UT-04-003-066-001/9319
(NIJMULA)
|
3504003000NRG24110320240219063
|
11/03/2024
|
LAL SINGH
|
3504003WL032088
|
LAL SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915070
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783840
|
783840
|
|
|
|
|
|
|
|