|
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-04-003-017-001/2233
(ROPA)
|
3504003000NRG24270120240166354
|
27/01/2024
|
GAJPAL SINGH
|
3504003WL024918
|
GAJPAL SINGH
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324750
|
|
GAJPAL SINGH SO AVTA
|
BANK OF BARODA(606985)
|
|
2
|
DASHOLI
|
UT-04-003-041-001/9561
(DEWAR KHADORA)
|
3504003000NRG24270120240166767
|
27/01/2024
|
Pooja
|
3504003WL024973
|
Pooja
|
00045
|
BARB0GOPESH
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324658
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-003-001/355
(GWAD)
|
3504003000NRG24270120240166594
|
27/01/2024
|
TRILOK SINGH
|
3504003WL024949
|
TRILOK SINGH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143324848
|
|
TRILOK SINGH S/O MR GYAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-003-001/385
(GWAD)
|
3504003000NRG24270120240166600
|
27/01/2024
|
MANJU DEVI
|
3504003WL024950
|
MANJU DEVI
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324837
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-003-001/395
(GWAD)
|
3504003000NRG24270120240166596
|
27/01/2024
|
sulochana devi
|
3504003WL024949
|
sulochana devi
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143324835
|
|
SULOCHANA DEVI W/O YASHWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-003-001/445
(GWAD)
|
3504003000NRG24270120240166601
|
27/01/2024
|
DEVENDRA SINGH
|
3504003WL024950
|
DEVENDRA SINGH
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324832
|
|
DEVENDRASINGHSOBALAWANTSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DASHOLI
|
UT-04-003-003-001/544
(GWAD)
|
3504003000NRG24270120240166602
|
27/01/2024
|
narendra singh
|
3504003WL024950
|
narendra singh
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324833
|
|
NARENDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASHOLI
|
UT-04-003-003-001/548
(GWAD)
|
3504003000NRG24270120240166603
|
27/01/2024
|
vijya devi
|
3504003WL024950
|
vijya devi
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324836
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-003-001/561
(GWAD)
|
3504003000NRG24270120240166597
|
27/01/2024
|
vidha devi
|
3504003WL024949
|
vidha devi
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143324834
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-003-001/602
(GWAD)
|
3504003000NRG24270120240166598
|
27/01/2024
|
MANBAR SINGH
|
3504003WL024949
|
MANBAR SINGH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143324847
|
|
MANVAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-027-001/2341129
(DHARKOT)
|
3504003000NRG24270120240166750
|
27/01/2024
|
DILBAR SINGH
|
3504003WL024971
|
DILBAR SINGH
|
00078
|
CNRB0004463
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324787
|
|
DILWAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-059-001/7080
(GADIE)
|
3504003000NRG24270120240166742
|
27/01/2024
|
SHANTI DEVI
|
3504003WL024968
|
SHANTI DEVI
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324695
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-024-001/2635
(PALETHI)
|
3504003000NRG24270120240166383
|
27/01/2024
|
VIMLA DEVI
|
3504003WL024921
|
VIMLA DEVI
|
00078
|
CNRB0018658
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143324694
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-024-001/96584
(PALETHI)
|
3504003000NRG24270120240166386
|
27/01/2024
|
PRIYANKA DEVI
|
3504003WL024921
|
PRIYANKA DEVI
|
00078
|
CNRB0018658
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143324734
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-036-001/9680
(MAJHOTHI)
|
3504003000NRG24270120240166496
|
27/01/2024
|
PARBAL SINGH
|
3504003WL024937
|
PARBAL SINGH
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324693
|
|
PRABAL SINGH
|
CANARA BANK(508532)
|
|
16
|
DASHOLI
|
UT-04-003-049-001/6329
(CHCHINKA)
|
3504003000NRG24270120240166053
|
27/01/2024
|
MEENA DEVI
|
3504003WL024885
|
MEENA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324735
|
|
MEENADEVIWOANILKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-066-001/9357
(NIJMULA)
|
3504003000NRG24270120240166462
|
27/01/2024
|
DEEPA DEVI
|
3504003WL024931
|
DEEPA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324696
|
|
DEEPADEVIWOMANBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-069-001/10039
(KHENURI)
|
3504003000NRG24270120240166580
|
27/01/2024
|
SUKHDEV SINGH
|
3504003WL024947
|
SUKHDEV SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324697
|
|
SUKHDEVSINGHSOSURENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-003-001/607
(GWAD)
|
3504003000NRG24270120240166599
|
27/01/2024
|
BABITA DEVI
|
3504003WL024949
|
BABITA DEVI
|
00089
|
CBIN0284084
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143324739
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
20
|
DASHOLI
|
UT-04-003-003-001/619
(GWAD)
|
3504003000NRG24270120240166605
|
27/01/2024
|
SUNEETA DEVI
|
3504003WL024950
|
SUNEETA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324666
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DASHOLI
|
UT-04-003-012-001/1524
(DURMI)
|
3504003000NRG24270120240165566
|
27/01/2024
|
BHEEM SINGH
|
3504003WL024791
|
BHEEM SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324856
|
|
BHEEMSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-013-001/9131
(PANA)
|
3504003000NRG24270120240166826
|
27/01/2024
|
BHAGCHANDRA SINGH
|
3504003WL024982
|
BHAGCHANDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324858
|
|
BHAGCHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DASHOLI
|
UT-04-003-015-001/1344534717
(TEDA KHANSAL)
|
3504003000NRG24270120240166063
|
27/01/2024
|
VARADEI DEVI
|
3504003WL024886
|
VARADEI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143324752
|
|
VARADEIDEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-015-001/1878
(TEDA KHANSAL)
|
3504003000NRG24270120240166064
|
27/01/2024
|
Mahipal Singh
|
3504003WL024886
|
Mahipal Singh
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143324870
|
|
MAHIPALSINGHBALBHADRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-015-001/1885
(TEDA KHANSAL)
|
3504003000NRG24270120240166065
|
27/01/2024
|
KAMLA DEVI
|
3504003WL024886
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143324751
|
|
ASHVRYADOTRIBHUVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-015-001/1920
(TEDA KHANSAL)
|
3504003000NRG24270120240166069
|
27/01/2024
|
GEETA DEVI
|
3504003WL024886
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324875
|
|
GEETA DEVI WO SH YADUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
DASHOLI
|
UT-04-003-026-001/2975
(BATGYALA)
|
3504003000NRG24270120240166780
|
27/01/2024
|
KAMLA DEVI
|
3504003WL024975
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324867
|
|
KAMALADEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-026-002/9227
(BATGYALA)
|
3504003000NRG24270120240166785
|
27/01/2024
|
PINKI DEVI
|
3504003WL024975
|
PINKI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324868
|
|
PINKIDEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-027-001/23411156
(DHARKOT)
|
3504003000NRG24270120240166749
|
27/01/2024
|
POOJA
|
3504003WL024971
|
POOJA
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324864
|
|
POOJA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-027-001/2341129
(DHARKOT)
|
3504003000NRG24270120240166751
|
27/01/2024
|
POOJA DEVI
|
3504003WL024971
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324755
|
|
POOJADEVIWODILWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-027-001/2341137
(DHARKOT)
|
3504003000NRG24270120240166743
|
27/01/2024
|
DAKSHINA DEVI
|
3504003WL024969
|
DAKSHINA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324866
|
|
DAKSHINADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-031-003/3628
(SONALA)
|
3504003000NRG24270120240166331
|
27/01/2024
|
VINITA DEVI
|
3504003WL024916
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324754
|
|
VINEETADEVIWOKANTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-031-003/3647
(SONALA)
|
3504003000NRG24270120240166332
|
27/01/2024
|
Savitri Devi
|
3504003WL024916
|
Savitri Devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324874
|
|
SAVITRIDEVIWOMURARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-031-003/3675
(SONALA)
|
3504003000NRG24270120240166333
|
27/01/2024
|
MAHESHWARI DEVI
|
3504003WL024916
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324869
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DASHOLI
|
UT-04-003-031-003/3682
(SONALA)
|
3504003000NRG24270120240166334
|
27/01/2024
|
KAMLA DEVI
|
3504003WL024916
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324753
|
|
KAMLADEVIWOSHISHUPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-031-003/9389
(SONALA)
|
3504003000NRG24270120240166335
|
27/01/2024
|
GANGOTRI DEVI
|
3504003WL024916
|
GANGOTRI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324873
|
|
GANGOTRIDEVIWOSHANTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-031-003/9624
(SONALA)
|
3504003000NRG24270120240166338
|
27/01/2024
|
NEERAJ KUMAR
|
3504003WL024916
|
NEERAJ KUMAR
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324871
|
|
NEERAJKUMARSOYASHPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-031-003/9648
(SONALA)
|
3504003000NRG24270120240166340
|
27/01/2024
|
ARTI
|
3504003WL024916
|
ARTI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324872
|
|
MS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-034-001/9207
(SARTOLI)
|
3504003000NRG24270120240166071
|
27/01/2024
|
JAYANTI DEVI
|
3504003WL024887
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324865
|
|
JAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-036-001/4557
(MAJHOTHI)
|
3504003000NRG24270120240166494
|
27/01/2024
|
SANTOSHI DEVI
|
3504003WL024937
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324849
|
|
SANTOSHIDEVIWOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-048-003/6269
(KUNJO MAIKOT)
|
3504003000NRG24270120240166548
|
27/01/2024
|
PUSPA DEVI
|
3504003WL024943
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324675
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-049-001/6295
(CHCHINKA)
|
3504003000NRG24270120240166052
|
27/01/2024
|
SUMAN DEVI
|
3504003WL024885
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324860
|
|
SUMANDEVIWODINESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-049-001/6598
(CHCHINKA)
|
3504003000NRG24270120240166057
|
27/01/2024
|
VIRENDRA PRASAD
|
3504003WL024885
|
VIRENDRA PRASAD
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324859
|
|
VIRENDRASOKHIMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-056-001/9786
(BAIMARU)
|
3504003000NRG24270120240166801
|
27/01/2024
|
KULDEEP SINGH
|
3504003WL024978
|
KULDEEP SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324863
|
|
KULDEEPSINGHSORANVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-059-001/7142
(GADIE)
|
3504003000NRG24270120240166723
|
27/01/2024
|
Anjali Devi
|
3504003WL024964
|
Anjali Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324876
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-066-001/8141
(NIJMULA)
|
3504003000NRG24270120240166425
|
27/01/2024
|
JETHULI DEVI
|
3504003WL024927
|
JETHULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324853
|
|
JETHULIDEVIWOSHRISUJANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-066-001/8145
(NIJMULA)
|
3504003000NRG24270120240166406
|
27/01/2024
|
DHAN SINGH
|
3504003WL024924
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324852
|
|
DHANSINGHSOSHRIBACHANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-066-001/9283
(NIJMULA)
|
3504003000NRG24270120240166410
|
27/01/2024
|
ANJALI DEVI
|
3504003WL024924
|
ANJALI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324861
|
|
ANJALIDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-066-001/9290
(NIJMULA)
|
3504003000NRG24270120240166412
|
27/01/2024
|
HEMA DEVI
|
3504003WL024924
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324851
|
|
HEMADEVIWOYAHATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-066-001/9297
(NIJMULA)
|
3504003000NRG24270120240166427
|
27/01/2024
|
MANGALA DEVI
|
3504003WL024927
|
MANGALA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324854
|
|
MANGLADEVIWONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-066-001/9314
(NIJMULA)
|
3504003000NRG24270120240166423
|
27/01/2024
|
Anju Devi
|
3504003WL024926
|
Anju Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324862
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-066-001/9319
(NIJMULA)
|
3504003000NRG24270120240166429
|
27/01/2024
|
MEENA DEVI
|
3504003WL024927
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324850
|
|
MEENADEVIWOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-066-001/9320
(NIJMULA)
|
3504003000NRG24270120240166430
|
27/01/2024
|
BHARAT SINGH
|
3504003WL024927
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324756
|
|
BHARATSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-066-001/9354
(NIJMULA)
|
3504003000NRG24270120240166435
|
27/01/2024
|
MAHESHWARI DEVI
|
3504003WL024927
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324855
|
|
MAHESHWARIDEVIWOMAHIPALSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-066-001/9371
(NIJMULA)
|
3504003000NRG24270120240166436
|
27/01/2024
|
VED PRAKASH SINGH
|
3504003WL024927
|
VED PRAKASH SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324857
|
|
VEDPRAKASH SINGH
|
IDBI BANK(607095)
|
|
56
|
DASHOLI
|
UT-04-003-066-001/9376
(NIJMULA)
|
3504003000NRG24270120240166463
|
27/01/2024
|
Manju Devi
|
3504003WL024931
|
Manju Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324878
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DASHOLI
|
UT-04-003-066-001/9377
(NIJMULA)
|
3504003000NRG24270120240166420
|
27/01/2024
|
Roshani
|
3504003WL024925
|
Roshani
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324877
|
|
ROSHNI D/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91310
|
91310
|
|
|
|
|
|
|
|
|
58
|
DASHOLI
|
UT-04-003-003-001/646
(GWAD)
|
3504003000NRG24270120240166607
|
27/01/2024
|
PUSKAR SINGH
|
3504003WL024950
|
PUSKAR SINGH
|
00165
|
IBKL0001530
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324897
|
|
PUSHKAR SINGH
|
IDBI BANK(607095)
|
|
59
|
DASHOLI
|
UT-04-003-041-001/9557
(DEWAR KHADORA)
|
3504003000NRG24270120240166766
|
27/01/2024
|
ANITA DEVI
|
3504003WL024973
|
ANITA DEVI
|
00165
|
IBKL0001530
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324896
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
60
|
DASHOLI
|
UT-04-003-049-001/6258
(CHCHINKA)
|
3504003000NRG24270120240166047
|
27/01/2024
|
ashish
|
3504003WL024885
|
ashish
|
00165
|
IBKL0001530
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324898
|
|
ASHISH KHANEDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
61
|
DASHOLI
|
UT-04-003-013-001/9082
(PANA)
|
3504003000NRG24270120240166807
|
27/01/2024
|
GAUHAR SINGH
|
3504003WL024980
|
GAUHAR SINGH
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324789
|
|
GAUHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DASHOLI
|
UT-04-003-013-001/9106
(PANA)
|
3504003000NRG24270120240166831
|
27/01/2024
|
DARWAN SINGH
|
3504003WL024984
|
DARWAN SINGH
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324790
|
|
Mr. Darwan Singh
|
INDIAN BANK(607105)
|
|
63
|
DASHOLI
|
UT-04-003-013-001/9131
(PANA)
|
3504003000NRG24270120240166825
|
27/01/2024
|
SANGRAMI DEVI
|
3504003WL024982
|
SANGRAMI DEVI
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324799
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-013-001/9199
(PANA)
|
3504003000NRG24270120240166803
|
27/01/2024
|
HIMMAT SINGH
|
3504003WL024979
|
HIMMAT SINGH
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324793
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-013-001/9217
(PANA)
|
3504003000NRG24270120240166828
|
27/01/2024
|
MADAN LAL
|
3504003WL024983
|
MADAN LAL
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324798
|
|
Mr. MADAN RAM
|
INDIAN BANK(607105)
|
|
66
|
DASHOLI
|
UT-04-003-013-001/9423
(PANA)
|
3504003000NRG24270120240166830
|
27/01/2024
|
GAINA DEVI
|
3504003WL024983
|
GAINA DEVI
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324794
|
|
Mrs. GINEE DEVI
|
INDIAN BANK(607105)
|
|
67
|
DASHOLI
|
UT-04-003-013-001/9423
(PANA)
|
3504003000NRG24270120240166829
|
27/01/2024
|
SIWALI LAL
|
3504003WL024983
|
SIWALI LAL
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324792
|
|
Mr. SEBALI RAM
|
INDIAN BANK(607105)
|
|
68
|
DASHOLI
|
UT-04-003-013-001/9471
(PANA)
|
3504003000NRG24270120240166805
|
27/01/2024
|
SAKHA DEVI
|
3504003WL024979
|
SAKHA DEVI
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324796
|
|
Mrs. SHAKHA DEVI
|
INDIAN BANK(607105)
|
|
69
|
DASHOLI
|
UT-04-003-013-001/9474
(PANA)
|
3504003000NRG24270120240166827
|
27/01/2024
|
VIRENDRA SINGH
|
3504003WL024982
|
VIRENDRA SINGH
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324791
|
|
Mr. VIRENDRA SINGH
|
INDIAN BANK(607105)
|
|
70
|
DASHOLI
|
UT-04-003-014-001/9576
(IRANI)
|
3504003000NRG24270120240166593
|
27/01/2024
|
JASOTI DEVI
|
3504003WL024948
|
JASOTI DEVI
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324797
|
|
ASHOTI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
DASHOLI
|
UT-04-003-023-003/6424
(DEWAR KANERI)
|
3504003000NRG24270120240166775
|
27/01/2024
|
SANGEETA
|
3504003WL024974
|
SANGEETA
|
00176
|
IDIB000G607
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324788
|
|
Ms. SANGEETA .
|
INDIAN BANK(607105)
|
|
72
|
DASHOLI
|
UT-04-003-059-001/7073
(GADIE)
|
3504003000NRG24270120240166720
|
27/01/2024
|
PRAKASH SINGH
|
3504003WL024964
|
PRAKASH SINGH
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324795
|
|
Mr. PRAKASH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-066-001/9288
(NIJMULA)
|
3504003000NRG24270120240166437
|
27/01/2024
|
PUSHKAR SINGH
|
3504003WL024928
|
PUSHKAR SINGH
|
00354
|
PUNB0182610
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324899
|
|
PUSHKAR SINGH SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
74
|
DASHOLI
|
UT-04-003-012-001/1505
(DURMI)
|
3504003000NRG24270120240165570
|
27/01/2024
|
LALITA RAM
|
3504003WL024792
|
LALITA RAM
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324719
|
|
LALIT RAM S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DASHOLI
|
UT-04-003-012-001/1524
(DURMI)
|
3504003000NRG24270120240165567
|
27/01/2024
|
MAHESHI DEVI
|
3504003WL024791
|
MAHESHI DEVI
|
00354
|
PUNB0408300
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2143324722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DASHOLI
|
UT-04-003-012-001/1535
(DURMI)
|
3504003000NRG24270120240165585
|
27/01/2024
|
RAJNI DEVI
|
3504003WL024800
|
RAJNI DEVI
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324728
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DASHOLI
|
UT-04-003-012-001/1552
(DURMI)
|
3504003000NRG24270120240165449
|
27/01/2024
|
SURENDRA SINGH
|
3504003WL024772
|
SURENDRA SINGH
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324724
|
|
SURENDRA SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DASHOLI
|
UT-04-003-012-001/1562
(DURMI)
|
3504003000NRG24270120240165583
|
27/01/2024
|
Jamuna Devi
|
3504003WL024799
|
Jamuna Devi
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324723
|
|
JAMUNA DEVI W/O KHILAF SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DASHOLI
|
UT-04-003-012-001/9375
(DURMI)
|
3504003000NRG24270120240165568
|
27/01/2024
|
MADHULI DEVI
|
3504003WL024791
|
MADHULI DEVI
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324726
|
|
MADHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASHOLI
|
UT-04-003-012-001/9375
(DURMI)
|
3504003000NRG24270120240165569
|
27/01/2024
|
PAN SINGH
|
3504003WL024791
|
PAN SINGH
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324730
|
|
PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DASHOLI
|
UT-04-003-012-001/9381
(DURMI)
|
3504003000NRG24270120240165571
|
27/01/2024
|
Vikram Singh
|
3504003WL024793
|
Vikram Singh
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324725
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DASHOLI
|
UT-04-003-066-001/9307
(NIJMULA)
|
3504003000NRG24270120240166418
|
27/01/2024
|
NANDI DEVI
|
3504003WL024925
|
NANDI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324727
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DASHOLI
|
UT-04-003-066-001/9358
(NIJMULA)
|
3504003000NRG24270120240166442
|
27/01/2024
|
REKHA DEVI
|
3504003WL024929
|
REKHA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324729
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DASHOLI
|
UT-04-003-076-001/27
(PAGNA)
|
3504003000NRG24270120240166388
|
27/01/2024
|
BALWANT SINGH
|
3504003WL024922
|
BALWANT SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324720
|
|
BALWANTSINGHSOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
DASHOLI
|
UT-04-003-076-001/9
(PAGNA)
|
3504003000NRG24270120240166391
|
27/01/2024
|
DAYAL SINGH
|
3504003WL024922
|
DAYAL SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324721
|
|
DAYAL SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
86
|
DASHOLI
|
UT-04-003-012-001/1508
(DURMI)
|
3504003000NRG24270120240165584
|
27/01/2024
|
MOHAN SINGH
|
3504003WL024800
|
MOHAN SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324880
|
|
MOHAN SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-012-001/9368
(DURMI)
|
3504003000NRG24270120240165572
|
27/01/2024
|
KALAWATI DEVI
|
3504003WL024794
|
KALAWATI DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324660
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-013-001/9471
(PANA)
|
3504003000NRG24270120240166804
|
27/01/2024
|
TRILOK SINGH
|
3504003WL024979
|
TRILOK SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324886
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-024-001/2631
(PALETHI)
|
3504003000NRG24270120240166382
|
27/01/2024
|
RAKESH LAL
|
3504003WL024921
|
RAKESH LAL
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143324740
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-024-001/2637
(PALETHI)
|
3504003000NRG24270120240166384
|
27/01/2024
|
JAGDISH CHANDRA
|
3504003WL024921
|
JAGDISH CHANDRA
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324648
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-024-001/96584
(PALETHI)
|
3504003000NRG24270120240166385
|
27/01/2024
|
MUKESH KUMAR
|
3504003WL024921
|
MUKESH KUMAR
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143324741
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-024-001/96587
(PALETHI)
|
3504003000NRG24270120240166387
|
27/01/2024
|
SANJAY KUMAR
|
3504003WL024921
|
SANJAY KUMAR
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143324670
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-027-001/23411141
(DHARKOT)
|
3504003000NRG24270120240166753
|
27/01/2024
|
LALITA
|
3504003WL024972
|
LALITA
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324669
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-036-001/4619
(MAJHOTHI)
|
3504003000NRG24270120240166495
|
27/01/2024
|
GEETA DEVI
|
3504003WL024937
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324702
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-049-001/6257
(CHCHINKA)
|
3504003000NRG24270120240166045
|
27/01/2024
|
MADHU DEVI
|
3504003WL024885
|
MADHU DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324738
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-049-001/6258
(CHCHINKA)
|
3504003000NRG24270120240166046
|
27/01/2024
|
HIMMA LAL
|
3504003WL024885
|
HIMMA LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324887
|
|
HIMMA LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-049-001/6265
(CHCHINKA)
|
3504003000NRG24270120240166049
|
27/01/2024
|
avtar singh
|
3504003WL024885
|
avtar singh
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324678
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-049-001/6265
(CHCHINKA)
|
3504003000NRG24270120240166050
|
27/01/2024
|
YASHODHARA DEVI
|
3504003WL024885
|
YASHODHARA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324661
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DASHOLI
|
UT-04-003-049-001/6279
(CHCHINKA)
|
3504003000NRG24270120240166051
|
27/01/2024
|
CHAITA DEVI
|
3504003WL024885
|
CHAITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324674
|
|
CHAITADEVIWOINDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
DASHOLI
|
UT-04-003-049-001/6347
(CHCHINKA)
|
3504003000NRG24270120240166054
|
27/01/2024
|
beena devi
|
3504003WL024885
|
beena devi
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324885
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DASHOLI
|
UT-04-003-049-001/6505
(CHCHINKA)
|
3504003000NRG24270120240166055
|
27/01/2024
|
ASHA DEVI
|
3504003WL024885
|
ASHA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324679
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DASHOLI
|
UT-04-003-049-001/6598
(CHCHINKA)
|
3504003000NRG24270120240166058
|
27/01/2024
|
GEETA DEVI
|
3504003WL024885
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324711
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-049-001/6634
(CHCHINKA)
|
3504003000NRG24270120240166059
|
27/01/2024
|
SUNITA DEVI
|
3504003WL024885
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324662
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-049-001/6635
(CHCHINKA)
|
3504003000NRG24270120240166060
|
27/01/2024
|
LALIT KANT
|
3504003WL024885
|
LALIT KANT
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324676
|
|
MR LALIT KANTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-049-001/6651
(CHCHINKA)
|
3504003000NRG24270120240166061
|
27/01/2024
|
BIRENDRA SINGH
|
3504003WL024885
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324883
|
|
BIRENDRA SINGH S/O BHUPAL SINGH
|
BANK OF INDIA(508505)
|
|
106
|
DASHOLI
|
UT-04-003-059-001/6996
(GADIE)
|
3504003000NRG24270120240166736
|
27/01/2024
|
MANGLA DEVI
|
3504003WL024968
|
MANGLA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324713
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-059-001/6996
(GADIE)
|
3504003000NRG24270120240166735
|
27/01/2024
|
par singh
|
3504003WL024968
|
par singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324712
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-059-001/6996
(GADIE)
|
3504003000NRG24270120240166737
|
27/01/2024
|
SURAJ SINGH
|
3504003WL024968
|
SURAJ SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324665
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-059-001/7080
(GADIE)
|
3504003000NRG24270120240166741
|
27/01/2024
|
jaydeep
|
3504003WL024968
|
jaydeep
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324644
|
|
MR JAYDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-062-001/7505
(DIGOLI)
|
3504003000NRG24270120240166832
|
27/01/2024
|
SURENDRA PRASAD
|
3504003WL024985
|
SURENDRA PRASAD
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324905
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-063-002/7585
(SANJI)
|
3504003000NRG24270120240166075
|
27/01/2024
|
DURGA DEVI
|
3504003WL024888
|
DURGA DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324707
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-063-002/7585
(SANJI)
|
3504003000NRG24270120240166074
|
27/01/2024
|
SABLA LAL
|
3504003WL024888
|
SABLA LAL
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324748
|
|
DURGADEVISABLALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
DASHOLI
|
UT-04-003-066-001/8104
(NIJMULA)
|
3504003000NRG24270120240166440
|
27/01/2024
|
AJBI LAL
|
3504003WL024929
|
AJBI LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324733
|
|
MR AJABI LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-066-001/8118
(NIJMULA)
|
3504003000NRG24270120240166414
|
27/01/2024
|
VIRENDRA SINGH
|
3504003WL024925
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324909
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-066-001/8119
(NIJMULA)
|
3504003000NRG24270120240166416
|
27/01/2024
|
SAMUDRA DEVI
|
3504003WL024925
|
SAMUDRA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324681
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-066-001/8157
(NIJMULA)
|
3504003000NRG24270120240166408
|
27/01/2024
|
DEVESHWARI DEVI
|
3504003WL024924
|
DEVESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324710
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-066-001/8157
(NIJMULA)
|
3504003000NRG24270120240166407
|
27/01/2024
|
GAJENDRA SINGH
|
3504003WL024924
|
GAJENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324646
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-066-001/8173
(NIJMULA)
|
3504003000NRG24270120240166441
|
27/01/2024
|
GAURI DEVI
|
3504003WL024929
|
GAURI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324651
|
|
MR SHARAD LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-066-001/8175
(NIJMULA)
|
3504003000NRG24270120240166421
|
27/01/2024
|
DAYAL SINGH
|
3504003WL024926
|
DAYAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324709
|
|
DAYALSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
DASHOLI
|
UT-04-003-066-001/9283
(NIJMULA)
|
3504003000NRG24270120240166409
|
27/01/2024
|
GANGA SINGH
|
3504003WL024924
|
GANGA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324656
|
|
GANGASINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
DASHOLI
|
UT-04-003-066-001/9290
(NIJMULA)
|
3504003000NRG24270120240166411
|
27/01/2024
|
HAYAT SINGH
|
3504003WL024924
|
HAYAT SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324906
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-066-001/9294
(NIJMULA)
|
3504003000NRG24270120240166426
|
27/01/2024
|
LAKHPAT SINGH NEGI
|
3504003WL024927
|
LAKHPAT SINGH NEGI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324903
|
|
LAKHPATSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
DASHOLI
|
UT-04-003-066-001/9314
(NIJMULA)
|
3504003000NRG24270120240166422
|
27/01/2024
|
YASHWANT KUMAR
|
3504003WL024926
|
YASHWANT KUMAR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324653
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-066-001/9317
(NIJMULA)
|
3504003000NRG24270120240166439
|
27/01/2024
|
Geeta Devi
|
3504003WL024928
|
Geeta Devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324705
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-066-001/9317
(NIJMULA)
|
3504003000NRG24270120240166438
|
27/01/2024
|
VIKRAM SINGH
|
3504003WL024928
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324650
|
|
VIKRAMSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
DASHOLI
|
UT-04-003-066-001/9322
(NIJMULA)
|
3504003000NRG24270120240166431
|
27/01/2024
|
MANVER SINGH
|
3504003WL024927
|
MANVER SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324742
|
|
MR MANVAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-066-001/9325
(NIJMULA)
|
3504003000NRG24270120240166424
|
27/01/2024
|
UMED SINGH
|
3504003WL024926
|
UMED SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324743
|
|
MR UMED SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-066-001/9338
(NIJMULA)
|
3504003000NRG24270120240166460
|
27/01/2024
|
BASANTI DEVI
|
3504003WL024931
|
BASANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324889
|
|
KHILAP SINGH BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-066-001/9339
(NIJMULA)
|
3504003000NRG24270120240166419
|
27/01/2024
|
SARDA DEVI
|
3504003WL024925
|
SARDA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324698
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-066-001/9348
(NIJMULA)
|
3504003000NRG24270120240166413
|
27/01/2024
|
dinesh singh
|
3504003WL024924
|
dinesh singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324652
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-066-001/9349
(NIJMULA)
|
3504003000NRG24270120240166432
|
27/01/2024
|
JAYANTI DEVI
|
3504003WL024927
|
JAYANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324700
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-066-001/9354
(NIJMULA)
|
3504003000NRG24270120240166434
|
27/01/2024
|
MAHIPAL SINGH
|
3504003WL024927
|
MAHIPAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324908
|
|
MAHIPALSINGHSOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
133
|
DASHOLI
|
UT-04-003-066-001/9357
(NIJMULA)
|
3504003000NRG24270120240166461
|
27/01/2024
|
MANVER SINGH
|
3504003WL024931
|
MANVER SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324900
|
|
MANWARSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
DASHOLI
|
UT-04-003-069-001/10037
(KHENURI)
|
3504003000NRG24270120240166579
|
27/01/2024
|
DIKVENDRA SINGH
|
3504003WL024947
|
DIKVENDRA SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324888
|
|
DIKVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DASHOLI
|
UT-04-003-069-001/8637
(KHENURI)
|
3504003000NRG24270120240166582
|
27/01/2024
|
ASADI DEVI
|
3504003WL024947
|
ASADI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324672
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-069-001/8640
(KHENURI)
|
3504003000NRG24270120240166584
|
27/01/2024
|
RAJENRA SINGH
|
3504003WL024947
|
RAJENRA SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324744
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-069-001/8640
(KHENURI)
|
3504003000NRG24270120240166583
|
27/01/2024
|
UMA DEVI
|
3504003WL024947
|
UMA DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324882
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-069-001/8677
(KHENURI)
|
3504003000NRG24270120240166585
|
27/01/2024
|
DEEPA DEVI
|
3504003WL024947
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324749
|
|
DEEPADEVIWOPARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
139
|
DASHOLI
|
UT-04-003-069-001/8742
(KHENURI)
|
3504003000NRG24270120240166587
|
27/01/2024
|
MANOJ KUMAR
|
3504003WL024947
|
MANOJ KUMAR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324647
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-069-001/8742
(KHENURI)
|
3504003000NRG24270120240166586
|
27/01/2024
|
SARAD SINGH
|
3504003WL024947
|
SARAD SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324881
|
|
SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-069-001/8748
(KHENURI)
|
3504003000NRG24270120240166588
|
27/01/2024
|
PANKAJ KUMAR
|
3504003WL024947
|
PANKAJ KUMAR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324667
|
|
MRS ASHA DEVI WO SH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-069-001/8759
(KHENURI)
|
3504003000NRG24270120240166589
|
27/01/2024
|
PURAN SINGH
|
3504003WL024947
|
PURAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324731
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-069-001/8882
(KHENURI)
|
3504003000NRG24270120240166590
|
27/01/2024
|
SANDEEP SINGH
|
3504003WL024947
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324645
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-076-001/27
(PAGNA)
|
3504003000NRG24270120240166390
|
27/01/2024
|
Deveshwari Devi
|
3504003WL024922
|
Deveshwari Devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324704
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162840
|
162840
|
|
|
|
|
|
|
|
|
145
|
DASHOLI
|
UT-04-003-003-001/619
(GWAD)
|
3504003000NRG24270120240166606
|
27/01/2024
|
PARAVENDRA DHOOM SINGH
|
3504003WL024950
|
PARAVENDRA DHOOM SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324643
|
|
MR PARAVENDRA DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-003-001/646
(GWAD)
|
3504003000NRG24270120240166608
|
27/01/2024
|
DURGA DEVI
|
3504003WL024950
|
DURGA DEVI
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143324831
|
|
DURGA DEVI W/O AVATAR SINGH
|
BANK OF INDIA(508505)
|
|
147
|
DASHOLI
|
UT-04-003-031-003/9624
(SONALA)
|
3504003000NRG24270120240166339
|
27/01/2024
|
SANTOSHI DEVI
|
3504003WL024916
|
SANTOSHI DEVI
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324714
|
|
SANTOSHIDOSHISHUPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
DASHOLI
|
UT-04-003-048-003/6130
(KUNJO MAIKOT)
|
3504003000NRG24270120240166546
|
27/01/2024
|
GODAMBARI DEVI
|
3504003WL024943
|
GODAMBARI DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324718
|
|
MRS GODAMVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-048-003/6269
(KUNJO MAIKOT)
|
3504003000NRG24270120240166547
|
27/01/2024
|
BALBEER SINGH
|
3504003WL024943
|
BALBEER SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324649
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
150
|
DASHOLI
|
UT-04-003-060-002/7342
(LWANH)
|
3504003000NRG24270120240166532
|
27/01/2024
|
SURMA DEVI
|
3504003WL024941
|
SURMA DEVI
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143324746
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-062-001/7505
(DIGOLI)
|
3504003000NRG24270120240166833
|
27/01/2024
|
RAJNI DEVI
|
3504003WL024985
|
RAJNI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324701
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-062-001/9087
(DIGOLI)
|
3504003000NRG24270120240166834
|
27/01/2024
|
SUSHILA DEVI
|
3504003WL024985
|
SUSHILA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324747
|
|
SHUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
153
|
DASHOLI
|
UT-04-003-023-002/2539
(DEWAR KANERI)
|
3504003000NRG24270120240166768
|
27/01/2024
|
MAHEPAL LAL
|
3504003WL024974
|
MAHEPAL LAL
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324907
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-023-002/2539
(DEWAR KANERI)
|
3504003000NRG24270120240166769
|
27/01/2024
|
VIJORA DEVI
|
3504003WL024974
|
VIJORA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324894
|
|
VIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-023-002/6381
(DEWAR KANERI)
|
3504003000NRG24270120240166770
|
27/01/2024
|
JASOLI DEVI
|
3504003WL024974
|
JASOLI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324703
|
|
MRS JASHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-023-003/3540
(DEWAR KANERI)
|
3504003000NRG24270120240166772
|
27/01/2024
|
ANKIT SINGH
|
3504003WL024974
|
ANKIT SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324708
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-023-003/3540
(DEWAR KANERI)
|
3504003000NRG24270120240166771
|
27/01/2024
|
MOHAN SINGH
|
3504003WL024974
|
MOHAN SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324912
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-023-003/3545
(DEWAR KANERI)
|
3504003000NRG24270120240166773
|
27/01/2024
|
SHIV LAL
|
3504003WL024974
|
SHIV LAL
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324732
|
|
SHIV LAL 0 LAL
|
CANARA BANK(508532)
|
|
159
|
DASHOLI
|
UT-04-003-023-003/3546
(DEWAR KANERI)
|
3504003000NRG24270120240166774
|
27/01/2024
|
GAJPAL LAL
|
3504003WL024974
|
GAJPAL LAL
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324904
|
|
GAJPALLALSOCHEMARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
160
|
DASHOLI
|
UT-04-003-023-003/6424
(DEWAR KANERI)
|
3504003000NRG24270120240166776
|
27/01/2024
|
SUNIL KUMAR
|
3504003WL024974
|
SUNIL KUMAR
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324654
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-026-001/2974
(BATGYALA)
|
3504003000NRG24270120240166777
|
27/01/2024
|
KAMLA DEVI
|
3504003WL024975
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324895
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DASHOLI
|
UT-04-003-026-001/2975
(BATGYALA)
|
3504003000NRG24270120240166779
|
27/01/2024
|
PRATAP SINGH
|
3504003WL024975
|
PRATAP SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324892
|
|
PRATAPSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
163
|
DASHOLI
|
UT-04-003-026-001/2980
(BATGYALA)
|
3504003000NRG24270120240166781
|
27/01/2024
|
BHAGIRATHI DEVI
|
3504003WL024975
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324891
|
|
BHAGIRATHIDEVIWOKEDARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
164
|
DASHOLI
|
UT-04-003-026-001/2980
(BATGYALA)
|
3504003000NRG24270120240166782
|
27/01/2024
|
KEDAR SINGH
|
3504003WL024975
|
KEDAR SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324745
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASHOLI
|
UT-04-003-026-002/9226
(BATGYALA)
|
3504003000NRG24270120240166783
|
27/01/2024
|
SUMAN DEVI
|
3504003WL024975
|
SUMAN DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324683
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-026-002/9227
(BATGYALA)
|
3504003000NRG24270120240166784
|
27/01/2024
|
VIRENDRA SINGH
|
3504003WL024975
|
VIRENDRA SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324910
|
|
MR BIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-026-003/9844
(BATGYALA)
|
3504003000NRG24270120240166786
|
27/01/2024
|
MAHENDRA SINGH
|
3504003WL024975
|
MAHENDRA SINGH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143324657
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
168
|
DASHOLI
|
UT-04-003-027-001/3047
(DHARKOT)
|
3504003000NRG24270120240166752
|
27/01/2024
|
DALEEP SINGH
|
3504003WL024971
|
DALEEP SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324659
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-027-001/3058
(DHARKOT)
|
3504003000NRG24270120240166754
|
27/01/2024
|
ASHA DEVI
|
3504003WL024972
|
ASHA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324668
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASHOLI
|
UT-04-003-027-001/3071
(DHARKOT)
|
3504003000NRG24270120240166746
|
27/01/2024
|
MAHENDRA SINGH
|
3504003WL024970
|
MAHENDRA SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324664
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DASHOLI
|
UT-04-003-027-001/3071
(DHARKOT)
|
3504003000NRG24270120240166747
|
27/01/2024
|
PUSHPA DEVI
|
3504003WL024970
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324673
|
|
MRS PUSHPA SATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-027-001/3083
(DHARKOT)
|
3504003000NRG24270120240166748
|
27/01/2024
|
SOBAT SINGH
|
3504003WL024970
|
SOBAT SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324902
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DASHOLI
|
UT-04-003-027-001/3088
(DHARKOT)
|
3504003000NRG24270120240166745
|
27/01/2024
|
SANDEEP SINGH
|
3504003WL024969
|
SANDEEP SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324655
|
|
Mr. SANDEEP SINGH
|
INDIAN BANK(607105)
|
|
174
|
DASHOLI
|
UT-04-003-027-001/3088
(DHARKOT)
|
3504003000NRG24270120240166744
|
27/01/2024
|
UMA DEVI
|
3504003WL024969
|
UMA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324893
|
|
MR GABAR SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-034-001/9207
(SARTOLI)
|
3504003000NRG24270120240166070
|
27/01/2024
|
SURENDRA LAL
|
3504003WL024887
|
SURENDRA LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324684
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-034-001/9249
(SARTOLI)
|
3504003000NRG24270120240166072
|
27/01/2024
|
KUSUMA DEVI
|
3504003WL024887
|
KUSUMA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324706
|
|
KUSMADEVIWORAGHUVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
177
|
DASHOLI
|
UT-04-003-034-001/9249
(SARTOLI)
|
3504003000NRG24270120240166073
|
27/01/2024
|
RAGHUVEER LAL
|
3504003WL024887
|
RAGHUVEER LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324686
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
178
|
DASHOLI
|
UT-04-003-060-001/7113
(LWANH)
|
3504003000NRG24270120240166529
|
27/01/2024
|
kusumlata
|
3504003WL024941
|
kusumlata
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324884
|
|
KUSMA DEVI GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASHOLI
|
UT-04-003-060-002/7169
(LWANH)
|
3504003000NRG24270120240166530
|
27/01/2024
|
heera devi
|
3504003WL024941
|
heera devi
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143324890
|
|
HEERA DEVI WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DASHOLI
|
UT-04-003-060-002/7216
(LWANH)
|
3504003000NRG24270120240166531
|
27/01/2024
|
SANGEETA RANA
|
3504003WL024941
|
SANGEETA RANA
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143324663
|
|
MISS SANGEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-060-002/7394
(LWANH)
|
3504003000NRG24270120240166533
|
27/01/2024
|
Sangeeta Gairola
|
3504003WL024941
|
Sangeeta Gairola
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324757
|
|
SANGEETAGAIROLAWOASHISHGA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
182
|
DASHOLI
|
UT-04-003-056-001/9786
(BAIMARU)
|
3504003000NRG24270120240166802
|
27/01/2024
|
ANKITA
|
3504003WL024978
|
ANKITA
|
00415
|
SBIN0011572
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324671
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
183
|
DASHOLI
|
UT-04-003-004-001/618
(BANDWARA)
|
3504003000NRG24270120240166791
|
27/01/2024
|
SATENDRA SINGH
|
3504003WL024976
|
SATENDRA SINGH
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324901
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DASHOLI
|
UT-04-003-015-001/1344534704
(TEDA KHANSAL)
|
3504003000NRG24270120240166062
|
27/01/2024
|
HARSWARDAN SINGH
|
3504003WL024886
|
HARSWARDAN SINGH
|
00415
|
SBIN0012226
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143324682
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-017-001/94494
(ROPA)
|
3504003000NRG24270120240166363
|
27/01/2024
|
YASODA
|
3504003WL024918
|
YASODA
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324737
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DASHOLI
|
UT-04-003-031-003/9494
(SONALA)
|
3504003000NRG24270120240166337
|
27/01/2024
|
KUSUMLATA
|
3504003WL024916
|
KUSUMLATA
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324716
|
|
AARAVIKUSUMLATA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
187
|
DASHOLI
|
UT-04-003-041-001/9374
(DEWAR KHADORA)
|
3504003000NRG24270120240166762
|
27/01/2024
|
SUNIL SINGH
|
3504003WL024973
|
SUNIL SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324680
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
DASHOLI
|
UT-04-003-041-001/9476
(DEWAR KHADORA)
|
3504003000NRG24270120240166764
|
27/01/2024
|
DHEERAJ LAL
|
3504003WL024973
|
DHEERAJ LAL
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324685
|
|
DHEERAJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DASHOLI
|
UT-04-003-048-003/6352
(KUNJO MAIKOT)
|
3504003000NRG24270120240166549
|
27/01/2024
|
SHOBHA DEVI
|
3504003WL024943
|
SHOBHA DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324717
|
|
Mrs. KUMARI SHOBHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
DASHOLI
|
UT-04-003-066-001/9349
(NIJMULA)
|
3504003000NRG24270120240166433
|
27/01/2024
|
GAJENDRA SINGH
|
3504003WL024927
|
GAJENDRA SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324715
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DASHOLI
|
UT-04-003-069-001/10056
(KHENURI)
|
3504003000NRG24270120240166581
|
27/01/2024
|
Ruchita
|
3504003WL024947
|
Ruchita
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324677
|
|
MISS RUCHITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-076-001/27
(PAGNA)
|
3504003000NRG24270120240166389
|
27/01/2024
|
VINOD SINGH
|
3504003WL024922
|
VINOD SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2143324699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
193
|
DASHOLI
|
UT-04-003-003-001/596
(GWAD)
|
3504003000NRG24270120240166604
|
27/01/2024
|
Sonali
|
3504003WL024950
|
Sonali
|
00415
|
SBIN0051143
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324758
|
|
SONALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
194
|
DASHOLI
|
UT-04-003-059-001/6989
(GADIE)
|
3504003000NRG24270120240166724
|
27/01/2024
|
MOHAN SINGH GARIA
|
3504003WL024965
|
MOHAN SINGH GARIA
|
00462
|
UCBA0003194
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324911
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
195
|
DASHOLI
|
UT-04-003-002-001/314
(BAIRGANA)
|
3504003000NRG24270120240166797
|
27/01/2024
|
SUDHA DEVI
|
3504003WL024977
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143324780
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
DASHOLI
|
UT-04-003-002-001/317
(BAIRGANA)
|
3504003000NRG24270120240166798
|
27/01/2024
|
JAGDISH SINGH
|
3504003WL024977
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143324783
|
|
Mr. JAGDISH SINGH RANAS/O GOPAL SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
DASHOLI
|
UT-04-003-002-001/320
(BAIRGANA)
|
3504003000NRG24270120240166799
|
27/01/2024
|
SARITA DEVI
|
3504003WL024977
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143324782
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
DASHOLI
|
UT-04-003-002-001/398
(BAIRGANA)
|
3504003000NRG24270120240166800
|
27/01/2024
|
PRAMILA DEVI
|
3504003WL024977
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143324691
|
|
Mrs. PARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
DASHOLI
|
UT-04-003-003-001/383
(GWAD)
|
3504003000NRG24270120240166595
|
27/01/2024
|
DEEPA DEVI
|
3504003WL024949
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143324779
|
|
DEEPA DEVI WO MR KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
200
|
DASHOLI
|
UT-04-003-004-001/539
(BANDWARA)
|
3504003000NRG24270120240166787
|
27/01/2024
|
MUNNI DEVI
|
3504003WL024976
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324784
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
DASHOLI
|
UT-04-003-004-001/549
(BANDWARA)
|
3504003000NRG24270120240166788
|
27/01/2024
|
SANJAY SINGH
|
3504003WL024976
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324778
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DASHOLI
|
UT-04-003-004-001/603
(BANDWARA)
|
3504003000NRG24270120240166789
|
27/01/2024
|
DARSHAN LAL
|
3504003WL024976
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143324777
|
|
DARSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DASHOLI
|
UT-04-003-004-001/613
(BANDWARA)
|
3504003000NRG24270120240166790
|
27/01/2024
|
HARENDRA SINGH
|
3504003WL024976
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324786
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DASHOLI
|
UT-04-003-004-001/632
(BANDWARA)
|
3504003000NRG24270120240166792
|
27/01/2024
|
GAJPAL SINGH
|
3504003WL024976
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324781
|
|
GAJPALSINGHSOKANCHANSINHG
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
205
|
DASHOLI
|
UT-04-003-004-001/645
(BANDWARA)
|
3504003000NRG24270120240166793
|
27/01/2024
|
MAHESHI DEVI
|
3504003WL024976
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324785
|
|
Mrs. MAHESHI . DEVI W/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
DASHOLI
|
UT-04-003-004-001/716
(BANDWARA)
|
3504003000NRG24270120240166795
|
27/01/2024
|
RANJANA DEVI
|
3504003WL024976
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324841
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
DASHOLI
|
UT-04-003-004-001/716
(BANDWARA)
|
3504003000NRG24270120240166794
|
27/01/2024
|
SAROJANI DEVI
|
3504003WL024976
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324688
|
|
Mrs. SAROJANI DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
DASHOLI
|
UT-04-003-004-001/771
(BANDWARA)
|
3504003000NRG24270120240166796
|
27/01/2024
|
SUNITA DEVI
|
3504003WL024976
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324692
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
DASHOLI
|
UT-04-003-015-001/1895
(TEDA KHANSAL)
|
3504003000NRG24270120240166066
|
27/01/2024
|
DIGPAL SINGH
|
3504003WL024886
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324766
|
|
DIGPAL SINGH SAJVAN SO NARENDRA SINGH SA
|
UNION BANK OF INDIA(508500)
|
|
210
|
DASHOLI
|
UT-04-003-015-001/1902
(TEDA KHANSAL)
|
3504003000NRG24270120240166068
|
27/01/2024
|
BHAKTI DEVI
|
3504003WL024886
|
BHAKTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324776
|
|
MR BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DASHOLI
|
UT-04-003-015-001/1902
(TEDA KHANSAL)
|
3504003000NRG24270120240166067
|
27/01/2024
|
KRIPAL SINGH
|
3504003WL024886
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324775
|
|
KRIPALSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
212
|
DASHOLI
|
UT-04-003-017-001/2133
(ROPA)
|
3504003000NRG24270120240166348
|
27/01/2024
|
ABBAL SINGH
|
3504003WL024918
|
ABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324768
|
|
Mr. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
DASHOLI
|
UT-04-003-017-001/2135
(ROPA)
|
3504003000NRG24270120240166349
|
27/01/2024
|
BHAGIRATHI DEVI
|
3504003WL024918
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324690
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
DASHOLI
|
UT-04-003-017-001/2135
(ROPA)
|
3504003000NRG24270120240166350
|
27/01/2024
|
HARSWARDAN
|
3504003WL024918
|
HARSWARDAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324736
|
|
HARSHVARDHAN SINGH
|
BANK OF BARODA(606985)
|
|
215
|
DASHOLI
|
UT-04-003-017-001/2151
(ROPA)
|
3504003000NRG24270120240166351
|
27/01/2024
|
SUNDAR SINGH
|
3504003WL024918
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324767
|
|
Mr. SUNDAR SINGH S/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
DASHOLI
|
UT-04-003-017-001/2204
(ROPA)
|
3504003000NRG24270120240166352
|
27/01/2024
|
PRITHBHI SINGH
|
3504003WL024918
|
PRITHBHI SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324842
|
|
PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
217
|
DASHOLI
|
UT-04-003-017-001/2204
(ROPA)
|
3504003000NRG24270120240166353
|
27/01/2024
|
SUSHILA DEVI
|
3504003WL024918
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324771
|
|
SUSHILA W/O PRITHVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
DASHOLI
|
UT-04-003-017-001/2233
(ROPA)
|
3504003000NRG24270120240166355
|
27/01/2024
|
REKHA DEVI
|
3504003WL024918
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324846
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
DASHOLI
|
UT-04-003-017-001/2243
(ROPA)
|
3504003000NRG24270120240166356
|
27/01/2024
|
MOHAN SINGH
|
3504003WL024918
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324765
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
DASHOLI
|
UT-04-003-017-001/2243
(ROPA)
|
3504003000NRG24270120240166357
|
27/01/2024
|
SASHI DEVI
|
3504003WL024918
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324840
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
DASHOLI
|
UT-04-003-017-001/2260
(ROPA)
|
3504003000NRG24270120240166359
|
27/01/2024
|
ANJU DEVI
|
3504003WL024918
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324770
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
DASHOLI
|
UT-04-003-017-001/2260
(ROPA)
|
3504003000NRG24270120240166358
|
27/01/2024
|
GOPAL SINGH
|
3504003WL024918
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324764
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DASHOLI
|
UT-04-003-017-001/9412
(ROPA)
|
3504003000NRG24270120240166360
|
27/01/2024
|
KAMLA DEVI
|
3504003WL024918
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324772
|
|
KAMLADEVIWOMANMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
224
|
DASHOLI
|
UT-04-003-017-001/9412
(ROPA)
|
3504003000NRG24270120240166361
|
27/01/2024
|
MANOHAR SINGH
|
3504003WL024918
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324773
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
DASHOLI
|
UT-04-003-017-001/94432
(ROPA)
|
3504003000NRG24270120240166362
|
27/01/2024
|
SOBAT SINGH
|
3504003WL024918
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324845
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
DASHOLI
|
UT-04-003-031-003/9494
(SONALA)
|
3504003000NRG24270120240166336
|
27/01/2024
|
ASHISH KUMAR
|
3504003WL024916
|
ASHISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324774
|
|
ASHISH LAL
|
IDBI BANK(607095)
|
|
227
|
DASHOLI
|
UT-04-003-041-001/5269
(DEWAR KHADORA)
|
3504003000NRG24270120240166755
|
27/01/2024
|
RAMESHWARI DEVI
|
3504003WL024973
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324844
|
|
Mrs. RAMESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
DASHOLI
|
UT-04-003-041-001/5381
(DEWAR KHADORA)
|
3504003000NRG24270120240166756
|
27/01/2024
|
SURENDRA SINGH
|
3504003WL024973
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324760
|
|
SURENDRA SINGH BISHT
|
IDBI BANK(607095)
|
|
229
|
DASHOLI
|
UT-04-003-041-001/5431
(DEWAR KHADORA)
|
3504003000NRG24270120240166757
|
27/01/2024
|
MAHABEER SINGH
|
3504003WL024973
|
MAHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324763
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
DASHOLI
|
UT-04-003-041-001/5442
(DEWAR KHADORA)
|
3504003000NRG24270120240166758
|
27/01/2024
|
VIJAY SINGH
|
3504003WL024973
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324759
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DASHOLI
|
UT-04-003-041-001/9311
(DEWAR KHADORA)
|
3504003000NRG24270120240166759
|
27/01/2024
|
DIKKA DEVI
|
3504003WL024973
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324761
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
DASHOLI
|
UT-04-003-041-001/9353
(DEWAR KHADORA)
|
3504003000NRG24270120240166760
|
27/01/2024
|
PRADEEP SINGH
|
3504003WL024973
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324843
|
|
PRADEEP SINGH S/O NANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
DASHOLI
|
UT-04-003-041-001/9356
(DEWAR KHADORA)
|
3504003000NRG24270120240166761
|
27/01/2024
|
MUNNI DEVI
|
3504003WL024973
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324762
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
DASHOLI
|
UT-04-003-041-001/9421
(DEWAR KHADORA)
|
3504003000NRG24270120240166763
|
27/01/2024
|
JAYBEER SINGH
|
3504003WL024973
|
JAYBEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324687
|
|
Mr. JAYAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
DASHOLI
|
UT-04-003-041-001/9484
(DEWAR KHADORA)
|
3504003000NRG24270120240166765
|
27/01/2024
|
ASHA DEVI
|
3504003WL024973
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324689
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
DASHOLI
|
UT-04-003-048-003/6130
(KUNJO MAIKOT)
|
3504003000NRG24270120240166545
|
27/01/2024
|
SHER SINGH
|
3504003WL024943
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324769
|
|
Mr. SHAR SINGH S/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
237
|
DASHOLI
|
UT-04-003-059-001/7073
(GADIE)
|
3504003000NRG24270120240166721
|
27/01/2024
|
URMILA DEVI
|
3504003WL024964
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324879
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
238
|
DASHOLI
|
UT-04-003-012-001/1562
(DURMI)
|
3504003000NRG24270120240165582
|
27/01/2024
|
KHILAP SINGH
|
3504003WL024799
|
KHILAP SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143324824
|
|
KHILAF SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DASHOLI
|
UT-04-003-013-001/9082
(PANA)
|
3504003000NRG24270120240166806
|
27/01/2024
|
DEV SINGH
|
3504003WL024980
|
DEV SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324826
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DASHOLI
|
UT-04-003-014-001/1800
(IRANI)
|
3504003000NRG24270120240166591
|
27/01/2024
|
NARENDRA RAM
|
3504003WL024948
|
NARENDRA RAM
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324800
|
|
NARENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DASHOLI
|
UT-04-003-014-001/9276
(IRANI)
|
3504003000NRG24270120240166592
|
27/01/2024
|
TULDI DEVI
|
3504003WL024948
|
TULDI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324801
|
|
MAKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DASHOLI
|
UT-04-003-026-001/2974
(BATGYALA)
|
3504003000NRG24270120240166778
|
27/01/2024
|
MOHAN SINGH
|
3504003WL024975
|
MOHAN SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324830
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DASHOLI
|
UT-04-003-049-001/6258
(CHCHINKA)
|
3504003000NRG24270120240166048
|
27/01/2024
|
SEETA DEVI
|
3504003WL024885
|
SEETA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324838
|
|
SEETA DEVI
|
IDBI BANK(607095)
|
|
244
|
DASHOLI
|
UT-04-003-049-001/6513
(CHCHINKA)
|
3504003000NRG24270120240166056
|
27/01/2024
|
BEENA DEVI
|
3504003WL024885
|
BEENA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324839
|
|
BEENADEVIWOGUDDUKHNEDA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
245
|
DASHOLI
|
UT-04-003-059-001/6968
(GADIE)
|
3504003000NRG24270120240166711
|
27/01/2024
|
GAURI DEVI
|
3504003WL024962
|
GAURI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324803
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DASHOLI
|
UT-04-003-059-001/6968
(GADIE)
|
3504003000NRG24270120240166712
|
27/01/2024
|
SANDEEP SINGH
|
3504003WL024962
|
SANDEEP SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324828
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DASHOLI
|
UT-04-003-059-001/6974
(GADIE)
|
3504003000NRG24270120240166714
|
27/01/2024
|
SAROJANI DEVI
|
3504003WL024962
|
SAROJANI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324802
|
|
SROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DASHOLI
|
UT-04-003-059-001/6974
(GADIE)
|
3504003000NRG24270120240166713
|
27/01/2024
|
THAN SINGH
|
3504003WL024962
|
THAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324829
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DASHOLI
|
UT-04-003-059-001/6977
(GADIE)
|
3504003000NRG24270120240166731
|
27/01/2024
|
HUKAM SINGH
|
3504003WL024967
|
HUKAM SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324808
|
|
HUKAMSINGHSOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
250
|
DASHOLI
|
UT-04-003-059-001/6977
(GADIE)
|
3504003000NRG24270120240166732
|
27/01/2024
|
JETHULI DEVI
|
3504003WL024967
|
JETHULI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324812
|
|
JETHULIDEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
251
|
DASHOLI
|
UT-04-003-059-001/6989
(GADIE)
|
3504003000NRG24270120240166725
|
27/01/2024
|
VINEETA DEVI
|
3504003WL024965
|
VINEETA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324807
|
|
VINEETADEVIWOSHRIMOHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
252
|
DASHOLI
|
UT-04-003-059-001/7008
(GADIE)
|
3504003000NRG24270120240166715
|
27/01/2024
|
SHANTA DEVI
|
3504003WL024963
|
SHANTA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324818
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DASHOLI
|
UT-04-003-059-001/7014
(GADIE)
|
3504003000NRG24270120240166719
|
27/01/2024
|
KALAWATI DEVI
|
3504003WL024964
|
KALAWATI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324820
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DASHOLI
|
UT-04-003-059-001/7014
(GADIE)
|
3504003000NRG24270120240166718
|
27/01/2024
|
VIRENDRA SINGH
|
3504003WL024964
|
VIRENDRA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324810
|
|
BIRENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DASHOLI
|
UT-04-003-059-001/7020
(GADIE)
|
3504003000NRG24270120240166738
|
27/01/2024
|
SISHUPAL SINGH
|
3504003WL024968
|
SISHUPAL SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324827
|
|
SHISHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DASHOLI
|
UT-04-003-059-001/7023
(GADIE)
|
3504003000NRG24270120240166740
|
27/01/2024
|
KAMAL SINGH
|
3504003WL024968
|
KAMAL SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324814
|
|
KAMALSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
257
|
DASHOLI
|
UT-04-003-059-001/7023
(GADIE)
|
3504003000NRG24270120240166739
|
27/01/2024
|
KUNWARI DEVI
|
3504003WL024968
|
KUNWARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324815
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DASHOLI
|
UT-04-003-059-001/7025
(GADIE)
|
3504003000NRG24270120240166727
|
27/01/2024
|
KASHMIRA DEVI
|
3504003WL024965
|
KASHMIRA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324806
|
|
MR MATBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DASHOLI
|
UT-04-003-059-001/7025
(GADIE)
|
3504003000NRG24270120240166726
|
27/01/2024
|
MATWAR SINGH
|
3504003WL024965
|
MATWAR SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324813
|
|
MATVAR SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DASHOLI
|
UT-04-003-059-001/7039
(GADIE)
|
3504003000NRG24270120240166716
|
27/01/2024
|
KAMALA DEVI
|
3504003WL024963
|
KAMALA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324816
|
|
MR BALBEER SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
261
|
DASHOLI
|
UT-04-003-059-001/7082
(GADIE)
|
3504003000NRG24270120240166729
|
27/01/2024
|
PAWITRA DEVI
|
3504003WL024966
|
PAWITRA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324804
|
|
PAVITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DASHOLI
|
UT-04-003-059-001/7082
(GADIE)
|
3504003000NRG24270120240166728
|
27/01/2024
|
VIKRAM SINGH
|
3504003WL024966
|
VIKRAM SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324817
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DASHOLI
|
UT-04-003-059-001/7101
(GADIE)
|
3504003000NRG24270120240166733
|
27/01/2024
|
BHAJAN SINGH
|
3504003WL024967
|
BHAJAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324805
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DASHOLI
|
UT-04-003-059-001/7101
(GADIE)
|
3504003000NRG24270120240166734
|
27/01/2024
|
GEEETA DEVI
|
3504003WL024967
|
GEEETA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324819
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DASHOLI
|
UT-04-003-059-001/7142
(GADIE)
|
3504003000NRG24270120240166722
|
27/01/2024
|
SUKHDEV SINGH
|
3504003WL024964
|
SUKHDEV SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324809
|
|
SUKHDEVSINGHSOBIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
266
|
DASHOLI
|
UT-04-003-059-001/7145
(GADIE)
|
3504003000NRG24270120240166717
|
27/01/2024
|
YASHWANT SINGH
|
3504003WL024963
|
YASHWANT SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324811
|
|
YASHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
DASHOLI
|
UT-04-003-059-001/7148
(GADIE)
|
3504003000NRG24270120240166730
|
27/01/2024
|
INDU DEVI
|
3504003WL024966
|
INDU DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324821
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DASHOLI
|
UT-04-003-066-001/8119
(NIJMULA)
|
3504003000NRG24270120240166415
|
27/01/2024
|
PRATAP SINGH
|
3504003WL024925
|
PRATAP SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324823
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
DASHOLI
|
UT-04-003-066-001/8181
(NIJMULA)
|
3504003000NRG24270120240166417
|
27/01/2024
|
SULOCHANA DEVI
|
3504003WL024925
|
SULOCHANA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324825
|
|
SULOCHANADEVIWOKHILAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
270
|
DASHOLI
|
UT-04-003-066-001/9319
(NIJMULA)
|
3504003000NRG24270120240166428
|
27/01/2024
|
LAL SINGH
|
3504003WL024927
|
LAL SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324822
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97520
|
97520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
686320
|
686320
|
|
|
|
|
|
|
|