|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASHOLI
|
UT-04-003-005-001/659
(BAMIYALA)
|
3504003000NRG24050220240175871
|
05/02/2024
|
KAMLA DEVI
|
3504003WL026341
|
KAMLA DEVI
|
00045
|
BARB0GOPESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153871241
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DASHOLI
|
UT-04-003-005-001/659
(BAMIYALA)
|
3504003000NRG24050220240175870
|
05/02/2024
|
SHIV SINGH
|
3504003WL026341
|
SHIV SINGH
|
00045
|
BARB0GOPESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153871201
|
|
SHIV SINGH S O SH NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-063-002/7647
(SANJI)
|
3504003000NRG24050220240176346
|
05/02/2024
|
ROHIT SINGH
|
3504003WL026406
|
ROHIT SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871277
|
|
ROHIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-024-001/2739
(PALETHI)
|
3504003000NRG24050220240176201
|
05/02/2024
|
OM PARKASH
|
3504003WL026383
|
OM PARKASH
|
00078
|
CNRB0006033
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153871290
|
|
OMPRAKASHSOSAMAYDAH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DASHOLI
|
UT-04-003-024-001/96598
(PALETHI)
|
3504003000NRG24050220240176203
|
05/02/2024
|
LAKSHMI DEVI
|
3504003WL026383
|
LAKSHMI DEVI
|
00078
|
CNRB0006033
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153871291
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASHOLI
|
UT-04-003-024-001/96598
(PALETHI)
|
3504003000NRG24050220240176204
|
05/02/2024
|
SUMIT KUMAR
|
3504003WL026383
|
SUMIT KUMAR
|
00078
|
CNRB0006033
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153871292
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-043-001/5624
(RANGTOLI)
|
3504003000NRG24050220240176297
|
05/02/2024
|
MADAN SINGH
|
3504003WL026396
|
MADAN SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871219
|
|
MADAN SINGH ASWAL
|
CANARA BANK(508532)
|
|
8
|
DASHOLI
|
UT-04-003-063-002/9299
(SANJI)
|
3504003000NRG24050220240176348
|
05/02/2024
|
GOMATI DEVI
|
3504003WL026406
|
GOMATI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871294
|
|
GOMATIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-063-002/9412
(SANJI)
|
3504003000NRG24050220240176351
|
05/02/2024
|
HARISH LAL
|
3504003WL026407
|
HARISH LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871293
|
|
HARISH LAL
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-063-002/9466
(SANJI)
|
3504003000NRG24050220240176344
|
05/02/2024
|
KUSHAL SINGH
|
3504003WL026405
|
KUSHAL SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871255
|
|
KUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DASHOLI
|
UT-04-003-063-002/9466
(SANJI)
|
3504003000NRG24050220240176345
|
05/02/2024
|
sobha devi
|
3504003WL026405
|
sobha devi
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871297
|
|
SOBHA DEVI
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-063-002/9529
(SANJI)
|
3504003000NRG24050220240176352
|
05/02/2024
|
RANJEET SINGH
|
3504003WL026407
|
RANJEET SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871225
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-069-001/10025
(KHENURI)
|
3504003000NRG24050220240175804
|
05/02/2024
|
HARISH CHANDRA
|
3504003WL026329
|
HARISH CHANDRA
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871295
|
|
HARISH CHANDRA
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-069-001/10027
(KHENURI)
|
3504003000NRG24050220240175805
|
05/02/2024
|
SHISHUPAL SINGH
|
3504003WL026329
|
SHISHUPAL SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871265
|
|
SHISHUPALLALSOBAISHKULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-069-001/10038
(KHENURI)
|
3504003000NRG24050220240175807
|
05/02/2024
|
AJAI SINGH
|
3504003WL026330
|
AJAI SINGH
|
00078
|
CNRB0018658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153871298
|
|
AJAY KHATRI
|
HDFC BANK LTD(607152)
|
|
16
|
DASHOLI
|
UT-04-003-069-001/8670
(KHENURI)
|
3504003000NRG24050220240175810
|
05/02/2024
|
JANKI DEVI
|
3504003WL026330
|
JANKI DEVI
|
00078
|
CNRB0018658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153871289
|
|
JANAKI DEVI
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-069-001/8788
(KHENURI)
|
3504003000NRG24050220240175892
|
05/02/2024
|
Jupalu Lal
|
3504003WL026348
|
Jupalu Lal
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871299
|
|
JUPALU LAL
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-069-001/8931
(KHENURI)
|
3504003000NRG24050220240175818
|
05/02/2024
|
KAVITA DEVI
|
3504003WL026331
|
KAVITA DEVI
|
00078
|
CNRB0018658
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153871191
|
|
KAVITA
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-069-001/9949
(KHENURI)
|
3504003000NRG24050220240175820
|
05/02/2024
|
JYOTI DEVI
|
3504003WL026331
|
JYOTI DEVI
|
00078
|
CNRB0018658
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153871296
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-069-001/9962
(KHENURI)
|
3504003000NRG24050220240175816
|
05/02/2024
|
BEERA DEVI
|
3504003WL026330
|
BEERA DEVI
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153871180
|
|
BEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-015-001/1920
(TEDA KHANSAL)
|
3504003000NRG24050220240175768
|
05/02/2024
|
GEETA DEVI
|
3504003WL026319
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153871134
|
|
GEETA DEVI WO SH YADUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DASHOLI
|
UT-04-003-023-002/2553
(DEWAR KANERI)
|
3504003000NRG24050220240175865
|
05/02/2024
|
JAYANTI DEVI
|
3504003WL026340
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871105
|
|
JAYANTIDEVIWOJAYLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-026-001/9209
(BATGYALA)
|
3504003000NRG24050220240175981
|
05/02/2024
|
BINDI DEVI
|
3504003WL026354
|
BINDI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153871107
|
|
BINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-026-003/3001
(BATGYALA)
|
3504003000NRG24050220240175983
|
05/02/2024
|
GYAN SINGH
|
3504003WL026354
|
GYAN SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153871104
|
|
GYANSINGHBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-026-003/3005
(BATGYALA)
|
3504003000NRG24050220240176037
|
05/02/2024
|
BHAGIRATHI DEVI
|
3504003WL026359
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153871106
|
|
BHAGIRATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-032-001/134254
(BACHER)
|
3504003000NRG24050220240175943
|
05/02/2024
|
PREM LAL
|
3504003WL026351
|
PREM LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871153
|
|
PREMLALSOJAUHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-032-001/134254
(BACHER)
|
3504003000NRG24050220240175944
|
05/02/2024
|
RUKMANI DEVI
|
3504003WL026351
|
RUKMANI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871143
|
|
RUKMANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-032-001/134264
(BACHER)
|
3504003000NRG24050220240175894
|
05/02/2024
|
MEENA DEVI
|
3504003WL026349
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871155
|
|
MEENADEVIWOBARJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-032-001/134266
(BACHER)
|
3504003000NRG24050220240175945
|
05/02/2024
|
KAMLA DEVI
|
3504003WL026351
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871116
|
|
KAMLADEVIWOLAKHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-032-001/134269
(BACHER)
|
3504003000NRG24050220240175974
|
05/02/2024
|
KAVITA DEVI
|
3504003WL026353
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871140
|
|
KAVITADEVIWOPADAMENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-032-001/134271
(BACHER)
|
3504003000NRG24050220240175960
|
05/02/2024
|
BADRI SINGH
|
3504003WL026352
|
BADRI SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153871127
|
|
BADRISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-032-001/134271
(BACHER)
|
3504003000NRG24050220240175961
|
05/02/2024
|
SURJI DEVI
|
3504003WL026352
|
SURJI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153871159
|
|
SURJIDEVIWOBADRISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-032-001/134281
(BACHER)
|
3504003000NRG24050220240175895
|
05/02/2024
|
RAJSHWARI EDVI
|
3504003WL026349
|
RAJSHWARI EDVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871151
|
|
RAJESHWARIDEVIWOBALBEERSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-032-001/134305
(BACHER)
|
3504003000NRG24050220240175946
|
05/02/2024
|
GIRISH LAL
|
3504003WL026351
|
GIRISH LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871111
|
|
GIREESHLALSOABBALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-032-001/134306
(BACHER)
|
3504003000NRG24050220240175975
|
05/02/2024
|
GUMAN SINGH
|
3504003WL026353
|
GUMAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871109
|
|
GUMANSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-032-001/134321
(BACHER)
|
3504003000NRG24050220240175962
|
05/02/2024
|
YASODA DEVI
|
3504003WL026352
|
YASODA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871121
|
|
YASHODA DEVI WO DALIP RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
DASHOLI
|
UT-04-003-032-001/134350
(BACHER)
|
3504003000NRG24050220240175896
|
05/02/2024
|
JALMA DEVI
|
3504003WL026349
|
JALMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2153871168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DASHOLI
|
UT-04-003-032-001/134371
(BACHER)
|
3504003000NRG24050220240175948
|
05/02/2024
|
MANJU DEVI
|
3504003WL026351
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871150
|
|
MANJUDEVIWOVIRENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-032-001/134379
(BACHER)
|
3504003000NRG24050220240175928
|
05/02/2024
|
prem singh
|
3504003WL026350
|
prem singh
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871146
|
|
PREMSINGHSOSAUNSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-032-001/134384-A
(BACHER)
|
3504003000NRG24050220240175900
|
05/02/2024
|
PUSPA DEVI
|
3504003WL026349
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871114
|
|
PUSHPADEVIWODHARMDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-032-001/134390
(BACHER)
|
3504003000NRG24050220240175901
|
05/02/2024
|
MAHESHWARI DEVI
|
3504003WL026349
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871133
|
|
MAHASEWARIDEVIWOHARIBHAJAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-032-001/134399
(BACHER)
|
3504003000NRG24050220240175963
|
05/02/2024
|
POOJA DEVI
|
3504003WL026352
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153871169
|
|
POOJADEVIWOHARSHVARDHANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-032-001/134400
(BACHER)
|
3504003000NRG24050220240175964
|
05/02/2024
|
SAPNA DEVI
|
3504003WL026352
|
SAPNA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871158
|
|
JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG24050220240175929
|
05/02/2024
|
BATNI DEVI
|
3504003WL026350
|
BATNI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871149
|
|
VATANIDEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG24050220240175930
|
05/02/2024
|
KUNDAN SINGH
|
3504003WL026350
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871108
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-032-001/134413
(BACHER)
|
3504003000NRG24050220240175950
|
05/02/2024
|
CHUMA DEVI
|
3504003WL026351
|
CHUMA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871177
|
|
CHUMADEVIWOSURENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-032-001/134422
(BACHER)
|
3504003000NRG24050220240175902
|
05/02/2024
|
SHAKUNTLA DEVI
|
3504003WL026349
|
SHAKUNTLA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871172
|
|
SHAKUNTALADEVIWOVINODSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-032-001/134431
(BACHER)
|
3504003000NRG24050220240175976
|
05/02/2024
|
GEETA DEVI
|
3504003WL026353
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871170
|
|
GEETADEVIWOAKASHEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-032-001/3800
(BACHER)
|
3504003000NRG24050220240175954
|
05/02/2024
|
SUPPAL LAL
|
3504003WL026351
|
SUPPAL LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871147
|
|
SUPALDASSOALAMDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-032-001/3808
(BACHER)
|
3504003000NRG24050220240175955
|
05/02/2024
|
MAITA DEVI
|
3504003WL026351
|
MAITA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871161
|
|
MAITADEVIWOGOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-032-001/3827
(BACHER)
|
3504003000NRG24050220240175903
|
05/02/2024
|
RAJBAR SINGH
|
3504003WL026349
|
RAJBAR SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871110
|
|
RAJWARSINGHPANWAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-032-001/3827
(BACHER)
|
3504003000NRG24050220240175904
|
05/02/2024
|
SUNITA DEVI
|
3504003WL026349
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871165
|
|
SUNETADEVIWORAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-032-001/3837
(BACHER)
|
3504003000NRG24050220240175905
|
05/02/2024
|
PUSHKAR SINGH
|
3504003WL026349
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871118
|
|
PUSHKARSINGHSOSANGRAMSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-032-001/3837
(BACHER)
|
3504003000NRG24050220240175906
|
05/02/2024
|
UMA DEVI
|
3504003WL026349
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871144
|
|
UMADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-032-001/3854
(BACHER)
|
3504003000NRG24050220240175907
|
05/02/2024
|
DHEERAJ SINGH
|
3504003WL026349
|
DHEERAJ SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871171
|
|
DHEERAJSINGHSONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-032-001/3857
(BACHER)
|
3504003000NRG24050220240175908
|
05/02/2024
|
VINOD SINGH
|
3504003WL026349
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871157
|
|
VINODSINGHSOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-032-001/3895
(BACHER)
|
3504003000NRG24050220240175909
|
05/02/2024
|
JASODA DEVI
|
3504003WL026349
|
JASODA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871124
|
|
JASODADEVIWOSOVATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-032-001/3897
(BACHER)
|
3504003000NRG24050220240175910
|
05/02/2024
|
RAM SINGH
|
3504003WL026349
|
RAM SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871148
|
|
RAMSINGHSOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-032-001/3897
(BACHER)
|
3504003000NRG24050220240175911
|
05/02/2024
|
SARDA DEVI
|
3504003WL026349
|
SARDA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871163
|
|
SHARDADEVIWORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-032-001/3912
(BACHER)
|
3504003000NRG24050220240175977
|
05/02/2024
|
SANGEETA DEVI
|
3504003WL026353
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871175
|
|
SANGEETADEVIWORAGHUVERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-032-001/3915
(BACHER)
|
3504003000NRG24050220240175966
|
05/02/2024
|
KASTURA DEVI
|
3504003WL026352
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153871130
|
|
KASTURA DEVI W/O SURENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
DASHOLI
|
UT-04-003-032-001/3915
(BACHER)
|
3504003000NRG24050220240175967
|
05/02/2024
|
SURENDRA LAL
|
3504003WL026352
|
SURENDRA LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871125
|
|
SURENDRA LAL S/O RAJJU MISTRI
|
UNION BANK OF INDIA(508500)
|
|
63
|
DASHOLI
|
UT-04-003-032-001/3926
(BACHER)
|
3504003000NRG24050220240175968
|
05/02/2024
|
SHYALAK SINGH
|
3504003WL026352
|
SHYALAK SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153871123
|
|
SHYALAKSINGHSONADISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-032-001/3945
(BACHER)
|
3504003000NRG24050220240175956
|
05/02/2024
|
KEDARI DEVI
|
3504003WL026351
|
KEDARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871113
|
|
KEDARIDEVIWOJUPALIYADAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-032-001/3958
(BACHER)
|
3504003000NRG24050220240175912
|
05/02/2024
|
LEELA DEVI
|
3504003WL026349
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871173
|
|
LEELADEVIWOMATVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-032-001/3959
(BACHER)
|
3504003000NRG24050220240175913
|
05/02/2024
|
Akash Singh
|
3504003WL026349
|
Akash Singh
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871167
|
|
AAKASHRAWATSORAGHUVEERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-032-001/4016
(BACHER)
|
3504003000NRG24050220240175915
|
05/02/2024
|
REKHA DEVI
|
3504003WL026349
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871154
|
|
REKHADEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-032-001/4021
(BACHER)
|
3504003000NRG24050220240175957
|
05/02/2024
|
PUSHKAR SINGH
|
3504003WL026351
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871152
|
|
PUSKARSINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG24050220240175918
|
05/02/2024
|
SARDA DEVI
|
3504003WL026349
|
SARDA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871120
|
|
SHARADADEVIWORANAJEETSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-032-001/9423
(BACHER)
|
3504003000NRG24050220240175919
|
05/02/2024
|
SHANTI PRASAD
|
3504003WL026349
|
SHANTI PRASAD
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871119
|
|
SHANTIPRASADSOURVIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DASHOLI
|
UT-04-003-032-001/9428
(BACHER)
|
3504003000NRG24050220240175970
|
05/02/2024
|
BIRENDRA LAL
|
3504003WL026352
|
BIRENDRA LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871115
|
|
VEERENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DASHOLI
|
UT-04-003-032-001/9435
(BACHER)
|
3504003000NRG24050220240175979
|
05/02/2024
|
VIMLA DEVI
|
3504003WL026353
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871145
|
|
VIMLADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DASHOLI
|
UT-04-003-032-001/9454
(BACHER)
|
3504003000NRG24050220240175924
|
05/02/2024
|
RAJE SINGH
|
3504003WL026349
|
RAJE SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871141
|
|
RAJESINGHSOMANGASIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DASHOLI
|
UT-04-003-032-001/9454
(BACHER)
|
3504003000NRG24050220240175923
|
05/02/2024
|
SARADI DEVI
|
3504003WL026349
|
SARADI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871142
|
|
SARADIDEVIWORAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DASHOLI
|
UT-04-003-032-001/9479
(BACHER)
|
3504003000NRG24050220240175971
|
05/02/2024
|
GERDHARI LAL
|
3504003WL026352
|
GERDHARI LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871126
|
|
GIRDHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
DASHOLI
|
UT-04-003-032-001/9480
(BACHER)
|
3504003000NRG24050220240175972
|
05/02/2024
|
BINJU DEVI
|
3504003WL026352
|
BINJU DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153871117
|
|
BINDUDEVIWONARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DASHOLI
|
UT-04-003-032-001/9480
(BACHER)
|
3504003000NRG24050220240175973
|
05/02/2024
|
NARENDRA LAL
|
3504003WL026352
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871122
|
|
NARENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DASHOLI
|
UT-04-003-032-001/9497
(BACHER)
|
3504003000NRG24050220240175959
|
05/02/2024
|
SUSHILA DEVI
|
3504003WL026351
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871112
|
|
SUSEELADEVIWOMADANMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DASHOLI
|
UT-04-003-032-001/9513
(BACHER)
|
3504003000NRG24050220240175926
|
05/02/2024
|
VINA DEVI
|
3504003WL026349
|
VINA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871132
|
|
BEENADEVIWOHIMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DASHOLI
|
UT-04-003-063-002/7638
(SANJI)
|
3504003000NRG24050220240176350
|
05/02/2024
|
GAINI DEVI
|
3504003WL026407
|
GAINI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871103
|
|
GAINA DEVI
|
CANARA BANK(508532)
|
|
81
|
DASHOLI
|
UT-04-003-063-002/9477
(SANJI)
|
3504003000NRG24050220240176336
|
05/02/2024
|
Rinku Devi
|
3504003WL026402
|
Rinku Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871176
|
|
MISS RINKU RINKU
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-069-001/10055
(KHENURI)
|
3504003000NRG24050220240175822
|
05/02/2024
|
Deepak Kumar
|
3504003WL026332
|
Deepak Kumar
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153871102
|
|
DEEPAKKUMARSOBUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DASHOLI
|
UT-04-003-069-001/10055
(KHENURI)
|
3504003000NRG24050220240175821
|
05/02/2024
|
Sarswati Devi
|
3504003WL026332
|
Sarswati Devi
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153871101
|
|
SARSWATIDEVIWODEEPAKKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DASHOLI
|
UT-04-003-069-001/8674
(KHENURI)
|
3504003000NRG24050220240175890
|
05/02/2024
|
RAGHVEER SINGH
|
3504003WL026348
|
RAGHVEER SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871174
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
85
|
DASHOLI
|
UT-04-003-063-002/7667
(SANJI)
|
3504003000NRG24050220240176343
|
05/02/2024
|
VIJYA DEVI
|
3504003WL026405
|
VIJYA DEVI
|
00165
|
IBKL0001530
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871248
|
|
VIJAYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
86
|
DASHOLI
|
UT-04-003-012-001/1485
(DURMI)
|
3504003000NRG24050220240175881
|
05/02/2024
|
REWATI DEVI
|
3504003WL026345
|
REWATI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871209
|
|
REWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DASHOLI
|
UT-04-003-012-001/9281
(DURMI)
|
3504003000NRG24050220240175878
|
05/02/2024
|
MAHESHWARI DEVI
|
3504003WL026344
|
MAHESHWARI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871182
|
|
MAHESHWARI DEVI W/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DASHOLI
|
UT-04-003-012-001/9353
(DURMI)
|
3504003000NRG24050220240175883
|
05/02/2024
|
MANJU DEVI
|
3504003WL026345
|
MANJU DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871262
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-024-001/2733
(PALETHI)
|
3504003000NRG24050220240176199
|
05/02/2024
|
NARENDRA SINGH
|
3504003WL026383
|
NARENDRA SINGH
|
00354
|
PUNB0408300
|
2070
|
2070
|
Rejected
|
25/03/2024
|
|
2153871187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
DASHOLI
|
UT-04-003-024-004/9678
(PALETHI)
|
3504003000NRG24050220240176323
|
05/02/2024
|
PUSHPA DEVI
|
3504003WL026400
|
PUSHPA DEVI
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153871233
|
|
PUSHPA DEVI W/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DASHOLI
|
UT-04-003-024-004/9678
(PALETHI)
|
3504003000NRG24050220240176322
|
05/02/2024
|
THAN SINGH
|
3504003WL026400
|
THAN SINGH
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153871206
|
|
THANSINGHSOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
DASHOLI
|
UT-04-003-024-004/9873
(PALETHI)
|
3504003000NRG24050220240176325
|
05/02/2024
|
RAJESHWARI DEVI
|
3504003WL026400
|
RAJESHWARI DEVI
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153871214
|
|
RAJESHWARI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DASHOLI
|
UT-04-003-024-005/2790
(PALETHI)
|
3504003000NRG24050220240176327
|
05/02/2024
|
MANGAL SINGH
|
3504003WL026400
|
MANGAL SINGH
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153871249
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-063-002/7575
(SANJI)
|
3504003000NRG24050220240176339
|
05/02/2024
|
NANDU LAL
|
3504003WL026404
|
NANDU LAL
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871230
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DASHOLI
|
UT-04-003-063-002/9350
(SANJI)
|
3504003000NRG24050220240176340
|
05/02/2024
|
DINESH LAL
|
3504003WL026404
|
DINESH LAL
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871276
|
|
DINESH LAL
|
CANARA BANK(508532)
|
|
96
|
DASHOLI
|
UT-04-003-063-002/9350
(SANJI)
|
3504003000NRG24050220240176341
|
05/02/2024
|
LAXMI DEVI
|
3504003WL026404
|
LAXMI DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871275
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DASHOLI
|
UT-04-003-063-002/9477
(SANJI)
|
3504003000NRG24050220240176335
|
05/02/2024
|
HIMMAT SINGH
|
3504003WL026402
|
HIMMAT SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871260
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DASHOLI
|
UT-04-003-063-002/9585
(SANJI)
|
3504003000NRG24050220240176342
|
05/02/2024
|
SHYAMA DEVI
|
3504003WL026404
|
SHYAMA DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871261
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DASHOLI
|
UT-04-003-069-001/8919
(KHENURI)
|
3504003000NRG24050220240175813
|
05/02/2024
|
VIRENDRA SINGH
|
3504003WL026330
|
VIRENDRA SINGH
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153871282
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
100
|
DASHOLI
|
UT-04-003-012-001/1501
(DURMI)
|
3504003000NRG24050220240176106
|
05/02/2024
|
SURENDRA SINGH
|
3504003WL026368
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871205
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-012-001/9281
(DURMI)
|
3504003000NRG24050220240175879
|
05/02/2024
|
LAXMAN SINGH
|
3504003WL026344
|
LAXMAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871228
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-012-001/9353
(DURMI)
|
3504003000NRG24050220240175882
|
05/02/2024
|
HEERA SINGH
|
3504003WL026345
|
HEERA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871186
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-012-001/9364
(DURMI)
|
3504003000NRG24050220240175880
|
05/02/2024
|
PREM SINGH
|
3504003WL026344
|
PREM SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871286
|
|
PREM SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
104
|
DASHOLI
|
UT-04-003-014-001/1823
(IRANI)
|
3504003000NRG24050220240175762
|
05/02/2024
|
DEVENDRA SINGH
|
3504003WL026318
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871207
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-016-001/9281
(GHUDSAL)
|
3504003000NRG24050220240175884
|
05/02/2024
|
SARSWATI DEVI
|
3504003WL026346
|
SARSWATI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871188
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-016-001/9301
(GHUDSAL)
|
3504003000NRG24050220240175885
|
05/02/2024
|
GYAN SINGH
|
3504003WL026346
|
GYAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871128
|
|
MR GAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-016-001/93594
(GHUDSAL)
|
3504003000NRG24050220240175886
|
05/02/2024
|
MANBAR SINGH
|
3504003WL026346
|
MANBAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871139
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-016-001/93601
(GHUDSAL)
|
3504003000NRG24050220240175887
|
05/02/2024
|
KABITA DEVI
|
3504003WL026346
|
KABITA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871203
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-024-001/2739
(PALETHI)
|
3504003000NRG24050220240176200
|
05/02/2024
|
LAXMI DEVI
|
3504003WL026383
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153871204
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
110
|
DASHOLI
|
UT-04-003-024-001/9644
(PALETHI)
|
3504003000NRG24050220240176202
|
05/02/2024
|
DEEPAK LAL
|
3504003WL026383
|
DEEPAK LAL
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153871193
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
111
|
DASHOLI
|
UT-04-003-024-001/96629
(PALETHI)
|
3504003000NRG24050220240176205
|
05/02/2024
|
DINESH LAL
|
3504003WL026383
|
DINESH LAL
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153871164
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-024-004/9706
(PALETHI)
|
3504003000NRG24050220240176324
|
05/02/2024
|
RAKESH SINGH
|
3504003WL026400
|
RAKESH SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153871235
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-024-005/2730
(PALETHI)
|
3504003000NRG24050220240176326
|
05/02/2024
|
NARAYAN SINGH
|
3504003WL026400
|
NARAYAN SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153871162
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
114
|
DASHOLI
|
UT-04-003-024-005/2790
(PALETHI)
|
3504003000NRG24050220240176328
|
05/02/2024
|
AMBI DEVI
|
3504003WL026400
|
AMBI DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153871181
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-024-005/2801
(PALETHI)
|
3504003000NRG24050220240176329
|
05/02/2024
|
BAKHTAWAR SINGH
|
3504003WL026400
|
BAKHTAWAR SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153871166
|
|
MR BAKHTWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-027-001/23411138
(DHARKOT)
|
3504003000NRG24050220240175872
|
05/02/2024
|
ROSHANI
|
3504003WL026342
|
ROSHANI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153871244
|
|
MISS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-028-001/3212
(MATHANA)
|
3504003000NRG24050220240176122
|
05/02/2024
|
DEENDAYAL
|
3504003WL026375
|
DEENDAYAL
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153871137
|
|
DEENDAYALKOTHIYALSOGIRISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
DASHOLI
|
UT-04-003-028-001/3212
(MATHANA)
|
3504003000NRG24050220240176123
|
05/02/2024
|
NANDA DEVI
|
3504003WL026375
|
NANDA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153871215
|
|
NANDIDEVIWODEENDAYALKOTHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
DASHOLI
|
UT-04-003-028-001/3256
(MATHANA)
|
3504003000NRG24050220240176124
|
05/02/2024
|
Anjali Dimri
|
3504003WL026375
|
Anjali Dimri
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153871288
|
|
ANJALIDIMRIDOSHIVPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
DASHOLI
|
UT-04-003-028-001/3289
(MATHANA)
|
3504003000NRG24050220240176125
|
05/02/2024
|
SUNITA DEVI
|
3504003WL026375
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153871237
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-028-001/9279
(MATHANA)
|
3504003000NRG24050220240176126
|
05/02/2024
|
KIRAN DEVI
|
3504003WL026375
|
KIRAN DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153871251
|
|
KIRANWOSANDEEPKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
DASHOLI
|
UT-04-003-029-001/9220
(PILANG)
|
3504003000NRG24050220240175856
|
05/02/2024
|
GUDDI DEVI
|
3504003WL026339
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871136
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-029-001/9220
(PILANG)
|
3504003000NRG24050220240175857
|
05/02/2024
|
KULDEEP SINGH
|
3504003WL026339
|
KULDEEP SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871238
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-029-001/9222
(PILANG)
|
3504003000NRG24050220240175858
|
05/02/2024
|
ANITA DEVI
|
3504003WL026339
|
ANITA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871135
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-029-001/9230
(PILANG)
|
3504003000NRG24050220240175859
|
05/02/2024
|
ashish
|
3504003WL026339
|
ashish
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871138
|
|
ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-029-001/9285
(PILANG)
|
3504003000NRG24050220240175860
|
05/02/2024
|
BEERA DEVI
|
3504003WL026339
|
BEERA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871252
|
|
VEERA DEVI
|
BANK OF BARODA(606985)
|
|
127
|
DASHOLI
|
UT-04-003-032-001/134425
(BACHER)
|
3504003000NRG24050220240175953
|
05/02/2024
|
RADHA DEVI
|
3504003WL026351
|
RADHA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871178
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-063-002/7638
(SANJI)
|
3504003000NRG24050220240176349
|
05/02/2024
|
SARADU LAL
|
3504003WL026407
|
SARADU LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871227
|
|
MR SARADU LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-063-002/9386
(SANJI)
|
3504003000NRG24050220240176337
|
05/02/2024
|
NANDI DEVI
|
3504003WL026403
|
NANDI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871229
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-063-002/9465
(SANJI)
|
3504003000NRG24050220240176338
|
05/02/2024
|
JAGDEESH SINGH
|
3504003WL026403
|
JAGDEESH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871274
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DASHOLI
|
UT-04-003-063-002/9529
(SANJI)
|
3504003000NRG24050220240176353
|
05/02/2024
|
RAKHI DEVI
|
3504003WL026407
|
RAKHI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871232
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-067-003/8266
(SALLA RAITOLI)
|
3504003000NRG24050220240175852
|
05/02/2024
|
LAXMI DEVI
|
3504003WL026337
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871285
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-069-001/10025
(KHENURI)
|
3504003000NRG24050220240175803
|
05/02/2024
|
RAVEENA DEVI
|
3504003WL026329
|
RAVEENA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871272
|
|
MS RAVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-069-001/8532
(KHENURI)
|
3504003000NRG24050220240175808
|
05/02/2024
|
SYAM SINGH
|
3504003WL026330
|
SYAM SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153871131
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-069-001/8632
(KHENURI)
|
3504003000NRG24050220240175888
|
05/02/2024
|
govind singh
|
3504003WL026347
|
govind singh
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153871160
|
|
GOVIND SINGH NEGI SO FATE SIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-069-001/8637
(KHENURI)
|
3504003000NRG24050220240175809
|
05/02/2024
|
JASPAL SINGH
|
3504003WL026330
|
JASPAL SINGH
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153871210
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-069-001/8703
(KHENURI)
|
3504003000NRG24050220240175811
|
05/02/2024
|
RAJENDRA SINGH
|
3504003WL026330
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153871236
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-069-001/8719
(KHENURI)
|
3504003000NRG24050220240175806
|
05/02/2024
|
lila devi
|
3504003WL026329
|
lila devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871273
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-069-001/8759
(KHENURI)
|
3504003000NRG24050220240175812
|
05/02/2024
|
RAHUL SINGH
|
3504003WL026330
|
RAHUL SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153871287
|
|
RAHUL SINGH
|
CANARA BANK(508532)
|
|
140
|
DASHOLI
|
UT-04-003-069-001/8788
(KHENURI)
|
3504003000NRG24050220240175891
|
05/02/2024
|
NANDI DEVI
|
3504003WL026348
|
NANDI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871190
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-069-001/8826
(KHENURI)
|
3504003000NRG24050220240175817
|
05/02/2024
|
JAYANTI DEVI
|
3504003WL026331
|
JAYANTI DEVI
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153871247
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-069-001/8828
(KHENURI)
|
3504003000NRG24050220240175893
|
05/02/2024
|
DAVENDRA LAL
|
3504003WL026348
|
DAVENDRA LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871129
|
|
DEVENDRA LAL
|
CANARA BANK(508532)
|
|
143
|
DASHOLI
|
UT-04-003-069-001/9922
(KHENURI)
|
3504003000NRG24050220240175814
|
05/02/2024
|
HIMAT SINGH
|
3504003WL026330
|
HIMAT SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153871194
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-069-001/9949
(KHENURI)
|
3504003000NRG24050220240175819
|
05/02/2024
|
BEER SINGH
|
3504003WL026331
|
BEER SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153871245
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-069-001/9962
(KHENURI)
|
3504003000NRG24050220240175815
|
05/02/2024
|
DARSHAN SINGH
|
3504003WL026330
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153871224
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
146
|
DASHOLI
|
UT-04-003-069-001/9994
(KHENURI)
|
3504003000NRG24050220240175889
|
05/02/2024
|
HIMMAT SINGH
|
3504003WL026347
|
HIMMAT SINGH
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153871278
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123050
|
123050
|
|
|
|
|
|
|
|
|
147
|
DASHOLI
|
UT-04-003-032-001/9467
(BACHER)
|
3504003000NRG24050220240175933
|
05/02/2024
|
ANITA DEVI
|
3504003WL026350
|
ANITA DEVI
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871254
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DASHOLI
|
UT-04-003-032-001/9478
(BACHER)
|
3504003000NRG24050220240175958
|
05/02/2024
|
DARSHAN LAL
|
3504003WL026351
|
DARSHAN LAL
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871283
|
|
DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
DASHOLI
|
UT-04-003-032-001/9506
(BACHER)
|
3504003000NRG24050220240175925
|
05/02/2024
|
DINESH PRASAD
|
3504003WL026349
|
DINESH PRASAD
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871156
|
|
DINESH PD MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-032-001/9514
(BACHER)
|
3504003000NRG24050220240175927
|
05/02/2024
|
GANPAT SINGH
|
3504003WL026349
|
GANPAT SINGH
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871216
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
151
|
DASHOLI
|
UT-04-003-026-003/9845
(BATGYALA)
|
3504003000NRG24050220240176007
|
05/02/2024
|
MAMTA
|
3504003WL026356
|
MAMTA
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153871270
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
152
|
DASHOLI
|
UT-04-003-060-002/7381
(LWANH)
|
3504003000NRG24050220240176321
|
05/02/2024
|
JAGDISH
|
3504003WL026399
|
JAGDISH
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153871279
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
153
|
DASHOLI
|
UT-04-003-067-003/8266
(SALLA RAITOLI)
|
3504003000NRG24050220240175851
|
05/02/2024
|
narendra singh
|
3504003WL026337
|
narendra singh
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871242
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DASHOLI
|
UT-04-003-067-003/9323
(SALLA RAITOLI)
|
3504003000NRG24050220240175853
|
05/02/2024
|
dinesh chandra
|
3504003WL026337
|
dinesh chandra
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871222
|
|
DINESH CHAND MISHRA SO HARIKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
155
|
DASHOLI
|
UT-04-003-023-001/6405
(DEWAR KANERI)
|
3504003000NRG24050220240175861
|
05/02/2024
|
NANDA DEVI
|
3504003WL026340
|
NANDA DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871258
|
|
NANDI DEVI DEVI
|
CANARA BANK(508532)
|
|
156
|
DASHOLI
|
UT-04-003-023-002/2497
(DEWAR KANERI)
|
3504003000NRG24050220240175862
|
05/02/2024
|
manju devi
|
3504003WL026340
|
manju devi
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871234
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DASHOLI
|
UT-04-003-023-002/2546
(DEWAR KANERI)
|
3504003000NRG24050220240175864
|
05/02/2024
|
ASHA DEVI
|
3504003WL026340
|
ASHA DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871257
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-023-002/2546
(DEWAR KANERI)
|
3504003000NRG24050220240175863
|
05/02/2024
|
RAJESH LAL
|
3504003WL026340
|
RAJESH LAL
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871221
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-023-002/3572
(DEWAR KANERI)
|
3504003000NRG24050220240175866
|
05/02/2024
|
DINESH LAL
|
3504003WL026340
|
DINESH LAL
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871212
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASHOLI
|
UT-04-003-023-002/3611
(DEWAR KANERI)
|
3504003000NRG24050220240175867
|
05/02/2024
|
RAKESH KUMAR
|
3504003WL026340
|
RAKESH KUMAR
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871196
|
|
RAKESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DASHOLI
|
UT-04-003-023-002/3639-A
(DEWAR KANERI)
|
3504003000NRG24050220240175868
|
05/02/2024
|
Balbeer lal
|
3504003WL026340
|
Balbeer lal
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871211
|
|
BALBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-023-002/6428
(DEWAR KANERI)
|
3504003000NRG24050220240175869
|
05/02/2024
|
CHANDRA MOHAN
|
3504003WL026340
|
CHANDRA MOHAN
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153871271
|
|
Chandramohan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DASHOLI
|
UT-04-003-026-003/2992
(BATGYALA)
|
3504003000NRG24050220240175982
|
05/02/2024
|
PUSHPA DEVI
|
3504003WL026354
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153871269
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DASHOLI
|
UT-04-003-026-003/3004
(BATGYALA)
|
3504003000NRG24050220240176038
|
05/02/2024
|
ABBLI DASS
|
3504003WL026360
|
ABBLI DASS
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153871199
|
|
MR ABBLI DAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASHOLI
|
UT-04-003-026-003/3004
(BATGYALA)
|
3504003000NRG24050220240176039
|
05/02/2024
|
SKURI DEVI
|
3504003WL026360
|
SKURI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153871268
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-026-003/3041
(BATGYALA)
|
3504003000NRG24050220240175984
|
05/02/2024
|
SOBAN SINGH
|
3504003WL026354
|
SOBAN SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153871239
|
|
MR SHOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
167
|
DASHOLI
|
UT-04-003-060-001/7165
(LWANH)
|
3504003000NRG24050220240176318
|
05/02/2024
|
devendra singh
|
3504003WL026399
|
devendra singh
|
00415
|
SBIN0011501
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153871192
|
|
MRS DEVENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-060-002/7369
(LWANH)
|
3504003000NRG24050220240176320
|
05/02/2024
|
NARESH CHANDRA
|
3504003WL026399
|
NARESH CHANDRA
|
00415
|
SBIN0011501
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153871280
|
|
NARESH CHANDRA
|
IDBI BANK(607095)
|
|
169
|
DASHOLI
|
UT-04-003-060-002/7369
(LWANH)
|
3504003000NRG24050220240176319
|
05/02/2024
|
NEEMA
|
3504003WL026399
|
NEEMA
|
00415
|
SBIN0011501
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153871281
|
|
MRS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
170
|
DASHOLI
|
UT-04-003-032-001/134381
(BACHER)
|
3504003000NRG24050220240175899
|
05/02/2024
|
ANJANA DEVI
|
3504003WL026349
|
ANJANA DEVI
|
00415
|
SBIN0051143
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871200
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DASHOLI
|
UT-04-003-032-001/3891
(BACHER)
|
3504003000NRG24050220240175932
|
05/02/2024
|
DEVENDAR SINGH
|
3504003WL026350
|
DEVENDAR SINGH
|
00415
|
SBIN0051143
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871226
|
|
DAVENDERSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
172
|
DASHOLI
|
UT-04-003-032-001/9436
(BACHER)
|
3504003000NRG24050220240175921
|
05/02/2024
|
RASHMI DEVI
|
3504003WL026349
|
RASHMI DEVI
|
00415
|
SBIN0051143
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871218
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
173
|
DASHOLI
|
UT-04-003-014-001/9326
(IRANI)
|
3504003000NRG24050220240175764
|
05/02/2024
|
SUNIL SINGH
|
3504003WL026318
|
SUNIL SINGH
|
00468
|
UBIN0554162
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871246
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
174
|
DASHOLI
|
UT-04-003-032-001/134417
(BACHER)
|
3504003000NRG24050220240175965
|
05/02/2024
|
SHIV SINGH
|
3504003WL026352
|
SHIV SINGH
|
00468
|
UBIN0560235
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153871264
|
|
SHIV SINGH SO SH SULABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
175
|
DASHOLI
|
UT-04-003-015-001/1895
(TEDA KHANSAL)
|
3504003000NRG24050220240175765
|
05/02/2024
|
DIGPAL SINGH
|
3504003WL026319
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153871197
|
|
DIGPAL SINGH SAJVAN SO NARENDRA SINGH SA
|
UNION BANK OF INDIA(508500)
|
|
176
|
DASHOLI
|
UT-04-003-015-001/1902
(TEDA KHANSAL)
|
3504003000NRG24050220240175767
|
05/02/2024
|
BHAKTI DEVI
|
3504003WL026319
|
BHAKTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153871198
|
|
MR BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DASHOLI
|
UT-04-003-015-001/1902
(TEDA KHANSAL)
|
3504003000NRG24050220240175766
|
05/02/2024
|
KRIPAL SINGH
|
3504003WL026319
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153871184
|
|
KRIPALSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
178
|
DASHOLI
|
UT-04-003-017-001/2114
(ROPA)
|
3504003000NRG24050220240175855
|
05/02/2024
|
REKHA DEVI
|
3504003WL026338
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153871189
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
DASHOLI
|
UT-04-003-032-001/134352
(BACHER)
|
3504003000NRG24050220240175897
|
05/02/2024
|
HUKUM SINGH
|
3504003WL026349
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871220
|
|
HUKUMSINGHSOAALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
180
|
DASHOLI
|
UT-04-003-032-001/134353
(BACHER)
|
3504003000NRG24050220240175947
|
05/02/2024
|
MANGLU LAL
|
3504003WL026351
|
MANGLU LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871202
|
|
Mr. MANGAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DASHOLI
|
UT-04-003-032-001/134373
(BACHER)
|
3504003000NRG24050220240175898
|
05/02/2024
|
SARADA DEVI
|
3504003WL026349
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871213
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
DASHOLI
|
UT-04-003-032-001/134410
(BACHER)
|
3504003000NRG24050220240175931
|
05/02/2024
|
PUSHPA DEVI
|
3504003WL026350
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871243
|
|
Mrs. PUSHPA DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DASHOLI
|
UT-04-003-032-001/134411
(BACHER)
|
3504003000NRG24050220240175949
|
05/02/2024
|
MAHESHI DEVI
|
3504003WL026351
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871240
|
|
MAHESHIDEVIWOPRKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
184
|
DASHOLI
|
UT-04-003-032-001/134418
(BACHER)
|
3504003000NRG24050220240175951
|
05/02/2024
|
RAKESH LAL
|
3504003WL026351
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871231
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
DASHOLI
|
UT-04-003-032-001/134418
(BACHER)
|
3504003000NRG24050220240175952
|
05/02/2024
|
SUMAN DEVI
|
3504003WL026351
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871267
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
DASHOLI
|
UT-04-003-032-001/3959
(BACHER)
|
3504003000NRG24050220240175914
|
05/02/2024
|
RAGHUVEER SINGH
|
3504003WL026349
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871217
|
|
RAGHUVEERSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
187
|
DASHOLI
|
UT-04-003-032-001/4016
(BACHER)
|
3504003000NRG24050220240175916
|
05/02/2024
|
TAJWAR SINGH
|
3504003WL026349
|
TAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871185
|
|
Mr. TAJBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG24050220240175917
|
05/02/2024
|
RANJIT SINGH
|
3504003WL026349
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153871195
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DASHOLI
|
UT-04-003-032-001/9426
(BACHER)
|
3504003000NRG24050220240175969
|
05/02/2024
|
ASHAD SINGH
|
3504003WL026352
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153871208
|
|
ASHADHSINGHWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
190
|
DASHOLI
|
UT-04-003-032-001/9432
(BACHER)
|
3504003000NRG24050220240175978
|
05/02/2024
|
VIJAY LAL
|
3504003WL026353
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871250
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
DASHOLI
|
UT-04-003-032-001/9436
(BACHER)
|
3504003000NRG24050220240175920
|
05/02/2024
|
GANESH CHANDRA
|
3504003WL026349
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871183
|
|
MR GANESH MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-032-001/9450
(BACHER)
|
3504003000NRG24050220240175922
|
05/02/2024
|
YAMUNA
|
3504003WL026349
|
YAMUNA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871253
|
|
YASHODA DEVI W/O HARSHVARDHAN SINGH
|
BANK OF INDIA(508505)
|
|
193
|
DASHOLI
|
UT-04-003-032-001/9455
(BACHER)
|
3504003000NRG24050220240175980
|
05/02/2024
|
SUNIL KUMAR
|
3504003WL026353
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871223
|
|
SUNILKUMARSORAGHUNATHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
194
|
DASHOLI
|
UT-04-003-063-002/9299
(SANJI)
|
3504003000NRG24050220240176347
|
05/02/2024
|
PUSHKAR SINGH
|
3504003WL026406
|
PUSHKAR SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871179
|
|
PUSHKARSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
195
|
DASHOLI
|
UT-04-003-012-001/1514
(DURMI)
|
3504003000NRG24050220240175876
|
05/02/2024
|
MAKHAN SINGH
|
3504003WL026344
|
MAKHAN SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153871284
|
|
MAKKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DASHOLI
|
UT-04-003-012-001/1550
(DURMI)
|
3504003000NRG24050220240175877
|
05/02/2024
|
TEEKA SINGH
|
3504003WL026344
|
TEEKA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153871256
|
|
TEEKA SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DASHOLI
|
UT-04-003-014-001/1714
(IRANI)
|
3504003000NRG24050220240175761
|
05/02/2024
|
NATHI SINGH
|
3504003WL026318
|
NATHI SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153871259
|
|
NATHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DASHOLI
|
UT-04-003-014-001/9312
(IRANI)
|
3504003000NRG24050220240175763
|
05/02/2024
|
VIKRAM SINGH
|
3504003WL026318
|
VIKRAM SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153871263
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DASHOLI
|
UT-04-003-017-001/2114
(ROPA)
|
3504003000NRG24050220240175854
|
05/02/2024
|
SAGRAM SINGH
|
3504003WL026338
|
SAGRAM SINGH
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153871266
|
|
SANGRAM SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359260
|
359260
|
|
|
|
|
|
|
|