|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASHOLI
|
UT-04-003-003-001/361
(GWAD)
|
3504003000NRG24211220230132581
|
21/12/2023
|
RAJANI DEVI
|
3504003WL020415
|
RAJANI DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009502
|
|
RAJANI DEVI W/O MR SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-003-001/361
(GWAD)
|
3504003000NRG24211220230132580
|
21/12/2023
|
SANJAY SINGH
|
3504003WL020415
|
SANJAY SINGH
|
00048
|
BKID0007134
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908009499
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DASHOLI
|
UT-04-003-010-001/1224
(KATHOR)
|
3504003000NRG24211220230132583
|
21/12/2023
|
RAM LAL
|
3504003WL020416
|
RAM LAL
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009500
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DASHOLI
|
UT-04-003-010-001/1224
(KATHOR)
|
3504003000NRG24211220230132584
|
21/12/2023
|
VIMLA DEVI
|
3504003WL020416
|
VIMLA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009516
|
|
VIMLA DEVI W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-010-001/1237
(KATHOR)
|
3504003000NRG24211220230132585
|
21/12/2023
|
MAHENDRA
|
3504003WL020416
|
MAHENDRA
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009501
|
|
MAHENDRA S/O BHARTU LAL
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-010-001/9411
(KATHOR)
|
3504003000NRG24211220230132586
|
21/12/2023
|
DEVENDRA LAL
|
3504003WL020416
|
DEVENDRA LAL
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009515
|
|
DEVENDER LAL S/O MR BHARAT LAL
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-010-001/9411
(KATHOR)
|
3504003000NRG24211220230132587
|
21/12/2023
|
SHSHIKALA DEVI
|
3504003WL020416
|
SHSHIKALA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009504
|
|
SHASHIKALA DEVI W/O MR DEVENDRA LAL
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-041-001/9245
(DEWAR KHADORA)
|
3504003000NRG24211220230132576
|
21/12/2023
|
ANJALI DEVI
|
3504003WL020414
|
ANJALI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009503
|
|
ANJLI DEVI WO JITENDRA LAL
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-066-001/8169
(NIJMULA)
|
3504003000NRG24211220230132668
|
21/12/2023
|
SUNIL SINGH
|
3504003WL020423
|
SUNIL SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009514
|
|
Sunil Singh Rawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-029-001/9296
(PILANG)
|
3504003000NRG24211220230132681
|
21/12/2023
|
MADAN SINGH
|
3504003WL020424
|
MADAN SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009508
|
|
MADAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-063-002/9501
(SANJI)
|
3504003000NRG24211220230132707
|
21/12/2023
|
VIKRAM SINGH
|
3504003WL020427
|
VIKRAM SINGH
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009509
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-063-002/9593
(SANJI)
|
3504003000NRG24211220230132710
|
21/12/2023
|
JOTHI
|
3504003WL020427
|
JOTHI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009558
|
|
JAYOTIDOSISUPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-066-001/9295
(NIJMULA)
|
3504003000NRG24211220230132658
|
21/12/2023
|
KAMLA DEVI
|
3504003WL020422
|
KAMLA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009510
|
|
KAMLADEVIWOMANORILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-066-001/9357
(NIJMULA)
|
3504003000NRG24211220230132664
|
21/12/2023
|
DEEPA DEVI
|
3504003WL020422
|
DEEPA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009511
|
|
DEEPADEVIWOMANBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-003-001/665
(GWAD)
|
3504003000NRG24211220230132582
|
21/12/2023
|
ASHA DEVI
|
3504003WL020415
|
ASHA DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908009627
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-015-001/1873
(TEDA KHANSAL)
|
3504003000NRG24211220230132713
|
21/12/2023
|
Madan Singh
|
3504003WL020428
|
Madan Singh
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908009581
|
|
MADANSINGHSOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-032-001/134340
(BACHER)
|
3504003000NRG24211220230132529
|
21/12/2023
|
KUNWAR SINGH
|
3504003WL020411
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908009584
|
|
KUNVAR SINGH
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-032-001/134379
(BACHER)
|
3504003000NRG24211220230132530
|
21/12/2023
|
prem singh
|
3504003WL020411
|
prem singh
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009561
|
|
PREMSINGHSOSAUNSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG24211220230132531
|
21/12/2023
|
BATNI DEVI
|
3504003WL020411
|
BATNI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009559
|
|
VATANIDEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG24211220230132532
|
21/12/2023
|
KUNDAN SINGH
|
3504003WL020411
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908009579
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASHOLI
|
UT-04-003-032-001/134431
(BACHER)
|
3504003000NRG24211220230132536
|
21/12/2023
|
GEETA DEVI
|
3504003WL020411
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908009587
|
|
GEETADEVIWOAKASHEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-032-001/134442
(BACHER)
|
3504003000NRG24211220230132538
|
21/12/2023
|
ARADHNA DEVI
|
3504003WL020411
|
ARADHNA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908009562
|
|
MISS ARADHANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-032-001/3907
(BACHER)
|
3504003000NRG24211220230132543
|
21/12/2023
|
KALAWATI DEVI
|
3504003WL020411
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009560
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASHOLI
|
UT-04-003-032-001/3907
(BACHER)
|
3504003000NRG24211220230132542
|
21/12/2023
|
MAHENDRA LAL
|
3504003WL020411
|
MAHENDRA LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009588
|
|
MAHENDRALALSOCHANDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-032-001/3926
(BACHER)
|
3504003000NRG24211220230132544
|
21/12/2023
|
SHYALAK SINGH
|
3504003WL020411
|
SHYALAK SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009582
|
|
SHYALAKSINGHSONADISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-032-001/3971
(BACHER)
|
3504003000NRG24211220230132546
|
21/12/2023
|
ANITA DEVI
|
3504003WL020411
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009583
|
|
ANITADEVIWOGOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-032-001/3971
(BACHER)
|
3504003000NRG24211220230132545
|
21/12/2023
|
GOVIND LAL
|
3504003WL020411
|
GOVIND LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009563
|
|
GOVINDLALSODUBALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-032-001/3972
(BACHER)
|
3504003000NRG24211220230132547
|
21/12/2023
|
VISHESHWARI DEVI
|
3504003WL020411
|
VISHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009585
|
|
VISHESHWARIDEVIWOHAYATULA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-032-001/9463
(BACHER)
|
3504003000NRG24211220230132550
|
21/12/2023
|
DILWAR SINGH
|
3504003WL020411
|
DILWAR SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009580
|
|
DILWARSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-032-001/9472
(BACHER)
|
3504003000NRG24211220230132552
|
21/12/2023
|
ANJU DEVI
|
3504003WL020411
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908009564
|
|
ANJUDEVIWOKULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-032-001/9513
(BACHER)
|
3504003000NRG24211220230132553
|
21/12/2023
|
VINA DEVI
|
3504003WL020411
|
VINA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009586
|
|
BEENADEVIWOHIMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-043-001/9873
(RANGTOLI)
|
3504003000NRG24211220230132689
|
21/12/2023
|
MANJU DEVI
|
3504003WL020425
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908009575
|
|
MANJUDEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-043-004/5663
(RANGTOLI)
|
3504003000NRG24211220230132692
|
21/12/2023
|
BALVEER SINGH
|
3504003WL020425
|
BALVEER SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908009571
|
|
BALVEERSINGHSOMAHIPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-066-001/8141
(NIJMULA)
|
3504003000NRG24211220230132666
|
21/12/2023
|
JETHULI DEVI
|
3504003WL020423
|
JETHULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009573
|
|
JETHULIDEVIWOSHRISUJANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-066-001/8145
(NIJMULA)
|
3504003000NRG24211220230132632
|
21/12/2023
|
DHAN SINGH
|
3504003WL020421
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009567
|
|
DHANSINGHSOSHRIBACHANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-066-001/8169
(NIJMULA)
|
3504003000NRG24211220230132667
|
21/12/2023
|
KANTI DEVI
|
3504003WL020423
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009565
|
|
KANTIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-066-001/9283
(NIJMULA)
|
3504003000NRG24211220230132637
|
21/12/2023
|
ANJALI DEVI
|
3504003WL020421
|
ANJALI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009577
|
|
ANJALIDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-066-001/9290
(NIJMULA)
|
3504003000NRG24211220230132656
|
21/12/2023
|
HEMA DEVI
|
3504003WL020422
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009568
|
|
HEMADEVIWOYAHATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-066-001/9297
(NIJMULA)
|
3504003000NRG24211220230132669
|
21/12/2023
|
MANGALA DEVI
|
3504003WL020423
|
MANGALA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009566
|
|
MANGLADEVIWONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-066-001/9319
(NIJMULA)
|
3504003000NRG24211220230132644
|
21/12/2023
|
MEENA DEVI
|
3504003WL020421
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009572
|
|
MEENADEVIWOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-066-001/9320
(NIJMULA)
|
3504003000NRG24211220230132670
|
21/12/2023
|
BHARAT SINGH
|
3504003WL020423
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009569
|
|
BHARATSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-066-001/9354
(NIJMULA)
|
3504003000NRG24211220230132672
|
21/12/2023
|
MAHESHWARI DEVI
|
3504003WL020423
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009574
|
|
MAHESHWARIDEVIWOMAHIPALSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-066-001/9371
(NIJMULA)
|
3504003000NRG24211220230132673
|
21/12/2023
|
VED PRAKASH SINGH
|
3504003WL020423
|
VED PRAKASH SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009576
|
|
VEDPRAKASH SINGH
|
IDBI BANK(607095)
|
|
44
|
DASHOLI
|
UT-04-003-066-001/9376
(NIJMULA)
|
3504003000NRG24211220230132651
|
21/12/2023
|
Manju Devi
|
3504003WL020421
|
Manju Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009590
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DASHOLI
|
UT-04-003-066-001/9377
(NIJMULA)
|
3504003000NRG24211220230132630
|
21/12/2023
|
Roshani
|
3504003WL020420
|
Roshani
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009589
|
|
ROSHNI D/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DASHOLI
|
UT-04-003-068-001/8363
(CHATULI KIRULI)
|
3504003000NRG24211220230132554
|
21/12/2023
|
GAANU LAL
|
3504003WL020412
|
GAANU LAL
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009578
|
|
GAINULALSOSAUNIYALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
47
|
DASHOLI
|
UT-04-003-023-003/6424
(DEWAR KANERI)
|
3504003000NRG24211220230132573
|
21/12/2023
|
SANGEETA
|
3504003WL020413
|
SANGEETA
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009663
|
|
Ms. SANGEETA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
48
|
DASHOLI
|
UT-04-003-041-001/9268
(DEWAR KHADORA)
|
3504003000NRG24211220230132577
|
21/12/2023
|
SUSHILA DEVI
|
3504003WL020414
|
SUSHILA DEVI
|
00354
|
PUNB0182610
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009608
|
|
SUSHEELA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DASHOLI
|
UT-04-003-066-001/9288
(NIJMULA)
|
3504003000NRG24211220230132638
|
21/12/2023
|
PUSHKAR SINGH
|
3504003WL020421
|
PUSHKAR SINGH
|
00354
|
PUNB0182610
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009546
|
|
PUSHKAR SINGH SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
50
|
DASHOLI
|
UT-04-003-015-001/1344534697
(TEDA KHANSAL)
|
3504003000NRG24211220230132712
|
21/12/2023
|
LALITA DEVI
|
3504003WL020428
|
LALITA DEVI
|
00354
|
PUNB0408300
|
1840
|
1840
|
Rejected
|
01/02/2024
|
|
9908009648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DASHOLI
|
UT-04-003-041-001/9456
(DEWAR KHADORA)
|
3504003000NRG24211220230132579
|
21/12/2023
|
BALVEER LAL
|
3504003WL020414
|
BALVEER LAL
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009545
|
|
BALVEER SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DASHOLI
|
UT-04-003-063-002/7575
(SANJI)
|
3504003000NRG24211220230132701
|
21/12/2023
|
SAVITRI DEVI
|
3504003WL020427
|
SAVITRI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009649
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASHOLI
|
UT-04-003-063-002/9357
(SANJI)
|
3504003000NRG24211220230132704
|
21/12/2023
|
SANGEETA
|
3504003WL020427
|
SANGEETA
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009652
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DASHOLI
|
UT-04-003-063-002/9593
(SANJI)
|
3504003000NRG24211220230132711
|
21/12/2023
|
Bharat Lal
|
3504003WL020427
|
Bharat Lal
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009650
|
|
BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DASHOLI
|
UT-04-003-066-001/9307
(NIJMULA)
|
3504003000NRG24211220230132626
|
21/12/2023
|
NANDI DEVI
|
3504003WL020420
|
NANDI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009651
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DASHOLI
|
UT-04-003-066-001/9358
(NIJMULA)
|
3504003000NRG24211220230132650
|
21/12/2023
|
REKHA DEVI
|
3504003WL020421
|
REKHA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009653
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
57
|
DASHOLI
|
UT-04-003-068-001/8622
(CHATULI KIRULI)
|
3504003000NRG24211220230132564
|
21/12/2023
|
Poonam
|
3504003WL020412
|
Poonam
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009662
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
58
|
DASHOLI
|
UT-04-003-068-002/8608
(CHATULI KIRULI)
|
3504003000NRG24211220230132566
|
21/12/2023
|
PRAKASH SINGH
|
3504003WL020412
|
PRAKASH SINGH
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009512
|
|
PRAKASH SINGH BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-016-001/9302
(GHUDSAL)
|
3504003000NRG24211220230132382
|
21/12/2023
|
VINOD KUMAR
|
3504003WL020386
|
VINOD KUMAR
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908009630
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-029-001/9193
(PILANG)
|
3504003000NRG24211220230132674
|
21/12/2023
|
gulabi devi
|
3504003WL020424
|
gulabi devi
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009631
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-029-001/9196
(PILANG)
|
3504003000NRG24211220230132675
|
21/12/2023
|
MOHAN LAL
|
3504003WL020424
|
MOHAN LAL
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009591
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-029-001/9200
(PILANG)
|
3504003000NRG24211220230132676
|
21/12/2023
|
kishori lal
|
3504003WL020424
|
kishori lal
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009557
|
|
RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-029-001/9217
(PILANG)
|
3504003000NRG24211220230132677
|
21/12/2023
|
SAVITRI DEVI
|
3504003WL020424
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009594
|
|
BAL GANGA SHG BALKHILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-029-001/9225
(PILANG)
|
3504003000NRG24211220230132678
|
21/12/2023
|
DINESH SINGH
|
3504003WL020424
|
DINESH SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009556
|
|
DINESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DASHOLI
|
UT-04-003-029-001/9239
(PILANG)
|
3504003000NRG24211220230132679
|
21/12/2023
|
Neetu
|
3504003WL020424
|
Neetu
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009530
|
|
MS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-029-001/9250
(PILANG)
|
3504003000NRG24211220230132680
|
21/12/2023
|
DARSHAN LAL
|
3504003WL020424
|
DARSHAN LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009526
|
|
DARSHAN LAL
|
BANK OF BARODA(606985)
|
|
67
|
DASHOLI
|
UT-04-003-029-001/9306
(PILANG)
|
3504003000NRG24211220230132682
|
21/12/2023
|
Jeet singh
|
3504003WL020424
|
Jeet singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009592
|
|
JEET SINGH BARATHAWA
|
CANARA BANK(508532)
|
|
68
|
DASHOLI
|
UT-04-003-029-002/3451
(PILANG)
|
3504003000NRG24211220230132683
|
21/12/2023
|
SUKERI DEVI
|
3504003WL020424
|
SUKERI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009624
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-029-003/3409
(PILANG)
|
3504003000NRG24211220230132684
|
21/12/2023
|
RAAMESWARI DEVI
|
3504003WL020424
|
RAAMESWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009554
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-029-003/3412
(PILANG)
|
3504003000NRG24211220230132685
|
21/12/2023
|
Balbeer Singh
|
3504003WL020424
|
Balbeer Singh
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009609
|
|
BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DASHOLI
|
UT-04-003-029-004/9263
(PILANG)
|
3504003000NRG24211220230132686
|
21/12/2023
|
ganesh singh
|
3504003WL020424
|
ganesh singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009570
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-029-004/9342
(PILANG)
|
3504003000NRG24211220230132688
|
21/12/2023
|
SISHUPAL LAL
|
3504003WL020424
|
SISHUPAL LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009629
|
|
MR SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-043-001/9873
(RANGTOLI)
|
3504003000NRG24211220230132690
|
21/12/2023
|
KAMAL SINGH
|
3504003WL020425
|
KAMAL SINGH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908009623
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-043-004/5633
(RANGTOLI)
|
3504003000NRG24211220230132691
|
21/12/2023
|
URMILA DEVI
|
3504003WL020425
|
URMILA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908009635
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-063-002/7570
(SANJI)
|
3504003000NRG24211220230132700
|
21/12/2023
|
KASHMEERA DEVI
|
3504003WL020427
|
KASHMEERA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009647
|
|
MR KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-063-002/7592
(SANJI)
|
3504003000NRG24211220230132702
|
21/12/2023
|
BISODA DEVI
|
3504003WL020427
|
BISODA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908009552
|
|
MRS VISHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-063-002/7621
(SANJI)
|
3504003000NRG24211220230132703
|
21/12/2023
|
ETWARI LAL
|
3504003WL020427
|
ETWARI LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009632
|
|
ATWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DASHOLI
|
UT-04-003-063-002/9393
(SANJI)
|
3504003000NRG24211220230132706
|
21/12/2023
|
JITAR SINGH
|
3504003WL020427
|
JITAR SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009525
|
|
JITAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DASHOLI
|
UT-04-003-066-001/8104
(NIJMULA)
|
3504003000NRG24211220230132631
|
21/12/2023
|
AJBI LAL
|
3504003WL020421
|
AJBI LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009523
|
|
MR AJABI LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-066-001/8107
(NIJMULA)
|
3504003000NRG24211220230132652
|
21/12/2023
|
KASHTURA DEVI
|
3504003WL020422
|
KASHTURA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009527
|
|
KASTURADEVIWOMADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DASHOLI
|
UT-04-003-066-001/8118
(NIJMULA)
|
3504003000NRG24211220230132617
|
21/12/2023
|
VIRENDRA SINGH
|
3504003WL020420
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009615
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-066-001/8119
(NIJMULA)
|
3504003000NRG24211220230132619
|
21/12/2023
|
SAMUDRA DEVI
|
3504003WL020420
|
SAMUDRA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009634
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-066-001/8144
(NIJMULA)
|
3504003000NRG24211220230132653
|
21/12/2023
|
VISAMBARI DEVI
|
3504003WL020422
|
VISAMBARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009625
|
|
VISHAMBARIDEVIWODULAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DASHOLI
|
UT-04-003-066-001/8157
(NIJMULA)
|
3504003000NRG24211220230132634
|
21/12/2023
|
DEVESHWARI DEVI
|
3504003WL020421
|
DEVESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009645
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-066-001/8157
(NIJMULA)
|
3504003000NRG24211220230132633
|
21/12/2023
|
GAJENDRA SINGH
|
3504003WL020421
|
GAJENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009617
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-066-001/8173
(NIJMULA)
|
3504003000NRG24211220230132635
|
21/12/2023
|
GAURI DEVI
|
3504003WL020421
|
GAURI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009620
|
|
MR SHARAD LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-066-001/8175
(NIJMULA)
|
3504003000NRG24211220230132624
|
21/12/2023
|
DAYAL SINGH
|
3504003WL020420
|
DAYAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009644
|
|
DAYALSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DASHOLI
|
UT-04-003-066-001/9283
(NIJMULA)
|
3504003000NRG24211220230132636
|
21/12/2023
|
GANGA SINGH
|
3504003WL020421
|
GANGA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009622
|
|
GANGASINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
DASHOLI
|
UT-04-003-066-001/9290
(NIJMULA)
|
3504003000NRG24211220230132655
|
21/12/2023
|
HAYAT SINGH
|
3504003WL020422
|
HAYAT SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009541
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-066-001/9294
(NIJMULA)
|
3504003000NRG24211220230132639
|
21/12/2023
|
LAKHPAT SINGH NEGI
|
3504003WL020421
|
LAKHPAT SINGH NEGI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009542
|
|
LAKHPATSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
DASHOLI
|
UT-04-003-066-001/9295
(NIJMULA)
|
3504003000NRG24211220230132657
|
21/12/2023
|
MANORI LAL
|
3504003WL020422
|
MANORI LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009536
|
|
MANORI LAL
|
CANARA BANK(508532)
|
|
92
|
DASHOLI
|
UT-04-003-066-001/9296
(NIJMULA)
|
3504003000NRG24211220230132659
|
21/12/2023
|
SUSHILA DEVI
|
3504003WL020422
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009531
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-066-001/9312
(NIJMULA)
|
3504003000NRG24211220230132662
|
21/12/2023
|
DARSHAN LAL
|
3504003WL020422
|
DARSHAN LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009534
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-066-001/9314
(NIJMULA)
|
3504003000NRG24211220230132627
|
21/12/2023
|
YASHWANT KUMAR
|
3504003WL020420
|
YASHWANT KUMAR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009537
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-066-001/9317
(NIJMULA)
|
3504003000NRG24211220230132642
|
21/12/2023
|
Geeta Devi
|
3504003WL020421
|
Geeta Devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009643
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-066-001/9317
(NIJMULA)
|
3504003000NRG24211220230132641
|
21/12/2023
|
VIKRAM SINGH
|
3504003WL020421
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009619
|
|
VIKRAMSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
DASHOLI
|
UT-04-003-066-001/9322
(NIJMULA)
|
3504003000NRG24211220230132645
|
21/12/2023
|
MANVER SINGH
|
3504003WL020421
|
MANVER SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009533
|
|
MR MANVAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-066-001/9325
(NIJMULA)
|
3504003000NRG24211220230132628
|
21/12/2023
|
UMED SINGH
|
3504003WL020420
|
UMED SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009540
|
|
MR UMED SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-066-001/9338
(NIJMULA)
|
3504003000NRG24211220230132646
|
21/12/2023
|
BASANTI DEVI
|
3504003WL020421
|
BASANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009595
|
|
KHILAP SINGH BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-066-001/9339
(NIJMULA)
|
3504003000NRG24211220230132629
|
21/12/2023
|
SARDA DEVI
|
3504003WL020420
|
SARDA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009524
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-066-001/9348
(NIJMULA)
|
3504003000NRG24211220230132647
|
21/12/2023
|
dinesh singh
|
3504003WL020421
|
dinesh singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009538
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-066-001/9349
(NIJMULA)
|
3504003000NRG24211220230132648
|
21/12/2023
|
JAYANTI DEVI
|
3504003WL020421
|
JAYANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009641
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-066-001/9354
(NIJMULA)
|
3504003000NRG24211220230132671
|
21/12/2023
|
MAHIPAL SINGH
|
3504003WL020423
|
MAHIPAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009614
|
|
MAHIPALSINGHSOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
DASHOLI
|
UT-04-003-066-001/9357
(NIJMULA)
|
3504003000NRG24211220230132663
|
21/12/2023
|
MANVER SINGH
|
3504003WL020422
|
MANVER SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009610
|
|
MANWARSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115690
|
115690
|
|
|
|
|
|
|
|
|
105
|
DASHOLI
|
UT-04-003-060-001/7110
(LWANH)
|
3504003000NRG24211220230132591
|
21/12/2023
|
Khuspal Lal
|
3504003WL020417
|
Khuspal Lal
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009596
|
|
KHUSHPAL LAL SO SH KUNDANI LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-060-002/7145
(LWANH)
|
3504003000NRG24211220230132601
|
21/12/2023
|
BAISHAK SINGH
|
3504003WL020418
|
BAISHAK SINGH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009603
|
|
BAISAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-060-002/7145
(LWANH)
|
3504003000NRG24211220230132602
|
21/12/2023
|
MAHESWARI DEVI
|
3504003WL020418
|
MAHESWARI DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009604
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-060-002/7278
(LWANH)
|
3504003000NRG24211220230132595
|
21/12/2023
|
KULDEEP SINGH
|
3504003WL020417
|
KULDEEP SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009597
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
DASHOLI
|
UT-04-003-060-002/7339
(LWANH)
|
3504003000NRG24211220230132597
|
21/12/2023
|
UMMA DEVI
|
3504003WL020417
|
UMMA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009607
|
|
UMA DEVI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-060-002/7342
(LWANH)
|
3504003000NRG24211220230132616
|
21/12/2023
|
DARMAN SINGH
|
3504003WL020419
|
DARMAN SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009599
|
|
DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-060-002/7342
(LWANH)
|
3504003000NRG24211220230132615
|
21/12/2023
|
SURMA DEVI
|
3504003WL020419
|
SURMA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009598
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-060-002/7379
(LWANH)
|
3504003000NRG24211220230132608
|
21/12/2023
|
MEENA RANA
|
3504003WL020418
|
MEENA RANA
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009646
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-068-001/8436
(CHATULI KIRULI)
|
3504003000NRG24211220230132557
|
21/12/2023
|
BHUVAN CHANDRA
|
3504003WL020412
|
BHUVAN CHANDRA
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009636
|
|
MR BHUWAN SO BALBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-068-001/8436
(CHATULI KIRULI)
|
3504003000NRG24211220230132555
|
21/12/2023
|
gauri devi
|
3504003WL020412
|
gauri devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009616
|
|
MR BALBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-068-001/8436
(CHATULI KIRULI)
|
3504003000NRG24211220230132556
|
21/12/2023
|
gauri devi
|
3504003WL020412
|
gauri devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009539
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-068-001/8480
(CHATULI KIRULI)
|
3504003000NRG24211220230132558
|
21/12/2023
|
KUNWARI DEVI
|
3504003WL020412
|
KUNWARI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009528
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-068-001/8480
(CHATULI KIRULI)
|
3504003000NRG24211220230132559
|
21/12/2023
|
SYHAM LAL
|
3504003WL020412
|
SYHAM LAL
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009639
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-068-001/8521
(CHATULI KIRULI)
|
3504003000NRG24211220230132560
|
21/12/2023
|
satyeshwari devi
|
3504003WL020412
|
satyeshwari devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009543
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-068-001/8587
(CHATULI KIRULI)
|
3504003000NRG24211220230132562
|
21/12/2023
|
HEMANTI DEVI
|
3504003WL020412
|
HEMANTI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9908009637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DASHOLI
|
UT-04-003-068-001/8587
(CHATULI KIRULI)
|
3504003000NRG24211220230132561
|
21/12/2023
|
ROSHAN SINGH
|
3504003WL020412
|
ROSHAN SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009626
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DASHOLI
|
UT-04-003-068-001/8606
(CHATULI KIRULI)
|
3504003000NRG24211220230132563
|
21/12/2023
|
RAHUL KUMAR
|
3504003WL020412
|
RAHUL KUMAR
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009618
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
122
|
DASHOLI
|
UT-04-003-016-001/9192
(GHUDSAL)
|
3504003000NRG24211220230132380
|
21/12/2023
|
madan lal
|
3504003WL020386
|
madan lal
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908009555
|
|
MADAN LAL SO PYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-016-001/9218
(GHUDSAL)
|
3504003000NRG24211220230132381
|
21/12/2023
|
aasha devi
|
3504003WL020386
|
aasha devi
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908009593
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-023-002/6381
(DEWAR KANERI)
|
3504003000NRG24211220230132568
|
21/12/2023
|
JASOLI DEVI
|
3504003WL020413
|
JASOLI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009642
|
|
MRS JASHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-023-003/2522
(DEWAR KANERI)
|
3504003000NRG24211220230132569
|
21/12/2023
|
DINESH CHANDRA
|
3504003WL020413
|
DINESH CHANDRA
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908009547
|
|
DINESH CHANDRA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-023-003/3545
(DEWAR KANERI)
|
3504003000NRG24211220230132570
|
21/12/2023
|
SHIV LAL
|
3504003WL020413
|
SHIV LAL
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009640
|
|
SHIV LAL 0 LAL
|
CANARA BANK(508532)
|
|
127
|
DASHOLI
|
UT-04-003-023-003/3546
(DEWAR KANERI)
|
3504003000NRG24211220230132571
|
21/12/2023
|
GAJPAL LAL
|
3504003WL020413
|
GAJPAL LAL
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009612
|
|
GAJPALLALSOCHEMARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
DASHOLI
|
UT-04-003-023-003/3553
(DEWAR KANERI)
|
3504003000NRG24211220230132572
|
21/12/2023
|
chandi prasad
|
3504003WL020413
|
chandi prasad
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908009613
|
|
CHANDEE PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DASHOLI
|
UT-04-003-023-003/6424
(DEWAR KANERI)
|
3504003000NRG24211220230132574
|
21/12/2023
|
SUNIL KUMAR
|
3504003WL020413
|
SUNIL KUMAR
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009535
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
130
|
DASHOLI
|
UT-04-003-060-001/7075
(LWANH)
|
3504003000NRG24211220230132588
|
21/12/2023
|
jeevan lal
|
3504003WL020417
|
jeevan lal
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908009602
|
|
JEEVAN LAL S/O KHUSHPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DASHOLI
|
UT-04-003-060-001/7075
(LWANH)
|
3504003000NRG24211220230132589
|
21/12/2023
|
rekha devi
|
3504003WL020417
|
rekha devi
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908009551
|
|
REKHA DEVI W/O JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DASHOLI
|
UT-04-003-060-001/7105
(LWANH)
|
3504003000NRG24211220230132590
|
21/12/2023
|
kashmeera devi
|
3504003WL020417
|
kashmeera devi
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009601
|
|
KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-060-001/7113
(LWANH)
|
3504003000NRG24211220230132598
|
21/12/2023
|
kusumlata
|
3504003WL020418
|
kusumlata
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009553
|
|
KUSMA DEVI GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-060-001/7165
(LWANH)
|
3504003000NRG24211220230132600
|
21/12/2023
|
devendra singh
|
3504003WL020418
|
devendra singh
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009548
|
|
MRS DEVENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-060-002/7130
(LWANH)
|
3504003000NRG24211220230132614
|
21/12/2023
|
BHUVNESHWARI DEVI
|
3504003WL020419
|
BHUVNESHWARI DEVI
|
00415
|
SBIN0011501
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908009621
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-060-002/7130
(LWANH)
|
3504003000NRG24211220230132613
|
21/12/2023
|
SANTOSH SINGH
|
3504003WL020419
|
SANTOSH SINGH
|
00415
|
SBIN0011501
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908009549
|
|
SANTOSH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
DASHOLI
|
UT-04-003-060-002/7169
(LWANH)
|
3504003000NRG24211220230132603
|
21/12/2023
|
heera devi
|
3504003WL020418
|
heera devi
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009606
|
|
HEERA DEVI WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-060-002/7181
(LWANH)
|
3504003000NRG24211220230132593
|
21/12/2023
|
ASHA DEVI
|
3504003WL020417
|
ASHA DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009638
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-060-002/7181
(LWANH)
|
3504003000NRG24211220230132592
|
21/12/2023
|
DEVENDRA SINGH
|
3504003WL020417
|
DEVENDRA SINGH
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009532
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-060-002/7183
(LWANH)
|
3504003000NRG24211220230132594
|
21/12/2023
|
neelam devi
|
3504003WL020417
|
neelam devi
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009600
|
|
MRS NEELAM BISHT
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-060-002/7278
(LWANH)
|
3504003000NRG24211220230132596
|
21/12/2023
|
RINKI DEVI
|
3504003WL020417
|
RINKI DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009611
|
|
MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-060-002/7289
(LWANH)
|
3504003000NRG24211220230132604
|
21/12/2023
|
SUBHAGA DEVI
|
3504003WL020418
|
SUBHAGA DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009605
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-060-002/7290
(LWANH)
|
3504003000NRG24211220230132605
|
21/12/2023
|
raghuveer singh
|
3504003WL020418
|
raghuveer singh
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009550
|
|
MRS TRILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-060-002/7336
(LWANH)
|
3504003000NRG24211220230132606
|
21/12/2023
|
PREETI DEVI
|
3504003WL020418
|
PREETI DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009628
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-060-002/7351
(LWANH)
|
3504003000NRG24211220230132607
|
21/12/2023
|
UMA DEVI
|
3504003WL020418
|
UMA DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009633
|
|
MRS UMA DEVI KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
146
|
DASHOLI
|
UT-04-003-029-004/9341
(PILANG)
|
3504003000NRG24211220230132687
|
21/12/2023
|
GAJENDRA LAL
|
3504003WL020424
|
GAJENDRA LAL
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009544
|
|
MR GAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-032-001/9472
(BACHER)
|
3504003000NRG24211220230132551
|
21/12/2023
|
KULDEEP SINGH
|
3504003WL020411
|
KULDEEP SINGH
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908009529
|
|
KULDEEPSINGHPANWAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
148
|
DASHOLI
|
UT-04-003-032-001/3891
(BACHER)
|
3504003000NRG24211220230132540
|
21/12/2023
|
DEVENDAR SINGH
|
3504003WL020411
|
DEVENDAR SINGH
|
00415
|
SBIN0051143
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908009517
|
|
DAVENDERSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
149
|
DASHOLI
|
UT-04-003-015-001/1879
(TEDA KHANSAL)
|
3504003000NRG24211220230132714
|
21/12/2023
|
DEVENDRA SINGH
|
3504003WL020428
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908009657
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DASHOLI
|
UT-04-003-015-001/1879
(TEDA KHANSAL)
|
3504003000NRG24211220230132715
|
21/12/2023
|
SUNITA DEVI
|
3504003WL020428
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908009520
|
|
SUNEETADEVIWODEVENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
151
|
DASHOLI
|
UT-04-003-015-001/1891
(TEDA KHANSAL)
|
3504003000NRG24211220230132716
|
21/12/2023
|
NIMA DEVI
|
3504003WL020428
|
NIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908009518
|
|
NEEMADEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
152
|
DASHOLI
|
UT-04-003-015-001/1908
(TEDA KHANSAL)
|
3504003000NRG24211220230132717
|
21/12/2023
|
DEVKI DEVI
|
3504003WL020428
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908009658
|
|
DEVKI NEGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-017-001/2133
(ROPA)
|
3504003000NRG24211220230132693
|
21/12/2023
|
ABBAL SINGH
|
3504003WL020426
|
ABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009656
|
|
Mr. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DASHOLI
|
UT-04-003-017-001/2151
(ROPA)
|
3504003000NRG24211220230132694
|
21/12/2023
|
SUNDAR SINGH
|
3504003WL020426
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009521
|
|
Mr. SUNDAR SINGH S/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DASHOLI
|
UT-04-003-017-001/2243
(ROPA)
|
3504003000NRG24211220230132695
|
21/12/2023
|
MOHAN SINGH
|
3504003WL020426
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009655
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DASHOLI
|
UT-04-003-017-001/2243
(ROPA)
|
3504003000NRG24211220230132696
|
21/12/2023
|
SASHI DEVI
|
3504003WL020426
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009505
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DASHOLI
|
UT-04-003-017-001/2260
(ROPA)
|
3504003000NRG24211220230132698
|
21/12/2023
|
ANJU DEVI
|
3504003WL020426
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009659
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DASHOLI
|
UT-04-003-017-001/2260
(ROPA)
|
3504003000NRG24211220230132697
|
21/12/2023
|
GOPAL SINGH
|
3504003WL020426
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009522
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DASHOLI
|
UT-04-003-017-001/94432
(ROPA)
|
3504003000NRG24211220230132699
|
21/12/2023
|
SOBAT SINGH
|
3504003WL020426
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908009513
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DASHOLI
|
UT-04-003-032-001/134408
(BACHER)
|
3504003000NRG24211220230132533
|
21/12/2023
|
NIRMALA DEVI
|
3504003WL020411
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009506
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DASHOLI
|
UT-04-003-032-001/134410
(BACHER)
|
3504003000NRG24211220230132534
|
21/12/2023
|
PUSHPA DEVI
|
3504003WL020411
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009660
|
|
Mrs. PUSHPA DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DASHOLI
|
UT-04-003-032-001/3811
(BACHER)
|
3504003000NRG24211220230132539
|
21/12/2023
|
PUSKER SINGH
|
3504003WL020411
|
PUSKER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009519
|
|
PUSHKARSINGHSOLATEVADARS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
163
|
DASHOLI
|
UT-04-003-032-001/9426
(BACHER)
|
3504003000NRG24211220230132548
|
21/12/2023
|
ASHAD SINGH
|
3504003WL020411
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908009661
|
|
ASHADHSINGHWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
164
|
DASHOLI
|
UT-04-003-041-001/5442
(DEWAR KHADORA)
|
3504003000NRG24211220230132575
|
21/12/2023
|
KUSUMLATA DEVI
|
3504003WL020414
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009507
|
|
KUSUM DEVI WO MR VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
165
|
DASHOLI
|
UT-04-003-041-001/9275
(DEWAR KHADORA)
|
3504003000NRG24211220230132578
|
21/12/2023
|
BALVEER LAL
|
3504003WL020414
|
BALVEER LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009654
|
|
BALBEER LAL S/O MR ASEEL LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
166
|
DASHOLI
|
UT-04-003-066-001/8119
(NIJMULA)
|
3504003000NRG24211220230132618
|
21/12/2023
|
PRATAP SINGH
|
3504003WL020420
|
PRATAP SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009496
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-066-001/8125
(NIJMULA)
|
3504003000NRG24211220230132620
|
21/12/2023
|
SARASWATI DEVI
|
3504003WL020420
|
SARASWATI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009664
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-066-001/8143
(NIJMULA)
|
3504003000NRG24211220230132623
|
21/12/2023
|
MANJU DEVI
|
3504003WL020420
|
MANJU DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009495
|
|
MANJUDEVIANDDULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
169
|
DASHOLI
|
UT-04-003-066-001/8181
(NIJMULA)
|
3504003000NRG24211220230132625
|
21/12/2023
|
SULOCHANA DEVI
|
3504003WL020420
|
SULOCHANA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009498
|
|
SULOCHANADEVIWOKHILAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
170
|
DASHOLI
|
UT-04-003-066-001/9280
(NIJMULA)
|
3504003000NRG24211220230132654
|
21/12/2023
|
GANGA DEVI
|
3504003WL020422
|
GANGA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009497
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DASHOLI
|
UT-04-003-066-001/9319
(NIJMULA)
|
3504003000NRG24211220230132643
|
21/12/2023
|
LAL SINGH
|
3504003WL020421
|
LAL SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908009494
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407330
|
407330
|
|
|
|
|
|
|
|