|
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-04-003-014-001/9271
(IRANI)
|
3504003000NRG24230320240234436
|
23/03/2024
|
SUBHDRA DEVI
|
3504003WL034293
|
SUBHDRA DEVI
|
00045
|
BARB0GOPESH
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300462
|
|
SUBHDRA DEVI W O VIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-006-001/730
(TANGSA)
|
3504003000NRG24230320240234626
|
23/03/2024
|
SISHUPAL SINGH
|
3504003WL034325
|
SISHUPAL SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300614
|
|
SHISHUPAL SINGH NEGI S/O MR KAMAL
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-006-001/827
(TANGSA)
|
3504003000NRG24230320240234627
|
23/03/2024
|
BHARAT SINGH
|
3504003WL034325
|
BHARAT SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300518
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASHOLI
|
UT-04-003-006-001/836
(TANGSA)
|
3504003000NRG24230320240234628
|
23/03/2024
|
SHIV SINGH
|
3504003WL034325
|
SHIV SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300540
|
|
SHIV SINGH S/O MR INDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-006-001/853
(TANGSA)
|
3504003000NRG24230320240234629
|
23/03/2024
|
MANGLU LAL
|
3504003WL034325
|
MANGLU LAL
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300538
|
|
MANGALU LAL S/O BHUPAL LAL
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-006-001/884
(TANGSA)
|
3504003000NRG24230320240234630
|
23/03/2024
|
MEENA DEVI
|
3504003WL034325
|
MEENA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300516
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-006-001/893
(TANGSA)
|
3504003000NRG24230320240234631
|
23/03/2024
|
RAJPAL SINGH
|
3504003WL034325
|
RAJPAL SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300539
|
|
ABBAL SINGH AND RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASHOLI
|
UT-04-003-006-001/893
(TANGSA)
|
3504003000NRG24230320240234632
|
23/03/2024
|
sinita devi
|
3504003WL034325
|
sinita devi
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300517
|
|
GRAMNIDHITANGSAIICENTRALF
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-046-001/9293
(RAULI GWAD)
|
3504003000NRG24230320240234196
|
23/03/2024
|
NANDA DEVI
|
3504003WL034266
|
NANDA DEVI
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300515
|
|
NANDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-014-001/9275
(IRANI)
|
3504003000NRG24230320240234252
|
23/03/2024
|
MOHAN SINGH
|
3504003WL034274
|
MOHAN SINGH
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300626
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-014-001/9295
(IRANI)
|
3504003000NRG24230320240234437
|
23/03/2024
|
PREM SINGH
|
3504003WL034293
|
PREM SINGH
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300503
|
|
PRAM SINGH
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-035-001/4370
(ROPA SEMDUNGRA)
|
3504003000NRG24230320240234162
|
23/03/2024
|
PUSHPA DEVI
|
3504003WL034259
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300494
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-038-001/4877
(SAIKOT)
|
3504003000NRG24230320240234514
|
23/03/2024
|
SURAJ SINGH
|
3504003WL034306
|
SURAJ SINGH
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300622
|
|
SURAJ SINGH
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-043-002/5693
(RANGTOLI)
|
3504003000NRG24230320240234281
|
23/03/2024
|
gaura devi
|
3504003WL034277
|
gaura devi
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300528
|
|
GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-043-002/5701
(RANGTOLI)
|
3504003000NRG24230320240234283
|
23/03/2024
|
kunwar singh
|
3504003WL034277
|
kunwar singh
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300524
|
|
GANESHI DEVI
|
CANARA BANK(508532)
|
|
16
|
DASHOLI
|
UT-04-003-043-002/5727
(RANGTOLI)
|
3504003000NRG24230320240234284
|
23/03/2024
|
vijaywati devi
|
3504003WL034277
|
vijaywati devi
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300623
|
|
BIJAYA DEVI
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-043-002/5730
(RANGTOLI)
|
3504003000NRG24230320240234286
|
23/03/2024
|
DEVESHVARI DEVI
|
3504003WL034277
|
DEVESHVARI DEVI
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300522
|
|
DEVESHVARI DEVI
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-043-002/9786
(RANGTOLI)
|
3504003000NRG24230320240234289
|
23/03/2024
|
POOJA DEVI
|
3504003WL034277
|
POOJA DEVI
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300525
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-043-002/9786
(RANGTOLI)
|
3504003000NRG24230320240234288
|
23/03/2024
|
virendra lal
|
3504003WL034277
|
virendra lal
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300526
|
|
BIRENDRA
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-043-002/9789
(RANGTOLI)
|
3504003000NRG24230320240234290
|
23/03/2024
|
jasoda devi
|
3504003WL034277
|
jasoda devi
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300527
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-043-002/9804
(RANGTOLI)
|
3504003000NRG24230320240234291
|
23/03/2024
|
SARITA DEVI
|
3504003WL034277
|
SARITA DEVI
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300519
|
|
SARITADEVIWOLACHMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-049-001/6264
(CHCHINKA)
|
3504003000NRG24230320240234469
|
23/03/2024
|
VIJYA DEVI
|
3504003WL034298
|
VIJYA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300523
|
|
SMT VIJAYA DEVI
|
CANARA BANK(508532)
|
|
23
|
DASHOLI
|
UT-04-003-069-001/8732
(KHENURI)
|
3504003000NRG24230320240234426
|
23/03/2024
|
Jagdish singh
|
3504003WL034292
|
Jagdish singh
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300625
|
|
MR JAGDEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-069-001/9915
(KHENURI)
|
3504003000NRG24230320240234431
|
23/03/2024
|
SHALINI
|
3504003WL034292
|
SHALINI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300624
|
|
KUMARI SHALINI
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-069-001/9915
(KHENURI)
|
3504003000NRG24230320240234430
|
23/03/2024
|
SHIV LAL
|
3504003WL034292
|
SHIV LAL
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300501
|
|
SHIV LAL
|
CANARA BANK(508532)
|
|
26
|
DASHOLI
|
UT-04-003-069-001/9956
(KHENURI)
|
3504003000NRG24230320240234433
|
23/03/2024
|
DINESH SINGH
|
3504003WL034292
|
DINESH SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300627
|
|
DINESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-014-001/1788
(IRANI)
|
3504003000NRG24230320240234276
|
23/03/2024
|
KHAGOTI DEVI
|
3504003WL034276
|
KHAGOTI DEVI
|
00089
|
CBIN0284084
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300500
|
|
Mrs. KHAGOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DASHOLI
|
UT-04-003-057-002/6878
(NAIL KUDAV)
|
3504003000NRG24230320240234505
|
23/03/2024
|
SANGEETA DEVI
|
3504003WL034303
|
SANGEETA DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300607
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-014-001/9285
(IRANI)
|
3504003000NRG24230320240234278
|
23/03/2024
|
SHUKRI DEVI
|
3504003WL034276
|
SHUKRI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300669
|
|
SHUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DASHOLI
|
UT-04-003-017-001/2203
(ROPA)
|
3504003000NRG24230320240234169
|
23/03/2024
|
GANGA DEVI
|
3504003WL034261
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300677
|
|
GANGADEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-032-001/134383
(BACHER)
|
3504003000NRG24230320240234489
|
23/03/2024
|
VIJAY LAXMI
|
3504003WL034301
|
VIJAY LAXMI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300632
|
|
VIJAYLAXMIWOANUJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-032-001/134454
(BACHER)
|
3504003000NRG24230320240234491
|
23/03/2024
|
RAJNI DEVI
|
3504003WL034301
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300672
|
|
ARUSHIRAJNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-032-001/3824
(BACHER)
|
3504003000NRG24230320240234493
|
23/03/2024
|
PITAMBRI DEVI
|
3504003WL034301
|
PITAMBRI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300674
|
|
PITAMBARIDEVIWOBHARATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-032-001/3845
(BACHER)
|
3504003000NRG24230320240234494
|
23/03/2024
|
SUNDEEP SINGH
|
3504003WL034301
|
SUNDEEP SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300460
|
|
SANDEEP SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DASHOLI
|
UT-04-003-032-001/9463
(BACHER)
|
3504003000NRG24230320240234497
|
23/03/2024
|
DILWAR SINGH
|
3504003WL034301
|
DILWAR SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300461
|
|
DILWARSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-049-001/6295
(CHCHINKA)
|
3504003000NRG24230320240234470
|
23/03/2024
|
SUMAN DEVI
|
3504003WL034298
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300478
|
|
SUMANDEVIWODINESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-056-001/6564
(BAIMARU)
|
3504003000NRG24230320240234476
|
23/03/2024
|
DEVESWARI DEVI
|
3504003WL034300
|
DEVESWARI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300475
|
|
DEVESHWARIDEVWOKUNWARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-056-001/6571
(BAIMARU)
|
3504003000NRG24230320240234479
|
23/03/2024
|
VIMLA DEVI
|
3504003WL034300
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300474
|
|
VIMLADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-056-001/6575
(BAIMARU)
|
3504003000NRG24230320240234481
|
23/03/2024
|
RAGHUVEER SINGH
|
3504003WL034300
|
RAGHUVEER SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300468
|
|
RAGHUVIRSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-056-001/6575
(BAIMARU)
|
3504003000NRG24230320240234482
|
23/03/2024
|
SMT HEERA DEVI
|
3504003WL034300
|
SMT HEERA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300469
|
|
HEERADEVIWORAGHUVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-056-008/9777
(BAIMARU)
|
3504003000NRG24230320240234394
|
23/03/2024
|
GODAMBARI DEVI
|
3504003WL034290
|
GODAMBARI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300465
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-060-002/7307
(LWANH)
|
3504003000NRG24230320240234414
|
23/03/2024
|
DHIRAJ KUMAR
|
3504003WL034291
|
DHIRAJ KUMAR
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115300631
|
|
DHEERAJ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-063-006/9450
(SANJI)
|
3504003000NRG24230320240234499
|
23/03/2024
|
ANSHUYA SINGH
|
3504003WL034302
|
ANSHUYA SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300483
|
|
ANUSUYASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-063-006/9547
(SANJI)
|
3504003000NRG24230320240234502
|
23/03/2024
|
KUKRI DEVI
|
3504003WL034302
|
KUKRI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300479
|
|
KUKRIDEVIWOVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-069-001/8740
(KHENURI)
|
3504003000NRG24230320240234427
|
23/03/2024
|
SANGRAMI DEVI
|
3504003WL034292
|
SANGRAMI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300608
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
46
|
DASHOLI
|
UT-04-003-014-001/9576
(IRANI)
|
3504003000NRG24230320240234257
|
23/03/2024
|
HEERA SINGH
|
3504003WL034274
|
HEERA SINGH
|
00165
|
IBKL0001530
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300649
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DASHOLI
|
UT-04-003-046-001/9282
(RAULI GWAD)
|
3504003000NRG24230320240234234
|
23/03/2024
|
SURMA DEVI
|
3504003WL034271
|
SURMA DEVI
|
00165
|
IBKL0001530
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300648
|
|
SURMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
48
|
DASHOLI
|
UT-04-003-014-001/1754
(IRANI)
|
3504003000NRG24230320240234274
|
23/03/2024
|
DEVENDRA SINGH
|
3504003WL034276
|
DEVENDRA SINGH
|
00176
|
IDIB000G607
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300546
|
|
Mr. DEVENDRA SINGH
|
INDIAN BANK(607105)
|
|
49
|
DASHOLI
|
UT-04-003-014-001/1761
(IRANI)
|
3504003000NRG24230320240234440
|
23/03/2024
|
TARA SINGH
|
3504003WL034294
|
TARA SINGH
|
00176
|
IDIB000G607
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300550
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DASHOLI
|
UT-04-003-014-001/9286
(IRANI)
|
3504003000NRG24230320240234279
|
23/03/2024
|
GAJENDRA SINGH
|
3504003WL034276
|
GAJENDRA SINGH
|
00176
|
IDIB000G607
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300547
|
|
Mr. Gajendra Singh
|
INDIAN BANK(607105)
|
|
51
|
DASHOLI
|
UT-04-003-014-001/9286
(IRANI)
|
3504003000NRG24230320240234280
|
23/03/2024
|
JAMUNA DEVI
|
3504003WL034276
|
JAMUNA DEVI
|
00176
|
IDIB000G607
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300549
|
|
Mrs. Jamuna Devi DEVI
|
INDIAN BANK(607105)
|
|
52
|
DASHOLI
|
UT-04-003-014-001/9287
(IRANI)
|
3504003000NRG24230320240234254
|
23/03/2024
|
PREM SINGH
|
3504003WL034274
|
PREM SINGH
|
00176
|
IDIB000G607
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300548
|
|
Mr. Prem Singh
|
INDIAN BANK(607105)
|
|
53
|
DASHOLI
|
UT-04-003-014-001/9287
(IRANI)
|
3504003000NRG24230320240234255
|
23/03/2024
|
RAJESHWARI DEVI
|
3504003WL034274
|
RAJESHWARI DEVI
|
00176
|
IDIB000G607
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300545
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DASHOLI
|
UT-04-003-014-001/9294
(IRANI)
|
3504003000NRG24230320240234246
|
23/03/2024
|
meena devi
|
3504003WL034273
|
meena devi
|
00176
|
IDIB000G607
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300544
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DASHOLI
|
UT-04-003-014-001/9576
(IRANI)
|
3504003000NRG24230320240234256
|
23/03/2024
|
JASOTI DEVI
|
3504003WL034274
|
JASOTI DEVI
|
00176
|
IDIB000G607
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300508
|
|
ASHOTI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
DASHOLI
|
UT-04-003-046-001/5965
(RAULI GWAD)
|
3504003000NRG24230320240234230
|
23/03/2024
|
PREM SINGH
|
3504003WL034271
|
PREM SINGH
|
00176
|
IDIB000G607
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300551
|
|
Mr. Prem Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
57
|
DASHOLI
|
UT-04-003-014-001/1726
(IRANI)
|
3504003000NRG24230320240234250
|
23/03/2024
|
MANOJ SINGH
|
3504003WL034274
|
MANOJ SINGH
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300568
|
|
Mr. MANOJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DASHOLI
|
UT-04-003-035-004/4507
(ROPA SEMDUNGRA)
|
3504003000NRG24230320240234507
|
23/03/2024
|
JAGDEESH LAL
|
3504003WL034304
|
JAGDEESH LAL
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300570
|
|
JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DASHOLI
|
UT-04-003-038-001/9836
(SAIKOT)
|
3504003000NRG24230320240234518
|
23/03/2024
|
santoshi devi
|
3504003WL034306
|
santoshi devi
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300571
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-041-001/5231
(DEWAR KHADORA)
|
3504003000NRG24230320240234457
|
23/03/2024
|
ASHA DEVI
|
3504003WL034297
|
ASHA DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300583
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DASHOLI
|
UT-04-003-041-001/9374
(DEWAR KHADORA)
|
3504003000NRG24230320240234464
|
23/03/2024
|
SANTOSH SINGH
|
3504003WL034297
|
SANTOSH SINGH
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300572
|
|
SANTOSH SINGH BISHT S/O PRAJAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASHOLI
|
UT-04-003-041-001/9489
(DEWAR KHADORA)
|
3504003000NRG24230320240234467
|
23/03/2024
|
RAJESHWARI DEVI
|
3504003WL034297
|
RAJESHWARI DEVI
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300573
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DASHOLI
|
UT-04-003-046-001/5965
(RAULI GWAD)
|
3504003000NRG24230320240234231
|
23/03/2024
|
GANESHI DEVI
|
3504003WL034271
|
GANESHI DEVI
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300652
|
|
GANESHI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DASHOLI
|
UT-04-003-046-001/5996
(RAULI GWAD)
|
3504003000NRG24230320240234171
|
23/03/2024
|
LAXMAN SINGH
|
3504003WL034262
|
LAXMAN SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300582
|
|
LAKSHMAN SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DASHOLI
|
UT-04-003-046-001/6000
(RAULI GWAD)
|
3504003000NRG24230320240234213
|
23/03/2024
|
RIPENDAR SINGH
|
3504003WL034269
|
RIPENDAR SINGH
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115300507
|
|
DIPENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-069-001/10054
(KHENURI)
|
3504003000NRG24230320240234424
|
23/03/2024
|
Anoop Singh Rawat
|
3504003WL034292
|
Anoop Singh Rawat
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300569
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
67
|
DASHOLI
|
UT-04-003-056-001/6566
(BAIMARU)
|
3504003000NRG24230320240234478
|
23/03/2024
|
BACHHI DEVI
|
3504003WL034300
|
BACHHI DEVI
|
00354
|
PUNB0990100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300485
|
|
BACHCHI DEVI W O RUDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASHOLI
|
UT-04-003-056-001/9511
(BAIMARU)
|
3504003000NRG24230320240234375
|
23/03/2024
|
PUSHPA DEVI
|
3504003WL034289
|
PUSHPA DEVI
|
00354
|
PUNB0990100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300491
|
|
DULAB SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASHOLI
|
UT-04-003-056-008/9743
(BAIMARU)
|
3504003000NRG24230320240234392
|
23/03/2024
|
SNEHALATA
|
3504003WL034290
|
SNEHALATA
|
00354
|
PUNB0990100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300628
|
|
SNEHALATA DO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASHOLI
|
UT-04-003-060-002/7370
(LWANH)
|
3504003000NRG24230320240234419
|
23/03/2024
|
ASHOK KUMAR
|
3504003WL034291
|
ASHOK KUMAR
|
00354
|
PUNB0990100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300484
|
|
ASHOK KUMARS/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASHOLI
|
UT-04-003-060-002/7370
(LWANH)
|
3504003000NRG24230320240234420
|
23/03/2024
|
NEEMA DEVI
|
3504003WL034291
|
NEEMA DEVI
|
00354
|
PUNB0990100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300629
|
|
NEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASHOLI
|
UT-04-003-061-004/9492
()
|
3504003000NRG24230320240234474
|
23/03/2024
|
AARTI DEVI
|
3504003WL034299
|
AARTI DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300630
|
|
ARTI DEVI W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-014-001/1698
(IRANI)
|
3504003000NRG24230320240234272
|
23/03/2024
|
DEEPA DEVI
|
3504003WL034276
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300596
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DASHOLI
|
UT-04-003-014-001/1715
(IRANI)
|
3504003000NRG24230320240234439
|
23/03/2024
|
SWARI DEVI
|
3504003WL034294
|
SWARI DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300673
|
|
MRS SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-014-001/1788
(IRANI)
|
3504003000NRG24230320240234277
|
23/03/2024
|
RANJEET SINGH
|
3504003WL034276
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300457
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DASHOLI
|
UT-04-003-014-001/1825
(IRANI)
|
3504003000NRG24230320240234251
|
23/03/2024
|
SURENDRA NATH
|
3504003WL034274
|
SURENDRA NATH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300488
|
|
MR SURENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-014-001/9335
(IRANI)
|
3504003000NRG24230320240234247
|
23/03/2024
|
MANGLA DEVI
|
3504003WL034273
|
MANGLA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300489
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-014-001/9612
(IRANI)
|
3504003000NRG24230320240234259
|
23/03/2024
|
Kailash Kumar
|
3504003WL034274
|
Kailash Kumar
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300497
|
|
KAILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DASHOLI
|
UT-04-003-035-001/4396
(ROPA SEMDUNGRA)
|
3504003000NRG24230320240234163
|
23/03/2024
|
PUSHKAR LAL
|
3504003WL034259
|
PUSHKAR LAL
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300590
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-035-004/4507
(ROPA SEMDUNGRA)
|
3504003000NRG24230320240234508
|
23/03/2024
|
JAYANTI DEVI
|
3504003WL034304
|
JAYANTI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300520
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-035-005/4489
(ROPA SEMDUNGRA)
|
3504003000NRG24230320240234509
|
23/03/2024
|
DEPENDRA KUMAR
|
3504003WL034304
|
DEPENDRA KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300584
|
|
MR DIPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-035-005/9658
(ROPA SEMDUNGRA)
|
3504003000NRG24230320240234510
|
23/03/2024
|
PRIYANKA DEVI
|
3504003WL034304
|
PRIYANKA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300605
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-035-005/9658
(ROPA SEMDUNGRA)
|
3504003000NRG24230320240234511
|
23/03/2024
|
SANDEEP KUMAR
|
3504003WL034304
|
SANDEEP KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300480
|
|
SANDEEP S/O BALWANT RAM TAMTA
|
UNION BANK OF INDIA(508500)
|
|
84
|
DASHOLI
|
UT-04-003-038-001/4937
(SAIKOT)
|
3504003000NRG24230320240234515
|
23/03/2024
|
DEVI PARSAD
|
3504003WL034306
|
DEVI PARSAD
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300476
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-038-001/4942
(SAIKOT)
|
3504003000NRG24230320240234517
|
23/03/2024
|
ANEETA DEVI
|
3504003WL034306
|
ANEETA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300604
|
|
Mrs. ANITA SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DASHOLI
|
UT-04-003-038-001/4942
(SAIKOT)
|
3504003000NRG24230320240234516
|
23/03/2024
|
RAJENDRA PRASAD
|
3504003WL034306
|
RAJENDRA PRASAD
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300477
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-043-002/5693
(RANGTOLI)
|
3504003000NRG24230320240234282
|
23/03/2024
|
BALVEER LAL
|
3504003WL034277
|
BALVEER LAL
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300598
|
|
MR BALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-043-002/5727
(RANGTOLI)
|
3504003000NRG24230320240234285
|
23/03/2024
|
DHEERAJ KUMAR
|
3504003WL034277
|
DHEERAJ KUMAR
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300464
|
|
DHEERAJ KUMAR
|
CANARA BANK(508532)
|
|
89
|
DASHOLI
|
UT-04-003-043-002/5734
(RANGTOLI)
|
3504003000NRG24230320240234287
|
23/03/2024
|
SANGEETA DEVI
|
3504003WL034277
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300493
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-049-001/6264
(CHCHINKA)
|
3504003000NRG24230320240234468
|
23/03/2024
|
OM PRAKASH
|
3504003WL034298
|
OM PRAKASH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300486
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-060-002/7295
(LWANH)
|
3504003000NRG24230320240234412
|
23/03/2024
|
vijendra
|
3504003WL034291
|
vijendra
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300641
|
|
BIJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-063-002/7563
(SANJI)
|
3504003000NRG24230320240234498
|
23/03/2024
|
PINKI DEVI
|
3504003WL034302
|
PINKI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300603
|
|
PINKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DASHOLI
|
UT-04-003-063-006/9450
(SANJI)
|
3504003000NRG24230320240234500
|
23/03/2024
|
SANTOSHI DEVI
|
3504003WL034302
|
SANTOSHI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300521
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-063-006/9547
(SANJI)
|
3504003000NRG24230320240234501
|
23/03/2024
|
VEER SINGH
|
3504003WL034302
|
VEER SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300482
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-069-001/8521
(KHENURI)
|
3504003000NRG24230320240234425
|
23/03/2024
|
BHAGIRATHI DEVI
|
3504003WL034292
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300594
|
|
MRS BHAGARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-069-001/8791
(KHENURI)
|
3504003000NRG24230320240234428
|
23/03/2024
|
SURENDRA SINGH
|
3504003WL034292
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300498
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DASHOLI
|
UT-04-003-069-001/8803
(KHENURI)
|
3504003000NRG24230320240234429
|
23/03/2024
|
PUSHKAR SINGH
|
3504003WL034292
|
PUSHKAR SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300600
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-069-001/9927
(KHENURI)
|
3504003000NRG24230320240234432
|
23/03/2024
|
MANOJ KUMAR
|
3504003WL034292
|
MANOJ KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300473
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
99
|
DASHOLI
|
UT-04-003-014-001/9607
(IRANI)
|
3504003000NRG24230320240234258
|
23/03/2024
|
govind kumar
|
3504003WL034274
|
govind kumar
|
00415
|
SBIN0003291
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300463
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-032-001/9463
(BACHER)
|
3504003000NRG24230320240234496
|
23/03/2024
|
SAROJANI DEVI
|
3504003WL034301
|
SAROJANI DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300610
|
|
MRS SAROJANI DEVI WO DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-046-001/5956
(RAULI GWAD)
|
3504003000NRG24230320240234209
|
23/03/2024
|
DAMYANTI DEVI
|
3504003WL034268
|
DAMYANTI DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300606
|
|
MR DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-046-001/9306
(RAULI GWAD)
|
3504003000NRG24230320240234198
|
23/03/2024
|
SHYAMA DEVI
|
3504003WL034266
|
SHYAMA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300609
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
103
|
DASHOLI
|
UT-04-003-046-001/9317
(RAULI GWAD)
|
3504003000NRG24230320240234199
|
23/03/2024
|
POOJA
|
3504003WL034266
|
POOJA
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300576
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
104
|
DASHOLI
|
UT-04-003-056-001/6561
(BAIMARU)
|
3504003000NRG24230320240234374
|
23/03/2024
|
DEVENDRA SINGH
|
3504003WL034289
|
DEVENDRA SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300579
|
|
DEVENDRA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DASHOLI
|
UT-04-003-056-001/6564
(BAIMARU)
|
3504003000NRG24230320240234475
|
23/03/2024
|
KUNWAR SINGH
|
3504003WL034300
|
KUNWAR SINGH
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300670
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-056-001/6566
(BAIMARU)
|
3504003000NRG24230320240234477
|
23/03/2024
|
RUDRA SINGH
|
3504003WL034300
|
RUDRA SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300578
|
|
MR RUDRA SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-056-001/6571
(BAIMARU)
|
3504003000NRG24230320240234480
|
23/03/2024
|
MOHAN SINGH
|
3504003WL034300
|
MOHAN SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300499
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-056-001/6609
(BAIMARU)
|
3504003000NRG24230320240234388
|
23/03/2024
|
BUDHI SINGH
|
3504003WL034290
|
BUDHI SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300470
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-056-001/9528
(BAIMARU)
|
3504003000NRG24230320240234483
|
23/03/2024
|
BALBEER SINGH
|
3504003WL034300
|
BALBEER SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300581
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-056-001/9535
(BAIMARU)
|
3504003000NRG24230320240234376
|
23/03/2024
|
DIGAMBAR SINGH
|
3504003WL034289
|
DIGAMBAR SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300592
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-056-001/9542
(BAIMARU)
|
3504003000NRG24230320240234377
|
23/03/2024
|
SAROJ DEVI
|
3504003WL034289
|
SAROJ DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300472
|
|
SAROJRANAWOMATAVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
DASHOLI
|
UT-04-003-056-001/9569
(BAIMARU)
|
3504003000NRG24230320240234389
|
23/03/2024
|
RAJESH LAL
|
3504003WL034290
|
RAJESH LAL
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300580
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-056-001/9642
(BAIMARU)
|
3504003000NRG24230320240234390
|
23/03/2024
|
RAM LAL
|
3504003WL034290
|
RAM LAL
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300602
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-056-001/9784
(BAIMARU)
|
3504003000NRG24230320240234485
|
23/03/2024
|
MAHENDRA SINGH
|
3504003WL034300
|
MAHENDRA SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300665
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-056-001/9784
(BAIMARU)
|
3504003000NRG24230320240234484
|
23/03/2024
|
SANTOSHI DEVI
|
3504003WL034300
|
SANTOSHI DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300574
|
|
Miss. SANTOSHI D/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DASHOLI
|
UT-04-003-056-003/6596
(BAIMARU)
|
3504003000NRG24230320240234378
|
23/03/2024
|
SATESHWARI DEVI
|
3504003WL034289
|
SATESHWARI DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300663
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-056-004/9632
(BAIMARU)
|
3504003000NRG24230320240234486
|
23/03/2024
|
NANDI DEVI
|
3504003WL034300
|
NANDI DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300595
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-056-004/9636
(BAIMARU)
|
3504003000NRG24230320240234487
|
23/03/2024
|
SHANTI DE VI
|
3504003WL034300
|
SHANTI DE VI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300587
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-056-008/6662
(BAIMARU)
|
3504003000NRG24230320240234379
|
23/03/2024
|
GOURI DEVI
|
3504003WL034289
|
GOURI DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300611
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-056-008/6662
(BAIMARU)
|
3504003000NRG24230320240234380
|
23/03/2024
|
MAHENDRA SINGH
|
3504003WL034289
|
MAHENDRA SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300459
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DASHOLI
|
UT-04-003-056-008/9626
(BAIMARU)
|
3504003000NRG24230320240234381
|
23/03/2024
|
SANTOSHI DEVI
|
3504003WL034289
|
SANTOSHI DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300643
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-056-008/9657
(BAIMARU)
|
3504003000NRG24230320240234391
|
23/03/2024
|
KANTI DEVI
|
3504003WL034290
|
KANTI DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300612
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-056-008/9659
(BAIMARU)
|
3504003000NRG24230320240234382
|
23/03/2024
|
JANKI DEVI
|
3504003WL034289
|
JANKI DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300577
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-056-008/9696
(BAIMARU)
|
3504003000NRG24230320240234383
|
23/03/2024
|
NRENDRA SINGH
|
3504003WL034289
|
NRENDRA SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300660
|
|
NARENDER SINGH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DASHOLI
|
UT-04-003-056-008/9706
(BAIMARU)
|
3504003000NRG24230320240234384
|
23/03/2024
|
POONAM DEVI
|
3504003WL034289
|
POONAM DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300644
|
|
KULDEEPSINGHNEGIPUNAMNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
DASHOLI
|
UT-04-003-056-008/9725
(BAIMARU)
|
3504003000NRG24230320240234385
|
23/03/2024
|
KAVITA DEVI
|
3504003WL034289
|
KAVITA DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300458
|
|
KAVITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
DASHOLI
|
UT-04-003-056-008/9737
(BAIMARU)
|
3504003000NRG24230320240234386
|
23/03/2024
|
MADHI DEVI
|
3504003WL034289
|
MADHI DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300471
|
|
MRS MAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-056-008/9753
(BAIMARU)
|
3504003000NRG24230320240234387
|
23/03/2024
|
MEENA DEVI
|
3504003WL034289
|
MEENA DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115300589
|
|
MEENA DEVI WO JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DASHOLI
|
UT-04-003-056-008/9774
(BAIMARU)
|
3504003000NRG24230320240234393
|
23/03/2024
|
BABITA
|
3504003WL034290
|
BABITA
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300676
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-060-001/7089
(LWANH)
|
3504003000NRG24230320240234403
|
23/03/2024
|
VISHESHWARI DEVI
|
3504003WL034291
|
VISHESHWARI DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300651
|
|
VIRESHVARI DEVI W/O RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DASHOLI
|
UT-04-003-060-002/7329
(LWANH)
|
3504003000NRG24230320240234416
|
23/03/2024
|
MANJU DEVI
|
3504003WL034291
|
MANJU DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300657
|
|
MRS MANJU CDEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-061-004/9438
()
|
3504003000NRG24230320240234473
|
23/03/2024
|
DEEPA DEVI
|
3504003WL034299
|
DEEPA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300466
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-061-004/9438
()
|
3504003000NRG24230320240234472
|
23/03/2024
|
PADMENDRA SINGH
|
3504003WL034299
|
PADMENDRA SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300668
|
|
MR PAPENDRA SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-062-001/7457
(DIGOLI)
|
3504003000NRG24230320240234443
|
23/03/2024
|
SURENDRA SINGH
|
3504003WL034295
|
SURENDRA SINGH
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300586
|
|
MR SURENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-062-001/9074
(DIGOLI)
|
3504003000NRG24230320240234446
|
23/03/2024
|
ANIL SINGH
|
3504003WL034295
|
ANIL SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115300591
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
136
|
DASHOLI
|
UT-04-003-027-001/3084
(DHARKOT)
|
3504003000NRG24230320240234450
|
23/03/2024
|
KAMAL SINGH
|
3504003WL034296
|
KAMAL SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300647
|
|
KAMAL SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DASHOLI
|
UT-04-003-027-001/3084
(DHARKOT)
|
3504003000NRG24230320240234451
|
23/03/2024
|
SHOBHA DEVI
|
3504003WL034296
|
SHOBHA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300599
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-027-001/3100
(DHARKOT)
|
3504003000NRG24230320240234452
|
23/03/2024
|
MANISHA GUSAIN
|
3504003WL034296
|
MANISHA GUSAIN
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300490
|
|
MRS MANISHA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-027-004/3080
(DHARKOT)
|
3504003000NRG24230320240234453
|
23/03/2024
|
RUKMANI DEVI
|
3504003WL034296
|
RUKMANI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300646
|
|
RUKMANI DEVI WO LATE TRILO
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-027-009/2341130
(DHARKOT)
|
3504003000NRG24230320240234454
|
23/03/2024
|
DEEPAK
|
3504003WL034296
|
DEEPAK
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300492
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-027-009/2341130
(DHARKOT)
|
3504003000NRG24230320240234455
|
23/03/2024
|
POOJA DEVI
|
3504003WL034296
|
POOJA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300505
|
|
POOJADEVIWODEEPAK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
142
|
DASHOLI
|
UT-04-003-027-010/23411159
(DHARKOT)
|
3504003000NRG24230320240234456
|
23/03/2024
|
RINKI DEVI
|
3504003WL034296
|
RINKI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300613
|
|
MISS RINKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-069-001/10021
(KHENURI)
|
3504003000NRG24230320240234423
|
23/03/2024
|
UMA
|
3504003WL034292
|
UMA
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300504
|
|
MISS KM UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
144
|
DASHOLI
|
UT-04-003-060-002/7373
(LWANH)
|
3504003000NRG24230320240234421
|
23/03/2024
|
BEENA DEVI
|
3504003WL034291
|
BEENA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300502
|
|
BEENADEVIWODIWAKARKOTHIYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
145
|
DASHOLI
|
UT-04-003-060-001/7068
(LWANH)
|
3504003000NRG24230320240234395
|
23/03/2024
|
sarojini devi
|
3504003WL034291
|
sarojini devi
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300642
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-060-001/7075
(LWANH)
|
3504003000NRG24230320240234396
|
23/03/2024
|
jeevan lal
|
3504003WL034291
|
jeevan lal
|
00415
|
SBIN0011501
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300650
|
|
JEEVAN LAL S/O KHUSHPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DASHOLI
|
UT-04-003-060-001/7075
(LWANH)
|
3504003000NRG24230320240234397
|
23/03/2024
|
rekha devi
|
3504003WL034291
|
rekha devi
|
00415
|
SBIN0011501
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300667
|
|
REKHA DEVI W/O JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DASHOLI
|
UT-04-003-060-001/7081
(LWANH)
|
3504003000NRG24230320240234400
|
23/03/2024
|
GUDDU LAL
|
3504003WL034291
|
GUDDU LAL
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115300662
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-060-001/7081
(LWANH)
|
3504003000NRG24230320240234399
|
23/03/2024
|
MEENA DEVI
|
3504003WL034291
|
MEENA DEVI
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115300597
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-060-001/7081
(LWANH)
|
3504003000NRG24230320240234398
|
23/03/2024
|
sureshi devi
|
3504003WL034291
|
sureshi devi
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115300666
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-060-001/7085
(LWANH)
|
3504003000NRG24230320240234401
|
23/03/2024
|
savitri devi
|
3504003WL034291
|
savitri devi
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300675
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-060-001/7086
(LWANH)
|
3504003000NRG24230320240234402
|
23/03/2024
|
ghanshyan lal
|
3504003WL034291
|
ghanshyan lal
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300658
|
|
MRS CHHOTAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-060-001/7096
(LWANH)
|
3504003000NRG24230320240234404
|
23/03/2024
|
rameshwari devi
|
3504003WL034291
|
rameshwari devi
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300656
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-060-001/7105
(LWANH)
|
3504003000NRG24230320240234406
|
23/03/2024
|
ganga devi
|
3504003WL034291
|
ganga devi
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300664
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-060-001/7105
(LWANH)
|
3504003000NRG24230320240234405
|
23/03/2024
|
kashmeera devi
|
3504003WL034291
|
kashmeera devi
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300638
|
|
KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-060-002/7082
(LWANH)
|
3504003000NRG24230320240234407
|
23/03/2024
|
VINOD LAL
|
3504003WL034291
|
VINOD LAL
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115300593
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-060-002/7090
(LWANH)
|
3504003000NRG24230320240234408
|
23/03/2024
|
Basanti Devi
|
3504003WL034291
|
Basanti Devi
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300588
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-060-002/7177
(LWANH)
|
3504003000NRG24230320240234409
|
23/03/2024
|
DEVESHWARI DEVI
|
3504003WL034291
|
DEVESHWARI DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300645
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-060-002/7280
(LWANH)
|
3504003000NRG24230320240234410
|
23/03/2024
|
madan lal
|
3504003WL034291
|
madan lal
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300655
|
|
SARITA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DASHOLI
|
UT-04-003-060-002/7291
(LWANH)
|
3504003000NRG24230320240234411
|
23/03/2024
|
shanti devi
|
3504003WL034291
|
shanti devi
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300639
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-060-002/7295
(LWANH)
|
3504003000NRG24230320240234413
|
23/03/2024
|
SEEMA DEVI
|
3504003WL034291
|
SEEMA DEVI
|
00415
|
SBIN0011501
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300496
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-060-002/7309
(LWANH)
|
3504003000NRG24230320240234415
|
23/03/2024
|
NARESH LAL
|
3504003WL034291
|
NARESH LAL
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300659
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-060-002/7357
(LWANH)
|
3504003000NRG24230320240234417
|
23/03/2024
|
RANJANA DEVI
|
3504003WL034291
|
RANJANA DEVI
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300601
|
|
MISS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DASHOLI
|
UT-04-003-060-002/7365
(LWANH)
|
3504003000NRG24230320240234418
|
23/03/2024
|
RAMESHWARI DEVI
|
3504003WL034291
|
RAMESHWARI DEVI
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115300495
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASHOLI
|
UT-04-003-060-002/7373
(LWANH)
|
3504003000NRG24230320240234422
|
23/03/2024
|
DIWAKAR KOTHIYAL
|
3504003WL034291
|
DIWAKAR KOTHIYAL
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300661
|
|
MR DIWAKAR KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-062-001/7425
(DIGOLI)
|
3504003000NRG24230320240234441
|
23/03/2024
|
VIMLA DEVI
|
3504003WL034295
|
VIMLA DEVI
|
00415
|
SBIN0011501
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115300541
|
|
VIMLADEVIWOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
167
|
DASHOLI
|
UT-04-003-062-001/7454
(DIGOLI)
|
3504003000NRG24230320240234442
|
23/03/2024
|
CHANDRAMOHAN
|
3504003WL034295
|
CHANDRAMOHAN
|
00415
|
SBIN0011501
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115300653
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-062-001/7457
(DIGOLI)
|
3504003000NRG24230320240234444
|
23/03/2024
|
SUNITA DEVI
|
3504003WL034295
|
SUNITA DEVI
|
00415
|
SBIN0011501
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300640
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-062-001/9046
(DIGOLI)
|
3504003000NRG24230320240234445
|
23/03/2024
|
DINAKSHI DEVI
|
3504003WL034295
|
DINAKSHI DEVI
|
00415
|
SBIN0011501
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115300637
|
|
DEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASHOLI
|
UT-04-003-062-001/9091
(DIGOLI)
|
3504003000NRG24230320240234447
|
23/03/2024
|
DEVENDRA SINGH
|
3504003WL034295
|
DEVENDRA SINGH
|
00415
|
SBIN0011501
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115300506
|
|
DEVENDRASCHAUHANSOGULABAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
171
|
DASHOLI
|
UT-04-003-062-001/9153
(DIGOLI)
|
3504003000NRG24230320240234448
|
23/03/2024
|
KUSUM
|
3504003WL034295
|
KUSUM
|
00415
|
SBIN0011501
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115300585
|
|
MISS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-062-001/9166
(DIGOLI)
|
3504003000NRG24230320240234449
|
23/03/2024
|
Bipin Singh
|
3504003WL034295
|
Bipin Singh
|
00415
|
SBIN0011501
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115300654
|
|
MR BIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
173
|
DASHOLI
|
UT-04-003-032-001/134417
(BACHER)
|
3504003000NRG24230320240234490
|
23/03/2024
|
Pinki Devi
|
3504003WL034301
|
Pinki Devi
|
00415
|
SBIN0012226
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300467
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DASHOLI
|
UT-04-003-041-001/5317
(DEWAR KHADORA)
|
3504003000NRG24230320240234458
|
23/03/2024
|
YASHWANT SINGH
|
3504003WL034297
|
YASHWANT SINGH
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300481
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-041-001/9361
(DEWAR KHADORA)
|
3504003000NRG24230320240234463
|
23/03/2024
|
Ankita
|
3504003WL034297
|
Ankita
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300575
|
|
ANKITA D/O VIRENDRA SINGH PANWAR
|
IDBI BANK(607095)
|
|
176
|
DASHOLI
|
UT-04-003-046-001/9284
(RAULI GWAD)
|
3504003000NRG24230320240234215
|
23/03/2024
|
KRITI DEVI
|
3504003WL034269
|
KRITI DEVI
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300487
|
|
MRS KRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
177
|
DASHOLI
|
UT-04-003-046-001/9232
(RAULI GWAD)
|
3504003000NRG24230320240234184
|
23/03/2024
|
KULDEEP SINGH
|
3504003WL034264
|
KULDEEP SINGH
|
00415
|
SBIN0051143
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300513
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
178
|
DASHOLI
|
UT-04-003-057-002/6804
(NAIL KUDAV)
|
3504003000NRG24230320240234504
|
23/03/2024
|
VINOD SINGH
|
3504003WL034303
|
VINOD SINGH
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300514
|
|
Mr. VINOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
179
|
DASHOLI
|
UT-04-003-007-001/891
(SIROLI)
|
3504003000NRG24230320240234529
|
23/03/2024
|
lAXMAN
|
3504003WL034308
|
lAXMAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300552
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DASHOLI
|
UT-04-003-007-001/966
(SIROLI)
|
3504003000NRG24230320240234530
|
23/03/2024
|
BASANTI DEVI
|
3504003WL034308
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300553
|
|
Mrs. BASANTI . DEVI W/O SOOR SINGH BISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DASHOLI
|
UT-04-003-007-001/9877
(SIROLI)
|
3504003000NRG24230320240234531
|
23/03/2024
|
Anil Singh
|
3504003WL034308
|
Anil Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300535
|
|
ANIL SINGH S/O SHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DASHOLI
|
UT-04-003-007-001/9877
(SIROLI)
|
3504003000NRG24230320240234532
|
23/03/2024
|
Kusum
|
3504003WL034308
|
Kusum
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115300621
|
|
Mr. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DASHOLI
|
UT-04-003-017-001/2286
(ROPA)
|
3504003000NRG24230320240234170
|
23/03/2024
|
Nandan Singh
|
3504003WL034261
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115300557
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
DASHOLI
|
UT-04-003-032-001/134373
(BACHER)
|
3504003000NRG24230320240234488
|
23/03/2024
|
SARADA DEVI
|
3504003WL034301
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300536
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
DASHOLI
|
UT-04-003-032-001/3824
(BACHER)
|
3504003000NRG24230320240234492
|
23/03/2024
|
BHARAT SINGH
|
3504003WL034301
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300555
|
|
Mr. BHARAT SINGH RAWAT S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
DASHOLI
|
UT-04-003-032-001/9450
(BACHER)
|
3504003000NRG24230320240234495
|
23/03/2024
|
YAMUNA
|
3504003WL034301
|
YAMUNA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300554
|
|
YASHODA DEVI W/O HARSHVARDHAN SINGH
|
BANK OF INDIA(508505)
|
|
187
|
DASHOLI
|
UT-04-003-041-001/5431
(DEWAR KHADORA)
|
3504003000NRG24230320240234459
|
23/03/2024
|
MAHABEER SINGH
|
3504003WL034297
|
MAHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300559
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
DASHOLI
|
UT-04-003-041-001/5442
(DEWAR KHADORA)
|
3504003000NRG24230320240234461
|
23/03/2024
|
KUSUMLATA DEVI
|
3504003WL034297
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300530
|
|
KUSUM DEVI WO MR VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
189
|
DASHOLI
|
UT-04-003-041-001/5442
(DEWAR KHADORA)
|
3504003000NRG24230320240234460
|
23/03/2024
|
VIJAY SINGH
|
3504003WL034297
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300567
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASHOLI
|
UT-04-003-041-001/9335
(DEWAR KHADORA)
|
3504003000NRG24230320240234462
|
23/03/2024
|
VIMLA DEVI
|
3504003WL034297
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300534
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DASHOLI
|
UT-04-003-041-001/9432
(DEWAR KHADORA)
|
3504003000NRG24230320240234465
|
23/03/2024
|
BEENA DEVI
|
3504003WL034297
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300617
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
DASHOLI
|
UT-04-003-041-001/9463
(DEWAR KHADORA)
|
3504003000NRG24230320240234466
|
23/03/2024
|
RAJBEER SINGH
|
3504003WL034297
|
RAJBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300560
|
|
Mr. RAJVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
DASHOLI
|
UT-04-003-046-001/5937
(RAULI GWAD)
|
3504003000NRG24230320240234226
|
23/03/2024
|
GAURA DEVI
|
3504003WL034271
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300558
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
DASHOLI
|
UT-04-003-046-001/5940
(RAULI GWAD)
|
3504003000NRG24230320240234227
|
23/03/2024
|
NANITA DEVI
|
3504003WL034271
|
NANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300563
|
|
Mrs. NANEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
DASHOLI
|
UT-04-003-046-001/5945
(RAULI GWAD)
|
3504003000NRG24230320240234228
|
23/03/2024
|
VIJIYA DEVI
|
3504003WL034271
|
VIJIYA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300618
|
|
Mrs. VIJIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
DASHOLI
|
UT-04-003-046-001/5958
(RAULI GWAD)
|
3504003000NRG24230320240234229
|
23/03/2024
|
SAROJANI DEVI
|
3504003WL034271
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300565
|
|
SAROJINIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
197
|
DASHOLI
|
UT-04-003-046-001/5974
(RAULI GWAD)
|
3504003000NRG24230320240234232
|
23/03/2024
|
DEEPA DEVI OR DEVESHWARI DEVI
|
3504003WL034271
|
DEEPA DEVI OR DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300620
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
DASHOLI
|
UT-04-003-046-001/5986
(RAULI GWAD)
|
3504003000NRG24230320240234233
|
23/03/2024
|
BEENA DEVI
|
3504003WL034271
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300561
|
|
Mr. KM VANDANA RANA U/G HEMANT SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
DASHOLI
|
UT-04-003-046-001/5996
(RAULI GWAD)
|
3504003000NRG24230320240234172
|
23/03/2024
|
HEMA DEVI
|
3504003WL034262
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300532
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
DASHOLI
|
UT-04-003-046-001/9228
(RAULI GWAD)
|
3504003000NRG24230320240234210
|
23/03/2024
|
MANJU DEVI
|
3504003WL034268
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300566
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
201
|
DASHOLI
|
UT-04-003-046-001/9232
(RAULI GWAD)
|
3504003000NRG24230320240234183
|
23/03/2024
|
DEEPA DEVI
|
3504003WL034264
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300562
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
DASHOLI
|
UT-04-003-046-001/9260
(RAULI GWAD)
|
3504003000NRG24230320240234214
|
23/03/2024
|
Rekha Devi
|
3504003WL034269
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300615
|
|
Mrs. REKHA BADWAL W/O DENISH BADWAL BAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
DASHOLI
|
UT-04-003-046-001/9265
(RAULI GWAD)
|
3504003000NRG24230320240234211
|
23/03/2024
|
RAMESH SINGH
|
3504003WL034268
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300531
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
DASHOLI
|
UT-04-003-046-001/9268
(RAULI GWAD)
|
3504003000NRG24230320240234212
|
23/03/2024
|
KAVITA DEVI
|
3504003WL034268
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300533
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
DASHOLI
|
UT-04-003-046-001/9283
(RAULI GWAD)
|
3504003000NRG24230320240234195
|
23/03/2024
|
MAMTA DEVI
|
3504003WL034266
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300616
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
DASHOLI
|
UT-04-003-046-001/9297
(RAULI GWAD)
|
3504003000NRG24230320240234197
|
23/03/2024
|
RADHA DEVI
|
3504003WL034266
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300619
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
DASHOLI
|
UT-04-003-046-001/9305
(RAULI GWAD)
|
3504003000NRG24230320240234235
|
23/03/2024
|
SAROJNI DEVI
|
3504003WL034271
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300564
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
208
|
DASHOLI
|
UT-04-003-046-001/9314
(RAULI GWAD)
|
3504003000NRG24230320240234173
|
23/03/2024
|
KAVITA DEVI
|
3504003WL034262
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300529
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
DASHOLI
|
UT-04-003-057-002/6779
(NAIL KUDAV)
|
3504003000NRG24230320240234503
|
23/03/2024
|
RAGUVEER SINGH
|
3504003WL034303
|
RAGUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300671
|
|
Mr. RAGHUBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DASHOLI
|
UT-04-003-057-002/6880
(NAIL KUDAV)
|
3504003000NRG24230320240234506
|
23/03/2024
|
NEEMA DEVI
|
3504003WL034303
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300556
|
|
Mrs. NEEMA DEVI W/O BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
211
|
DASHOLI
|
UT-04-003-014-001/1706
(IRANI)
|
3504003000NRG24230320240234249
|
23/03/2024
|
M S KASTURA
|
3504003WL034274
|
M S KASTURA
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300633
|
|
KASTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DASHOLI
|
UT-04-003-014-001/1706
(IRANI)
|
3504003000NRG24230320240234248
|
23/03/2024
|
RAJE SINGH
|
3504003WL034274
|
RAJE SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300510
|
|
RAJE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DASHOLI
|
UT-04-003-014-001/1727
(IRANI)
|
3504003000NRG24230320240234434
|
23/03/2024
|
DARMA DEVI
|
3504003WL034293
|
DARMA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300634
|
|
DARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DASHOLI
|
UT-04-003-014-001/1744
(IRANI)
|
3504003000NRG24230320240234435
|
23/03/2024
|
BHARTI DEVI
|
3504003WL034293
|
BHARTI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300636
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DASHOLI
|
UT-04-003-014-001/1754
(IRANI)
|
3504003000NRG24230320240234273
|
23/03/2024
|
FATEH SINGH
|
3504003WL034276
|
FATEH SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300511
|
|
FATE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DASHOLI
|
UT-04-003-014-001/1784
(IRANI)
|
3504003000NRG24230320240234275
|
23/03/2024
|
MADHULI DEVI
|
3504003WL034276
|
MADHULI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300543
|
|
MADHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DASHOLI
|
UT-04-003-014-001/9276
(IRANI)
|
3504003000NRG24230320240234253
|
23/03/2024
|
TULDI DEVI
|
3504003WL034274
|
TULDI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300509
|
|
MAKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DASHOLI
|
UT-04-003-014-001/9293
(IRANI)
|
3504003000NRG24230320240234244
|
23/03/2024
|
DHOLIYA LAL
|
3504003WL034273
|
DHOLIYA LAL
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300542
|
|
DAULIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DASHOLI
|
UT-04-003-014-001/9294
(IRANI)
|
3504003000NRG24230320240234245
|
23/03/2024
|
GUDRIRAM
|
3504003WL034273
|
GUDRIRAM
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300512
|
|
Mr. Gudari Ram
|
INDIAN BANK(607105)
|
|
220
|
DASHOLI
|
UT-04-003-014-001/9295
(IRANI)
|
3504003000NRG24230320240234438
|
23/03/2024
|
RAMESHWARI DEVI
|
3504003WL034293
|
RAMESHWARI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300635
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DASHOLI
|
UT-04-003-049-001/6296
(CHCHINKA)
|
3504003000NRG24230320240234471
|
23/03/2024
|
MANJU DEVI
|
3504003WL034298
|
MANJU DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115300537
|
|
MR VIMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392840
|
392840
|
|
|
|
|
|
|
|