|
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)
|
3504003000NRG24260320240236890
|
26/03/2024
|
RAJANI DEVI
|
3504003WL034681
|
RAJANI DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818385
|
|
RAJANI DEVI W/O MR SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-003-001/361
(GWAD)
|
3504003000NRG24260320240236889
|
26/03/2024
|
SANJAY SINGH
|
3504003WL034681
|
SANJAY SINGH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818384
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/364
(GWAD)
|
3504003000NRG24260320240236797
|
26/03/2024
|
BAUNI DEVI
|
3504003WL034670
|
BAUNI DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818429
|
|
BOUNI DEVI WO MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-003-001/364
(GWAD)
|
3504003000NRG24260320240236796
|
26/03/2024
|
darshan singh
|
3504003WL034670
|
darshan singh
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818399
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-003-001/375-A
(GWAD)
|
3504003000NRG24260320240236891
|
26/03/2024
|
MUNNI DEVI
|
3504003WL034681
|
MUNNI DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120818413
|
|
MUNNI DEVI WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASHOLI
|
UT-04-003-003-001/381
(GWAD)
|
3504003000NRG24260320240236892
|
26/03/2024
|
BHARAT SINGH
|
3504003WL034681
|
BHARAT SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818386
|
|
BHARAT SINGH
|
IDBI BANK(607095)
|
|
7
|
DASHOLI
|
UT-04-003-003-001/395
(GWAD)
|
3504003000NRG24260320240236895
|
26/03/2024
|
sulochana devi
|
3504003WL034681
|
sulochana devi
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818388
|
|
SULOCHANA DEVI W/O YASHWANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-003-001/404
(GWAD)
|
3504003000NRG24260320240236896
|
26/03/2024
|
brijmohan singh
|
3504003WL034681
|
brijmohan singh
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818430
|
|
VIRJMOHAN SO MR DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-003-001/404
(GWAD)
|
3504003000NRG24260320240236897
|
26/03/2024
|
SHANTI DEVI
|
3504003WL034681
|
SHANTI DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818409
|
|
SHANTI DEVI W/O BRIJ MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-003-001/448
(GWAD)
|
3504003000NRG24260320240236898
|
26/03/2024
|
rajvar singh
|
3504003WL034681
|
rajvar singh
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818414
|
|
RAJWAR SINGH S/O KALAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-003-001/492
(GWAD)
|
3504003000NRG24260320240236900
|
26/03/2024
|
VIKRAM LAL
|
3504003WL034681
|
VIKRAM LAL
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818410
|
|
VIKRAM LAL S/O MR FAGANU LAL
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-003-001/536
(GWAD)
|
3504003000NRG24260320240236800
|
26/03/2024
|
PRAKASH LAL
|
3504003WL034670
|
PRAKASH LAL
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818412
|
|
PRAKASH LAL S/O JUPLU LAL
|
BANK OF INDIA(508505)
|
|
13
|
DASHOLI
|
UT-04-003-003-001/536
(GWAD)
|
3504003000NRG24260320240236801
|
26/03/2024
|
SARITA DEVI
|
3504003WL034670
|
SARITA DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818421
|
|
SARITA DEVI WO MR PRAKASH LAL
|
BANK OF INDIA(508505)
|
|
14
|
DASHOLI
|
UT-04-003-003-001/541
(GWAD)
|
3504003000NRG24260320240236901
|
26/03/2024
|
DINESH LAL
|
3504003WL034681
|
DINESH LAL
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818434
|
|
DINESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DASHOLI
|
UT-04-003-003-001/561
(GWAD)
|
3504003000NRG24260320240236902
|
26/03/2024
|
vidha devi
|
3504003WL034681
|
vidha devi
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818404
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-003-001/602
(GWAD)
|
3504003000NRG24260320240236905
|
26/03/2024
|
MANBAR SINGH
|
3504003WL034681
|
MANBAR SINGH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818420
|
|
MANVAR SINGH
|
IDBI BANK(607095)
|
|
17
|
DASHOLI
|
UT-04-003-003-001/635
(GWAD)
|
3504003000NRG24260320240236912
|
26/03/2024
|
RAKHI DEVI
|
3504003WL034681
|
RAKHI DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818425
|
|
RAKHI DEVI WO MR VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DASHOLI
|
UT-04-003-003-001/645
(GWAD)
|
3504003000NRG24260320240236913
|
26/03/2024
|
SERVENDRA SINGH
|
3504003WL034681
|
SERVENDRA SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818419
|
|
SARVENDRA SINGH S/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DASHOLI
|
UT-04-003-003-001/677
(GWAD)
|
3504003000NRG24260320240236915
|
26/03/2024
|
Sangita Devi
|
3504003WL034681
|
Sangita Devi
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818431
|
|
SANGITA DEVI WO MR BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DASHOLI
|
UT-04-003-006-001/805
(TANGSA)
|
3504003000NRG24260320240237273
|
26/03/2024
|
kunti devi
|
3504003WL034729
|
kunti devi
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818394
|
|
KUNTI DEVI W/O CHANDRA DEV
|
BANK OF INDIA(508505)
|
|
21
|
DASHOLI
|
UT-04-003-006-001/831
(TANGSA)
|
3504003000NRG24260320240237274
|
26/03/2024
|
SANTOSH
|
3504003WL034729
|
SANTOSH
|
00048
|
BKID0007134
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818405
|
|
SANTOSH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASHOLI
|
UT-04-003-006-001/844
(TANGSA)
|
3504003000NRG24260320240237276
|
26/03/2024
|
SANDEEP TIWARI
|
3504003WL034729
|
SANDEEP TIWARI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120818402
|
|
SANDEEP TIWARI S/O PEETAMBAR DUTT
|
BANK OF INDIA(508505)
|
|
23
|
DASHOLI
|
UT-04-003-006-001/850
(TANGSA)
|
3504003000NRG24260320240237277
|
26/03/2024
|
AVTAR SINGH
|
3504003WL034729
|
AVTAR SINGH
|
00048
|
BKID0007134
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818403
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
24
|
DASHOLI
|
UT-04-003-006-001/888
(TANGSA)
|
3504003000NRG24260320240237278
|
26/03/2024
|
SURENDRA SINGH
|
3504003WL034729
|
SURENDRA SINGH
|
00048
|
BKID0007134
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120818381
|
|
SURENDRA SINGH S/O MR KRIPAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DASHOLI
|
UT-04-003-010-001/1225
(KATHOR)
|
3504003000NRG24260320240236954
|
26/03/2024
|
DHARM LAL
|
3504003WL034690
|
DHARM LAL
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120818393
|
|
DHARM LAL S/O KAM LAL
|
BANK OF INDIA(508505)
|
|
26
|
DASHOLI
|
UT-04-003-010-001/9174
(KATHOR)
|
3504003000NRG24260320240236955
|
26/03/2024
|
GEETA DEVI
|
3504003WL034690
|
GEETA DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120818382
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-010-001/9176
(KATHOR)
|
3504003000NRG24260320240236956
|
26/03/2024
|
MANHORI LAL
|
3504003WL034690
|
MANHORI LAL
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120818440
|
|
MANOHARI LAL S/O TELU RAM
|
BANK OF INDIA(508505)
|
|
28
|
DASHOLI
|
UT-04-003-010-001/9429
(KATHOR)
|
3504003000NRG24260320240236957
|
26/03/2024
|
SURESH LAL
|
3504003WL034690
|
SURESH LAL
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120818395
|
|
SURESH LAL S/O SANT LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-004-001/723
(BANDWARA)
|
3504003000NRG24240320240235035
|
26/03/2024
|
Lakhpat Singh
|
3504003WL034372
|
Lakhpat Singh
|
00078
|
CNRB0018658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818254
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-014-001/9611
(IRANI)
|
3504003000NRG24260320240235847
|
26/03/2024
|
Laxman Singh
|
3504003WL034536
|
Laxman Singh
|
00078
|
CNRB0018658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818247
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DASHOLI
|
UT-04-003-021-001/2374
(MASO)
|
3504003000NRG24260320240236997
|
26/03/2024
|
GOKUL SINGH
|
3504003WL034697
|
GOKUL SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818251
|
|
GOKUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DASHOLI
|
UT-04-003-036-001/4575
(MAJHOTHI)
|
3504003000NRG24260320240235858
|
26/03/2024
|
GUDDI DEVI
|
3504003WL034539
|
GUDDI DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818488
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
33
|
DASHOLI
|
UT-04-003-036-001/4590
(MAJHOTHI)
|
3504003000NRG24260320240235859
|
26/03/2024
|
MEENA DEVI
|
3504003WL034539
|
MEENA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818471
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
34
|
DASHOLI
|
UT-04-003-036-001/4675
(MAJHOTHI)
|
3504003000NRG24260320240235861
|
26/03/2024
|
DEWESWARI DEVI
|
3504003WL034539
|
DEWESWARI DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818466
|
|
DEVESHVARI DEVI
|
CANARA BANK(508532)
|
|
35
|
DASHOLI
|
UT-04-003-036-001/9633
(MAJHOTHI)
|
3504003000NRG24260320240235863
|
26/03/2024
|
ANANDI DEVI
|
3504003WL034539
|
ANANDI DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818468
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
36
|
DASHOLI
|
UT-04-003-064-001/7774
(GAUNA)
|
3504003000NRG24260320240236767
|
26/03/2024
|
KUNTI DEVI
|
3504003WL034665
|
KUNTI DEVI
|
00078
|
CNRB0018658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818470
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-064-001/79116
(GAUNA)
|
3504003000NRG24260320240236777
|
26/03/2024
|
KALAWATI DEVI
|
3504003WL034666
|
KALAWATI DEVI
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818469
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
38
|
DASHOLI
|
UT-04-003-064-001/79125
(GAUNA)
|
3504003000NRG24260320240236754
|
26/03/2024
|
DEVENDRA SINGH
|
3504003WL034662
|
DEVENDRA SINGH
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120818467
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
39
|
DASHOLI
|
UT-04-003-064-001/79139
(GAUNA)
|
3504003000NRG24260320240236764
|
26/03/2024
|
JASHWANT SINGH
|
3504003WL034664
|
JASHWANT SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818464
|
|
JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASHOLI
|
UT-04-003-064-001/79144
(GAUNA)
|
3504003000NRG24260320240236780
|
26/03/2024
|
VIRENDRA SINGH
|
3504003WL034667
|
VIRENDRA SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818465
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
41
|
DASHOLI
|
UT-04-003-064-001/79276
(GAUNA)
|
3504003000NRG24260320240236766
|
26/03/2024
|
Maheshi Devi
|
3504003WL034664
|
Maheshi Devi
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818472
|
|
MAHESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DASHOLI
|
UT-04-003-064-001/7939
(GAUNA)
|
3504003000NRG24260320240236760
|
26/03/2024
|
NAUMA DEVI
|
3504003WL034663
|
NAUMA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818217
|
|
NAUMA DEVI
|
CANARA BANK(508532)
|
|
43
|
DASHOLI
|
UT-04-003-069-001/8703
(KHENURI)
|
3504003000NRG24260320240236959
|
26/03/2024
|
BHAWANI DEVI
|
3504003WL034691
|
BHAWANI DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120818249
|
|
BHAWANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
44
|
DASHOLI
|
UT-04-003-003-001/402
(GWAD)
|
3504003000NRG24260320240236798
|
26/03/2024
|
SAROJANI DEVI
|
3504003WL034670
|
SAROJANI DEVI
|
00089
|
CBIN0284084
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818288
|
|
SAROJANI DEVI WO SH NANDAN SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
45
|
DASHOLI
|
UT-04-003-003-001/577
(GWAD)
|
3504003000NRG24260320240236803
|
26/03/2024
|
Sonam Kunwar
|
3504003WL034670
|
Sonam Kunwar
|
00089
|
CBIN0284084
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818370
|
|
Miss. SONAM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DASHOLI
|
UT-04-003-003-001/607
(GWAD)
|
3504003000NRG24260320240236906
|
26/03/2024
|
BABITA DEVI
|
3504003WL034681
|
BABITA DEVI
|
00089
|
CBIN0284084
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818305
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DASHOLI
|
UT-04-003-003-001/616
(GWAD)
|
3504003000NRG24260320240236907
|
26/03/2024
|
YASHODA DEVI
|
3504003WL034681
|
YASHODA DEVI
|
00089
|
CBIN0284084
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818369
|
|
YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
48
|
DASHOLI
|
UT-04-003-003-001/619
(GWAD)
|
3504003000NRG24260320240236908
|
26/03/2024
|
SUNEETA DEVI
|
3504003WL034681
|
SUNEETA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120818314
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DASHOLI
|
UT-04-003-016-001/9375
(GHUDSAL)
|
3504003000NRG24260320240236785
|
26/03/2024
|
AJAY SINGH
|
3504003WL034668
|
AJAY SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818475
|
|
AJAY SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DASHOLI
|
UT-04-003-034-001/4244
(SARTOLI)
|
3504003000NRG24260320240237112
|
26/03/2024
|
KABUTRA DEVI
|
3504003WL034710
|
KABUTRA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818237
|
|
MRS KABUTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-046-001/9298
(RAULI GWAD)
|
3504003000NRG24260320240237070
|
26/03/2024
|
RAMESH CHANDRA
|
3504003WL034706
|
RAMESH CHANDRA
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818236
|
|
RAMESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-056-005/6568
(BAIMARU)
|
3504003000NRG24260320240237006
|
26/03/2024
|
DURGA DEVI
|
3504003WL034698
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818253
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-063-002/7712
(SANJI)
|
3504003000NRG24260320240236706
|
26/03/2024
|
VIMLA DEVI
|
3504003WL034657
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818219
|
|
VIMLADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-068-001/8363
(CHATULI KIRULI)
|
3504003000NRG24260320240236711
|
26/03/2024
|
GAANU LAL
|
3504003WL034658
|
GAANU LAL
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818245
|
|
GAINULALSOSAUNIYALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-068-001/8461
(CHATULI KIRULI)
|
3504003000NRG24260320240236720
|
26/03/2024
|
Abbal singh
|
3504003WL034658
|
Abbal singh
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818216
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-068-002/8533
(CHATULI KIRULI)
|
3504003000NRG24260320240236729
|
26/03/2024
|
Prakash Lal
|
3504003WL034658
|
Prakash Lal
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818229
|
|
PRAKASH CHANDRA SO BALAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DASHOLI
|
UT-04-003-074-008/9784
(BAIMARU)
|
3504003000NRG24260320240237016
|
26/03/2024
|
JAANKI DEVI
|
3504003WL034699
|
JAANKI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818240
|
|
JANKI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
58
|
DASHOLI
|
UT-04-003-003-001/571
(GWAD)
|
3504003000NRG24260320240236802
|
26/03/2024
|
vipin singh
|
3504003WL034670
|
vipin singh
|
00165
|
IBKL0001530
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818250
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-063-002/9472
(SANJI)
|
3504003000NRG24260320240237111
|
26/03/2024
|
MAHESHWARI DEVI
|
3504003WL034709
|
MAHESHWARI DEVI
|
00165
|
IBKL0001530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818239
|
|
MAHESHWARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
60
|
DASHOLI
|
UT-04-003-006-001/831
(TANGSA)
|
3504003000NRG24260320240237275
|
26/03/2024
|
MANJU DEVI
|
3504003WL034729
|
MANJU DEVI
|
00354
|
PUNB0408300
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120818360
|
|
MANJU DEVI WO SANTOSH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DASHOLI
|
UT-04-003-046-001/9308
(RAULI GWAD)
|
3504003000NRG24260320240237071
|
26/03/2024
|
AWTAR SINGH
|
3504003WL034706
|
AWTAR SINGH
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818361
|
|
AWTAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASHOLI
|
UT-04-003-064-001/7755
(GAUNA)
|
3504003000NRG24260320240236756
|
26/03/2024
|
PUSHPA DEVI
|
3504003WL034663
|
PUSHPA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818260
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DASHOLI
|
UT-04-003-064-001/7774
(GAUNA)
|
3504003000NRG24260320240236768
|
26/03/2024
|
ARJUN SINGH
|
3504003WL034665
|
ARJUN SINGH
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818343
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DASHOLI
|
UT-04-003-064-001/7849
(GAUNA)
|
3504003000NRG24260320240236757
|
26/03/2024
|
CHANDRA SINGH
|
3504003WL034663
|
CHANDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818322
|
|
CHANDRA SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DASHOLI
|
UT-04-003-064-001/7849
(GAUNA)
|
3504003000NRG24260320240236758
|
26/03/2024
|
JAMUNA DEVI
|
3504003WL034663
|
JAMUNA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818380
|
|
JAMUNA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DASHOLI
|
UT-04-003-064-001/7857
(GAUNA)
|
3504003000NRG24260320240236770
|
26/03/2024
|
SUKRI DEVI
|
3504003WL034665
|
SUKRI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818272
|
|
SUKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DASHOLI
|
UT-04-003-064-001/79116
(GAUNA)
|
3504003000NRG24260320240236776
|
26/03/2024
|
KRIPAL SINGH
|
3504003WL034666
|
KRIPAL SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818312
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASHOLI
|
UT-04-003-064-001/79125
(GAUNA)
|
3504003000NRG24260320240236755
|
26/03/2024
|
SEETA DEVI
|
3504003WL034662
|
SEETA DEVI
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120818332
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASHOLI
|
UT-04-003-064-001/79144
(GAUNA)
|
3504003000NRG24260320240236781
|
26/03/2024
|
KAMALA DEVI
|
3504003WL034667
|
KAMALA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818364
|
|
KAMLADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-064-001/79145
(GAUNA)
|
3504003000NRG24260320240236782
|
26/03/2024
|
UKHA DEVI
|
3504003WL034667
|
UKHA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818273
|
|
OKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DASHOLI
|
UT-04-003-064-001/79210
(GAUNA)
|
3504003000NRG24260320240236778
|
26/03/2024
|
SWARI DEVI
|
3504003WL034666
|
SWARI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818363
|
|
SWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASHOLI
|
UT-04-003-064-001/79230
(GAUNA)
|
3504003000NRG24260320240236772
|
26/03/2024
|
PITAMBARI DEVI
|
3504003WL034665
|
PITAMBARI DEVI
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818357
|
|
PITAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DASHOLI
|
UT-04-003-064-001/9303
(GAUNA)
|
3504003000NRG24260320240237279
|
26/03/2024
|
SARITA DEVI
|
3504003WL034730
|
SARITA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818311
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DASHOLI
|
UT-04-003-064-001/9338
(GAUNA)
|
3504003000NRG24260320240236762
|
26/03/2024
|
POONAM DEVI
|
3504003WL034663
|
POONAM DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818296
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DASHOLI
|
UT-04-003-064-001/9347
(GAUNA)
|
3504003000NRG24260320240236774
|
26/03/2024
|
RAJENDRA SINGH
|
3504003WL034665
|
RAJENDRA SINGH
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818267
|
|
RAJENDRA SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DASHOLI
|
UT-04-003-064-001/9347
(GAUNA)
|
3504003000NRG24260320240236775
|
26/03/2024
|
SARITA DEVI
|
3504003WL034665
|
SARITA DEVI
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818366
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
77
|
DASHOLI
|
UT-04-003-044-001/5831
(HAAT)
|
3504003000NRG24260320240236921
|
26/03/2024
|
HARI LAL
|
3504003WL034684
|
HARI LAL
|
00354
|
PUNB0990100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818222
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-044-001/5854
(HAAT)
|
3504003000NRG24260320240236936
|
26/03/2024
|
CHANDA
|
3504003WL034686
|
CHANDA
|
00354
|
PUNB0990100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818252
|
|
CHANDA D O JAIPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DASHOLI
|
UT-04-003-056-001/9573
(BAIMARU)
|
3504003000NRG24260320240237005
|
26/03/2024
|
VIRENDRA KUMAR
|
3504003WL034698
|
VIRENDRA KUMAR
|
00354
|
PUNB0990100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818238
|
|
VIRENDAR LAL AND RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASHOLI
|
UT-04-003-056-008/9611
(BAIMARU)
|
3504003000NRG24260320240237008
|
26/03/2024
|
HARISH SINGH
|
3504003WL034698
|
HARISH SINGH
|
00354
|
PUNB0990100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818246
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-068-002/8533
(CHATULI KIRULI)
|
3504003000NRG24260320240236730
|
26/03/2024
|
ANITA DEVI
|
3504003WL034658
|
ANITA DEVI
|
00354
|
PUNB0990100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818243
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
82
|
DASHOLI
|
UT-04-003-016-001/2020
(GHUDSAL)
|
3504003000NRG24260320240236783
|
26/03/2024
|
shivdayal singh
|
3504003WL034668
|
shivdayal singh
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818476
|
|
MR SHIVDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-016-001/9208
(GHUDSAL)
|
3504003000NRG24260320240236784
|
26/03/2024
|
AMAR SINGH
|
3504003WL034668
|
AMAR SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818213
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DASHOLI
|
UT-04-003-016-001/9375
(GHUDSAL)
|
3504003000NRG24260320240236786
|
26/03/2024
|
GUDDI DEVI
|
3504003WL034668
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818377
|
|
MRS GUDDI DEVI WO AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-036-001/4610
(MAJHOTHI)
|
3504003000NRG24260320240235860
|
26/03/2024
|
VEER SINGH
|
3504003WL034539
|
VEER SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818477
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-036-001/9597
(MAJHOTHI)
|
3504003000NRG24260320240235862
|
26/03/2024
|
PURN SINGH
|
3504003WL034539
|
PURN SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818290
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-045-001/5872
(JAISHAL)
|
3504003000NRG24260320240236950
|
26/03/2024
|
VINITA DEVI
|
3504003WL034689
|
VINITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818347
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-057-001/9292
(NAIL KUDAV)
|
3504003000NRG24260320240237017
|
26/03/2024
|
SATESWARI DEVI
|
3504003WL034700
|
SATESWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818291
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-057-001/9318
(NAIL KUDAV)
|
3504003000NRG24260320240237019
|
26/03/2024
|
SATESHWARI DEVI
|
3504003WL034700
|
SATESHWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818331
|
|
MR SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-057-001/9318
(NAIL KUDAV)
|
3504003000NRG24260320240237018
|
26/03/2024
|
SHAMBU PARSHAD
|
3504003WL034700
|
SHAMBU PARSHAD
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818330
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-057-002/6797
(NAIL KUDAV)
|
3504003000NRG24260320240237023
|
26/03/2024
|
CHANDAN
|
3504003WL034700
|
CHANDAN
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818292
|
|
MR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-063-002/7584
(SANJI)
|
3504003000NRG24260320240236702
|
26/03/2024
|
MAHESHI DEVI
|
3504003WL034657
|
MAHESHI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818321
|
|
MAHESHIDEVIWOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DASHOLI
|
UT-04-003-063-002/7584
(SANJI)
|
3504003000NRG24260320240236701
|
26/03/2024
|
SHER SINGH
|
3504003WL034657
|
SHER SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818489
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-063-002/7712
(SANJI)
|
3504003000NRG24260320240236705
|
26/03/2024
|
UMED SINGH
|
3504003WL034657
|
UMED SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818313
|
|
MR UMED SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-063-002/9377
(SANJI)
|
3504003000NRG24260320240236707
|
26/03/2024
|
JITAR SINGH
|
3504003WL034657
|
JITAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818262
|
|
JITARSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
DASHOLI
|
UT-04-003-063-002/9472
(SANJI)
|
3504003000NRG24260320240237110
|
26/03/2024
|
RAKESH SINGH
|
3504003WL034709
|
RAKESH SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818324
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-064-001/7794
(GAUNA)
|
3504003000NRG24260320240236763
|
26/03/2024
|
KARAN SINGH
|
3504003WL034664
|
KARAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818480
|
|
MR KARAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-064-001/7820
(GAUNA)
|
3504003000NRG24260320240236779
|
26/03/2024
|
DINESH SINGH
|
3504003WL034667
|
DINESH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818275
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-064-001/7857
(GAUNA)
|
3504003000NRG24260320240236769
|
26/03/2024
|
SABAL SINGH
|
3504003WL034665
|
SABAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818339
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-064-001/7878
(GAUNA)
|
3504003000NRG24260320240236752
|
26/03/2024
|
KHILAP SINGH
|
3504003WL034662
|
KHILAP SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818271
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-064-001/7878
(GAUNA)
|
3504003000NRG24260320240236753
|
26/03/2024
|
RADHA DEVI
|
3504003WL034662
|
RADHA DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818341
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
102
|
DASHOLI
|
UT-04-003-064-001/79139
(GAUNA)
|
3504003000NRG24260320240236765
|
26/03/2024
|
MALA DEVI
|
3504003WL034664
|
MALA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818308
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-064-001/79230
(GAUNA)
|
3504003000NRG24260320240236771
|
26/03/2024
|
DEVENDRA SINGH
|
3504003WL034665
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818350
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-064-001/7939
(GAUNA)
|
3504003000NRG24260320240236759
|
26/03/2024
|
DAYAL SINGH
|
3504003WL034663
|
DAYAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818269
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-064-001/9302
(GAUNA)
|
3504003000NRG24260320240236773
|
26/03/2024
|
VIKRAM SINGH
|
3504003WL034665
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818367
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DASHOLI
|
UT-04-003-064-001/9338
(GAUNA)
|
3504003000NRG24260320240236761
|
26/03/2024
|
DARSHAN SINGH
|
3504003WL034663
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818268
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-069-001/8730
(KHENURI)
|
3504003000NRG24260320240236961
|
26/03/2024
|
Babita
|
3504003WL034691
|
Babita
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818368
|
|
BABITADEVIWOSAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
DASHOLI
|
UT-04-003-069-001/8730
(KHENURI)
|
3504003000NRG24260320240236960
|
26/03/2024
|
sayan singh
|
3504003WL034691
|
sayan singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818293
|
|
MR SAIN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-069-001/8742
(KHENURI)
|
3504003000NRG24260320240236962
|
26/03/2024
|
SARAD SINGH
|
3504003WL034691
|
SARAD SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120818248
|
|
SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-069-001/8830
(KHENURI)
|
3504003000NRG24260320240236963
|
26/03/2024
|
DALIP SINGH
|
3504003WL034691
|
DALIP SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818263
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
111
|
DASHOLI
|
UT-04-003-003-001/491
(GWAD)
|
3504003000NRG24260320240236899
|
26/03/2024
|
MANISH
|
3504003WL034681
|
MANISH
|
00415
|
SBIN0003291
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818346
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-003-001/619
(GWAD)
|
3504003000NRG24260320240236909
|
26/03/2024
|
PARAVENDRA DHOOM SINGH
|
3504003WL034681
|
PARAVENDRA DHOOM SINGH
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120818351
|
|
MR PARAVENDRA DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-003-001/666
(GWAD)
|
3504003000NRG24260320240236914
|
26/03/2024
|
MUNNI DEVI
|
3504003WL034681
|
MUNNI DEVI
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120818437
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-010-001/9989
(KATHOR)
|
3504003000NRG24260320240236958
|
26/03/2024
|
KIRAN DEVI
|
3504003WL034690
|
KIRAN DEVI
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120818302
|
|
KIRAN DEVI D/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DASHOLI
|
UT-04-003-046-001/5986
(RAULI GWAD)
|
3504003000NRG24260320240237063
|
26/03/2024
|
ANIL RAWAT
|
3504003WL034706
|
ANIL RAWAT
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818300
|
|
MR ANIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-046-001/9299
(RAULI GWAD)
|
3504003000NRG24260320240237045
|
26/03/2024
|
NEEMA DEVI
|
3504003WL034704
|
NEEMA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818301
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
117
|
DASHOLI
|
UT-04-003-044-001/5816
(HAAT)
|
3504003000NRG24260320240236918
|
26/03/2024
|
GODAMBARI DEVI
|
3504003WL034683
|
GODAMBARI DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818255
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-044-001/5816
(HAAT)
|
3504003000NRG24260320240236917
|
26/03/2024
|
sohan lal
|
3504003WL034683
|
sohan lal
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818231
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-044-001/5818
(HAAT)
|
3504003000NRG24260320240236930
|
26/03/2024
|
HEMA DEVI
|
3504003WL034685
|
HEMA DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818379
|
|
HEMADEVIWOMUKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
DASHOLI
|
UT-04-003-044-001/5818
(HAAT)
|
3504003000NRG24260320240236929
|
26/03/2024
|
RAJMATI DEVI
|
3504003WL034685
|
RAJMATI DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818335
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-044-001/5831
(HAAT)
|
3504003000NRG24260320240236922
|
26/03/2024
|
URMILA DEVI
|
3504003WL034684
|
URMILA DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818336
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-044-001/5840
(HAAT)
|
3504003000NRG24260320240236923
|
26/03/2024
|
seema devi
|
3504003WL034684
|
seema devi
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818256
|
|
SEEMA DEVI W O KALPESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DASHOLI
|
UT-04-003-044-001/5842
(HAAT)
|
3504003000NRG24260320240236924
|
26/03/2024
|
PRAMILA DEVI
|
3504003WL034684
|
PRAMILA DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818485
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-044-001/5845
(HAAT)
|
3504003000NRG24260320240236942
|
26/03/2024
|
MANJU DEVI
|
3504003WL034687
|
MANJU DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818484
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-044-001/5845
(HAAT)
|
3504003000NRG24260320240236931
|
26/03/2024
|
PAWAN KHANDURI
|
3504003WL034685
|
PAWAN KHANDURI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818235
|
|
PAWAN KHANDURI S/O PREM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DASHOLI
|
UT-04-003-044-001/5845
(HAAT)
|
3504003000NRG24260320240236941
|
26/03/2024
|
prem chandra
|
3504003WL034687
|
prem chandra
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818230
|
|
PREM CHANDRA S/O DEVI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DASHOLI
|
UT-04-003-044-001/5854
(HAAT)
|
3504003000NRG24260320240236934
|
26/03/2024
|
JIWAN LAL
|
3504003WL034686
|
JIWAN LAL
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818473
|
|
MR JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-044-001/5854
(HAAT)
|
3504003000NRG24260320240236935
|
26/03/2024
|
MANDODHARI DEVI
|
3504003WL034686
|
MANDODHARI DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818234
|
|
MRS MANDODHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-044-001/5914
(HAAT)
|
3504003000NRG24260320240236943
|
26/03/2024
|
pritam singh
|
3504003WL034687
|
pritam singh
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818375
|
|
PRITAM SINGH S/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DASHOLI
|
UT-04-003-044-001/5921
(HAAT)
|
3504003000NRG24260320240236932
|
26/03/2024
|
chakradhar
|
3504003WL034685
|
chakradhar
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818486
|
|
MR CHAKRADHAR HATWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-044-001/5926
(HAAT)
|
3504003000NRG24260320240236937
|
26/03/2024
|
vinod kumar
|
3504003WL034686
|
vinod kumar
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818223
|
|
VINODKUMARSODIVANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
DASHOLI
|
UT-04-003-044-001/9439
(HAAT)
|
3504003000NRG24260320240236919
|
26/03/2024
|
basanti devi
|
3504003WL034683
|
basanti devi
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818227
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-044-001/9485
(HAAT)
|
3504003000NRG24260320240236940
|
26/03/2024
|
JYOTI DEVI
|
3504003WL034686
|
JYOTI DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818340
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-044-001/9485
(HAAT)
|
3504003000NRG24260320240236939
|
26/03/2024
|
UMESH KUMAR
|
3504003WL034686
|
UMESH KUMAR
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818226
|
|
UMESH KUMAR S/O JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DASHOLI
|
UT-04-003-045-001/9442
(JAISHAL)
|
3504003000NRG24260320240236951
|
26/03/2024
|
HEMANTI DEVI
|
3504003WL034689
|
HEMANTI DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818232
|
|
HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-056-001/6592
(BAIMARU)
|
3504003000NRG24260320240237011
|
26/03/2024
|
ABBAL SINGH
|
3504003WL034699
|
ABBAL SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818317
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-056-001/6622
(BAIMARU)
|
3504003000NRG24260320240237002
|
26/03/2024
|
SURENDRA SINGH
|
3504003WL034698
|
SURENDRA SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818315
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-056-001/6720
(BAIMARU)
|
3504003000NRG24260320240237003
|
26/03/2024
|
SACCHU LAL
|
3504003WL034698
|
SACCHU LAL
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818258
|
|
MR SACHHU LAL SO GULLI LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-056-001/9517
(BAIMARU)
|
3504003000NRG24260320240237004
|
26/03/2024
|
DHOOM SINGH
|
3504003WL034698
|
DHOOM SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818289
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-056-001/9601
(BAIMARU)
|
3504003000NRG24260320240237012
|
26/03/2024
|
SATYAVIJAY SINGH
|
3504003WL034699
|
SATYAVIJAY SINGH
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818257
|
|
SHRI SATYA VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-056-003/6600
(BAIMARU)
|
3504003000NRG24260320240237013
|
26/03/2024
|
SHANKAR SINGH
|
3504003WL034699
|
SHANKAR SINGH
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818212
|
|
MR SHANKAR SINGH SO BHAKTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-056-008/9588
(BAIMARU)
|
3504003000NRG24260320240237014
|
26/03/2024
|
MADAN SINGH
|
3504003WL034699
|
MADAN SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818310
|
|
MADAN SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DASHOLI
|
UT-04-003-056-008/9611
(BAIMARU)
|
3504003000NRG24260320240237007
|
26/03/2024
|
PUSPA DEVI
|
3504003WL034698
|
PUSPA DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818316
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-056-008/9636
(BAIMARU)
|
3504003000NRG24260320240237015
|
26/03/2024
|
Rajeshwari Devi
|
3504003WL034699
|
Rajeshwari Devi
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818373
|
|
MR BLAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-056-008/9730
(BAIMARU)
|
3504003000NRG24260320240237010
|
26/03/2024
|
VIMLA DEVI
|
3504003WL034698
|
VIMLA DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818309
|
|
MR TAJAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-068-001/8413
(CHATULI KIRULI)
|
3504003000NRG24260320240236713
|
26/03/2024
|
Amrita Devi
|
3504003WL034658
|
Amrita Devi
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818228
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-068-001/8413
(CHATULI KIRULI)
|
3504003000NRG24260320240236712
|
26/03/2024
|
rakesh lal
|
3504003WL034658
|
rakesh lal
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818348
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-068-001/8434
(CHATULI KIRULI)
|
3504003000NRG24260320240236714
|
26/03/2024
|
sureshi devi
|
3504003WL034658
|
sureshi devi
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818345
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-068-001/8438
(CHATULI KIRULI)
|
3504003000NRG24260320240236715
|
26/03/2024
|
guddu lal
|
3504003WL034658
|
guddu lal
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818225
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-068-001/8446
(CHATULI KIRULI)
|
3504003000NRG24260320240236716
|
26/03/2024
|
Jagat SIngh
|
3504003WL034658
|
Jagat SIngh
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818487
|
|
JAGATSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
151
|
DASHOLI
|
UT-04-003-068-001/8446
(CHATULI KIRULI)
|
3504003000NRG24260320240236717
|
26/03/2024
|
RAWATI DEVI
|
3504003WL034658
|
RAWATI DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818334
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-068-001/8455
(CHATULI KIRULI)
|
3504003000NRG24260320240236718
|
26/03/2024
|
SAIN SINGH
|
3504003WL034658
|
SAIN SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818474
|
|
MR SAIN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-068-001/8456
(CHATULI KIRULI)
|
3504003000NRG24260320240236719
|
26/03/2024
|
MANJU DEVI
|
3504003WL034658
|
MANJU DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818259
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DASHOLI
|
UT-04-003-068-001/8461
(CHATULI KIRULI)
|
3504003000NRG24260320240236721
|
26/03/2024
|
LAXMI DEVI
|
3504003WL034658
|
LAXMI DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818215
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-068-001/8504
(CHATULI KIRULI)
|
3504003000NRG24260320240236722
|
26/03/2024
|
Sashi devi
|
3504003WL034658
|
Sashi devi
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818303
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-068-001/8508
(CHATULI KIRULI)
|
3504003000NRG24260320240236724
|
26/03/2024
|
ANITA DEVI
|
3504003WL034658
|
ANITA DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818221
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-068-001/8511
(CHATULI KIRULI)
|
3504003000NRG24260320240236726
|
26/03/2024
|
suresh lal
|
3504003WL034658
|
suresh lal
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818220
|
|
SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-068-001/8522
(CHATULI KIRULI)
|
3504003000NRG24260320240236727
|
26/03/2024
|
PRADEEP KUMAR
|
3504003WL034658
|
PRADEEP KUMAR
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818224
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-068-001/8522
(CHATULI KIRULI)
|
3504003000NRG24260320240236728
|
26/03/2024
|
SUMAN DEVI
|
3504003WL034658
|
SUMAN DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818333
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76820
|
76820
|
|
|
|
|
|
|
|
|
160
|
DASHOLI
|
UT-04-003-021-001/2350
(MASO)
|
3504003000NRG24260320240236973
|
26/03/2024
|
laxman singh
|
3504003WL034694
|
laxman singh
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818281
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-021-001/2353
(MASO)
|
3504003000NRG24260320240236977
|
26/03/2024
|
SHANTA DEVI
|
3504003WL034695
|
SHANTA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818478
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-021-001/2395
(MASO)
|
3504003000NRG24260320240236998
|
26/03/2024
|
PUSHPA DEVI
|
3504003WL034697
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818278
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
163
|
DASHOLI
|
UT-04-003-021-001/2397
(MASO)
|
3504003000NRG24260320240236969
|
26/03/2024
|
SHANTI
|
3504003WL034693
|
SHANTI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818280
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DASHOLI
|
UT-04-003-021-001/2397
(MASO)
|
3504003000NRG24260320240236964
|
26/03/2024
|
VIJAY LAL
|
3504003WL034692
|
VIJAY LAL
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818481
|
|
VIJAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DASHOLI
|
UT-04-003-021-001/2406
(MASO)
|
3504003000NRG24260320240236965
|
26/03/2024
|
JASMATI DEVI
|
3504003WL034692
|
JASMATI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818282
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-021-001/2407
(MASO)
|
3504003000NRG24260320240236970
|
26/03/2024
|
KALPESWARI DEVI
|
3504003WL034693
|
KALPESWARI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818270
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-021-001/2437
(MASO)
|
3504003000NRG24260320240236978
|
26/03/2024
|
PUSHPA DEVI
|
3504003WL034695
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818349
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-021-001/24417
(MASO)
|
3504003000NRG24260320240236999
|
26/03/2024
|
DEVANDRA SINGH
|
3504003WL034697
|
DEVANDRA SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818283
|
|
DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-021-001/24417
(MASO)
|
3504003000NRG24260320240237000
|
26/03/2024
|
HAMLATA DEVI
|
3504003WL034697
|
HAMLATA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818320
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASHOLI
|
UT-04-003-021-001/2463
(MASO)
|
3504003000NRG24260320240237001
|
26/03/2024
|
SAROJ SINGH
|
3504003WL034697
|
SAROJ SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818279
|
|
SAROJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DASHOLI
|
UT-04-003-021-001/2486
(MASO)
|
3504003000NRG24260320240236971
|
26/03/2024
|
SAROJANI DEVI
|
3504003WL034693
|
SAROJANI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818307
|
|
SAROJINI DEVI
|
CANARA BANK(508532)
|
|
172
|
DASHOLI
|
UT-04-003-021-001/2512
(MASO)
|
3504003000NRG24260320240236974
|
26/03/2024
|
DINESH SINGH NEGI
|
3504003WL034694
|
DINESH SINGH NEGI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818482
|
|
MR DINESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DASHOLI
|
UT-04-003-021-001/2512
(MASO)
|
3504003000NRG24260320240236975
|
26/03/2024
|
VINAY SINGH
|
3504003WL034694
|
VINAY SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818325
|
|
VINAYSINGHNEGISODINESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
174
|
DASHOLI
|
UT-04-003-021-001/42465
(MASO)
|
3504003000NRG24260320240236976
|
26/03/2024
|
RAJKUMARI
|
3504003WL034694
|
RAJKUMARI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818284
|
|
MR SANJAY KUMAR NEGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-021-001/42492
(MASO)
|
3504003000NRG24260320240236967
|
26/03/2024
|
GANGA DEVI
|
3504003WL034692
|
GANGA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818277
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-021-001/42492
(MASO)
|
3504003000NRG24260320240236966
|
26/03/2024
|
SUNIL SINGH
|
3504003WL034692
|
SUNIL SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818306
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DASHOLI
|
UT-04-003-021-001/42525
(MASO)
|
3504003000NRG24260320240236968
|
26/03/2024
|
REKHA DEVI
|
3504003WL034692
|
REKHA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818261
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DASHOLI
|
UT-04-003-021-001/42535
(MASO)
|
3504003000NRG24260320240236979
|
26/03/2024
|
ASHA DEVI
|
3504003WL034695
|
ASHA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818214
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASHOLI
|
UT-04-003-021-001/42547
(MASO)
|
3504003000NRG24260320240236981
|
26/03/2024
|
MAHESHWARI DEVI
|
3504003WL034695
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818286
|
|
MRS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DASHOLI
|
UT-04-003-021-001/42547
(MASO)
|
3504003000NRG24260320240236980
|
26/03/2024
|
YOGENDAR SINGH
|
3504003WL034695
|
YOGENDAR SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818264
|
|
MR YOGENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-021-001/42572
(MASO)
|
3504003000NRG24260320240236982
|
26/03/2024
|
GODAMBARI DEVI
|
3504003WL034695
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818265
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-021-001/42585
(MASO)
|
3504003000NRG24260320240236972
|
26/03/2024
|
SATYA DEVI
|
3504003WL034693
|
SATYA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818218
|
|
SATYE DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DASHOLI
|
UT-04-003-034-001/4244
(SARTOLI)
|
3504003000NRG24260320240237113
|
26/03/2024
|
MANISH KUMAR
|
3504003WL034710
|
MANISH KUMAR
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818298
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DASHOLI
|
UT-04-003-034-001/4325
(SARTOLI)
|
3504003000NRG24260320240237114
|
26/03/2024
|
DINESH CHANDRA
|
3504003WL034710
|
DINESH CHANDRA
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818323
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-034-001/4325
(SARTOLI)
|
3504003000NRG24260320240237115
|
26/03/2024
|
DINESH CHANDRA AND SONAM
|
3504003WL034710
|
DINESH CHANDRA AND SONAM
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818297
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
186
|
DASHOLI
|
UT-04-003-056-008/9716
(BAIMARU)
|
3504003000NRG24260320240237009
|
26/03/2024
|
MAHENDRA SINGH
|
3504003WL034698
|
MAHENDRA SINGH
|
00415
|
SBIN0006170
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818378
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
187
|
DASHOLI
|
UT-04-003-044-001/5819
(HAAT)
|
3504003000NRG24260320240236920
|
26/03/2024
|
SUMAN DEVI
|
3504003WL034684
|
SUMAN DEVI
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818374
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DASHOLI
|
UT-04-003-044-001/5842
(HAAT)
|
3504003000NRG24260320240236925
|
26/03/2024
|
MAYANK HATWAL
|
3504003WL034684
|
MAYANK HATWAL
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818356
|
|
MR MAYANK HATWAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASHOLI
|
UT-04-003-044-001/5844
(HAAT)
|
3504003000NRG24260320240236927
|
26/03/2024
|
KALAPANA DEVI
|
3504003WL034684
|
KALAPANA DEVI
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818285
|
|
MR ARVIND HATWAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASHOLI
|
UT-04-003-044-001/5844
(HAAT)
|
3504003000NRG24260320240236926
|
26/03/2024
|
SATESHWARI DEVI
|
3504003WL034684
|
SATESHWARI DEVI
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818483
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DASHOLI
|
UT-04-003-044-001/5914
(HAAT)
|
3504003000NRG24260320240236944
|
26/03/2024
|
MEENA DEVI
|
3504003WL034687
|
MEENA DEVI
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818337
|
|
MR PRITAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-044-001/9483
(HAAT)
|
3504003000NRG24260320240236938
|
26/03/2024
|
ARCHANA HATWAL
|
3504003WL034686
|
ARCHANA HATWAL
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818242
|
|
MRS ARCHANA HATWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
DASHOLI
|
UT-04-003-044-001/9488
(HAAT)
|
3504003000NRG24260320240236928
|
26/03/2024
|
ARVIND HATWAL
|
3504003WL034684
|
ARVIND HATWAL
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818241
|
|
MR ARVIND HATWAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
DASHOLI
|
UT-04-003-044-001/9499
(HAAT)
|
3504003000NRG24260320240236933
|
26/03/2024
|
ANITA DEVI
|
3504003WL034685
|
ANITA DEVI
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818376
|
|
MISS ANITA RANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASHOLI
|
UT-04-003-045-001/5870
(JAISHAL)
|
3504003000NRG24260320240236949
|
26/03/2024
|
MANJU DEVI
|
3504003WL034689
|
MANJU DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818266
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DASHOLI
|
UT-04-003-045-001/9952
(JAISHAL)
|
3504003000NRG24260320240236952
|
26/03/2024
|
PUJA DEVI
|
3504003WL034689
|
PUJA DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818244
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DASHOLI
|
UT-04-003-068-001/8504
(CHATULI KIRULI)
|
3504003000NRG24260320240236723
|
26/03/2024
|
PREM LAL
|
3504003WL034658
|
PREM LAL
|
00415
|
SBIN0011501
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818304
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
DASHOLI
|
UT-04-003-068-001/8508
(CHATULI KIRULI)
|
3504003000NRG24260320240236725
|
26/03/2024
|
JAMAN SINGH
|
3504003WL034658
|
JAMAN SINGH
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120818344
|
|
JAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
199
|
DASHOLI
|
UT-04-003-003-001/476
(GWAD)
|
3504003000NRG24260320240236799
|
26/03/2024
|
SHIV SINGH
|
3504003WL034670
|
SHIV SINGH
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818352
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DASHOLI
|
UT-04-003-003-001/573
(GWAD)
|
3504003000NRG24260320240236903
|
26/03/2024
|
Mukesh Singh
|
3504003WL034681
|
Mukesh Singh
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818353
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DASHOLI
|
UT-04-003-003-001/628
(GWAD)
|
3504003000NRG24260320240236911
|
26/03/2024
|
RAHUL BISHT
|
3504003WL034681
|
RAHUL BISHT
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818355
|
|
RAHUL SINGH BISHT SO SH R C BISHT
|
UNION BANK OF INDIA(508500)
|
|
202
|
DASHOLI
|
UT-04-003-004-001/618
(BANDWARA)
|
3504003000NRG24240320240235018
|
26/03/2024
|
SATENDRA SINGH
|
3504003WL034371
|
SATENDRA SINGH
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818233
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DASHOLI
|
UT-04-003-004-001/717
(BANDWARA)
|
3504003000NRG24240320240235021
|
26/03/2024
|
Harendra singh
|
3504003WL034371
|
Harendra singh
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818319
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DASHOLI
|
UT-04-003-004-001/717
(BANDWARA)
|
3504003000NRG24240320240235033
|
26/03/2024
|
HARENDRA SINGH
|
3504003WL034372
|
HARENDRA SINGH
|
00415
|
SBIN0012226
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818299
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DASHOLI
|
UT-04-003-004-001/723
(BANDWARA)
|
3504003000NRG24240320240235034
|
26/03/2024
|
RINKI
|
3504003WL034372
|
RINKI
|
00415
|
SBIN0012226
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818371
|
|
RINKIDOBHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
206
|
DASHOLI
|
UT-04-003-010-001/10001
(KATHOR)
|
3504003000NRG24260320240236953
|
26/03/2024
|
KULDEEP
|
3504003WL034690
|
KULDEEP
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120818342
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
207
|
DASHOLI
|
UT-04-003-057-002/6796
(NAIL KUDAV)
|
3504003000NRG24260320240237022
|
26/03/2024
|
HEMANTI DEVI
|
3504003WL034700
|
HEMANTI DEVI
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818329
|
|
MR TARA DUTT
|
STATE BANK OF INDIA(508548)
|
|
208
|
DASHOLI
|
UT-04-003-063-006/9517
(SANJI)
|
3504003000NRG24260320240236710
|
26/03/2024
|
BHAGAT SINGH
|
3504003WL034657
|
BHAGAT SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818479
|
|
BHAGAT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
209
|
DASHOLI
|
UT-04-003-046-001/5970
(RAULI GWAD)
|
3504003000NRG24260320240237060
|
26/03/2024
|
Manisha
|
3504003WL034706
|
Manisha
|
00462
|
UCBA0003194
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818362
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DASHOLI
|
UT-04-003-046-001/9312
(RAULI GWAD)
|
3504003000NRG24260320240237072
|
26/03/2024
|
SOBHA
|
3504003WL034706
|
SOBHA
|
00462
|
UCBA0003194
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818354
|
|
SHOBHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
211
|
DASHOLI
|
UT-04-003-003-001/394
(GWAD)
|
3504003000NRG24260320240236894
|
26/03/2024
|
DEVESHWARI DEVI
|
3504003WL034681
|
DEVESHWARI DEVI
|
00468
|
UBIN0560235
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818411
|
|
DEVESHAWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
DASHOLI
|
UT-04-003-003-001/585
(GWAD)
|
3504003000NRG24260320240236904
|
26/03/2024
|
PRABHAKAR KUNWAR
|
3504003WL034681
|
PRABHAKAR KUNWAR
|
00468
|
UBIN0560235
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818428
|
|
PRABHAKAR KUNVAR SO SHRI PUSHKAR SINGH K
|
UNION BANK OF INDIA(508500)
|
|
213
|
DASHOLI
|
UT-04-003-003-001/628
(GWAD)
|
3504003000NRG24260320240236910
|
26/03/2024
|
SIDHI DEVI
|
3504003WL034681
|
SIDHI DEVI
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818397
|
|
SIDIDHA DEVI WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
DASHOLI
|
UT-04-003-003-001/654
(GWAD)
|
3504003000NRG24260320240236804
|
26/03/2024
|
PUSHPENDRA SINGH
|
3504003WL034670
|
PUSHPENDRA SINGH
|
00468
|
UBIN0560235
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818435
|
|
PUSHPENDRA SINGH SO MOHAN SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
215
|
DASHOLI
|
UT-04-003-046-001/5942
(RAULI GWAD)
|
3504003000NRG24260320240237043
|
26/03/2024
|
Priyanka
|
3504003WL034704
|
Priyanka
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818439
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
216
|
DASHOLI
|
UT-04-003-046-001/9298
(RAULI GWAD)
|
3504003000NRG24260320240237069
|
26/03/2024
|
VIMLA DEVI
|
3504003WL034706
|
VIMLA DEVI
|
00468
|
UBIN0560235
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818417
|
|
VIMLA DEVI WO SH RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
217
|
DASHOLI
|
UT-04-003-003-001/383
(GWAD)
|
3504003000NRG24260320240236893
|
26/03/2024
|
DEEPA DEVI
|
3504003WL034681
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818408
|
|
DEEPA DEVI WO MR KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
218
|
DASHOLI
|
UT-04-003-004-001/549
(BANDWARA)
|
3504003000NRG24240320240235029
|
26/03/2024
|
BEENA DEVI
|
3504003WL034372
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818372
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
DASHOLI
|
UT-04-003-004-001/549
(BANDWARA)
|
3504003000NRG24240320240235013
|
26/03/2024
|
SANJAY SINGH
|
3504003WL034371
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818338
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DASHOLI
|
UT-04-003-004-001/572
(BANDWARA)
|
3504003000NRG24240320240235014
|
26/03/2024
|
RAJESHWARI DEVI
|
3504003WL034371
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818418
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DASHOLI
|
UT-04-003-004-001/574
(BANDWARA)
|
3504003000NRG24240320240235031
|
26/03/2024
|
SARITA DEVI
|
3504003WL034372
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818456
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
DASHOLI
|
UT-04-003-004-001/574
(BANDWARA)
|
3504003000NRG24240320240235030
|
26/03/2024
|
SUBODH SINGH
|
3504003WL034372
|
SUBODH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818422
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
DASHOLI
|
UT-04-003-004-001/578
(BANDWARA)
|
3504003000NRG24240320240235015
|
26/03/2024
|
UMA DEVI
|
3504003WL034371
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818446
|
|
Mrs. UMA DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
DASHOLI
|
UT-04-003-004-001/584
(BANDWARA)
|
3504003000NRG24240320240235016
|
26/03/2024
|
VISAMBARI DEVI
|
3504003WL034371
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818426
|
|
VISHMWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DASHOLI
|
UT-04-003-004-001/615
(BANDWARA)
|
3504003000NRG24240320240235017
|
26/03/2024
|
SAROJANI DEVI
|
3504003WL034371
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818427
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DASHOLI
|
UT-04-003-004-001/642
(BANDWARA)
|
3504003000NRG24240320240235032
|
26/03/2024
|
ASHISH SINGH
|
3504003WL034372
|
ASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818451
|
|
Mr. ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
DASHOLI
|
UT-04-003-004-001/702
(BANDWARA)
|
3504003000NRG24240320240235019
|
26/03/2024
|
KALWATI DEVI
|
3504003WL034371
|
KALWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818415
|
|
Ms. KALAWATI DEVI W/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
DASHOLI
|
UT-04-003-004-001/716
(BANDWARA)
|
3504003000NRG24240320240235020
|
26/03/2024
|
SAROJANI DEVI
|
3504003WL034371
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818444
|
|
Mrs. SAROJANI DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
DASHOLI
|
UT-04-003-004-001/721
(BANDWARA)
|
3504003000NRG24240320240235022
|
26/03/2024
|
SUSHILA DEVI
|
3504003WL034371
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818445
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
DASHOLI
|
UT-04-003-004-001/727
(BANDWARA)
|
3504003000NRG24240320240235023
|
26/03/2024
|
LEELA DEVI
|
3504003WL034371
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818396
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DASHOLI
|
UT-04-003-004-001/740
(BANDWARA)
|
3504003000NRG24240320240235024
|
26/03/2024
|
Manisha Devi
|
3504003WL034371
|
Manisha Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818455
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
DASHOLI
|
UT-04-003-004-001/746
(BANDWARA)
|
3504003000NRG24240320240235025
|
26/03/2024
|
SUNITA DEVI
|
3504003WL034371
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120818387
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DASHOLI
|
UT-04-003-004-001/747
(BANDWARA)
|
3504003000NRG24240320240235026
|
26/03/2024
|
MONI DEVI
|
3504003WL034371
|
MONI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818458
|
|
Mrs. MONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
DASHOLI
|
UT-04-003-004-001/758
(BANDWARA)
|
3504003000NRG24240320240235036
|
26/03/2024
|
MAHESHWARI DEVI
|
3504003WL034372
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818452
|
|
Mrs. MAHESHWARI DEVI W/O RAVEENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
DASHOLI
|
UT-04-003-004-001/758
(BANDWARA)
|
3504003000NRG24240320240235037
|
26/03/2024
|
RAVINDRA SINGH
|
3504003WL034372
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818423
|
|
MR RAVINDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
DASHOLI
|
UT-04-003-004-001/780
(BANDWARA)
|
3504003000NRG24240320240235038
|
26/03/2024
|
MANDODARI DEVI
|
3504003WL034372
|
MANDODARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120818461
|
|
Mrs. MANDODARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
DASHOLI
|
UT-04-003-004-001/783
(BANDWARA)
|
3504003000NRG24240320240235027
|
26/03/2024
|
REENA DEVI
|
3504003WL034371
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818459
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
DASHOLI
|
UT-04-003-004-002/552
(BANDWARA)
|
3504003000NRG24240320240235028
|
26/03/2024
|
DINESH LAL
|
3504003WL034371
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818406
|
|
DINESH LAL
|
UCO BANK(607066)
|
|
239
|
DASHOLI
|
UT-04-003-005-001/716
(BAMIYALA)
|
3504003000NRG24260320240236699
|
26/03/2024
|
RAJPAL SINGH
|
3504003WL034656
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818276
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
DASHOLI
|
UT-04-003-005-001/731
(BAMIYALA)
|
3504003000NRG24260320240236700
|
26/03/2024
|
BIRENDRA SINGH
|
3504003WL034656
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818318
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
DASHOLI
|
UT-04-003-007-001/846
(SIROLI)
|
3504003000NRG24260320240237200
|
26/03/2024
|
KISHORI LAL
|
3504003WL034721
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818358
|
|
Mr. KISHORI . LAL S/O KHUSHAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
DASHOLI
|
UT-04-003-007-001/846
(SIROLI)
|
3504003000NRG24260320240237199
|
26/03/2024
|
NATHULI DEVI
|
3504003WL034721
|
NATHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818383
|
|
Mrs. NATHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
DASHOLI
|
UT-04-003-007-001/859
(SIROLI)
|
3504003000NRG24240320240235055
|
26/03/2024
|
JAYANTI DEVI
|
3504003WL034374
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818436
|
|
Mrs. JAYANTI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
DASHOLI
|
UT-04-003-007-004/849
(SIROLI)
|
3504003000NRG24260320240237201
|
26/03/2024
|
HARENDRA SINGH
|
3504003WL034721
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818438
|
|
Mr. HARENDRA SINGH BISHT S/O NARAYAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
DASHOLI
|
UT-04-003-007-004/849
(SIROLI)
|
3504003000NRG24260320240237202
|
26/03/2024
|
Sushmita
|
3504003WL034721
|
Sushmita
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818463
|
|
SUSHMITA RAWAT
|
UCO BANK(607066)
|
|
246
|
DASHOLI
|
UT-04-003-007-004/935
(SIROLI)
|
3504003000NRG24260320240237204
|
26/03/2024
|
LEELA DEVI
|
3504003WL034721
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818441
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
DASHOLI
|
UT-04-003-007-004/935
(SIROLI)
|
3504003000NRG24260320240237203
|
26/03/2024
|
Shyam
|
3504003WL034721
|
Shyam
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818392
|
|
Mr. SHYAM . LAL S/O KHUSHALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
DASHOLI
|
UT-04-003-008-001/1002
(KHALLA)
|
3504003000NRG24240320240235039
|
26/03/2024
|
TAJESHWARI DEVI
|
3504003WL034373
|
TAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818454
|
|
Mrs. TAJESHWARI DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
DASHOLI
|
UT-04-003-008-001/1013
(KHALLA)
|
3504003000NRG24240320240235041
|
26/03/2024
|
GAURAV TIWARI
|
3504003WL034373
|
GAURAV TIWARI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818450
|
|
MR GAURAV TIWARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DASHOLI
|
UT-04-003-008-001/1013
(KHALLA)
|
3504003000NRG24240320240235040
|
26/03/2024
|
SAURABH TIWARI
|
3504003WL034373
|
SAURABH TIWARI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818453
|
|
Mr. SAURAV TIWARI S/O TIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
DASHOLI
|
UT-04-003-008-001/1022
(KHALLA)
|
3504003000NRG24240320240235042
|
26/03/2024
|
HEMLATA DEVI
|
3504003WL034373
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818389
|
|
Mrs. HEMLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
DASHOLI
|
UT-04-003-008-001/1031
(KHALLA)
|
3504003000NRG24240320240235043
|
26/03/2024
|
PUSHKAR SINGH
|
3504003WL034373
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818416
|
|
Mr. PUSHKAR SINGH BISHT S/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
DASHOLI
|
UT-04-003-008-001/9172
(KHALLA)
|
3504003000NRG24240320240235045
|
26/03/2024
|
DIPENDRA SINGH
|
3504003WL034373
|
DIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818460
|
|
Mrs. DEEPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
DASHOLI
|
UT-04-003-008-001/9172
(KHALLA)
|
3504003000NRG24240320240235044
|
26/03/2024
|
MAHESHWARI DEVI
|
3504003WL034373
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818400
|
|
Mrs. MAHESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
DASHOLI
|
UT-04-003-008-001/9190
(KHALLA)
|
3504003000NRG24240320240235046
|
26/03/2024
|
KALYAN SINGH
|
3504003WL034373
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818390
|
|
Mr. KALYAN . SINGH SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
DASHOLI
|
UT-04-003-008-001/9207
(KHALLA)
|
3504003000NRG24240320240235048
|
26/03/2024
|
PANKAJ BISHT
|
3504003WL034373
|
PANKAJ BISHT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818424
|
|
MR PANKAJ BISHT
|
STATE BANK OF INDIA(508548)
|
|
257
|
DASHOLI
|
UT-04-003-008-001/9207
(KHALLA)
|
3504003000NRG24240320240235047
|
26/03/2024
|
REKHA DEVI
|
3504003WL034373
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120818442
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
258
|
DASHOLI
|
UT-04-003-008-001/9209
(KHALLA)
|
3504003000NRG24240320240235049
|
26/03/2024
|
UMA DEVI
|
3504003WL034373
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818401
|
|
Mrs. UMA . BISHT W/O KUNWAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
DASHOLI
|
UT-04-003-008-001/9210
(KHALLA)
|
3504003000NRG24240320240235050
|
26/03/2024
|
SHAKUNTLA DEVI
|
3504003WL034373
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818433
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
DASHOLI
|
UT-04-003-008-001/9215
(KHALLA)
|
3504003000NRG24240320240235051
|
26/03/2024
|
KAPIL SINGH
|
3504003WL034373
|
KAPIL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120818407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
DASHOLI
|
UT-04-003-008-001/9227
(KHALLA)
|
3504003000NRG24240320240235053
|
26/03/2024
|
MAMTA TRIPATHI
|
3504003WL034373
|
MAMTA TRIPATHI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818462
|
|
PANKAJ TRIPATHI SO SH J P TRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
262
|
DASHOLI
|
UT-04-003-008-001/9227
(KHALLA)
|
3504003000NRG24240320240235052
|
26/03/2024
|
PANKAJ TRIPATHI
|
3504003WL034373
|
PANKAJ TRIPATHI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818359
|
|
Mr. PANKAJ TRIPATHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
DASHOLI
|
UT-04-003-008-001/980
(KHALLA)
|
3504003000NRG24240320240235054
|
26/03/2024
|
SANTOSHI DEVI
|
3504003WL034373
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818443
|
|
Mrs. SANTOSHI DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
DASHOLI
|
UT-04-003-046-001/5931
(RAULI GWAD)
|
3504003000NRG24260320240237057
|
26/03/2024
|
NANDI DEVI
|
3504003WL034706
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818365
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DASHOLI
|
UT-04-003-046-001/5936
(RAULI GWAD)
|
3504003000NRG24260320240237058
|
26/03/2024
|
CHHUMA DEVI
|
3504003WL034706
|
CHHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120818274
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DASHOLI
|
UT-04-003-046-001/5943
(RAULI GWAD)
|
3504003000NRG24260320240237059
|
26/03/2024
|
RADHA DEVI
|
3504003WL034706
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818294
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
DASHOLI
|
UT-04-003-046-001/5950
(RAULI GWAD)
|
3504003000NRG24260320240237044
|
26/03/2024
|
DEEPA DEVI
|
3504003WL034704
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818398
|
|
SOMIL UG SMT DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
268
|
DASHOLI
|
UT-04-003-046-001/5974
(RAULI GWAD)
|
3504003000NRG24260320240237061
|
26/03/2024
|
SURENDRA SINGH
|
3504003WL034706
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818326
|
|
SURENDERA SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DASHOLI
|
UT-04-003-046-001/5981
(RAULI GWAD)
|
3504003000NRG24260320240237062
|
26/03/2024
|
SANGITA DEVI
|
3504003WL034706
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120818448
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
DASHOLI
|
UT-04-003-046-001/5991
(RAULI GWAD)
|
3504003000NRG24260320240237064
|
26/03/2024
|
DEVKI DEVI
|
3504003WL034706
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818328
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
DASHOLI
|
UT-04-003-046-001/5999
(RAULI GWAD)
|
3504003000NRG24260320240237065
|
26/03/2024
|
KAMLA DEVI
|
3504003WL034706
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818327
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
DASHOLI
|
UT-04-003-046-001/6964
(RAULI GWAD)
|
3504003000NRG24260320240237066
|
26/03/2024
|
HEMLATA DEVI
|
3504003WL034706
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818295
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DASHOLI
|
UT-04-003-046-001/9225
(RAULI GWAD)
|
3504003000NRG24260320240237067
|
26/03/2024
|
KAMLA DEVI
|
3504003WL034706
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120818391
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
DASHOLI
|
UT-04-003-046-001/9258
(RAULI GWAD)
|
3504003000NRG24260320240237068
|
26/03/2024
|
DEEPA NEGI
|
3504003WL034706
|
DEEPA NEGI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818449
|
|
DEEPA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
DASHOLI
|
UT-04-003-046-001/9299
(RAULI GWAD)
|
3504003000NRG24260320240237046
|
26/03/2024
|
RANJEET
|
3504003WL034704
|
RANJEET
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818457
|
|
Mr. RANJEET KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
DASHOLI
|
UT-04-003-057-001/9331
(NAIL KUDAV)
|
3504003000NRG24260320240237020
|
26/03/2024
|
DURGAWATI DEVI
|
3504003WL034700
|
DURGAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818447
|
|
MRS DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DASHOLI
|
UT-04-003-057-002/6796
(NAIL KUDAV)
|
3504003000NRG24260320240237021
|
26/03/2024
|
TARADATH
|
3504003WL034700
|
TARADATH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818287
|
|
Mr. TARA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114540
|
114540
|
|
|
|
|
|
|
|
|
278
|
DASHOLI
|
UT-04-003-014-001/1768
(IRANI)
|
3504003000NRG24260320240235844
|
26/03/2024
|
SHER SINGH
|
3504003WL034536
|
SHER SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818432
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522560
|
522560
|
|
|
|
|
|
|
|