|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASHOLI
|
UT-04-003-005-001/661
(BAMIYALA)
|
3504003000NRG24230120240160847
|
24/01/2024
|
DEVESHWARI DEVI
|
3504003WL024089
|
DEVESHWARI DEVI
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319337
|
|
DEVESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DASHOLI
|
UT-04-003-005-001/675
(BAMIYALA)
|
3504003000NRG24230120240160849
|
24/01/2024
|
KUSUM DEVI
|
3504003WL024089
|
KUSUM DEVI
|
00045
|
BARB0GOPESH
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319336
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DASHOLI
|
UT-04-003-005-001/738
(BAMIYALA)
|
3504003000NRG24230120240160851
|
24/01/2024
|
JAGAT SINGH
|
3504003WL024089
|
JAGAT SINGH
|
00045
|
BARB0GOPESH
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319286
|
|
JAGAT SINGH BISHT AN
|
BANK OF BARODA(606985)
|
|
4
|
DASHOLI
|
UT-04-003-005-001/738
(BAMIYALA)
|
3504003000NRG24230120240160852
|
24/01/2024
|
RAJNI DEVI
|
3504003WL024089
|
RAJNI DEVI
|
00045
|
BARB0GOPESH
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143319356
|
|
JAGAT SINGH BISHT AN
|
BANK OF BARODA(606985)
|
|
5
|
DASHOLI
|
UT-04-003-005-001/742
(BAMIYALA)
|
3504003000NRG24230120240160853
|
24/01/2024
|
PADMENDRA SINGH
|
3504003WL024089
|
PADMENDRA SINGH
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319347
|
|
PADMENDRA SINGH S O
|
BANK OF BARODA(606985)
|
|
6
|
DASHOLI
|
UT-04-003-005-001/743
(BAMIYALA)
|
3504003000NRG24230120240160854
|
24/01/2024
|
DHARAM SINGH
|
3504003WL024089
|
DHARAM SINGH
|
00045
|
BARB0GOPESH
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143319351
|
|
MR DHARAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASHOLI
|
UT-04-003-005-001/744
(BAMIYALA)
|
3504003000NRG24230120240160855
|
24/01/2024
|
SARADI DEVI
|
3504003WL024089
|
SARADI DEVI
|
00045
|
BARB0GOPESH
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319338
|
|
SHARADI DEVI W O S H
|
BANK OF BARODA(606985)
|
|
8
|
DASHOLI
|
UT-04-003-014-001/9271
(IRANI)
|
3504003000NRG24240120240162361
|
24/01/2024
|
SUBHDRA DEVI
|
3504003WL024313
|
SUBHDRA DEVI
|
00045
|
BARB0GOPESH
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319321
|
|
SUBHDRA DEVI W O VIJ
|
BANK OF BARODA(606985)
|
|
9
|
DASHOLI
|
UT-04-003-015-001/1915
(TEDA KHANSAL)
|
3504003000NRG24230120240161747
|
24/01/2024
|
susela devi
|
3504003WL024198
|
susela devi
|
00045
|
BARB0GOPESH
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319397
|
|
SUSHILADEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-003-001/439
(GWAD)
|
3504003000NRG24230120240161805
|
24/01/2024
|
DEV SINGH
|
3504003WL024219
|
DEV SINGH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319232
|
|
DEV SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-003-001/439
(GWAD)
|
3504003000NRG24230120240161804
|
24/01/2024
|
KALPESHWARI
|
3504003WL024219
|
KALPESHWARI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319234
|
|
KALPESHVARI DEVI WO MR DEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-003-001/542
(GWAD)
|
3504003000NRG24230120240161809
|
24/01/2024
|
SATESHWARI DEVI
|
3504003WL024221
|
SATESHWARI DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319265
|
|
SATESHWARI DEVI WO MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DASHOLI
|
UT-04-003-003-001/579
(GWAD)
|
3504003000NRG24230120240161807
|
24/01/2024
|
PAVITRA DEVI
|
3504003WL024220
|
PAVITRA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319217
|
|
PAVITRA DEVI W/O MR KUNVAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DASHOLI
|
UT-04-003-003-001/672
(GWAD)
|
3504003000NRG24230120240161810
|
24/01/2024
|
MAYANK SINGH
|
3504003WL024221
|
MAYANK SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319233
|
|
MAYANK SINGH KUNWAR SO MR SHIV SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DASHOLI
|
UT-04-003-006-001/805
(TANGSA)
|
3504003000NRG24230120240161750
|
24/01/2024
|
kunti devi
|
3504003WL024200
|
kunti devi
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143319187
|
|
KUNTI DEVI W/O CHANDRA DEV
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-006-001/830
(TANGSA)
|
3504003000NRG24230120240161748
|
24/01/2024
|
parvendra
|
3504003WL024199
|
parvendra
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319191
|
|
PRAVENDRA SINGH S/O GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DASHOLI
|
UT-04-003-006-001/844
(TANGSA)
|
3504003000NRG24230120240161751
|
24/01/2024
|
SANDEEP TIWARI
|
3504003WL024200
|
SANDEEP TIWARI
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143319196
|
|
SANDEEP TIWARI S/O PEETAMBAR DUTT
|
BANK OF INDIA(508505)
|
|
18
|
DASHOLI
|
UT-04-003-010-001/1153
(KATHOR)
|
3504003000NRG24230120240161800
|
24/01/2024
|
KASTURA DEVI
|
3504003WL024218
|
KASTURA DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143319193
|
|
KASTURA DEVI W/O SURENDRA LAL
|
BANK OF INDIA(508505)
|
|
19
|
DASHOLI
|
UT-04-003-010-001/1230
(KATHOR)
|
3504003000NRG24230120240161801
|
24/01/2024
|
PUSHPA DEVI
|
3504003WL024218
|
PUSHPA DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319180
|
|
PUSHPA DEVI W/O GANPAT LAL
|
BANK OF INDIA(508505)
|
|
20
|
DASHOLI
|
UT-04-003-010-001/1245
(KATHOR)
|
3504003000NRG24230120240161802
|
24/01/2024
|
DHARM SINGH
|
3504003WL024218
|
DHARM SINGH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319194
|
|
DHARAM SINGH S/O FAKEER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DASHOLI
|
UT-04-003-010-001/9175
(KATHOR)
|
3504003000NRG24230120240161803
|
24/01/2024
|
DULAP SINGH
|
3504003WL024218
|
DULAP SINGH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319200
|
|
DULAB SINGH S/O NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DASHOLI
|
UT-04-003-041-001/5289
(DEWAR KHADORA)
|
3504003000NRG24230120240160827
|
24/01/2024
|
Anil Kumar
|
3504003WL024086
|
Anil Kumar
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319264
|
|
ANIL KUMAR SO MR NAND LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-029-001/9194
(PILANG)
|
3504003000NRG24240120240162542
|
24/01/2024
|
SUNDAR LAL
|
3504003WL024335
|
SUNDAR LAL
|
00078
|
CNRB0006033
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2143319189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DASHOLI
|
UT-04-003-033-001/4066
(LASHI)
|
3504003000NRG24230120240160662
|
24/01/2024
|
MANDODHARI DEVI
|
3504003WL024072
|
MANDODHARI DEVI
|
00078
|
CNRB0006033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319261
|
|
MANDODHRI DEVI
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-033-001/4104
(LASHI)
|
3504003000NRG24230120240160664
|
24/01/2024
|
GANGA DEVI
|
3504003WL024072
|
GANGA DEVI
|
00078
|
CNRB0006033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319179
|
|
GANGA SINGH
|
CANARA BANK(508532)
|
|
26
|
DASHOLI
|
UT-04-003-033-001/4104
(LASHI)
|
3504003000NRG24230120240160665
|
24/01/2024
|
GODAMBARI DEVI
|
3504003WL024072
|
GODAMBARI DEVI
|
00078
|
CNRB0006033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319260
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
27
|
DASHOLI
|
UT-04-003-033-002/4156
(LASHI)
|
3504003000NRG24230120240160685
|
24/01/2024
|
NARENDRA LAL
|
3504003WL024072
|
NARENDRA LAL
|
00078
|
CNRB0006033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319203
|
|
NARENDRA LAL
|
CANARA BANK(508532)
|
|
28
|
DASHOLI
|
UT-04-003-036-001/4630
(MAJHOTHI)
|
3504003000NRG24230120240160721
|
24/01/2024
|
PUSHKAR SINGH
|
3504003WL024077
|
PUSHKAR SINGH
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319249
|
|
PUSHKAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-014-001/1735
(IRANI)
|
3504003000NRG24240120240162355
|
24/01/2024
|
UDAY SINGH
|
3504003WL024313
|
UDAY SINGH
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319255
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DASHOLI
|
UT-04-003-029-001/9273
(PILANG)
|
3504003000NRG24240120240162546
|
24/01/2024
|
USHA DEVI
|
3504003WL024335
|
USHA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319245
|
|
USHA DEVI WO UMA PRA
|
BANK OF BARODA(606985)
|
|
31
|
DASHOLI
|
UT-04-003-029-001/9296
(PILANG)
|
3504003000NRG24240120240162574
|
24/01/2024
|
MADAN SINGH
|
3504003WL024338
|
MADAN SINGH
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319216
|
|
MADAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
32
|
DASHOLI
|
UT-04-003-029-001/9572
(PILANG)
|
3504003000NRG24240120240162555
|
24/01/2024
|
PRAKASH
|
3504003WL024335
|
PRAKASH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319246
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
33
|
DASHOLI
|
UT-04-003-029-001/9574
(PILANG)
|
3504003000NRG24240120240162557
|
24/01/2024
|
NARENDRA
|
3504003WL024335
|
NARENDRA
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319269
|
|
NARENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DASHOLI
|
UT-04-003-029-003/9535
(PILANG)
|
3504003000NRG24240120240162561
|
24/01/2024
|
MALA DEVI
|
3504003WL024335
|
MALA DEVI
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319215
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
35
|
DASHOLI
|
UT-04-003-033-001/4053
(LASHI)
|
3504003000NRG24240120240162311
|
24/01/2024
|
MANDODHARI DEVI
|
3504003WL024307
|
MANDODHARI DEVI
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319259
|
|
MANDODHRI DEVI
|
CANARA BANK(508532)
|
|
36
|
DASHOLI
|
UT-04-003-033-001/4181
(LASHI)
|
3504003000NRG24230120240160667
|
24/01/2024
|
USHA DEVI
|
3504003WL024072
|
USHA DEVI
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319258
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DASHOLI
|
UT-04-003-033-001/9663
(LASHI)
|
3504003000NRG24230120240160672
|
24/01/2024
|
VIRENDRA SINGH
|
3504003WL024072
|
VIRENDRA SINGH
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319201
|
|
VIRENDRASINGHSONANDANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-033-001/9705
(LASHI)
|
3504003000NRG24230120240160676
|
24/01/2024
|
DHEERAJ BHARATI
|
3504003WL024072
|
DHEERAJ BHARATI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319247
|
|
DHEERAJBHARTISONARENDRALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-033-002/4167
(LASHI)
|
3504003000NRG24230120240160686
|
24/01/2024
|
SANGEETA DEVI
|
3504003WL024072
|
SANGEETA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319198
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
40
|
DASHOLI
|
UT-04-003-036-001/4626
(MAJHOTHI)
|
3504003000NRG24230120240160719
|
24/01/2024
|
HARI SINGH
|
3504003WL024077
|
HARI SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319209
|
|
HARI SINGH
|
CANARA BANK(508532)
|
|
41
|
DASHOLI
|
UT-04-003-036-001/4633
(MAJHOTHI)
|
3504003000NRG24230120240160723
|
24/01/2024
|
SULOCHANA DEVI
|
3504003WL024077
|
SULOCHANA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319188
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
42
|
DASHOLI
|
UT-04-003-036-001/9637
(MAJHOTHI)
|
3504003000NRG24240120240162307
|
24/01/2024
|
SUMAN DEVI
|
3504003WL024306
|
SUMAN DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319178
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
43
|
DASHOLI
|
UT-04-003-036-001/9679
(MAJHOTHI)
|
3504003000NRG24230120240160729
|
24/01/2024
|
LAXMI DEVI
|
3504003WL024077
|
LAXMI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319211
|
|
LAXMI
|
CANARA BANK(508532)
|
|
44
|
DASHOLI
|
UT-04-003-036-001/9681
(MAJHOTHI)
|
3504003000NRG24240120240162309
|
24/01/2024
|
SUDARSHAN SINGH
|
3504003WL024306
|
SUDARSHAN SINGH
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143319199
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-036-001/9714
(MAJHOTHI)
|
3504003000NRG24240120240162310
|
24/01/2024
|
GOVIND LAL
|
3504003WL024306
|
GOVIND LAL
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319262
|
|
GOVIND LAL
|
CANARA BANK(508532)
|
|
46
|
DASHOLI
|
UT-04-003-036-002/9655
(MAJHOTHI)
|
3504003000NRG24230120240160735
|
24/01/2024
|
SHARITA DEVI
|
3504003WL024077
|
SHARITA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319241
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
47
|
DASHOLI
|
UT-04-003-037-001/9644
(BAULA)
|
3504003000NRG24230120240161851
|
24/01/2024
|
BHAWNA DEVI
|
3504003WL024232
|
BHAWNA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319223
|
|
BHAWNA DEVI
|
CANARA BANK(508532)
|
|
48
|
DASHOLI
|
UT-04-003-043-002/5685
(RANGTOLI)
|
3504003000NRG24230120240160649
|
24/01/2024
|
kanti devi
|
3504003WL024071
|
kanti devi
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319202
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-043-002/5691
(RANGTOLI)
|
3504003000NRG24230120240160650
|
24/01/2024
|
DEVESHVARI DEVI
|
3504003WL024071
|
DEVESHVARI DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319251
|
|
DEVESHVARI DEVI
|
CANARA BANK(508532)
|
|
50
|
DASHOLI
|
UT-04-003-043-002/5701
(RANGTOLI)
|
3504003000NRG24230120240160651
|
24/01/2024
|
kunwar singh
|
3504003WL024071
|
kunwar singh
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319181
|
|
KUNWAR SINGH
|
CANARA BANK(508532)
|
|
51
|
DASHOLI
|
UT-04-003-043-002/5701
(RANGTOLI)
|
3504003000NRG24230120240160652
|
24/01/2024
|
kunwar singh
|
3504003WL024071
|
kunwar singh
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319176
|
|
GANESHI DEVI
|
CANARA BANK(508532)
|
|
52
|
DASHOLI
|
UT-04-003-043-002/5715
(RANGTOLI)
|
3504003000NRG24230120240160653
|
24/01/2024
|
JASWANT SINGH
|
3504003WL024071
|
JASWANT SINGH
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319221
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-043-002/5726
(RANGTOLI)
|
3504003000NRG24230120240160654
|
24/01/2024
|
SARITA DEVI
|
3504003WL024071
|
SARITA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319204
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
54
|
DASHOLI
|
UT-04-003-043-002/9804
(RANGTOLI)
|
3504003000NRG24230120240160657
|
24/01/2024
|
LAXMAN SINGH
|
3504003WL024071
|
LAXMAN SINGH
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319205
|
|
LAKSHMAN SINGH
|
CANARA BANK(508532)
|
|
55
|
DASHOLI
|
UT-04-003-043-002/9804
(RANGTOLI)
|
3504003000NRG24230120240160656
|
24/01/2024
|
SARITA DEVI
|
3504003WL024071
|
SARITA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319206
|
|
SARITADEVIWOLACHMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-063-002/9535
(SANJI)
|
3504003000NRG24240120240162562
|
24/01/2024
|
PARWATI DEVI
|
3504003WL024336
|
PARWATI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319237
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-063-002/9535
(SANJI)
|
3504003000NRG24240120240162563
|
24/01/2024
|
SUNDEEP SINGH
|
3504003WL024336
|
SUNDEEP SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319219
|
|
SANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
58
|
DASHOLI
|
UT-04-003-015-001/1344534719
(TEDA KHANSAL)
|
3504003000NRG24230120240161743
|
24/01/2024
|
DAMYANTI DEVI
|
3504003WL024198
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319410
|
|
DAMYANTIDEVIWOMUKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-029-001/9574
(PILANG)
|
3504003000NRG24240120240162558
|
24/01/2024
|
POONAM DEVI
|
3504003WL024335
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319283
|
|
POONAMWONARENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-033-001/4053
(LASHI)
|
3504003000NRG24240120240162312
|
24/01/2024
|
MANDODHARI DEVI
|
3504003WL024307
|
MANDODHARI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319277
|
|
KAMALSINGHSODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-033-001/9652
(LASHI)
|
3504003000NRG24240120240162317
|
24/01/2024
|
SUBHAGA DEVI
|
3504003WL024307
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319275
|
|
SUBHAGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
DASHOLI
|
UT-04-003-033-001/9693
(LASHI)
|
3504003000NRG24240120240162319
|
24/01/2024
|
MUNNI DEVI
|
3504003WL024307
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319274
|
|
MUNNIDEVIWOLAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-033-001/9699
(LASHI)
|
3504003000NRG24240120240162320
|
24/01/2024
|
PUSHPA DEVI
|
3504003WL024307
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319278
|
|
PUSHPADEVIWODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-033-002/4065
(LASHI)
|
3504003000NRG24230120240160680
|
24/01/2024
|
SHOBHA DEVI
|
3504003WL024072
|
SHOBHA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319280
|
|
SHOBHADEVIWOHARISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-036-001/9676
(MAJHOTHI)
|
3504003000NRG24230120240160727
|
24/01/2024
|
CHANDA DEVI
|
3504003WL024077
|
CHANDA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143319143
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
66
|
DASHOLI
|
UT-04-003-043-002/9898
(RANGTOLI)
|
3504003000NRG24230120240160658
|
24/01/2024
|
ANITA DEVI
|
3504003WL024071
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319273
|
|
ANITADEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-048-003/6364
(KUNJO MAIKOT)
|
3504003000NRG24230120240161799
|
24/01/2024
|
TAJBER SINGH
|
3504003WL024217
|
TAJBER SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319272
|
|
TAJBARSINGHSODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-056-001/6716
(BAIMARU)
|
3504003000NRG24230120240161206
|
24/01/2024
|
MANDODARI DEVI
|
3504003WL024138
|
MANDODARI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143319408
|
|
MANDODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASHOLI
|
UT-04-003-061-004/9439
()
|
3504003000NRG24230120240161834
|
24/01/2024
|
SHANTI DEVI
|
3504003WL024228
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319293
|
|
SHANTI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASHOLI
|
UT-04-003-063-002/7646
(SANJI)
|
3504003000NRG24230120240161753
|
24/01/2024
|
JANKI DEVI
|
3504003WL024201
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319281
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASHOLI
|
UT-04-003-063-002/9467
(SANJI)
|
3504003000NRG24200120240158665
|
24/01/2024
|
Anshi Devi
|
3504003WL023814
|
Anshi Devi
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319409
|
|
ANSHIDEVIWOYASHWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DASHOLI
|
UT-04-003-063-002/9579
(SANJI)
|
3504003000NRG24240120240162567
|
24/01/2024
|
SEETA DEVI
|
3504003WL024337
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319279
|
|
SEETADEVISODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DASHOLI
|
UT-04-003-067-001/8236
(SALLA RAITOLI)
|
3504003000NRG24230120240161769
|
24/01/2024
|
LAXMI PRASAD
|
3504003WL024208
|
LAXMI PRASAD
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319276
|
|
LAKSHMIPRASADSOKEDARDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DASHOLI
|
UT-04-003-067-002/9364
(SALLA RAITOLI)
|
3504003000NRG24230120240161784
|
24/01/2024
|
RACHNA DEVI
|
3504003WL024214
|
RACHNA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319282
|
|
RACHANADEVIWOKUNWARSIGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DASHOLI
|
UT-04-003-067-003/9329
(SALLA RAITOLI)
|
3504003000NRG24230120240161768
|
24/01/2024
|
HARISH SINGH
|
3504003WL024207
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319285
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-067-003/9329
(SALLA RAITOLI)
|
3504003000NRG24230120240161767
|
24/01/2024
|
PREMA DEVI
|
3504003WL024207
|
PREMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319398
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
77
|
DASHOLI
|
UT-04-003-041-001/5296
(DEWAR KHADORA)
|
3504003000NRG24230120240161823
|
24/01/2024
|
HARSHVARDHAN
|
3504003WL024225
|
HARSHVARDHAN
|
00165
|
IBKL0001530
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143319149
|
|
HARSH VARDHAN S/O SADANAND NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DASHOLI
|
UT-04-003-063-002/9472
(SANJI)
|
3504003000NRG24200120240158667
|
24/01/2024
|
MAHESHWARI DEVI
|
3504003WL023814
|
MAHESHWARI DEVI
|
00165
|
IBKL0001530
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319147
|
|
MAHESHWARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
79
|
DASHOLI
|
UT-04-003-013-001/9462
(PANA)
|
3504003000NRG24240120240162583
|
24/01/2024
|
MAMTA DEVI
|
3504003WL024339
|
MAMTA DEVI
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319263
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DASHOLI
|
UT-04-003-014-001/1726
(IRANI)
|
3504003000NRG24240120240162322
|
24/01/2024
|
MADHULI DEVI
|
3504003WL024308
|
MADHULI DEVI
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319363
|
|
BHADULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DASHOLI
|
UT-04-003-014-001/1837
(IRANI)
|
3504003000NRG24240120240162359
|
24/01/2024
|
ASHADI DEVI
|
3504003WL024313
|
ASHADI DEVI
|
00176
|
IDIB000G607
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143319307
|
|
Mrs. Asadi Devi
|
INDIAN BANK(607105)
|
|
82
|
DASHOLI
|
UT-04-003-014-001/1837
(IRANI)
|
3504003000NRG24240120240162358
|
24/01/2024
|
JASHPAL SINGH
|
3504003WL024313
|
JASHPAL SINGH
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319354
|
|
JASPAL SINGH
|
IDBI BANK(607095)
|
|
83
|
DASHOLI
|
UT-04-003-014-001/1848
(IRANI)
|
3504003000NRG24240120240162336
|
24/01/2024
|
KALARAM
|
3504003WL024310
|
KALARAM
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319371
|
|
KALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DASHOLI
|
UT-04-003-014-001/9280
(IRANI)
|
3504003000NRG24240120240162332
|
24/01/2024
|
SHARDA DEVI
|
3504003WL024309
|
SHARDA DEVI
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319353
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
85
|
DASHOLI
|
UT-04-003-014-001/9579
(IRANI)
|
3504003000NRG24240120240162328
|
24/01/2024
|
TIKENDRA SINGH
|
3504003WL024308
|
TIKENDRA SINGH
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319362
|
|
Mr. TEEKENDRA SINGH
|
INDIAN BANK(607105)
|
|
86
|
DASHOLI
|
UT-04-003-029-001/9315
(PILANG)
|
3504003000NRG24240120240162550
|
24/01/2024
|
ANITA DEVI
|
3504003WL024335
|
ANITA DEVI
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319291
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
87
|
DASHOLI
|
UT-04-003-005-001/737
(BAMIYALA)
|
3504003000NRG24230120240160850
|
24/01/2024
|
SANGEETA DEVI
|
3504003WL024089
|
SANGEETA DEVI
|
00354
|
PUNB0182610
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319131
|
|
SANGEETA WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DASHOLI
|
UT-04-003-041-001/9335
(DEWAR KHADORA)
|
3504003000NRG24240120240162514
|
24/01/2024
|
Sapna
|
3504003WL024327
|
Sapna
|
00354
|
PUNB0182610
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319158
|
|
MISS SAPNA UNG SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
89
|
DASHOLI
|
UT-04-003-023-003/6369
(DEWAR KANERI)
|
3504003000NRG24230120240161828
|
24/01/2024
|
AARTI DEVI
|
3504003WL024226
|
AARTI DEVI
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319116
|
|
ARTI DEVI W/O SANTOSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DASHOLI
|
UT-04-003-023-003/6377
(DEWAR KANERI)
|
3504003000NRG24230120240161830
|
24/01/2024
|
SUMAN DEVI
|
3504003WL024226
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319117
|
|
SUMAN DEVI W/O SHRI SACHCHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
91
|
DASHOLI
|
UT-04-003-006-001/830
(TANGSA)
|
3504003000NRG24230120240161749
|
24/01/2024
|
KABUTRA DEVI
|
3504003WL024199
|
KABUTRA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319386
|
|
Mrs. KABUTRA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DASHOLI
|
UT-04-003-012-001/9373
(DURMI)
|
3504003000NRG24230120240161816
|
24/01/2024
|
Punam Devi
|
3504003WL024223
|
Punam Devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319173
|
|
PUNAM DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DASHOLI
|
UT-04-003-013-001/9201
(PANA)
|
3504003000NRG24240120240162582
|
24/01/2024
|
VIRENDRA SINGH
|
3504003WL024339
|
VIRENDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319330
|
|
VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DASHOLI
|
UT-04-003-014-001/9281
(IRANI)
|
3504003000NRG24240120240162338
|
24/01/2024
|
JANKI DEVI
|
3504003WL024310
|
JANKI DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319162
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DASHOLI
|
UT-04-003-014-001/9592
(IRANI)
|
3504003000NRG24240120240162335
|
24/01/2024
|
AANAD SINGH
|
3504003WL024309
|
AANAD SINGH
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319370
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DASHOLI
|
UT-04-003-029-001/9572
(PILANG)
|
3504003000NRG24240120240162556
|
24/01/2024
|
NEELAM DEVI
|
3504003WL024335
|
NEELAM DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319381
|
|
Ms. NEELAM NEELAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DASHOLI
|
UT-04-003-033-001/9721
(LASHI)
|
3504003000NRG24230120240160678
|
24/01/2024
|
Manwar Singh
|
3504003WL024072
|
Manwar Singh
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319389
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-036-001/9724
(MAJHOTHI)
|
3504003000NRG24230120240160733
|
24/01/2024
|
Poonam
|
3504003WL024077
|
Poonam
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319165
|
|
POONAM DO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DASHOLI
|
UT-04-003-041-001/5231
(DEWAR KHADORA)
|
3504003000NRG24230120240160833
|
24/01/2024
|
ASHA DEVI
|
3504003WL024087
|
ASHA DEVI
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319137
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DASHOLI
|
UT-04-003-041-001/5385
(DEWAR KHADORA)
|
3504003000NRG24240120240162513
|
24/01/2024
|
PANKAJ SINGH
|
3504003WL024327
|
PANKAJ SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319361
|
|
PANKAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DASHOLI
|
UT-04-003-041-001/9400
(DEWAR KHADORA)
|
3504003000NRG24230120240160838
|
24/01/2024
|
NAND LAL
|
3504003WL024087
|
NAND LAL
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319105
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DASHOLI
|
UT-04-003-041-001/9489
(DEWAR KHADORA)
|
3504003000NRG24240120240162506
|
24/01/2024
|
RAJESHWARI DEVI
|
3504003WL024325
|
RAJESHWARI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319315
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DASHOLI
|
UT-04-003-041-001/9501
(DEWAR KHADORA)
|
3504003000NRG24240120240162520
|
24/01/2024
|
HRENDAR SINGH
|
3504003WL024328
|
HRENDAR SINGH
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319138
|
|
HARENDRA SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DASHOLI
|
UT-04-003-041-001/9501
(DEWAR KHADORA)
|
3504003000NRG24240120240162519
|
24/01/2024
|
SUMAN DEVI
|
3504003WL024328
|
SUMAN DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319139
|
|
SUMAN DEVI WO HARENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DASHOLI
|
UT-04-003-041-001/9502
(DEWAR KHADORA)
|
3504003000NRG24230120240160830
|
24/01/2024
|
SARITA DEVI PANWAR
|
3504003WL024086
|
SARITA DEVI PANWAR
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319396
|
|
MRS SARITA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-041-001/9544
(DEWAR KHADORA)
|
3504003000NRG24230120240160831
|
24/01/2024
|
ASHA
|
3504003WL024086
|
ASHA
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319382
|
|
ASHA PANWAR D/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DASHOLI
|
UT-04-003-048-003/6381
(KUNJO MAIKOT)
|
3504003000NRG24240120240162528
|
24/01/2024
|
PURUSOTTAM LAL
|
3504003WL024330
|
PURUSOTTAM LAL
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319324
|
|
MR PURSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-063-002/9597
(SANJI)
|
3504003000NRG24230120240161756
|
24/01/2024
|
ROHIT SINGH
|
3504003WL024201
|
ROHIT SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319174
|
|
ROHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
109
|
DASHOLI
|
UT-04-003-056-001/6545
(BAIMARU)
|
3504003000NRG24230120240161204
|
24/01/2024
|
RASHMITA DEVI
|
3504003WL024138
|
RASHMITA DEVI
|
00354
|
PUNB0990100
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143319239
|
|
RASHMITA WO SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DASHOLI
|
UT-04-003-056-001/6594
(BAIMARU)
|
3504003000NRG24240120240162590
|
24/01/2024
|
Jagdish Singh
|
3504003WL024343
|
Jagdish Singh
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319270
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-056-001/6607
(BAIMARU)
|
3504003000NRG24240120240162588
|
24/01/2024
|
VIMLA DEVI
|
3504003WL024342
|
VIMLA DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319212
|
|
VIMLA W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DASHOLI
|
UT-04-003-056-001/6713
(BAIMARU)
|
3504003000NRG24240120240162584
|
24/01/2024
|
CHANDRAKALA DEVI
|
3504003WL024340
|
CHANDRAKALA DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319210
|
|
ABBAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DASHOLI
|
UT-04-003-056-001/9762
(BAIMARU)
|
3504003000NRG24230120240161208
|
24/01/2024
|
NIDHI
|
3504003WL024138
|
NIDHI
|
00354
|
PUNB0990100
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143319240
|
|
MISS KU NIDHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-056-001/9762
(BAIMARU)
|
3504003000NRG24230120240161207
|
24/01/2024
|
VIKRAM SINGH
|
3504003WL024138
|
VIKRAM SINGH
|
00354
|
PUNB0990100
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143319238
|
|
VIKRAM SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DASHOLI
|
UT-04-003-061-004/9465
()
|
3504003000NRG24230120240161835
|
24/01/2024
|
upendra singh
|
3504003WL024228
|
upendra singh
|
00354
|
PUNB0990100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319220
|
|
UPENDRA SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DASHOLI
|
UT-04-003-061-004/9492
()
|
3504003000NRG24240120240162503
|
24/01/2024
|
AARTI DEVI
|
3504003WL024324
|
AARTI DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319271
|
|
ARTI DEVI W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DASHOLI
|
UT-04-003-067-002/8304
(SALLA RAITOLI)
|
3504003000NRG24230120240161776
|
24/01/2024
|
SUMAN DEVI
|
3504003WL024211
|
SUMAN DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319214
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
118
|
DASHOLI
|
UT-04-003-013-001/9112
(PANA)
|
3504003000NRG24240120240162581
|
24/01/2024
|
MAAN SINGH
|
3504003WL024339
|
MAAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319326
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-014-001/1725
(IRANI)
|
3504003000NRG24240120240162321
|
24/01/2024
|
RAYSINGH
|
3504003WL024308
|
RAYSINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319357
|
|
RAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DASHOLI
|
UT-04-003-014-001/1763
(IRANI)
|
3504003000NRG24240120240162330
|
24/01/2024
|
BHAWAN SINGH
|
3504003WL024309
|
BHAWAN SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319314
|
|
MR BHWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-014-001/9603
(IRANI)
|
3504003000NRG24240120240162329
|
24/01/2024
|
sohan singh
|
3504003WL024308
|
sohan singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319388
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DASHOLI
|
UT-04-003-029-001/9193
(PILANG)
|
3504003000NRG24240120240162568
|
24/01/2024
|
gulabi devi
|
3504003WL024338
|
gulabi devi
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319300
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-029-001/9194
(PILANG)
|
3504003000NRG24240120240162543
|
24/01/2024
|
KURWANI DEVI
|
3504003WL024335
|
KURWANI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319327
|
|
MRS KURBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-029-001/9200
(PILANG)
|
3504003000NRG24240120240162569
|
24/01/2024
|
kishori lal
|
3504003WL024338
|
kishori lal
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319400
|
|
RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-029-001/9216
(PILANG)
|
3504003000NRG24240120240162544
|
24/01/2024
|
MOHIT KUMAR
|
3504003WL024335
|
MOHIT KUMAR
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319387
|
|
MOHITKUMARSOPREMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
DASHOLI
|
UT-04-003-029-001/9217
(PILANG)
|
3504003000NRG24240120240162570
|
24/01/2024
|
SAVITRI DEVI
|
3504003WL024338
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319440
|
|
BAL GANGA SHG BALKHILA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-029-001/9220
(PILANG)
|
3504003000NRG24240120240162571
|
24/01/2024
|
KULDEEP SINGH
|
3504003WL024338
|
KULDEEP SINGH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319334
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-029-001/9239
(PILANG)
|
3504003000NRG24240120240162572
|
24/01/2024
|
Neetu
|
3504003WL024338
|
Neetu
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319299
|
|
MS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-029-001/9250
(PILANG)
|
3504003000NRG24240120240162545
|
24/01/2024
|
CHANDRWATI DEVI
|
3504003WL024335
|
CHANDRWATI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319316
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-029-001/9250
(PILANG)
|
3504003000NRG24240120240162573
|
24/01/2024
|
DARSHAN LAL
|
3504003WL024338
|
DARSHAN LAL
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319344
|
|
DARSHAN LAL
|
BANK OF BARODA(606985)
|
|
131
|
DASHOLI
|
UT-04-003-029-001/9277
(PILANG)
|
3504003000NRG24240120240162547
|
24/01/2024
|
vimala devi
|
3504003WL024335
|
vimala devi
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319101
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-029-001/9297
(PILANG)
|
3504003000NRG24240120240162548
|
24/01/2024
|
neetu
|
3504003WL024335
|
neetu
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319439
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-029-001/9315
(PILANG)
|
3504003000NRG24240120240162549
|
24/01/2024
|
gabar singh
|
3504003WL024335
|
gabar singh
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319401
|
|
GABAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-029-001/9353
(PILANG)
|
3504003000NRG24240120240162551
|
24/01/2024
|
JETHULI DEVI
|
3504003WL024335
|
JETHULI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319426
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-029-001/9537
(PILANG)
|
3504003000NRG24240120240162552
|
24/01/2024
|
ASADU LAL
|
3504003WL024335
|
ASADU LAL
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319430
|
|
MR ASHADU LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-029-001/9537
(PILANG)
|
3504003000NRG24240120240162553
|
24/01/2024
|
CHANDRI DEVI
|
3504003WL024335
|
CHANDRI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2143319443
|
A/c Blocked or Frozen
|
|
|
|
137
|
DASHOLI
|
UT-04-003-029-001/9538
(PILANG)
|
3504003000NRG24240120240162554
|
24/01/2024
|
BHAGAT SINGH
|
3504003WL024335
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319406
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-029-002/3515
(PILANG)
|
3504003000NRG24240120240162560
|
24/01/2024
|
rajendra lal
|
3504003WL024335
|
rajendra lal
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319145
|
|
RAJENDRALALSOJAYPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
139
|
DASHOLI
|
UT-04-003-029-002/3515
(PILANG)
|
3504003000NRG24240120240162559
|
24/01/2024
|
uma devi
|
3504003WL024335
|
uma devi
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319437
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-029-003/3409
(PILANG)
|
3504003000NRG24240120240162575
|
24/01/2024
|
RAAMESWARI DEVI
|
3504003WL024338
|
RAAMESWARI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319438
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-029-003/3412
(PILANG)
|
3504003000NRG24240120240162576
|
24/01/2024
|
Balbeer Singh
|
3504003WL024338
|
Balbeer Singh
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319142
|
|
BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
DASHOLI
|
UT-04-003-029-004/9342
(PILANG)
|
3504003000NRG24240120240162578
|
24/01/2024
|
SISHUPAL LAL
|
3504003WL024338
|
SISHUPAL LAL
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319310
|
|
MR SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-033-001/4062
(LASHI)
|
3504003000NRG24230120240160659
|
24/01/2024
|
BIRENDRA LAL
|
3504003WL024072
|
BIRENDRA LAL
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319373
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-033-001/4062
(LASHI)
|
3504003000NRG24230120240160660
|
24/01/2024
|
VIJYA DEVI
|
3504003WL024072
|
VIJYA DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319391
|
|
MISS SALAUNI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-033-001/4066
(LASHI)
|
3504003000NRG24230120240160661
|
24/01/2024
|
Bhawan Singh
|
3504003WL024072
|
Bhawan Singh
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319414
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-033-001/4071
(LASHI)
|
3504003000NRG24240120240162313
|
24/01/2024
|
GUDDI DEVI
|
3504003WL024307
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319442
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-033-001/4098
(LASHI)
|
3504003000NRG24230120240160663
|
24/01/2024
|
BHAGAT SINGH
|
3504003WL024072
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319422
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-033-001/4122
(LASHI)
|
3504003000NRG24230120240160666
|
24/01/2024
|
SOBAN SINGH
|
3504003WL024072
|
SOBAN SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319431
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-033-001/4203
(LASHI)
|
3504003000NRG24230120240160668
|
24/01/2024
|
ANUP SINGH
|
3504003WL024072
|
ANUP SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319424
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-033-001/4203
(LASHI)
|
3504003000NRG24230120240160669
|
24/01/2024
|
SUNITA DEVI
|
3504003WL024072
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319308
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DASHOLI
|
UT-04-003-033-001/4245
(LASHI)
|
3504003000NRG24240120240162314
|
24/01/2024
|
JASHMATI DEVI
|
3504003WL024307
|
JASHMATI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319436
|
|
YASHODADEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
152
|
DASHOLI
|
UT-04-003-033-001/9603
(LASHI)
|
3504003000NRG24230120240160670
|
24/01/2024
|
GANESHI DEVI
|
3504003WL024072
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319418
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-033-001/9615
(LASHI)
|
3504003000NRG24230120240160671
|
24/01/2024
|
KAMAL SINGH
|
3504003WL024072
|
KAMAL SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319402
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-033-001/9624
(LASHI)
|
3504003000NRG24240120240162315
|
24/01/2024
|
KOTWAL SINGH
|
3504003WL024307
|
KOTWAL SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319144
|
|
MR KOTWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-033-001/9624
(LASHI)
|
3504003000NRG24240120240162316
|
24/01/2024
|
KOTWAL SINGH
|
3504003WL024307
|
KOTWAL SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319119
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-033-001/9680
(LASHI)
|
3504003000NRG24230120240160673
|
24/01/2024
|
NARAYAN SINGH PHARSWAN
|
3504003WL024072
|
NARAYAN SINGH PHARSWAN
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319115
|
|
MR NARAIN SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-033-001/9685
(LASHI)
|
3504003000NRG24240120240162318
|
24/01/2024
|
HEMLATA DEVI
|
3504003WL024307
|
HEMLATA DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319376
|
|
HEMLATADEVISATENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
158
|
DASHOLI
|
UT-04-003-033-001/9698
(LASHI)
|
3504003000NRG24230120240160675
|
24/01/2024
|
GEETA DEVI
|
3504003WL024072
|
GEETA DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319360
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-033-001/9698
(LASHI)
|
3504003000NRG24230120240160674
|
24/01/2024
|
VEERENDRA SINGH
|
3504003WL024072
|
VEERENDRA SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319404
|
|
BIRENDRASINGSOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
160
|
DASHOLI
|
UT-04-003-033-002/4065
(LASHI)
|
3504003000NRG24230120240160679
|
24/01/2024
|
harish lal
|
3504003WL024072
|
harish lal
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319433
|
|
HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-033-002/4128
(LASHI)
|
3504003000NRG24230120240160681
|
24/01/2024
|
RUKMANI DEVI
|
3504003WL024072
|
RUKMANI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319419
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-033-002/4149
(LASHI)
|
3504003000NRG24230120240160683
|
24/01/2024
|
AJAY SINGH
|
3504003WL024072
|
AJAY SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319375
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-033-002/4156
(LASHI)
|
3504003000NRG24230120240160684
|
24/01/2024
|
SUSHILA DEVI
|
3504003WL024072
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319128
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DASHOLI
|
UT-04-003-033-002/4207
(LASHI)
|
3504003000NRG24230120240160687
|
24/01/2024
|
MANJU DEVI
|
3504003WL024072
|
MANJU DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319343
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASHOLI
|
UT-04-003-036-001/4555
(MAJHOTHI)
|
3504003000NRG24230120240160715
|
24/01/2024
|
ANKIT SINGH
|
3504003WL024077
|
ANKIT SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319163
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-036-001/4557
(MAJHOTHI)
|
3504003000NRG24240120240162304
|
24/01/2024
|
MOHAN LAL
|
3504003WL024306
|
MOHAN LAL
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143319342
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-036-001/4572
(MAJHOTHI)
|
3504003000NRG24230120240160716
|
24/01/2024
|
RAMESH CHANDRA
|
3504003WL024077
|
RAMESH CHANDRA
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319341
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-036-001/4603
(MAJHOTHI)
|
3504003000NRG24240120240162305
|
24/01/2024
|
SHIV LAL
|
3504003WL024306
|
SHIV LAL
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319289
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-036-001/4615
(MAJHOTHI)
|
3504003000NRG24230120240160717
|
24/01/2024
|
SUNITA DEVI
|
3504003WL024077
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319298
|
|
SUNITADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
170
|
DASHOLI
|
UT-04-003-036-001/4619
(MAJHOTHI)
|
3504003000NRG24230120240160718
|
24/01/2024
|
RAJVAR SINGH
|
3504003WL024077
|
RAJVAR SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2143319352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
DASHOLI
|
UT-04-003-036-001/4630
(MAJHOTHI)
|
3504003000NRG24230120240160720
|
24/01/2024
|
BASHANTI DEVI
|
3504003WL024077
|
BASHANTI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319331
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-036-001/4631
(MAJHOTHI)
|
3504003000NRG24230120240160722
|
24/01/2024
|
KALPESHWARI DEVI
|
3504003WL024077
|
KALPESHWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319332
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DASHOLI
|
UT-04-003-036-001/4637
(MAJHOTHI)
|
3504003000NRG24230120240160724
|
24/01/2024
|
PURAN SINGH
|
3504003WL024077
|
PURAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319423
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASHOLI
|
UT-04-003-036-001/9636
(MAJHOTHI)
|
3504003000NRG24230120240160725
|
24/01/2024
|
MAHAVEER SINGH
|
3504003WL024077
|
MAHAVEER SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319132
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-036-001/9636
(MAJHOTHI)
|
3504003000NRG24230120240160726
|
24/01/2024
|
REENA DEVI
|
3504003WL024077
|
REENA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319339
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-036-001/9637
(MAJHOTHI)
|
3504003000NRG24240120240162306
|
24/01/2024
|
DARSHAN LAL
|
3504003WL024306
|
DARSHAN LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143319124
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
DASHOLI
|
UT-04-003-036-001/9655
(MAJHOTHI)
|
3504003000NRG24240120240162308
|
24/01/2024
|
PURSHOTAM LAL
|
3504003WL024306
|
PURSHOTAM LAL
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319290
|
|
MR PUROOSHOTTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DASHOLI
|
UT-04-003-036-001/9676
(MAJHOTHI)
|
3504003000NRG24230120240160728
|
24/01/2024
|
SUNIL SINGH
|
3504003WL024077
|
SUNIL SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143319123
|
|
SUNIL SINGH
|
UCO BANK(607066)
|
|
179
|
DASHOLI
|
UT-04-003-036-001/9685
(MAJHOTHI)
|
3504003000NRG24230120240160730
|
24/01/2024
|
SURESHI DEVI
|
3504003WL024077
|
SURESHI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143319340
|
|
MRS SURESHI DEVI WO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DASHOLI
|
UT-04-003-036-001/9724
(MAJHOTHI)
|
3504003000NRG24230120240160732
|
24/01/2024
|
Manoj Singh
|
3504003WL024077
|
Manoj Singh
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319157
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-036-002/4625
(MAJHOTHI)
|
3504003000NRG24230120240160734
|
24/01/2024
|
DINESH SINGH
|
3504003WL024077
|
DINESH SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319168
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-036-002/9701
(MAJHOTHI)
|
3504003000NRG24230120240160736
|
24/01/2024
|
VIKRAM SINGH
|
3504003WL024077
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319435
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DASHOLI
|
UT-04-003-037-001/4703
(BAULA)
|
3504003000NRG24230120240161847
|
24/01/2024
|
RAJANDRA SINGH
|
3504003WL024232
|
RAJANDRA SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319446
|
|
MR RAJANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DASHOLI
|
UT-04-003-037-001/4703
(BAULA)
|
3504003000NRG24230120240161848
|
24/01/2024
|
SUSHILA DEVI
|
3504003WL024232
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319383
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-037-001/4721
(BAULA)
|
3504003000NRG24230120240161837
|
24/01/2024
|
raji
|
3504003WL024229
|
raji
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319301
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DASHOLI
|
UT-04-003-037-001/4722
(BAULA)
|
3504003000NRG24230120240161841
|
24/01/2024
|
gulab singh
|
3504003WL024231
|
gulab singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319110
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DASHOLI
|
UT-04-003-037-001/4730
(BAULA)
|
3504003000NRG24230120240161838
|
24/01/2024
|
sushila devi
|
3504003WL024229
|
sushila devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319333
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DASHOLI
|
UT-04-003-037-001/4734
(BAULA)
|
3504003000NRG24230120240161839
|
24/01/2024
|
sobati devi
|
3504003WL024229
|
sobati devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319322
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASHOLI
|
UT-04-003-037-001/4790-A
(BAULA)
|
3504003000NRG24230120240161842
|
24/01/2024
|
SWARI DEVI
|
3504003WL024231
|
SWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319421
|
|
MRS SASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASHOLI
|
UT-04-003-037-001/4792
(BAULA)
|
3504003000NRG24230120240161843
|
24/01/2024
|
surendra lal
|
3504003WL024231
|
surendra lal
|
00415
|
SBIN0002323
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2143319411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
DASHOLI
|
UT-04-003-037-001/9544
(BAULA)
|
3504003000NRG24230120240161844
|
24/01/2024
|
deveshwari devi
|
3504003WL024231
|
deveshwari devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319302
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-037-001/9546
(BAULA)
|
3504003000NRG24230120240161849
|
24/01/2024
|
DINESH SINGH
|
3504003WL024232
|
DINESH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319129
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DASHOLI
|
UT-04-003-037-001/9551
(BAULA)
|
3504003000NRG24230120240161850
|
24/01/2024
|
RAJESHWARI DEVI
|
3504003WL024232
|
RAJESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319445
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DASHOLI
|
UT-04-003-037-001/9558
(BAULA)
|
3504003000NRG24230120240161846
|
24/01/2024
|
urimla devi
|
3504003WL024231
|
urimla devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319323
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASHOLI
|
UT-04-003-037-001/9627
(BAULA)
|
3504003000NRG24230120240161840
|
24/01/2024
|
KUNWAR SINGH
|
3504003WL024230
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319111
|
|
KUNWARSINGHSOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
196
|
DASHOLI
|
UT-04-003-042-001/9486
(GOLIM)
|
3504003000NRG24240120240162523
|
24/01/2024
|
GANESHI DEVI
|
3504003WL024329
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319335
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DASHOLI
|
UT-04-003-042-001/9486
(GOLIM)
|
3504003000NRG24240120240162524
|
24/01/2024
|
NARENDRA
|
3504003WL024329
|
NARENDRA
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319393
|
|
MR NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DASHOLI
|
UT-04-003-042-001/9488
(GOLIM)
|
3504003000NRG24240120240162525
|
24/01/2024
|
SANGEETA
|
3504003WL024329
|
SANGEETA
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319364
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DASHOLI
|
UT-04-003-043-002/5734
(RANGTOLI)
|
3504003000NRG24230120240160655
|
24/01/2024
|
SANGEETA DEVI
|
3504003WL024071
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319346
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DASHOLI
|
UT-04-003-049-001/6515
(CHCHINKA)
|
3504003000NRG24230120240161832
|
24/01/2024
|
DURGA PRASAD
|
3504003WL024227
|
DURGA PRASAD
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319328
|
|
DURGA PRASAD SATI
|
CANARA BANK(508532)
|
|
201
|
DASHOLI
|
UT-04-003-049-001/6515
(CHCHINKA)
|
3504003000NRG24230120240161831
|
24/01/2024
|
URMILA DEVI
|
3504003WL024227
|
URMILA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319434
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DASHOLI
|
UT-04-003-059-001/7155
(GADIE)
|
3504003000NRG24230120240161814
|
24/01/2024
|
Sanjay Kumar
|
3504003WL024222
|
Sanjay Kumar
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143319390
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DASHOLI
|
UT-04-003-059-001/7155
(GADIE)
|
3504003000NRG24230120240161813
|
24/01/2024
|
VIJAY KUMAR
|
3504003WL024222
|
VIJAY KUMAR
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143319319
|
|
VIJAYLALSORANJEETLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
204
|
DASHOLI
|
UT-04-003-062-001/9056
(DIGOLI)
|
3504003000NRG24230120240161819
|
24/01/2024
|
DEVENDRA SINGH
|
3504003WL024224
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319154
|
|
DEVENDRADUNGRIYALSOSOHANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
205
|
DASHOLI
|
UT-04-003-062-002/9120
(DIGOLI)
|
3504003000NRG24230120240161820
|
24/01/2024
|
BHUPENDAR SINGH
|
3504003WL024224
|
BHUPENDAR SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319118
|
|
MR BHUPENDRA SINGH DUNGRIYAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
DASHOLI
|
UT-04-003-063-002/7646
(SANJI)
|
3504003000NRG24230120240161752
|
24/01/2024
|
SURMA DEVI
|
3504003WL024201
|
SURMA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319365
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DASHOLI
|
UT-04-003-063-002/9300
(SANJI)
|
3504003000NRG24230120240161754
|
24/01/2024
|
GUDDU LAL
|
3504003WL024201
|
GUDDU LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319135
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
DASHOLI
|
UT-04-003-063-002/9461
(SANJI)
|
3504003000NRG24240120240162564
|
24/01/2024
|
BHARAT SINGH
|
3504003WL024337
|
BHARAT SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319318
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DASHOLI
|
UT-04-003-063-002/9462
(SANJI)
|
3504003000NRG24240120240162565
|
24/01/2024
|
LAXMI DEVI
|
3504003WL024337
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319349
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DASHOLI
|
UT-04-003-063-002/9472
(SANJI)
|
3504003000NRG24200120240158666
|
24/01/2024
|
RAKESH SINGH
|
3504003WL023814
|
RAKESH SINGH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319134
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DASHOLI
|
UT-04-003-063-002/9491
(SANJI)
|
3504003000NRG24230120240161755
|
24/01/2024
|
RAJPAL LAL
|
3504003WL024201
|
RAJPAL LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319348
|
|
MR RAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
DASHOLI
|
UT-04-003-069-001/8607
(KHENURI)
|
3504003000NRG24230120240160737
|
24/01/2024
|
REKHA DEVI
|
3504003WL024078
|
REKHA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143319287
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DASHOLI
|
UT-04-003-069-001/8622
(KHENURI)
|
3504003000NRG24230120240160738
|
24/01/2024
|
LAKHPAT SINGH
|
3504003WL024078
|
LAKHPAT SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143319350
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
DASHOLI
|
UT-04-003-069-001/8684
(KHENURI)
|
3504003000NRG24230120240160739
|
24/01/2024
|
MATBAR SINGH
|
3504003WL024078
|
MATBAR SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143319412
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DASHOLI
|
UT-04-003-069-001/8739
(KHENURI)
|
3504003000NRG24230120240160740
|
24/01/2024
|
DULAP SINGH
|
3504003WL024078
|
DULAP SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143319427
|
|
DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DASHOLI
|
UT-04-003-069-001/9971
(KHENURI)
|
3504003000NRG24230120240160741
|
24/01/2024
|
Rajender singh
|
3504003WL024078
|
Rajender singh
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143319164
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166750
|
166750
|
|
|
|
|
|
|
|
|
217
|
DASHOLI
|
UT-04-003-005-001/9482
(BAMIYALA)
|
3504003000NRG24230120240160856
|
24/01/2024
|
ABBAL SINGH
|
3504003WL024089
|
ABBAL SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319405
|
|
Mr. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
DASHOLI
|
UT-04-003-015-001/1876
(TEDA KHANSAL)
|
3504003000NRG24230120240161746
|
24/01/2024
|
KUNTIDEVI
|
3504003WL024198
|
KUNTIDEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319399
|
|
KUNTIDEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
219
|
DASHOLI
|
UT-04-003-015-001/1876
(TEDA KHANSAL)
|
3504003000NRG24230120240161745
|
24/01/2024
|
RAJENDRA SINGH
|
3504003WL024198
|
RAJENDRA SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319284
|
|
RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
DASHOLI
|
UT-04-003-033-002/4128
(LASHI)
|
3504003000NRG24230120240160682
|
24/01/2024
|
PRIYANKA
|
3504003WL024072
|
PRIYANKA
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319374
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DASHOLI
|
UT-04-003-036-001/9685
(MAJHOTHI)
|
3504003000NRG24230120240160731
|
24/01/2024
|
CHANDRA SINGH
|
3504003WL024077
|
CHANDRA SINGH
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143319403
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DASHOLI
|
UT-04-003-041-001/5307
(DEWAR KHADORA)
|
3504003000NRG24230120240160834
|
24/01/2024
|
Deepak Singh Kathait
|
3504003WL024087
|
Deepak Singh Kathait
|
00415
|
SBIN0003291
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319384
|
|
Mr. DEEPAK KATHAIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DASHOLI
|
UT-04-003-041-001/9373
(DEWAR KHADORA)
|
3504003000NRG24240120240162505
|
24/01/2024
|
ASHISH NEGI
|
3504003WL024325
|
ASHISH NEGI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319167
|
|
MR ASHISH NEGI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DASHOLI
|
UT-04-003-041-001/9389
(DEWAR KHADORA)
|
3504003000NRG24240120240162517
|
24/01/2024
|
PRADEEP SINGH
|
3504003WL024328
|
PRADEEP SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319313
|
|
PRADEEP SINGH
|
IDBI BANK(607095)
|
|
225
|
DASHOLI
|
UT-04-003-048-003/6093
(KUNJO MAIKOT)
|
3504003000NRG24240120240162527
|
24/01/2024
|
DURGESHWARI DEVI
|
3504003WL024330
|
DURGESHWARI DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319295
|
|
MRS DURGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DASHOLI
|
UT-04-003-048-003/6108
(KUNJO MAIKOT)
|
3504003000NRG24230120240161795
|
24/01/2024
|
RANJEET LAL
|
3504003WL024217
|
RANJEET LAL
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319172
|
|
RANJEET LAL
|
UCO BANK(607066)
|
|
227
|
DASHOLI
|
UT-04-003-048-003/6245
(KUNJO MAIKOT)
|
3504003000NRG24230120240161796
|
24/01/2024
|
RAMCHANDRA SINGH
|
3504003WL024217
|
RAMCHANDRA SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319297
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DASHOLI
|
UT-04-003-048-003/6253
(KUNJO MAIKOT)
|
3504003000NRG24230120240161797
|
24/01/2024
|
RAHUL SINGH
|
3504003WL024217
|
RAHUL SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319166
|
|
RAHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DASHOLI
|
UT-04-003-048-003/6364
(KUNJO MAIKOT)
|
3504003000NRG24230120240161798
|
24/01/2024
|
MANEESHA DEVI
|
3504003WL024217
|
MANEESHA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319306
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DASHOLI
|
UT-04-003-048-003/6386
(KUNJO MAIKOT)
|
3504003000NRG24240120240162529
|
24/01/2024
|
ANIL LAL
|
3504003WL024330
|
ANIL LAL
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319305
|
|
ANIL LAL SO PREM LAL
|
BANK OF INDIA(508505)
|
|
231
|
DASHOLI
|
UT-04-003-060-002/7389
(LWANH)
|
3504003000NRG24240120240162532
|
24/01/2024
|
RAJENDRA SINGH
|
3504003WL024331
|
RAJENDRA SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319150
|
|
MR RAJENDRA BISHT
|
STATE BANK OF INDIA(508548)
|
|
232
|
DASHOLI
|
UT-04-003-063-002/9579
(SANJI)
|
3504003000NRG24240120240162566
|
24/01/2024
|
DAYAL SINGH
|
3504003WL024337
|
DAYAL SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319148
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
233
|
DASHOLI
|
UT-04-003-056-001/6545
(BAIMARU)
|
3504003000NRG24230120240161203
|
24/01/2024
|
SUMAN RANA
|
3504003WL024138
|
SUMAN RANA
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143319120
|
|
MR SUMAN SINGH SO SH GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DASHOLI
|
UT-04-003-056-001/6598
(BAIMARU)
|
3504003000NRG24240120240162587
|
24/01/2024
|
UDAY SINGH
|
3504003WL024342
|
UDAY SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319415
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DASHOLI
|
UT-04-003-056-001/6716
(BAIMARU)
|
3504003000NRG24230120240161205
|
24/01/2024
|
GOVIND SINGH
|
3504003WL024138
|
GOVIND SINGH
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143319130
|
|
MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DASHOLI
|
UT-04-003-056-001/9542
(BAIMARU)
|
3504003000NRG24240120240162589
|
24/01/2024
|
SAROJ DEVI
|
3504003WL024342
|
SAROJ DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319317
|
|
SAROJRANAWOMATAVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
237
|
DASHOLI
|
UT-04-003-056-001/9567
(BAIMARU)
|
3504003000NRG24240120240162585
|
24/01/2024
|
BHARAT SINGH
|
3504003WL024341
|
BHARAT SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143319367
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DASHOLI
|
UT-04-003-056-008/9586
(BAIMARU)
|
3504003000NRG24240120240162586
|
24/01/2024
|
PARWATI DEVI
|
3504003WL024341
|
PARWATI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319368
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
DASHOLI
|
UT-04-003-056-008/9632
(BAIMARU)
|
3504003000NRG24240120240162592
|
24/01/2024
|
KULDEEP SINGH
|
3504003WL024343
|
KULDEEP SINGH
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319358
|
|
KULDEEP SINGH RANA
|
BANK OF BARODA(606985)
|
|
240
|
DASHOLI
|
UT-04-003-056-008/9632
(BAIMARU)
|
3504003000NRG24240120240162591
|
24/01/2024
|
vandana devi
|
3504003WL024343
|
vandana devi
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319160
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DASHOLI
|
UT-04-003-056-008/9693
(BAIMARU)
|
3504003000NRG24240120240162595
|
24/01/2024
|
BEAJANTI DEVI
|
3504003WL024345
|
BEAJANTI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319444
|
|
VAIJAYANTI DEVI W O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DASHOLI
|
UT-04-003-056-008/9693
(BAIMARU)
|
3504003000NRG24240120240162594
|
24/01/2024
|
VIKRAM SINGH
|
3504003WL024345
|
VIKRAM SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319136
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DASHOLI
|
UT-04-003-056-008/9774
(BAIMARU)
|
3504003000NRG24240120240162593
|
24/01/2024
|
BABITA
|
3504003WL024344
|
BABITA
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319152
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DASHOLI
|
UT-04-003-056-008/9775
(BAIMARU)
|
3504003000NRG24230120240161791
|
24/01/2024
|
ANIL KUMAR
|
3504003WL024215
|
ANIL KUMAR
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319441
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DASHOLI
|
UT-04-003-061-004/9438
()
|
3504003000NRG24240120240162502
|
24/01/2024
|
DEEPA DEVI
|
3504003WL024324
|
DEEPA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319296
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DASHOLI
|
UT-04-003-061-004/9438
()
|
3504003000NRG24240120240162501
|
24/01/2024
|
PADMENDRA SINGH
|
3504003WL024324
|
PADMENDRA SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319416
|
|
MR PAPENDRA SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DASHOLI
|
UT-04-003-061-004/9439
()
|
3504003000NRG24230120240161833
|
24/01/2024
|
VIKRAM SINGH
|
3504003WL024228
|
VIKRAM SINGH
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319292
|
|
VIKRAMSINGHSOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
248
|
DASHOLI
|
UT-04-003-062-001/7515
(DIGOLI)
|
3504003000NRG24230120240161817
|
24/01/2024
|
RANVEER SINGH
|
3504003WL024224
|
RANVEER SINGH
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319413
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DASHOLI
|
UT-04-003-062-001/9039
(DIGOLI)
|
3504003000NRG24230120240161818
|
24/01/2024
|
LAXMI DEVI
|
3504003WL024224
|
LAXMI DEVI
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319428
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DASHOLI
|
UT-04-003-062-002/9120
(DIGOLI)
|
3504003000NRG24230120240161821
|
24/01/2024
|
Deepa Kunwar
|
3504003WL024224
|
Deepa Kunwar
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143319155
|
|
MISS DEEPA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
DASHOLI
|
UT-04-003-067-001/8229
(SALLA RAITOLI)
|
3504003000NRG24230120240161764
|
24/01/2024
|
ganeshi devi
|
3504003WL024205
|
ganeshi devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319432
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DASHOLI
|
UT-04-003-067-001/8236
(SALLA RAITOLI)
|
3504003000NRG24230120240161770
|
24/01/2024
|
MAMATA DEVI
|
3504003WL024208
|
MAMATA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319170
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DASHOLI
|
UT-04-003-067-001/8318
(SALLA RAITOLI)
|
3504003000NRG24230120240161759
|
24/01/2024
|
PAVITRA DEVI
|
3504003WL024203
|
PAVITRA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319425
|
|
PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DASHOLI
|
UT-04-003-067-002/8205
(SALLA RAITOLI)
|
3504003000NRG24230120240161757
|
24/01/2024
|
kishori lal
|
3504003WL024202
|
kishori lal
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319420
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DASHOLI
|
UT-04-003-067-002/8304
(SALLA RAITOLI)
|
3504003000NRG24230120240161775
|
24/01/2024
|
dinesh
|
3504003WL024211
|
dinesh
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319107
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
DASHOLI
|
UT-04-003-067-002/9364
(SALLA RAITOLI)
|
3504003000NRG24230120240161783
|
24/01/2024
|
KUNWAR SINGH
|
3504003WL024214
|
KUNWAR SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319125
|
|
KUNWARSINGHSOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
257
|
DASHOLI
|
UT-04-003-067-002/9373
(SALLA RAITOLI)
|
3504003000NRG24230120240161761
|
24/01/2024
|
BHUPENDRA SINGH
|
3504003WL024203
|
BHUPENDRA SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319395
|
|
BHUPENDRASINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
258
|
DASHOLI
|
UT-04-003-067-002/9373
(SALLA RAITOLI)
|
3504003000NRG24230120240161760
|
24/01/2024
|
PURAN SINGH
|
3504003WL024203
|
PURAN SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319126
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DASHOLI
|
UT-04-003-067-003/8251
(SALLA RAITOLI)
|
3504003000NRG24230120240161785
|
24/01/2024
|
raghunath singh
|
3504003WL024214
|
raghunath singh
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319106
|
|
THEPADI DEVI W/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DASHOLI
|
UT-04-003-067-003/8279
(SALLA RAITOLI)
|
3504003000NRG24230120240161782
|
24/01/2024
|
sobat singh
|
3504003WL024213
|
sobat singh
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319417
|
|
MR SOBAT SINGH SO LATE VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DASHOLI
|
UT-04-003-067-003/9316
(SALLA RAITOLI)
|
3504003000NRG24230120240161786
|
24/01/2024
|
kamla devi
|
3504003WL024214
|
kamla devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319146
|
|
MRS KAMLA DEVI WO RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DASHOLI
|
UT-04-003-067-003/9316
(SALLA RAITOLI)
|
3504003000NRG24230120240161787
|
24/01/2024
|
MATBER SINGH
|
3504003WL024214
|
MATBER SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319429
|
|
MR MATVER SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DASHOLI
|
UT-04-003-067-003/9327
(SALLA RAITOLI)
|
3504003000NRG24230120240161766
|
24/01/2024
|
dilber singh
|
3504003WL024206
|
dilber singh
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319121
|
|
DILWAR SINGH SO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DASHOLI
|
UT-04-003-067-003/9327
(SALLA RAITOLI)
|
3504003000NRG24230120240161765
|
24/01/2024
|
dilber singh
|
3504003WL024206
|
dilber singh
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319127
|
|
RUKMANIDEVIWODILVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
265
|
DASHOLI
|
UT-04-003-067-003/9330
(SALLA RAITOLI)
|
3504003000NRG24230120240161763
|
24/01/2024
|
PRAVEEN SINGH
|
3504003WL024204
|
PRAVEEN SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319359
|
|
PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
DASHOLI
|
UT-04-003-067-003/9330
(SALLA RAITOLI)
|
3504003000NRG24230120240161762
|
24/01/2024
|
RUDRA SINGH
|
3504003WL024204
|
RUDRA SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319112
|
|
RUDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DASHOLI
|
UT-04-003-067-003/9334
(SALLA RAITOLI)
|
3504003000NRG24230120240161772
|
24/01/2024
|
sushila devi
|
3504003WL024209
|
sushila devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319133
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
DASHOLI
|
UT-04-003-067-003/9334
(SALLA RAITOLI)
|
3504003000NRG24230120240161771
|
24/01/2024
|
sushila devi
|
3504003WL024209
|
sushila devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319104
|
|
SUSHILABISHTWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
269
|
DASHOLI
|
UT-04-003-067-003/9362
(SALLA RAITOLI)
|
3504003000NRG24230120240161788
|
24/01/2024
|
MOHAN LAL
|
3504003WL024214
|
MOHAN LAL
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319153
|
|
MOHAN LAL SO MANOHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DASHOLI
|
UT-04-003-067-003/9403
(SALLA RAITOLI)
|
3504003000NRG24230120240161790
|
24/01/2024
|
BHUWJNESHWARI
|
3504003WL024214
|
BHUWJNESHWARI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319392
|
|
MRS BHUNESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DASHOLI
|
UT-04-003-067-003/9403
(SALLA RAITOLI)
|
3504003000NRG24230120240161789
|
24/01/2024
|
MANEESH SINGH
|
3504003WL024214
|
MANEESH SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319108
|
|
Manish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DASHOLI
|
UT-04-003-067-003/9418
(SALLA RAITOLI)
|
3504003000NRG24230120240161773
|
24/01/2024
|
SASHI DEVI
|
3504003WL024210
|
SASHI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319312
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DASHOLI
|
UT-04-003-067-003/9418
(SALLA RAITOLI)
|
3504003000NRG24230120240161774
|
24/01/2024
|
SOOR SINGH
|
3504003WL024210
|
SOOR SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319113
|
|
MR SHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
DASHOLI
|
UT-04-003-067-003/9437
(SALLA RAITOLI)
|
3504003000NRG24230120240161758
|
24/01/2024
|
geeta devi
|
3504003WL024202
|
geeta devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319169
|
|
GEETADEVIWOJAIPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
275
|
DASHOLI
|
UT-04-003-068-001/8546
(CHATULI KIRULI)
|
3504003000NRG24230120240161836
|
24/01/2024
|
PRADEEP SNGH
|
3504003WL024228
|
PRADEEP SNGH
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143319114
|
|
MR PRADEEP SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127420
|
127420
|
|
|
|
|
|
|
|
|
276
|
DASHOLI
|
UT-04-003-023-003/3553
(DEWAR KANERI)
|
3504003000NRG24230120240161825
|
24/01/2024
|
chandi prasad
|
3504003WL024226
|
chandi prasad
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319103
|
|
BABITADEVIWOCHANDIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
277
|
DASHOLI
|
UT-04-003-023-003/3555
(DEWAR KANERI)
|
3504003000NRG24230120240161826
|
24/01/2024
|
GUMAN SINGH
|
3504003WL024226
|
GUMAN SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319102
|
|
GUMAN SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DASHOLI
|
UT-04-003-023-003/3602
(DEWAR KANERI)
|
3504003000NRG24230120240161827
|
24/01/2024
|
Saroj Devi
|
3504003WL024226
|
Saroj Devi
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319250
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
279
|
DASHOLI
|
UT-04-003-060-001/7117
(LWANH)
|
3504003000NRG24230120240161792
|
24/01/2024
|
GOVIND SINGH
|
3504003WL024216
|
GOVIND SINGH
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319141
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
280
|
DASHOLI
|
UT-04-003-060-001/7163
(LWANH)
|
3504003000NRG24240120240162531
|
24/01/2024
|
kamla devi
|
3504003WL024331
|
kamla devi
|
00415
|
SBIN0011501
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319447
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DASHOLI
|
UT-04-003-060-002/7102
(LWANH)
|
3504003000NRG24230120240161793
|
24/01/2024
|
chandrakala devi
|
3504003WL024216
|
chandrakala devi
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319100
|
|
CHANDRAKALA DEVI W/O MADAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
282
|
DASHOLI
|
UT-04-003-007-001/972
(SIROLI)
|
3504003000NRG24240120240162540
|
24/01/2024
|
VIKAS SINGH
|
3504003WL024334
|
VIKAS SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319394
|
|
MR VIKAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
DASHOLI
|
UT-04-003-017-001/9462
(ROPA)
|
3504003000NRG24230120240161781
|
24/01/2024
|
GOPAL SINGH
|
3504003WL024212
|
GOPAL SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319309
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
DASHOLI
|
UT-04-003-023-003/6369
(DEWAR KANERI)
|
3504003000NRG24230120240161829
|
24/01/2024
|
SANTOSH PRASAD
|
3504003WL024226
|
SANTOSH PRASAD
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319109
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
DASHOLI
|
UT-04-003-029-004/9341
(PILANG)
|
3504003000NRG24240120240162577
|
24/01/2024
|
GAJENDRA LAL
|
3504003WL024338
|
GAJENDRA LAL
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319122
|
|
MR GAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
DASHOLI
|
UT-04-003-041-001/5317
(DEWAR KHADORA)
|
3504003000NRG24240120240162504
|
24/01/2024
|
YASHWANT SINGH
|
3504003WL024325
|
YASHWANT SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319288
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
DASHOLI
|
UT-04-003-041-001/5433
(DEWAR KHADORA)
|
3504003000NRG24230120240160836
|
24/01/2024
|
ARVIND
|
3504003WL024087
|
ARVIND
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319369
|
|
MRS ARVIND ARVIND
|
STATE BANK OF INDIA(508548)
|
|
288
|
DASHOLI
|
UT-04-003-041-001/9361
(DEWAR KHADORA)
|
3504003000NRG24230120240160828
|
24/01/2024
|
Ankita
|
3504003WL024086
|
Ankita
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319171
|
|
ANKITA D/O VIRENDRA SINGH PANWAR
|
IDBI BANK(607095)
|
|
289
|
DASHOLI
|
UT-04-003-041-001/9511
(DEWAR KHADORA)
|
3504003000NRG24240120240162521
|
24/01/2024
|
DARSHAN SINGH
|
3504003WL024328
|
DARSHAN SINGH
|
00415
|
SBIN0012226
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143319380
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
DASHOLI
|
UT-04-003-041-001/9551
(DEWAR KHADORA)
|
3504003000NRG24240120240162522
|
24/01/2024
|
MANOJ SINGH
|
3504003WL024328
|
MANOJ SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319151
|
|
MANOJ RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DASHOLI
|
UT-04-003-041-001/9554
(DEWAR KHADORA)
|
3504003000NRG24230120240160841
|
24/01/2024
|
CHANDAN SINGH
|
3504003WL024087
|
CHANDAN SINGH
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319378
|
|
CHANDAN SINGH
|
IDBI BANK(607095)
|
|
292
|
DASHOLI
|
UT-04-003-041-001/9554
(DEWAR KHADORA)
|
3504003000NRG24230120240160840
|
24/01/2024
|
ROSHANI DEVI
|
3504003WL024087
|
ROSHANI DEVI
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319379
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
293
|
DASHOLI
|
UT-04-003-041-001/5265
(DEWAR KHADORA)
|
3504003000NRG24240120240162511
|
24/01/2024
|
Dheeru Kumar
|
3504003WL024327
|
Dheeru Kumar
|
00462
|
UCBA0003194
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319156
|
|
DHEERU KUMAR
|
UCO BANK(607066)
|
|
294
|
DASHOLI
|
UT-04-003-041-001/9562
(DEWAR KHADORA)
|
3504003000NRG24230120240160832
|
24/01/2024
|
Virendra
|
3504003WL024086
|
Virendra
|
00462
|
UCBA0003194
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319159
|
|
VIRENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
295
|
DASHOLI
|
UT-04-003-003-001/585
(GWAD)
|
3504003000NRG24230120240161808
|
24/01/2024
|
PRABHAKAR KUNWAR
|
3504003WL024220
|
PRABHAKAR KUNWAR
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319231
|
|
PRABHAKAR KUNVAR SO SHRI PUSHKAR SINGH K
|
UNION BANK OF INDIA(508500)
|
|
296
|
DASHOLI
|
UT-04-003-015-001/1344534722
(TEDA KHANSAL)
|
3504003000NRG24230120240161744
|
24/01/2024
|
KAVITA
|
3504003WL024198
|
KAVITA
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319244
|
|
KAVITADEVIWOVINODSINGHRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
297
|
DASHOLI
|
UT-04-003-037-001/9547
(BAULA)
|
3504003000NRG24230120240161845
|
24/01/2024
|
PANKAJ SINGH
|
3504003WL024231
|
PANKAJ SINGH
|
00468
|
UBIN0560235
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143319207
|
|
SONAM DEVI WO PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
298
|
DASHOLI
|
UT-04-003-003-001/579
(GWAD)
|
3504003000NRG24230120240161806
|
24/01/2024
|
KUNWAR SINGH
|
3504003WL024220
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319213
|
|
KUNWAR SINGH S/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
299
|
DASHOLI
|
UT-04-003-005-001/671
(BAMIYALA)
|
3504003000NRG24230120240160848
|
24/01/2024
|
BAISHAKH SINGH
|
3504003WL024089
|
BAISHAKH SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143319320
|
|
Mr. BAISAKH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
DASHOLI
|
UT-04-003-007-001/829
(SIROLI)
|
3504003000NRG24240120240162539
|
24/01/2024
|
Suraj Singh
|
3504003WL024334
|
Suraj Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319267
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
DASHOLI
|
UT-04-003-007-001/848
(SIROLI)
|
3504003000NRG24240120240162537
|
24/01/2024
|
KISHAN SINGH
|
3504003WL024333
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319218
|
|
KISHAN SINGH BISHT
|
IDBI BANK(607095)
|
|
302
|
DASHOLI
|
UT-04-003-007-001/848
(SIROLI)
|
3504003000NRG24240120240162536
|
24/01/2024
|
MANGLA DEVI
|
3504003WL024333
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319140
|
|
Mrs. MANGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
DASHOLI
|
UT-04-003-007-001/848
(SIROLI)
|
3504003000NRG24240120240162535
|
24/01/2024
|
SHIV SINGH BISHT
|
3504003WL024333
|
SHIV SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319355
|
|
SHIV SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DASHOLI
|
UT-04-003-007-001/848
(SIROLI)
|
3504003000NRG24240120240162538
|
24/01/2024
|
Vinita Devi
|
3504003WL024333
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319268
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
DASHOLI
|
UT-04-003-007-001/975
(SIROLI)
|
3504003000NRG24240120240162541
|
24/01/2024
|
Raghuveer Singh
|
3504003WL024334
|
Raghuveer Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319304
|
|
Mr. RAGHUVEER SINGH BISHT S/O INDRA SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
DASHOLI
|
UT-04-003-007-001/982
(SIROLI)
|
3504003000NRG24240120240162533
|
24/01/2024
|
DAMYANTI DEVI
|
3504003WL024332
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319329
|
|
Mrs. DAMYANTI . DEVI W/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
DASHOLI
|
UT-04-003-007-001/982
(SIROLI)
|
3504003000NRG24240120240162534
|
24/01/2024
|
SURAJ SINGH
|
3504003WL024332
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319222
|
|
Mr. SURAJ SINGH S/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
DASHOLI
|
UT-04-003-017-001/2198
(ROPA)
|
3504003000NRG24230120240161777
|
24/01/2024
|
KHEEM SINGH
|
3504003WL024212
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319377
|
|
KHEEMSINGHSOGAMFUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
309
|
DASHOLI
|
UT-04-003-017-001/2286
(ROPA)
|
3504003000NRG24230120240161778
|
24/01/2024
|
ANITA DEVI
|
3504003WL024212
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319195
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
DASHOLI
|
UT-04-003-017-001/9440
(ROPA)
|
3504003000NRG24230120240161780
|
24/01/2024
|
JAMUNA DEVI
|
3504003WL024212
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319177
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
311
|
DASHOLI
|
UT-04-003-017-001/9440
(ROPA)
|
3504003000NRG24230120240161779
|
24/01/2024
|
VEER SINGH
|
3504003WL024212
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319161
|
|
BEER SINGH S/O SAUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DASHOLI
|
UT-04-003-041-001/5271
(DEWAR KHADORA)
|
3504003000NRG24230120240160825
|
24/01/2024
|
DARSHAN LAL
|
3504003WL024086
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319182
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DASHOLI
|
UT-04-003-041-001/5271
(DEWAR KHADORA)
|
3504003000NRG24230120240160826
|
24/01/2024
|
SATESHWARI DEVI
|
3504003WL024086
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319294
|
|
SATESHVARIDEVIWODARSHANLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
314
|
DASHOLI
|
UT-04-003-041-001/5296
(DEWAR KHADORA)
|
3504003000NRG24230120240161822
|
24/01/2024
|
BASHANTI DEVI
|
3504003WL024225
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143319192
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
315
|
DASHOLI
|
UT-04-003-041-001/5306
(DEWAR KHADORA)
|
3504003000NRG24240120240162508
|
24/01/2024
|
SAMPADA DEVI
|
3504003WL024326
|
SAMPADA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319190
|
|
Mrs. SAMPATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
DASHOLI
|
UT-04-003-041-001/5346
(DEWAR KHADORA)
|
3504003000NRG24230120240160835
|
24/01/2024
|
VIRENDRA SINGH
|
3504003WL024087
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143319185
|
|
Mr. VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
DASHOLI
|
UT-04-003-041-001/5366
(DEWAR KHADORA)
|
3504003000NRG24240120240162516
|
24/01/2024
|
JAYPAL SINGH
|
3504003WL024328
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319184
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
318
|
DASHOLI
|
UT-04-003-041-001/5366
(DEWAR KHADORA)
|
3504003000NRG24240120240162515
|
24/01/2024
|
MAHESHWARI DEVI
|
3504003WL024328
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319303
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DASHOLI
|
UT-04-003-041-001/5385
(DEWAR KHADORA)
|
3504003000NRG24240120240162512
|
24/01/2024
|
MAMTA DEVI
|
3504003WL024327
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319311
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
320
|
DASHOLI
|
UT-04-003-041-001/5442
(DEWAR KHADORA)
|
3504003000NRG24240120240162509
|
24/01/2024
|
KUSUMLATA DEVI
|
3504003WL024326
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319208
|
|
KUSUM DEVI WO MR VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
321
|
DASHOLI
|
UT-04-003-041-001/9335
(DEWAR KHADORA)
|
3504003000NRG24230120240160837
|
24/01/2024
|
VIMLA DEVI
|
3504003WL024087
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319183
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DASHOLI
|
UT-04-003-041-001/9432
(DEWAR KHADORA)
|
3504003000NRG24240120240162518
|
24/01/2024
|
INDER SINGH
|
3504003WL024328
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319366
|
|
Mr. INDER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
323
|
DASHOLI
|
UT-04-003-041-001/9457
(DEWAR KHADORA)
|
3504003000NRG24230120240160829
|
24/01/2024
|
GOMATI DEVI
|
3504003WL024086
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319197
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
324
|
DASHOLI
|
UT-04-003-041-001/9463
(DEWAR KHADORA)
|
3504003000NRG24230120240160839
|
24/01/2024
|
RAJBEER SINGH
|
3504003WL024087
|
RAJBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143319385
|
|
Mr. RAJVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
325
|
DASHOLI
|
UT-04-003-041-001/9533
(DEWAR KHADORA)
|
3504003000NRG24230120240161824
|
24/01/2024
|
UMA DEVI
|
3504003WL024225
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143319175
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DASHOLI
|
UT-04-003-041-001/9553
(DEWAR KHADORA)
|
3504003000NRG24240120240162510
|
24/01/2024
|
PREM SINGH
|
3504003WL024326
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319224
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
327
|
DASHOLI
|
UT-04-003-041-001/9563
(DEWAR KHADORA)
|
3504003000NRG24240120240162507
|
24/01/2024
|
Anju Devi
|
3504003WL024325
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319266
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
328
|
DASHOLI
|
UT-04-003-048-003/6030
(KUNJO MAIKOT)
|
3504003000NRG24240120240162526
|
24/01/2024
|
GOBIND LAL
|
3504003WL024330
|
GOBIND LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319345
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
329
|
DASHOLI
|
UT-04-003-048-003/6065
(KUNJO MAIKOT)
|
3504003000NRG24230120240161794
|
24/01/2024
|
LILA DEVI
|
3504003WL024217
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143319325
|
|
Mrs. LEELA DEVI W/O CHANDRU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
DASHOLI
|
UT-04-003-048-003/6401
(KUNJO MAIKOT)
|
3504003000NRG24240120240162530
|
24/01/2024
|
JAGAT LAL
|
3504003WL024330
|
JAGAT LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319186
|
|
Mr. JAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78890
|
78890
|
|
|
|
|
|
|
|
|
331
|
DASHOLI
|
UT-04-003-033-001/9705
(LASHI)
|
3504003000NRG24230120240160677
|
24/01/2024
|
RAKHI
|
3504003WL024072
|
RAKHI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319407
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
332
|
DASHOLI
|
UT-04-003-012-001/9349
(DURMI)
|
3504003000NRG24230120240161815
|
24/01/2024
|
PREM SINGH
|
3504003WL024223
|
PREM SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319225
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
333
|
DASHOLI
|
UT-04-003-013-001/9067
(PANA)
|
3504003000NRG24240120240162579
|
24/01/2024
|
MEENA DEVI
|
3504003WL024339
|
MEENA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143319236
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
334
|
DASHOLI
|
UT-04-003-013-001/9069
(PANA)
|
3504003000NRG24240120240162580
|
24/01/2024
|
BUDDHI SINGH
|
3504003WL024339
|
BUDDHI SINGH
|
246001
|
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2143319235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
335
|
DASHOLI
|
UT-04-003-014-001/1727
(IRANI)
|
3504003000NRG24240120240162323
|
24/01/2024
|
AMAR SINGH
|
3504003WL024308
|
AMAR SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319252
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DASHOLI
|
UT-04-003-014-001/1734
(IRANI)
|
3504003000NRG24240120240162324
|
24/01/2024
|
KAAN SINGH
|
3504003WL024308
|
KAAN SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319228
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DASHOLI
|
UT-04-003-014-001/1735
(IRANI)
|
3504003000NRG24240120240162356
|
24/01/2024
|
KALAWATI DEVI
|
3504003WL024313
|
KALAWATI DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143319372
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DASHOLI
|
UT-04-003-014-001/1744
(IRANI)
|
3504003000NRG24240120240162326
|
24/01/2024
|
PREM SINGH
|
3504003WL024308
|
PREM SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319227
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DASHOLI
|
UT-04-003-014-001/1782
(IRANI)
|
3504003000NRG24240120240162357
|
24/01/2024
|
MOTIMA DEVI
|
3504003WL024313
|
MOTIMA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319254
|
|
MOTIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DASHOLI
|
UT-04-003-014-001/1842
(IRANI)
|
3504003000NRG24240120240162327
|
24/01/2024
|
BAISHAK SINGH
|
3504003WL024308
|
BAISHAK SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319229
|
|
BAISAKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DASHOLI
|
UT-04-003-014-001/1844
(IRANI)
|
3504003000NRG24240120240162360
|
24/01/2024
|
SANGRAMU LAL
|
3504003WL024313
|
SANGRAMU LAL
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319253
|
|
Mr. Sangramu Ram
|
INDIAN BANK(607105)
|
|
342
|
DASHOLI
|
UT-04-003-014-001/9280
(IRANI)
|
3504003000NRG24240120240162331
|
24/01/2024
|
DILBAR SINGH
|
3504003WL024309
|
DILBAR SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319226
|
|
DILVAR SINGH
|
IDBI BANK(607095)
|
|
343
|
DASHOLI
|
UT-04-003-014-001/9281
(IRANI)
|
3504003000NRG24240120240162337
|
24/01/2024
|
AWTAR SINGH
|
3504003WL024310
|
AWTAR SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319242
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DASHOLI
|
UT-04-003-014-001/9282
(IRANI)
|
3504003000NRG24240120240162339
|
24/01/2024
|
MADHULI DEVI
|
3504003WL024310
|
MADHULI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319243
|
|
Mrs. MADHULI DEVI
|
INDIAN BANK(607105)
|
|
345
|
DASHOLI
|
UT-04-003-014-001/9321
(IRANI)
|
3504003000NRG24240120240162362
|
24/01/2024
|
RAM SINGH
|
3504003WL024313
|
RAM SINGH
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143319248
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
346
|
DASHOLI
|
UT-04-003-014-001/9344
(IRANI)
|
3504003000NRG24240120240162333
|
24/01/2024
|
DINESH SINGH
|
3504003WL024309
|
DINESH SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143319230
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DASHOLI
|
UT-04-003-059-001/7010
(GADIE)
|
3504003000NRG24230120240161812
|
24/01/2024
|
KUSMA DEVI
|
3504003WL024222
|
KUSMA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143319257
|
|
KUSMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DASHOLI
|
UT-04-003-059-001/7010
(GADIE)
|
3504003000NRG24230120240161811
|
24/01/2024
|
RANJEET LAL
|
3504003WL024222
|
RANJEET LAL
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143319256
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711620
|
711620
|
|
|
|
|
|
|
|