|
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-04-003-048-003/6449
(KUNJO MAIKOT)
|
3504003000NRG24050120240145549
|
05/01/2024
|
PRATIMA
|
3504003WL022048
|
PRATIMA
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151654
|
|
PRATIMA WO MR MUKESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1832
(IRANI)
|
3504003000NRG24050120240145512
|
05/01/2024
|
BINA DEVI
|
3504003WL022041
|
BINA DEVI
|
00078
|
CNRB0006033
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151435
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
3
|
DASHOLI
|
UT-04-003-033-001/9723
(LASHI)
|
3504003000NRG24050120240145573
|
05/01/2024
|
Reena Devi
|
3504003WL022053
|
Reena Devi
|
00078
|
CNRB0006033
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151526
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
4
|
DASHOLI
|
UT-04-003-043-002/5658
(RANGTOLI)
|
3504003000NRG24050120240145482
|
05/01/2024
|
radha devi
|
3504003WL022033
|
radha devi
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151407
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
5
|
DASHOLI
|
UT-04-003-043-002/9787
(RANGTOLI)
|
3504003000NRG24050120240145483
|
05/01/2024
|
JAYA DEVI
|
3504003WL022033
|
JAYA DEVI
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151441
|
|
JAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1735
(IRANI)
|
3504003000NRG24050120240145517
|
05/01/2024
|
UDAY SINGH
|
3504003WL022042
|
UDAY SINGH
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907151427
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DASHOLI
|
UT-04-003-033-001/4088
(LASHI)
|
3504003000NRG24050120240145575
|
05/01/2024
|
JIVAN LAL
|
3504003WL022054
|
JIVAN LAL
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151412
|
|
JEEVAN LAL
|
CANARA BANK(508532)
|
|
8
|
DASHOLI
|
UT-04-003-033-001/4088
(LASHI)
|
3504003000NRG24050120240145576
|
05/01/2024
|
YASHODA DEVI
|
3504003WL022054
|
YASHODA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151436
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-033-001/4107
(LASHI)
|
3504003000NRG24050120240145566
|
05/01/2024
|
FAHTE SINGH
|
3504003WL022053
|
FAHTE SINGH
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151419
|
|
FATE SINGH
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-033-001/4107
(LASHI)
|
3504003000NRG24050120240145567
|
05/01/2024
|
Visheshvari Devi
|
3504003WL022053
|
Visheshvari Devi
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151415
|
|
VISHESHVARI DEVI
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-033-001/4181
(LASHI)
|
3504003000NRG24050120240145568
|
05/01/2024
|
USHA DEVI
|
3504003WL022053
|
USHA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151414
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DASHOLI
|
UT-04-003-033-001/9663
(LASHI)
|
3504003000NRG24050120240145570
|
05/01/2024
|
LALITA DEVI
|
3504003WL022053
|
LALITA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151440
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-033-001/9663
(LASHI)
|
3504003000NRG24050120240145569
|
05/01/2024
|
VIRENDRA SINGH
|
3504003WL022053
|
VIRENDRA SINGH
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151421
|
|
VIRENDRASINGHSONANDANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-036-001/4599
(MAJHOTHI)
|
3504003000NRG24050120240145586
|
05/01/2024
|
BHAGA DEVI
|
3504003WL022056
|
BHAGA DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151438
|
|
BHAGA DEVI
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-036-001/4660
(MAJHOTHI)
|
3504003000NRG24050120240145588
|
05/01/2024
|
MAHENDAR SINGH
|
3504003WL022056
|
MAHENDAR SINGH
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151416
|
|
MR MAHENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-049-001/6329
(CHCHINKA)
|
3504003000NRG24050120240145360
|
05/01/2024
|
ANIL SINGH
|
3504003WL022003
|
ANIL SINGH
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151442
|
|
ANILKUMARSGOVINDPD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-049-001/6329
(CHCHINKA)
|
3504003000NRG24050120240145361
|
05/01/2024
|
MEENA DEVI
|
3504003WL022003
|
MEENA DEVI
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151408
|
|
MEENADEVIWOANILKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-063-002/9344
(SANJI)
|
3504003000NRG24050120240145601
|
05/01/2024
|
JAGTI LAL
|
3504003WL022059
|
JAGTI LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151413
|
|
JAGATI LAL
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-064-001/7774
(GAUNA)
|
3504003000NRG24050120240145404
|
05/01/2024
|
KUNTI DEVI
|
3504003WL022020
|
KUNTI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151418
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-064-001/7776
(GAUNA)
|
3504003000NRG24050120240145443
|
05/01/2024
|
DULPI LAL
|
3504003WL022029
|
DULPI LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151410
|
|
DULPI LAL LAL
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-064-001/7809
(GAUNA)
|
3504003000NRG24050120240145399
|
05/01/2024
|
MOHAN LAL
|
3504003WL022018
|
MOHAN LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151420
|
|
MOHAN LAL
|
CANARA BANK(508532)
|
|
22
|
DASHOLI
|
UT-04-003-064-001/7814
(GAUNA)
|
3504003000NRG24050120240145428
|
05/01/2024
|
SHARDA DEVI
|
3504003WL022023
|
SHARDA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151424
|
|
SADI DEVI
|
CANARA BANK(508532)
|
|
23
|
DASHOLI
|
UT-04-003-064-001/7889
(GAUNA)
|
3504003000NRG24050120240145397
|
05/01/2024
|
KUNWAR SINGH
|
3504003WL022017
|
KUNWAR SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151422
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-064-001/79116
(GAUNA)
|
3504003000NRG24050120240145402
|
05/01/2024
|
KALAWATI DEVI
|
3504003WL022019
|
KALAWATI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151428
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-064-001/7912
(GAUNA)
|
3504003000NRG24050120240145445
|
05/01/2024
|
KALPESWARI DEVI
|
3504003WL022029
|
KALPESWARI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151426
|
|
KALPESHWARI DEVI WO SH MAKHANI LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
DASHOLI
|
UT-04-003-064-001/79125
(GAUNA)
|
3504003000NRG24050120240145410
|
05/01/2024
|
DEVENDRA SINGH
|
3504003WL022020
|
DEVENDRA SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151437
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
27
|
DASHOLI
|
UT-04-003-064-001/79144
(GAUNA)
|
3504003000NRG24050120240145412
|
05/01/2024
|
VIRENDRA SINGH
|
3504003WL022020
|
VIRENDRA SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151409
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
28
|
DASHOLI
|
UT-04-003-064-001/79232
(GAUNA)
|
3504003000NRG24050120240145440
|
05/01/2024
|
AMITABH SINGH
|
3504003WL022028
|
AMITABH SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151431
|
|
ABHITABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DASHOLI
|
UT-04-003-064-001/79248
(GAUNA)
|
3504003000NRG24050120240145378
|
05/01/2024
|
RAJENDRA LAL
|
3504003WL022008
|
RAJENDRA LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151423
|
|
RAJENDRA LAL
|
CANARA BANK(508532)
|
|
30
|
DASHOLI
|
UT-04-003-064-001/7941
(GAUNA)
|
3504003000NRG24050120240145376
|
05/01/2024
|
SURESHI DEVI
|
3504003WL022007
|
SURESHI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151417
|
|
SURESHI DEVI
|
CANARA BANK(508532)
|
|
31
|
DASHOLI
|
UT-04-003-064-001/7957
(GAUNA)
|
3504003000NRG24050120240145424
|
05/01/2024
|
DEVENDRA SINGH
|
3504003WL022021
|
DEVENDRA SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151429
|
|
DEV SINGH BISHT
|
CANARA BANK(508532)
|
|
32
|
DASHOLI
|
UT-04-003-064-001/9332
(GAUNA)
|
3504003000NRG24050120240145380
|
05/01/2024
|
SABAL SINGH
|
3504003WL022009
|
SABAL SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151411
|
|
SABAL SINGH
|
CANARA BANK(508532)
|
|
33
|
DASHOLI
|
UT-04-003-064-001/9336
(GAUNA)
|
3504003000NRG24050120240145430
|
05/01/2024
|
VIJYA DEVI
|
3504003WL022023
|
VIJYA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151430
|
|
VIJAYA DEVI
|
CANARA BANK(508532)
|
|
34
|
DASHOLI
|
UT-04-003-069-001/8931
(KHENURI)
|
3504003000NRG24050120240145539
|
05/01/2024
|
KAVITA DEVI
|
3504003WL022047
|
KAVITA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151439
|
|
KAVITA
|
CANARA BANK(508532)
|
|
35
|
DASHOLI
|
UT-04-003-069-001/9949
(KHENURI)
|
3504003000NRG24050120240145541
|
05/01/2024
|
JYOTI DEVI
|
3504003WL022047
|
JYOTI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151425
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-069-001/9958
(KHENURI)
|
3504003000NRG24050120240145542
|
05/01/2024
|
ASHA DEVI
|
3504003WL022047
|
ASHA DEVI
|
00078
|
CNRB0018658
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151496
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75440
|
75440
|
|
|
|
|
|
|
|
|
37
|
DASHOLI
|
UT-04-003-001-001/9210
(DEVALDHAR)
|
3504003000NRG24050120240145366
|
05/01/2024
|
DIKKA DEVI
|
3504003WL022004
|
DIKKA DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151564
|
|
Mrs. DIKKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DASHOLI
|
UT-04-003-014-001/1788
(IRANI)
|
3504003000NRG24050120240145490
|
05/01/2024
|
KHAGOTI DEVI
|
3504003WL022035
|
KHAGOTI DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151576
|
|
Mrs. KHAGOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DASHOLI
|
UT-04-003-040-002/5333
(KAUNJ POTHANI)
|
3504003000NRG24050120240145533
|
05/01/2024
|
MUNNI DEVI
|
3504003WL022045
|
MUNNI DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151466
|
|
MUNNI DEVI WO SHRI BASANTULAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
DASHOLI
|
UT-04-003-048-003/6378
(KUNJO MAIKOT)
|
3504003000NRG24050120240145553
|
05/01/2024
|
SANTOSH SINGH
|
3504003WL022049
|
SANTOSH SINGH
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151551
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DASHOLI
|
UT-04-003-048-003/6429
(KUNJO MAIKOT)
|
3504003000NRG24050120240145559
|
05/01/2024
|
MAMTA DEVI
|
3504003WL022051
|
MAMTA DEVI
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151586
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-031-003/3621
(SONALA)
|
3504003000NRG24050120240145609
|
05/01/2024
|
MAHIPAL SINGH
|
3504003WL022060
|
MAHIPAL SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151503
|
|
MAHIPALSINGHSOKIRPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-031-003/3657
(SONALA)
|
3504003000NRG24050120240145610
|
05/01/2024
|
MOHAN LAL
|
3504003WL022060
|
MOHAN LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151507
|
|
MOHANLALSOCHAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-031-003/3682
(SONALA)
|
3504003000NRG24050120240145611
|
05/01/2024
|
SISHUPAL LAL
|
3504003WL022060
|
SISHUPAL LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151504
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-031-003/3691
(SONALA)
|
3504003000NRG24050120240145612
|
05/01/2024
|
GAMGOTRI DEVI
|
3504003WL022060
|
GAMGOTRI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151521
|
|
GANGOTRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-031-003/9603
(SONALA)
|
3504003000NRG24050120240145613
|
05/01/2024
|
SATISH CHANDRA
|
3504003WL022060
|
SATISH CHANDRA
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151505
|
|
SATISHCHANDRASOROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-032-001/134379
(BACHER)
|
3504003000NRG24050120240145324
|
05/01/2024
|
prem singh
|
3504003WL021999
|
prem singh
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151499
|
|
PREMSINGHSOSAUNSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-032-001/134409
(BACHER)
|
3504003000NRG24050120240145320
|
05/01/2024
|
NEELAM DEVI
|
3504003WL021998
|
NEELAM DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151502
|
|
NEELAMDEVIWOBEERENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-032-001/134409
(BACHER)
|
3504003000NRG24050120240145321
|
05/01/2024
|
VEERNDRA SINGH
|
3504003WL021998
|
VEERNDRA SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151522
|
|
BIRENDRA SINGH SO SH PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
DASHOLI
|
UT-04-003-032-001/3799
(BACHER)
|
3504003000NRG24050120240145326
|
05/01/2024
|
BHAGAT RAM
|
3504003WL021999
|
BHAGAT RAM
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151500
|
|
BHAGATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-032-001/3907
(BACHER)
|
3504003000NRG24050120240145328
|
05/01/2024
|
KALAWATI DEVI
|
3504003WL021999
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151498
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DASHOLI
|
UT-04-003-032-001/3907
(BACHER)
|
3504003000NRG24050120240145327
|
05/01/2024
|
MAHENDRA LAL
|
3504003WL021999
|
MAHENDRA LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151524
|
|
MAHENDRALALSOCHANDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-032-001/3971
(BACHER)
|
3504003000NRG24050120240145330
|
05/01/2024
|
ANITA DEVI
|
3504003WL021999
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151506
|
|
ANITADEVIWOGOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-032-001/3971
(BACHER)
|
3504003000NRG24050120240145329
|
05/01/2024
|
GOVIND LAL
|
3504003WL021999
|
GOVIND LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151501
|
|
GOVINDLALSODUBALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-032-001/9426
(BACHER)
|
3504003000NRG24050120240145323
|
05/01/2024
|
PUSPA DEVI
|
3504003WL021998
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151523
|
|
PUSHPADEVIWOKHUAHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-032-001/9463
(BACHER)
|
3504003000NRG24050120240145331
|
05/01/2024
|
DILWAR SINGH
|
3504003WL021999
|
DILWAR SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151520
|
|
DILWARSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG24050120240145562
|
05/01/2024
|
SARLA DEVI
|
3504003WL022052
|
SARLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151512
|
|
SARLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-033-001/9671
(LASHI)
|
3504003000NRG24050120240145564
|
05/01/2024
|
SANTOSH SINGH
|
3504003WL022052
|
SANTOSH SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151516
|
|
SANTOSHSINGHSOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-049-001/6295
(CHCHINKA)
|
3504003000NRG24050120240145359
|
05/01/2024
|
SUMAN DEVI
|
3504003WL022003
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151510
|
|
SUMANDEVIWODINESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-056-001/6552
(BAIMARU)
|
3504003000NRG24050120240145333
|
05/01/2024
|
BALBEER SINGH
|
3504003WL022000
|
BALBEER SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151509
|
|
BALBEERSINGHSONARENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-061-004/9499
()
|
3504003000NRG24050120240145354
|
05/01/2024
|
SHISUPAL SINGH
|
3504003WL022002
|
SHISUPAL SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151508
|
|
MR SHISHU PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-063-002/7613
(SANJI)
|
3504003000NRG24050120240145597
|
05/01/2024
|
NAUKA DEVI
|
3504003WL022059
|
NAUKA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151517
|
|
NAUMIDEVIWOLACHHAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-063-002/9477
(SANJI)
|
3504003000NRG24050120240145607
|
05/01/2024
|
Rinku Devi
|
3504003WL022059
|
Rinku Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151525
|
|
MISS RINKU RINKU
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-064-001/7833
(GAUNA)
|
3504003000NRG24050120240145372
|
05/01/2024
|
KAMLA DEVI
|
3504003WL022006
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151514
|
|
KAMLADEVIWOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-064-001/7833
(GAUNA)
|
3504003000NRG24050120240145371
|
05/01/2024
|
UDAY SINGH
|
3504003WL022006
|
UDAY SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151518
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-064-001/7850
(GAUNA)
|
3504003000NRG24050120240145373
|
05/01/2024
|
BIRENDRA SINGH
|
3504003WL022006
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151511
|
|
BEERENDRASINGHSOJAGATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-064-001/7874
(GAUNA)
|
3504003000NRG24050120240145386
|
05/01/2024
|
INDRA SINGH
|
3504003WL022012
|
INDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151495
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASHOLI
|
UT-04-003-064-001/79141
(GAUNA)
|
3504003000NRG24050120240145385
|
05/01/2024
|
ROOPA DEVI
|
3504003WL022011
|
ROOPA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151513
|
|
RUPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DASHOLI
|
UT-04-003-064-001/7927
(GAUNA)
|
3504003000NRG24050120240145441
|
05/01/2024
|
BIRENDRA SINGH
|
3504003WL022028
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151545
|
|
VIRENDRA SINGH
|
UCO BANK(607066)
|
|
70
|
DASHOLI
|
UT-04-003-064-001/7947
(GAUNA)
|
3504003000NRG24050120240145477
|
05/01/2024
|
MADNI SINGH
|
3504003WL022032
|
MADNI SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151519
|
|
MADANSINGHSOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DASHOLI
|
UT-04-003-064-001/9308
(GAUNA)
|
3504003000NRG24050120240145383
|
05/01/2024
|
KASTURA DEVI
|
3504003WL022010
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151515
|
|
KASTURADEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
72
|
DASHOLI
|
UT-04-003-048-003/6210
(KUNJO MAIKOT)
|
3504003000NRG24050120240145557
|
05/01/2024
|
SANGEETA DEVI
|
3504003WL022051
|
SANGEETA DEVI
|
00165
|
IBKL0001530
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151536
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-014-001/1726
(IRANI)
|
3504003000NRG24050120240145526
|
05/01/2024
|
MADHULI DEVI
|
3504003WL022044
|
MADHULI DEVI
|
00176
|
IDIB000G607
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151636
|
|
BHADULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DASHOLI
|
UT-04-003-014-001/1841
(IRANI)
|
3504003000NRG24050120240145518
|
05/01/2024
|
MANGSHIRI DEVI
|
3504003WL022042
|
MANGSHIRI DEVI
|
00176
|
IDIB000G607
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151634
|
|
Mrs. Mangseeri Devi
|
INDIAN BANK(607105)
|
|
75
|
DASHOLI
|
UT-04-003-014-001/9280
(IRANI)
|
3504003000NRG24050120240145499
|
05/01/2024
|
SHARDA DEVI
|
3504003WL022039
|
SHARDA DEVI
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151445
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
76
|
DASHOLI
|
UT-04-003-014-001/9601
(IRANI)
|
3504003000NRG24050120240145488
|
05/01/2024
|
sangeeta devi
|
3504003WL022034
|
sangeeta devi
|
00176
|
IDIB000G607
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151633
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DASHOLI
|
UT-04-003-064-001/79231
(GAUNA)
|
3504003000NRG24050120240145476
|
05/01/2024
|
CHAJARI DEVI
|
3504003WL022032
|
CHAJARI DEVI
|
00176
|
IDIB000G607
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151632
|
|
CHHAJARIDEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DASHOLI
|
UT-04-003-064-001/79235
(GAUNA)
|
3504003000NRG24050120240145416
|
05/01/2024
|
BIMLA DEVI
|
3504003WL022020
|
BIMLA DEVI
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151635
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
79
|
DASHOLI
|
UT-04-003-014-001/9602
(IRANI)
|
3504003000NRG24050120240145523
|
05/01/2024
|
surendra singh
|
3504003WL022043
|
surendra singh
|
00354
|
PUNB0182610
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151484
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
80
|
DASHOLI
|
UT-04-003-014-001/1729
(IRANI)
|
3504003000NRG24050120240145496
|
05/01/2024
|
MAAN SINGH
|
3504003WL022038
|
MAAN SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151624
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DASHOLI
|
UT-04-003-014-001/9349
(IRANI)
|
3504003000NRG24050120240145514
|
05/01/2024
|
BALWANT SINGH
|
3504003WL022041
|
BALWANT SINGH
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151596
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DASHOLI
|
UT-04-003-033-001/9721
(LASHI)
|
3504003000NRG24050120240145571
|
05/01/2024
|
Manwar Singh
|
3504003WL022053
|
Manwar Singh
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151601
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-063-002/7575
(SANJI)
|
3504003000NRG24050120240145596
|
05/01/2024
|
NANDU LAL
|
3504003WL022059
|
NANDU LAL
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151600
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DASHOLI
|
UT-04-003-063-002/9350
(SANJI)
|
3504003000NRG24050120240145602
|
05/01/2024
|
DINESH LAL
|
3504003WL022059
|
DINESH LAL
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151599
|
|
DINESH LAL
|
CANARA BANK(508532)
|
|
85
|
DASHOLI
|
UT-04-003-063-002/9350
(SANJI)
|
3504003000NRG24050120240145603
|
05/01/2024
|
LAXMI DEVI
|
3504003WL022059
|
LAXMI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151598
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DASHOLI
|
UT-04-003-063-002/9477
(SANJI)
|
3504003000NRG24050120240145606
|
05/01/2024
|
HIMMAT SINGH
|
3504003WL022059
|
HIMMAT SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151597
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DASHOLI
|
UT-04-003-063-002/9585
(SANJI)
|
3504003000NRG24050120240145608
|
05/01/2024
|
SHYAMA DEVI
|
3504003WL022059
|
SHYAMA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151622
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DASHOLI
|
UT-04-003-064-001/7286
(GAUNA)
|
3504003000NRG24050120240145394
|
05/01/2024
|
DINESH SINGH
|
3504003WL022015
|
DINESH SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151623
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DASHOLI
|
UT-04-003-064-001/7764
(GAUNA)
|
3504003000NRG24050120240145432
|
05/01/2024
|
RAMA DEVI
|
3504003WL022024
|
RAMA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151452
|
|
GENERAL RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-064-001/7775
(GAUNA)
|
3504003000NRG24050120240145433
|
05/01/2024
|
MANVER SINGH
|
3504003WL022025
|
MANVER SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151613
|
|
MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DASHOLI
|
UT-04-003-064-001/7775
(GAUNA)
|
3504003000NRG24050120240145434
|
05/01/2024
|
SARADI DEVI
|
3504003WL022025
|
SARADI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151620
|
|
SARADI DEVI W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DASHOLI
|
UT-04-003-064-001/7824
(GAUNA)
|
3504003000NRG24050120240145426
|
05/01/2024
|
JASPAL SINGH
|
3504003WL022022
|
JASPAL SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9907151455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
DASHOLI
|
UT-04-003-064-001/7850
(GAUNA)
|
3504003000NRG24050120240145374
|
05/01/2024
|
kalwati devi
|
3504003WL022006
|
kalwati devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151595
|
|
KALAWATI DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DASHOLI
|
UT-04-003-064-001/7858
(GAUNA)
|
3504003000NRG24050120240145407
|
05/01/2024
|
usha devi
|
3504003WL022020
|
usha devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151453
|
|
USHA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DASHOLI
|
UT-04-003-064-001/7874
(GAUNA)
|
3504003000NRG24050120240145387
|
05/01/2024
|
sashi devi
|
3504003WL022012
|
sashi devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151611
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DASHOLI
|
UT-04-003-064-001/7881
(GAUNA)
|
3504003000NRG24050120240145408
|
05/01/2024
|
CHANDRA SINGH
|
3504003WL022020
|
CHANDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151450
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DASHOLI
|
UT-04-003-064-001/7893
(GAUNA)
|
3504003000NRG24050120240145390
|
05/01/2024
|
REKHA DEVI
|
3504003WL022014
|
REKHA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151615
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-064-001/7902
(GAUNA)
|
3504003000NRG24050120240145391
|
05/01/2024
|
TULSI DEVI
|
3504003WL022014
|
TULSI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151608
|
|
TULADI DEVII
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DASHOLI
|
UT-04-003-064-001/79116
(GAUNA)
|
3504003000NRG24050120240145401
|
05/01/2024
|
KRIPAL SINGH
|
3504003WL022019
|
KRIPAL SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151610
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DASHOLI
|
UT-04-003-064-001/7912
(GAUNA)
|
3504003000NRG24050120240145444
|
05/01/2024
|
MAKHAN LAL
|
3504003WL022029
|
MAKHAN LAL
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151449
|
|
MAKHANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DASHOLI
|
UT-04-003-064-001/79125
(GAUNA)
|
3504003000NRG24050120240145411
|
05/01/2024
|
SEETA DEVI
|
3504003WL022020
|
SEETA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151454
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DASHOLI
|
UT-04-003-064-001/79141
(GAUNA)
|
3504003000NRG24050120240145384
|
05/01/2024
|
NARENDRA SINGH
|
3504003WL022011
|
NARENDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151619
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DASHOLI
|
UT-04-003-064-001/79144
(GAUNA)
|
3504003000NRG24050120240145413
|
05/01/2024
|
KAMALA DEVI
|
3504003WL022020
|
KAMALA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151616
|
|
KAMLADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
DASHOLI
|
UT-04-003-064-001/79154
(GAUNA)
|
3504003000NRG24050120240145423
|
05/01/2024
|
KAVITA DEVI
|
3504003WL022021
|
KAVITA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151603
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DASHOLI
|
UT-04-003-064-001/79171
(GAUNA)
|
3504003000NRG24050120240145446
|
05/01/2024
|
GUDDI DEVI
|
3504003WL022029
|
GUDDI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151604
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DASHOLI
|
UT-04-003-064-001/79210
(GAUNA)
|
3504003000NRG24050120240145403
|
05/01/2024
|
SWARI DEVI
|
3504003WL022019
|
SWARI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151607
|
|
SWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DASHOLI
|
UT-04-003-064-001/79215
(GAUNA)
|
3504003000NRG24050120240145414
|
05/01/2024
|
TULSI DEVI
|
3504003WL022020
|
TULSI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151621
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DASHOLI
|
UT-04-003-064-001/79218
(GAUNA)
|
3504003000NRG24050120240145448
|
05/01/2024
|
ASADI DEVI
|
3504003WL022029
|
ASADI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151591
|
|
ASHADI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DASHOLI
|
UT-04-003-064-001/79226
(GAUNA)
|
3504003000NRG24050120240145415
|
05/01/2024
|
KHUSAL SINGH
|
3504003WL022020
|
KHUSAL SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151593
|
|
KUSHAL SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DASHOLI
|
UT-04-003-064-001/79232
(GAUNA)
|
3504003000NRG24050120240145439
|
05/01/2024
|
NANDI DEVI
|
3504003WL022028
|
NANDI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151609
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DASHOLI
|
UT-04-003-064-001/79235
(GAUNA)
|
3504003000NRG24050120240145417
|
05/01/2024
|
PAN SINGH
|
3504003WL022020
|
PAN SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151602
|
|
PAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DASHOLI
|
UT-04-003-064-001/7961
(GAUNA)
|
3504003000NRG24050120240145392
|
05/01/2024
|
MADAN SINGH
|
3504003WL022014
|
MADAN SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151617
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DASHOLI
|
UT-04-003-064-001/7962
(GAUNA)
|
3504003000NRG24050120240145478
|
05/01/2024
|
MAHENDRA SINGH
|
3504003WL022032
|
MAHENDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151618
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DASHOLI
|
UT-04-003-064-001/9295
(GAUNA)
|
3504003000NRG24050120240145418
|
05/01/2024
|
KUNDAN SINGH
|
3504003WL022020
|
KUNDAN SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151614
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DASHOLI
|
UT-04-003-064-001/9295
(GAUNA)
|
3504003000NRG24050120240145419
|
05/01/2024
|
SARITA DEVI
|
3504003WL022020
|
SARITA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151592
|
|
SARITA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DASHOLI
|
UT-04-003-064-001/9303
(GAUNA)
|
3504003000NRG24050120240145425
|
05/01/2024
|
SARITA DEVI
|
3504003WL022021
|
SARITA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151606
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DASHOLI
|
UT-04-003-064-001/9331
(GAUNA)
|
3504003000NRG24050120240145421
|
05/01/2024
|
HEMA DEVI
|
3504003WL022020
|
HEMA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151605
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DASHOLI
|
UT-04-003-064-001/9334
(GAUNA)
|
3504003000NRG24050120240145388
|
05/01/2024
|
LAKHPAT SINGH
|
3504003WL022013
|
LAKHPAT SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151451
|
|
LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DASHOLI
|
UT-04-003-064-001/9342
(GAUNA)
|
3504003000NRG24050120240145480
|
05/01/2024
|
SARASWATI DEVI
|
3504003WL022032
|
SARASWATI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151594
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DASHOLI
|
UT-04-003-064-001/9865
(GAUNA)
|
3504003000NRG24050120240145396
|
05/01/2024
|
KALI DEVI
|
3504003WL022016
|
KALI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151612
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125810
|
125810
|
|
|
|
|
|
|
|
|
121
|
DASHOLI
|
UT-04-003-056-001/9550
(BAIMARU)
|
3504003000NRG24050120240145337
|
05/01/2024
|
NEERAJ SINGH
|
3504003WL022000
|
NEERAJ SINGH
|
00354
|
PUNB0990100
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151434
|
|
NEERAJ SINGH S/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DASHOLI
|
UT-04-003-056-001/9744
(BAIMARU)
|
3504003000NRG24050120240145342
|
05/01/2024
|
SAURAB SINGH
|
3504003WL022000
|
SAURAB SINGH
|
00354
|
PUNB0990100
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151433
|
|
SOURAV SINGH S/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DASHOLI
|
UT-04-003-056-001/9785
(BAIMARU)
|
3504003000NRG24050120240145343
|
05/01/2024
|
ASHISH SINGH
|
3504003WL022000
|
ASHISH SINGH
|
00354
|
PUNB0990100
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151432
|
|
ASHISH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
124
|
DASHOLI
|
UT-04-003-014-001/1704
(IRANI)
|
3504003000NRG24050120240145486
|
05/01/2024
|
CHAKORI DEVI
|
3504003WL022034
|
CHAKORI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151463
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-014-001/1704
(IRANI)
|
3504003000NRG24050120240145487
|
05/01/2024
|
PUSKAR SINGH
|
3504003WL022034
|
PUSKAR SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151558
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DASHOLI
|
UT-04-003-014-001/1725
(IRANI)
|
3504003000NRG24050120240145525
|
05/01/2024
|
RAYSINGH
|
3504003WL022044
|
RAYSINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151459
|
|
RAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DASHOLI
|
UT-04-003-014-001/1729
(IRANI)
|
3504003000NRG24050120240145495
|
05/01/2024
|
RAJEE DEVI
|
3504003WL022038
|
RAJEE DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151489
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-014-001/1734
(IRANI)
|
3504003000NRG24050120240145520
|
05/01/2024
|
MAHESHWARI DEVI
|
3504003WL022043
|
MAHESHWARI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151584
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DASHOLI
|
UT-04-003-014-001/1756
(IRANI)
|
3504003000NRG24050120240145492
|
05/01/2024
|
SAVITRI DEVI
|
3504003WL022036
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151560
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-014-001/1763
(IRANI)
|
3504003000NRG24050120240145497
|
05/01/2024
|
BHAWAN SINGH
|
3504003WL022038
|
BHAWAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151575
|
|
MR BHWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-014-001/1788
(IRANI)
|
3504003000NRG24050120240145491
|
05/01/2024
|
RANJEET SINGH
|
3504003WL022035
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151556
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DASHOLI
|
UT-04-003-014-001/9603
(IRANI)
|
3504003000NRG24050120240145524
|
05/01/2024
|
sohan singh
|
3504003WL022043
|
sohan singh
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151587
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DASHOLI
|
UT-04-003-014-001/9610
(IRANI)
|
3504003000NRG24050120240145515
|
05/01/2024
|
Laxman Singh
|
3504003WL022041
|
Laxman Singh
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151555
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-024-001/96591
(PALETHI)
|
3504003000NRG24050120240145591
|
05/01/2024
|
SAVITRI DEVI
|
3504003WL022057
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151531
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-024-001/96617
(PALETHI)
|
3504003000NRG24050120240145592
|
05/01/2024
|
DEVESHWARI DEVI
|
3504003WL022057
|
DEVESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151566
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-024-001/96617
(PALETHI)
|
3504003000NRG24050120240145593
|
05/01/2024
|
KAMLA LAL
|
3504003WL022057
|
KAMLA LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151490
|
|
MR KAMALA LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-024-001/96648
(PALETHI)
|
3504003000NRG24050120240145594
|
05/01/2024
|
NARENDRA SINGH
|
3504003WL022057
|
NARENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151562
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-033-001/4061
(LASHI)
|
3504003000NRG24050120240145574
|
05/01/2024
|
DARSHAN SINGH
|
3504003WL022054
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151549
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-033-001/4098
(LASHI)
|
3504003000NRG24050120240145565
|
05/01/2024
|
BHAGAT SINGH
|
3504003WL022053
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151528
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-033-001/4126
(LASHI)
|
3504003000NRG24050120240145560
|
05/01/2024
|
DHEERAJ SINGH
|
3504003WL022052
|
DHEERAJ SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151529
|
|
DHEERAJSINGHSOKUTALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
141
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG24050120240145561
|
05/01/2024
|
JASWANT SINGH
|
3504003WL022052
|
JASWANT SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151530
|
|
JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-033-001/9671
(LASHI)
|
3504003000NRG24050120240145563
|
05/01/2024
|
KAVITA DEVI
|
3504003WL022052
|
KAVITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151567
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-033-001/9723
(LASHI)
|
3504003000NRG24050120240145572
|
05/01/2024
|
RAMCHANDRA SINGH
|
3504003WL022053
|
RAMCHANDRA SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151492
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-033-002/4157
(LASHI)
|
3504003000NRG24050120240145577
|
05/01/2024
|
RSGHU LAL
|
3504003WL022054
|
RSGHU LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151491
|
|
MR RAGHU LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-036-001/4555
(MAJHOTHI)
|
3504003000NRG24050120240145585
|
05/01/2024
|
HEERA DEVI
|
3504003WL022056
|
HEERA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151461
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-036-001/4607
(MAJHOTHI)
|
3504003000NRG24050120240145587
|
05/01/2024
|
DIGAMBAR SINGH
|
3504003WL022056
|
DIGAMBAR SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151532
|
|
MR DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-036-001/9654
(MAJHOTHI)
|
3504003000NRG24050120240145589
|
05/01/2024
|
MANOJ SINGH
|
3504003WL022056
|
MANOJ SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151473
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DASHOLI
|
UT-04-003-036-001/9681
(MAJHOTHI)
|
3504003000NRG24050120240145590
|
05/01/2024
|
BABITA DEVI
|
3504003WL022056
|
BABITA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151589
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DASHOLI
|
UT-04-003-038-001/4984
(SAIKOT)
|
3504003000NRG24050120240145595
|
05/01/2024
|
NARAYAN SINGH
|
3504003WL022058
|
NARAYAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151493
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-043-002/9900
(RANGTOLI)
|
3504003000NRG24050120240145484
|
05/01/2024
|
ANJALI
|
3504003WL022033
|
ANJALI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151471
|
|
MS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-049-001/6257
(CHCHINKA)
|
3504003000NRG24050120240145357
|
05/01/2024
|
MADHU DEVI
|
3504003WL022003
|
MADHU DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151467
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-049-001/6295
(CHCHINKA)
|
3504003000NRG24050120240145358
|
05/01/2024
|
DINESH LAL
|
3504003WL022003
|
DINESH LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151488
|
|
DINESHLALSOINDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
153
|
DASHOLI
|
UT-04-003-049-001/6513
(CHCHINKA)
|
3504003000NRG24050120240145362
|
05/01/2024
|
GUDDU LAL
|
3504003WL022003
|
GUDDU LAL
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151481
|
|
MR GUDDU KHANERA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-049-001/6634
(CHCHINKA)
|
3504003000NRG24050120240145363
|
05/01/2024
|
DURGA LAL
|
3504003WL022003
|
DURGA LAL
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151468
|
|
MRS DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-049-001/6634
(CHCHINKA)
|
3504003000NRG24050120240145364
|
05/01/2024
|
SUNITA DEVI
|
3504003WL022003
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151475
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-049-001/6635
(CHCHINKA)
|
3504003000NRG24050120240145365
|
05/01/2024
|
LALIT KANT
|
3504003WL022003
|
LALIT KANT
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151465
|
|
MR LALIT KANTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-063-002/7629
(SANJI)
|
3504003000NRG24050120240145598
|
05/01/2024
|
Anup Kumar
|
3504003WL022059
|
Anup Kumar
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151472
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-063-002/7704
(SANJI)
|
3504003000NRG24050120240145599
|
05/01/2024
|
PRATAP SINGH
|
3504003WL022059
|
PRATAP SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151557
|
|
MR PRATAP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-063-002/7704
(SANJI)
|
3504003000NRG24050120240145600
|
05/01/2024
|
RUKMANI DEVI
|
3504003WL022059
|
RUKMANI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151585
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASHOLI
|
UT-04-003-063-002/9345
(SANJI)
|
3504003000NRG24040120240144297
|
05/01/2024
|
ANAND SINGH
|
3504003WL021847
|
ANAND SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151476
|
|
MR ANAND SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-063-002/9365
(SANJI)
|
3504003000NRG24050120240145604
|
05/01/2024
|
SUSHILA DEVI
|
3504003WL022059
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151553
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-063-002/9411
(SANJI)
|
3504003000NRG24050120240145605
|
05/01/2024
|
MAMTA DEVI
|
3504003WL022059
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151579
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-063-006/9563
(SANJI)
|
3504003000NRG24040120240144298
|
05/01/2024
|
RADHA DEVI
|
3504003WL021847
|
RADHA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151561
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DASHOLI
|
UT-04-003-064-001/7286
(GAUNA)
|
3504003000NRG24050120240145393
|
05/01/2024
|
KUKARI DEVI
|
3504003WL022015
|
KUKARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151457
|
|
KUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DASHOLI
|
UT-04-003-064-001/7764
(GAUNA)
|
3504003000NRG24050120240145431
|
05/01/2024
|
BIRENDRA SINGH
|
3504003WL022024
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151478
|
|
BIRENDRASINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
166
|
DASHOLI
|
UT-04-003-064-001/7794
(GAUNA)
|
3504003000NRG24050120240145405
|
05/01/2024
|
KARAN SINGH
|
3504003WL022020
|
KARAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151527
|
|
MR KARAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-064-001/7814
(GAUNA)
|
3504003000NRG24050120240145427
|
05/01/2024
|
DEEWAN SINGH
|
3504003WL022023
|
DEEWAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151554
|
|
DEEVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DASHOLI
|
UT-04-003-064-001/7820
(GAUNA)
|
3504003000NRG24050120240145406
|
05/01/2024
|
DINESH SINGH
|
3504003WL022020
|
DINESH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151559
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-064-001/7881
(GAUNA)
|
3504003000NRG24050120240145409
|
05/01/2024
|
VISHAMBARI DEVI
|
3504003WL022020
|
VISHAMBARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151460
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASHOLI
|
UT-04-003-064-001/7915
(GAUNA)
|
3504003000NRG24050120240145377
|
05/01/2024
|
KASHI DEVI
|
3504003WL022008
|
KASHI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151568
|
|
KASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DASHOLI
|
UT-04-003-064-001/79154
(GAUNA)
|
3504003000NRG24050120240145422
|
05/01/2024
|
GAJENDRA SINGH
|
3504003WL022021
|
GAJENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151474
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-064-001/79171
(GAUNA)
|
3504003000NRG24050120240145447
|
05/01/2024
|
SURENDRA SINGH
|
3504003WL022029
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151581
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DASHOLI
|
UT-04-003-064-001/79229
(GAUNA)
|
3504003000NRG24050120240145435
|
05/01/2024
|
SANTOSH SINGH
|
3504003WL022025
|
SANTOSH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151565
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASHOLI
|
UT-04-003-064-001/79239
(GAUNA)
|
3504003000NRG24050120240145379
|
05/01/2024
|
KRIPAL SINGH
|
3504003WL022009
|
KRIPAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151494
|
|
SH KRIPAL SINGH SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-064-001/79242
(GAUNA)
|
3504003000NRG24050120240145400
|
05/01/2024
|
MAHENDRA LAL
|
3504003WL022018
|
MAHENDRA LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151577
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-064-001/79252
(GAUNA)
|
3504003000NRG24050120240145449
|
05/01/2024
|
ARVIND LAL
|
3504003WL022029
|
ARVIND LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151470
|
|
ARVIND LAL S/O MAKHANI LAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
DASHOLI
|
UT-04-003-064-001/7927
(GAUNA)
|
3504003000NRG24050120240145442
|
05/01/2024
|
JOYTI DEVI
|
3504003WL022028
|
JOYTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151582
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DASHOLI
|
UT-04-003-064-001/7941
(GAUNA)
|
3504003000NRG24050120240145375
|
05/01/2024
|
DEV SINGH
|
3504003WL022007
|
DEV SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151571
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASHOLI
|
UT-04-003-064-001/7953
(GAUNA)
|
3504003000NRG24050120240145437
|
05/01/2024
|
KAMLA DEVI
|
3504003WL022026
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151533
|
|
KAMLADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
180
|
DASHOLI
|
UT-04-003-064-001/7953
(GAUNA)
|
3504003000NRG24050120240145436
|
05/01/2024
|
NARENDRA SINGH
|
3504003WL022026
|
NARENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151570
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DASHOLI
|
UT-04-003-064-001/9308
(GAUNA)
|
3504003000NRG24050120240145382
|
05/01/2024
|
PRATAP SINGH
|
3504003WL022010
|
PRATAP SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151547
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-064-001/9309
(GAUNA)
|
3504003000NRG24050120240145395
|
05/01/2024
|
RAJENDRA SINGH
|
3504003WL022016
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151464
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DASHOLI
|
UT-04-003-064-001/9331
(GAUNA)
|
3504003000NRG24050120240145420
|
05/01/2024
|
MAHIPAL SINGH
|
3504003WL022020
|
MAHIPAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151548
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DASHOLI
|
UT-04-003-064-001/9332
(GAUNA)
|
3504003000NRG24050120240145381
|
05/01/2024
|
VIMALA DEVI
|
3504003WL022009
|
VIMALA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151462
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-064-001/9334
(GAUNA)
|
3504003000NRG24050120240145389
|
05/01/2024
|
SUNITA DEVI
|
3504003WL022013
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151458
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DASHOLI
|
UT-04-003-064-001/9336
(GAUNA)
|
3504003000NRG24050120240145429
|
05/01/2024
|
MANBAR SINGH
|
3504003WL022023
|
MANBAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151572
|
|
MR MANAVAR SINGH SO DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DASHOLI
|
UT-04-003-064-001/9340
(GAUNA)
|
3504003000NRG24050120240145438
|
05/01/2024
|
PREM SINGH
|
3504003WL022027
|
PREM SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151569
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DASHOLI
|
UT-04-003-064-001/9342
(GAUNA)
|
3504003000NRG24050120240145479
|
05/01/2024
|
SURENDRA SINGH
|
3504003WL022032
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151544
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASHOLI
|
UT-04-003-069-001/8826
(KHENURI)
|
3504003000NRG24050120240145538
|
05/01/2024
|
JAYANTI DEVI
|
3504003WL022047
|
JAYANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151550
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASHOLI
|
UT-04-003-069-001/9949
(KHENURI)
|
3504003000NRG24050120240145540
|
05/01/2024
|
BEER SINGH
|
3504003WL022047
|
BEER SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151469
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152260
|
152260
|
|
|
|
|
|
|
|
|
191
|
DASHOLI
|
UT-04-003-032-001/9467
(BACHER)
|
3504003000NRG24050120240145332
|
05/01/2024
|
ANITA DEVI
|
3504003WL021999
|
ANITA DEVI
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151573
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DASHOLI
|
UT-04-003-048-003/6150
(KUNJO MAIKOT)
|
3504003000NRG24050120240145544
|
05/01/2024
|
CHANDRA SINGH
|
3504003WL022048
|
CHANDRA SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151479
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DASHOLI
|
UT-04-003-048-003/6283
(KUNJO MAIKOT)
|
3504003000NRG24050120240145546
|
05/01/2024
|
RAMESH SINGH
|
3504003WL022048
|
RAMESH SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151552
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DASHOLI
|
UT-04-003-048-003/6362
(KUNJO MAIKOT)
|
3504003000NRG24050120240145552
|
05/01/2024
|
MAHENDAR SINGH
|
3504003WL022049
|
MAHENDAR SINGH
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151546
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASHOLI
|
UT-04-003-048-003/6449
(KUNJO MAIKOT)
|
3504003000NRG24050120240145548
|
05/01/2024
|
MUKESH CHANDRA
|
3504003WL022048
|
MUKESH CHANDRA
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151588
|
|
MUKESH SINGH S/O MR CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
196
|
DASHOLI
|
UT-04-003-048-003/6473
(KUNJO MAIKOT)
|
3504003000NRG24050120240145550
|
05/01/2024
|
KAVITA DEVI
|
3504003WL022048
|
KAVITA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151583
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
197
|
DASHOLI
|
UT-04-003-056-001/6552
(BAIMARU)
|
3504003000NRG24050120240145334
|
05/01/2024
|
SURESHI DEVI
|
3504003WL022000
|
SURESHI DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151456
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DASHOLI
|
UT-04-003-056-001/6553
(BAIMARU)
|
3504003000NRG24050120240145335
|
05/01/2024
|
MAHESHVARI DEVI
|
3504003WL022000
|
MAHESHVARI DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151580
|
|
MISS MAHESHVARI DEVI NEGHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DASHOLI
|
UT-04-003-056-001/6553
(BAIMARU)
|
3504003000NRG24050120240145336
|
05/01/2024
|
RAJESH SINGH
|
3504003WL022000
|
RAJESH SINGH
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151539
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DASHOLI
|
UT-04-003-056-001/9582
(BAIMARU)
|
3504003000NRG24050120240145338
|
05/01/2024
|
SUDAMA DEVI
|
3504003WL022000
|
SUDAMA DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151574
|
|
MISS SUDAMA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DASHOLI
|
UT-04-003-056-001/9595
(BAIMARU)
|
3504003000NRG24050120240145340
|
05/01/2024
|
DEEPA DEVI
|
3504003WL022000
|
DEEPA DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151538
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DASHOLI
|
UT-04-003-056-001/9595
(BAIMARU)
|
3504003000NRG24050120240145339
|
05/01/2024
|
JAGMOHAN SINGH
|
3504003WL022000
|
JAGMOHAN SINGH
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151480
|
|
JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DASHOLI
|
UT-04-003-056-001/9711
(BAIMARU)
|
3504003000NRG24050120240145341
|
05/01/2024
|
SAKUNTLA DEVI
|
3504003WL022000
|
SAKUNTLA DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151563
|
|
MR MADAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DASHOLI
|
UT-04-003-056-001/9785
(BAIMARU)
|
3504003000NRG24050120240145344
|
05/01/2024
|
USHA
|
3504003WL022000
|
USHA
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151590
|
|
USHA DO MR DARSHAN SINGH BISHT
|
BANK OF INDIA(508505)
|
|
205
|
DASHOLI
|
UT-04-003-060-002/7321
(LWANH)
|
3504003000NRG24050120240145582
|
05/01/2024
|
Mamta Devi
|
3504003WL022055
|
Mamta Devi
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151535
|
|
MAMTADEVIWOTARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
206
|
DASHOLI
|
UT-04-003-060-002/7342
(LWANH)
|
3504003000NRG24050120240145584
|
05/01/2024
|
DARMAN SINGH
|
3504003WL022055
|
DARMAN SINGH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151486
|
|
DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DASHOLI
|
UT-04-003-060-002/7342
(LWANH)
|
3504003000NRG24050120240145583
|
05/01/2024
|
SURMA DEVI
|
3504003WL022055
|
SURMA DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151487
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
208
|
DASHOLI
|
UT-04-003-060-001/7150
(LWANH)
|
3504003000NRG24050120240145578
|
05/01/2024
|
geeta devi
|
3504003WL022055
|
geeta devi
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151542
|
|
GEETADEVIWOYOGEMBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
209
|
DASHOLI
|
UT-04-003-060-001/7150
(LWANH)
|
3504003000NRG24050120240145579
|
05/01/2024
|
yogaber singh
|
3504003WL022055
|
yogaber singh
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151482
|
|
YOGAMBAR SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DASHOLI
|
UT-04-003-060-001/7165
(LWANH)
|
3504003000NRG24050120240145580
|
05/01/2024
|
devendra singh
|
3504003WL022055
|
devendra singh
|
00415
|
SBIN0011501
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907151485
|
|
MRS DEVENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DASHOLI
|
UT-04-003-060-002/7124
(LWANH)
|
3504003000NRG24050120240145581
|
05/01/2024
|
pushpa devi
|
3504003WL022055
|
pushpa devi
|
00415
|
SBIN0011501
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151543
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DASHOLI
|
UT-04-003-068-001/8581
(CHATULI KIRULI)
|
3504003000NRG24050120240145356
|
05/01/2024
|
KALAM SINGH
|
3504003WL022002
|
KALAM SINGH
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151534
|
|
KALAMSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
213
|
DASHOLI
|
UT-04-003-068-001/8581
(CHATULI KIRULI)
|
3504003000NRG24050120240145355
|
05/01/2024
|
SHASHI DEVI
|
3504003WL022002
|
SHASHI DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151541
|
|
SHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
214
|
DASHOLI
|
UT-04-003-004-001/618
(BANDWARA)
|
3504003000NRG24050120240145349
|
05/01/2024
|
SATENDRA SINGH
|
3504003WL022001
|
SATENDRA SINGH
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151483
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DASHOLI
|
UT-04-003-048-003/6150
(KUNJO MAIKOT)
|
3504003000NRG24050120240145545
|
05/01/2024
|
HRENDAR SINGH
|
3504003WL022048
|
HRENDAR SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151477
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DASHOLI
|
UT-04-003-048-003/6285
(KUNJO MAIKOT)
|
3504003000NRG24050120240145547
|
05/01/2024
|
Neeraj Singh
|
3504003WL022048
|
Neeraj Singh
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151540
|
|
NEERAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DASHOLI
|
UT-04-003-048-003/6429
(KUNJO MAIKOT)
|
3504003000NRG24050120240145558
|
05/01/2024
|
BIPIN SINGH
|
3504003WL022051
|
BIPIN SINGH
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151578
|
|
VIPIN CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DASHOLI
|
UT-04-003-064-001/9343
(GAUNA)
|
3504003000NRG24050120240145481
|
05/01/2024
|
DEVENDRA SINGH
|
3504003WL022032
|
DEVENDRA SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151537
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
219
|
DASHOLI
|
UT-04-003-048-003/6161
(KUNJO MAIKOT)
|
3504003000NRG24050120240145556
|
05/01/2024
|
MATBAR SINGH
|
3504003WL022051
|
MATBAR SINGH
|
00468
|
UBIN0560235
|
1150
|
1150
|
Rejected
|
01/02/2024
|
|
9907151653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
220
|
DASHOLI
|
UT-04-003-004-001/539
(BANDWARA)
|
3504003000NRG24050120240145345
|
05/01/2024
|
MUNNI DEVI
|
3504003WL022001
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151630
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
DASHOLI
|
UT-04-003-004-001/549
(BANDWARA)
|
3504003000NRG24050120240145346
|
05/01/2024
|
SANJAY SINGH
|
3504003WL022001
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907151628
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DASHOLI
|
UT-04-003-004-001/613
(BANDWARA)
|
3504003000NRG24050120240145348
|
05/01/2024
|
AMAN
|
3504003WL022001
|
AMAN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151402
|
|
Master MASTER AMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DASHOLI
|
UT-04-003-004-001/613
(BANDWARA)
|
3504003000NRG24050120240145347
|
05/01/2024
|
HARENDRA SINGH
|
3504003WL022001
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151631
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DASHOLI
|
UT-04-003-004-001/632
(BANDWARA)
|
3504003000NRG24050120240145350
|
05/01/2024
|
GAJPAL SINGH
|
3504003WL022001
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151629
|
|
GAJPALSINGHSOKANCHANSINHG
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
225
|
DASHOLI
|
UT-04-003-004-001/716
(BANDWARA)
|
3504003000NRG24050120240145352
|
05/01/2024
|
RANJANA DEVI
|
3504003WL022001
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151444
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
DASHOLI
|
UT-04-003-004-001/716
(BANDWARA)
|
3504003000NRG24050120240145351
|
05/01/2024
|
SAROJANI DEVI
|
3504003WL022001
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151443
|
|
Mrs. SAROJANI DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
DASHOLI
|
UT-04-003-004-001/771
(BANDWARA)
|
3504003000NRG24050120240145353
|
05/01/2024
|
SUNITA DEVI
|
3504003WL022001
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151405
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
DASHOLI
|
UT-04-003-032-001/134408
(BACHER)
|
3504003000NRG24050120240145325
|
05/01/2024
|
NIRMALA DEVI
|
3504003WL021999
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151655
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
DASHOLI
|
UT-04-003-032-001/3811
(BACHER)
|
3504003000NRG24050120240145322
|
05/01/2024
|
PUSKER SINGH
|
3504003WL021998
|
PUSKER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151627
|
|
PUSHKARSINGHSOLATEVADARS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
230
|
DASHOLI
|
UT-04-003-040-002/5150
(KAUNJ POTHANI)
|
3504003000NRG24050120240145534
|
05/01/2024
|
NARENDRA LAL
|
3504003WL022046
|
NARENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151448
|
|
Mr. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
DASHOLI
|
UT-04-003-040-002/5162
(KAUNJ POTHANI)
|
3504003000NRG24050120240145531
|
05/01/2024
|
DULLI LAL
|
3504003WL022045
|
DULLI LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151497
|
|
MR DULLI LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
DASHOLI
|
UT-04-003-040-002/5162
(KAUNJ POTHANI)
|
3504003000NRG24050120240145532
|
05/01/2024
|
GANGA DEVI
|
3504003WL022045
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151404
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
DASHOLI
|
UT-04-003-040-002/5170
(KAUNJ POTHANI)
|
3504003000NRG24050120240145535
|
05/01/2024
|
JAGDEESH LAL
|
3504003WL022046
|
JAGDEESH LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151447
|
|
JAGDISH LAL
|
IDBI BANK(607095)
|
|
234
|
DASHOLI
|
UT-04-003-040-002/5204
(KAUNJ POTHANI)
|
3504003000NRG24050120240145536
|
05/01/2024
|
VIRENDRA LAL
|
3504003WL022046
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151403
|
|
MR VEERENDRA LAL AND BEEJAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DASHOLI
|
UT-04-003-040-002/5338
(KAUNJ POTHANI)
|
3504003000NRG24050120240145537
|
05/01/2024
|
RUPA DEVI
|
3504003WL022046
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151446
|
|
Mrs. RUPA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
DASHOLI
|
UT-04-003-048-003/6096
(KUNJO MAIKOT)
|
3504003000NRG24050120240145543
|
05/01/2024
|
NAND LAL
|
3504003WL022048
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151626
|
|
NAND LAL S/O RATTI LAL
|
BANK OF INDIA(508505)
|
|
237
|
DASHOLI
|
UT-04-003-048-003/6236
(KUNJO MAIKOT)
|
3504003000NRG24050120240145551
|
05/01/2024
|
DHANESHWARI DEVI
|
3504003WL022049
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151625
|
|
Mrs. DHANESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
DASHOLI
|
UT-04-003-064-001/7889
(GAUNA)
|
3504003000NRG24050120240145398
|
05/01/2024
|
GAJENNDRA SINGH
|
3504003WL022017
|
GAJENNDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907151406
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
239
|
DASHOLI
|
UT-04-003-014-001/1704
(IRANI)
|
3504003000NRG24050120240145485
|
05/01/2024
|
SULAP SINGH
|
3504003WL022034
|
SULAP SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151645
|
|
MR SULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DASHOLI
|
UT-04-003-014-001/1712
(IRANI)
|
3504003000NRG24050120240145516
|
05/01/2024
|
BALWANT SINGH
|
3504003WL022042
|
BALWANT SINGH
|
246001
|
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907151643
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DASHOLI
|
UT-04-003-014-001/1727
(IRANI)
|
3504003000NRG24050120240145527
|
05/01/2024
|
AMAR SINGH
|
3504003WL022044
|
AMAR SINGH
|
246001
|
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151642
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DASHOLI
|
UT-04-003-014-001/1744
(IRANI)
|
3504003000NRG24050120240145528
|
05/01/2024
|
PREM SINGH
|
3504003WL022044
|
PREM SINGH
|
246001
|
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151641
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DASHOLI
|
UT-04-003-014-001/1768
(IRANI)
|
3504003000NRG24050120240145510
|
05/01/2024
|
SHER SINGH
|
3504003WL022041
|
SHER SINGH
|
246001
|
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151646
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DASHOLI
|
UT-04-003-014-001/1780
(IRANI)
|
3504003000NRG24050120240145529
|
05/01/2024
|
NARAYAN SINGH
|
3504003WL022044
|
NARAYAN SINGH
|
246001
|
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151652
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DASHOLI
|
UT-04-003-014-001/1784
(IRANI)
|
3504003000NRG24050120240145489
|
05/01/2024
|
MADHULI DEVI
|
3504003WL022035
|
MADHULI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151637
|
|
MADHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DASHOLI
|
UT-04-003-014-001/1832
(IRANI)
|
3504003000NRG24050120240145511
|
05/01/2024
|
PREM SINGH
|
3504003WL022041
|
PREM SINGH
|
246001
|
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151644
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DASHOLI
|
UT-04-003-014-001/1842
(IRANI)
|
3504003000NRG24050120240145530
|
05/01/2024
|
BAISHAK SINGH
|
3504003WL022044
|
BAISHAK SINGH
|
246001
|
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151647
|
|
BAISAKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DASHOLI
|
UT-04-003-014-001/9278
(IRANI)
|
3504003000NRG24050120240145519
|
05/01/2024
|
DEVENDRA SINGH
|
3504003WL022042
|
DEVENDRA SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151648
|
|
DEVENDRA SINGH S O K
|
BANK OF BARODA(606985)
|
|
249
|
DASHOLI
|
UT-04-003-014-001/9280
(IRANI)
|
3504003000NRG24050120240145498
|
05/01/2024
|
DILBAR SINGH
|
3504003WL022039
|
DILBAR SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151639
|
|
DILVAR SINGH
|
IDBI BANK(607095)
|
|
250
|
DASHOLI
|
UT-04-003-014-001/9282
(IRANI)
|
3504003000NRG24050120240145493
|
05/01/2024
|
MADHULI DEVI
|
3504003WL022036
|
MADHULI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151650
|
|
Mrs. MADHULI DEVI
|
INDIAN BANK(607105)
|
|
251
|
DASHOLI
|
UT-04-003-014-001/9288
(IRANI)
|
3504003000NRG24050120240145522
|
05/01/2024
|
BHAWAN SINGH
|
3504003WL022043
|
BHAWAN SINGH
|
246001
|
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151651
|
|
BHAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DASHOLI
|
UT-04-003-014-001/9289
(IRANI)
|
3504003000NRG24050120240145494
|
05/01/2024
|
KARAN SINGH
|
3504003WL022037
|
KARAN SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151638
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DASHOLI
|
UT-04-003-014-001/9304
(IRANI)
|
3504003000NRG24050120240145513
|
05/01/2024
|
SURESHI DEVI
|
3504003WL022041
|
SURESHI DEVI
|
246001
|
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907151640
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DASHOLI
|
UT-04-003-014-001/9321
(IRANI)
|
3504003000NRG24050120240145500
|
05/01/2024
|
RAM SINGH
|
3504003WL022039
|
RAM SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151649
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561890
|
561890
|
|
|
|
|
|
|
|