|
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-04-003-005-001/659
(BAMIYALA)
|
3504003000NRG24040320240211891
|
05/03/2024
|
KAMLA DEVI
|
3504003WL031071
|
KAMLA DEVI
|
00045
|
BARB0GOPESH
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271362
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DASHOLI
|
UT-04-003-005-001/659
(BAMIYALA)
|
3504003000NRG24040320240211890
|
05/03/2024
|
SHIV SINGH
|
3504003WL031071
|
SHIV SINGH
|
00045
|
BARB0GOPESH
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271363
|
|
SHIV SINGH S O SH NA
|
BANK OF BARODA(606985)
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1731
(IRANI)
|
3504003000NRG24040320240210762
|
05/03/2024
|
DINESH SINGH
|
3504003WL030938
|
DINESH SINGH
|
00045
|
BARB0GOPESH
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271364
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DASHOLI
|
UT-04-003-014-001/9271
(IRANI)
|
3504003000NRG24050320240212335
|
05/03/2024
|
SUBHDRA DEVI
|
3504003WL031137
|
SUBHDRA DEVI
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271213
|
|
SUBHDRA DEVI W O VIJ
|
BANK OF BARODA(606985)
|
|
5
|
DASHOLI
|
UT-04-003-031-003/9503
(SONALA)
|
3504003000NRG24050320240212630
|
05/03/2024
|
KAILASH CHANDRA
|
3504003WL031176
|
KAILASH CHANDRA
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271365
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
DASHOLI
|
UT-04-003-064-001/9325
(GAUNA)
|
3504003000NRG24050320240212823
|
05/03/2024
|
HUKAM SINGH
|
3504003WL031215
|
HUKAM SINGH
|
00045
|
BARB0GOPESH
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271212
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-010-001/9440
(KATHOR)
|
3504003000NRG24040320240211939
|
05/03/2024
|
INDU DEVI
|
3504003WL031084
|
INDU DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271177
|
|
INDU W/O MR DILVAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-010-004/9457
(KATHOR)
|
3504003000NRG24040320240211940
|
05/03/2024
|
UMA
|
3504003WL031084
|
UMA
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271176
|
|
UMA DEVI D/O HUKUM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-010-004/9460
(KATHOR)
|
3504003000NRG24040320240211941
|
05/03/2024
|
BHAGAT SINGH
|
3504003WL031084
|
BHAGAT SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271174
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-010-004/9481
(KATHOR)
|
3504003000NRG24040320240211942
|
05/03/2024
|
KULDEEP SINGH
|
3504003WL031084
|
KULDEEP SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271175
|
|
KULDEEP SINGH S/O SHISHU PAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1372
(DOGDI KANDAI)
|
3504003000NRG24040320240211893
|
05/03/2024
|
Reena Devi
|
3504003WL031073
|
Reena Devi
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271179
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1498
(DOGDI KANDAI)
|
3504003000NRG24050320240212820
|
05/03/2024
|
SARITA DEVI
|
3504003WL031214
|
SARITA DEVI
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041271178
|
|
SARITA DEVI WO MR SOBAT NEGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-043-002/5658
(RANGTOLI)
|
3504003000NRG24040320240211895
|
05/03/2024
|
radha devi
|
3504003WL031074
|
radha devi
|
00078
|
CNRB0006033
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271227
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-043-002/9787
(RANGTOLI)
|
3504003000NRG24040320240211896
|
05/03/2024
|
JAYA DEVI
|
3504003WL031074
|
JAYA DEVI
|
00078
|
CNRB0006033
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271230
|
|
JAYA DEVI
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-043-002/9884
(RANGTOLI)
|
3504003000NRG24040320240211897
|
05/03/2024
|
NEETA DEVI
|
3504003WL031074
|
NEETA DEVI
|
00078
|
CNRB0006033
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271231
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-064-001/79133
(GAUNA)
|
3504003000NRG24040320240210656
|
05/03/2024
|
NEELAM DEVI
|
3504003WL030914
|
NEELAM DEVI
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271246
|
|
NEELAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-014-001/9275
(IRANI)
|
3504003000NRG24050320240212342
|
05/03/2024
|
MOHAN SINGH
|
3504003WL031139
|
MOHAN SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271243
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-014-001/9295
(IRANI)
|
3504003000NRG24050320240212336
|
05/03/2024
|
PREM SINGH
|
3504003WL031137
|
PREM SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271247
|
|
PRAM SINGH
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-014-001/9611
(IRANI)
|
3504003000NRG24050320240212331
|
05/03/2024
|
Laxman Singh
|
3504003WL031135
|
Laxman Singh
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271308
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DASHOLI
|
UT-04-003-029-002/9190
(PILANG)
|
3504003000NRG24050320240212838
|
05/03/2024
|
BINDRA DEVI
|
3504003WL031218
|
BINDRA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271236
|
|
VINDRA DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-036-001/4590
(MAJHOTHI)
|
3504003000NRG24050320240212355
|
05/03/2024
|
MEENA DEVI
|
3504003WL031142
|
MEENA DEVI
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271267
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
22
|
DASHOLI
|
UT-04-003-036-001/4599
(MAJHOTHI)
|
3504003000NRG24050320240212356
|
05/03/2024
|
KEDAR SINGH
|
3504003WL031142
|
KEDAR SINGH
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271238
|
|
KEDAR SINGH
|
CANARA BANK(508532)
|
|
23
|
DASHOLI
|
UT-04-003-036-001/4660
(MAJHOTHI)
|
3504003000NRG24050320240212358
|
05/03/2024
|
MALATI DEVI
|
3504003WL031142
|
MALATI DEVI
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271241
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
24
|
DASHOLI
|
UT-04-003-036-001/9679
(MAJHOTHI)
|
3504003000NRG24040320240211929
|
05/03/2024
|
LAXMI DEVI
|
3504003WL031081
|
LAXMI DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271256
|
|
LAXMI
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-036-001/9682
(MAJHOTHI)
|
3504003000NRG24040320240211930
|
05/03/2024
|
DHEERAJ SINGH
|
3504003WL031081
|
DHEERAJ SINGH
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271269
|
|
DHEERAJSINGHSOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-043-002/5701
(RANGTOLI)
|
3504003000NRG24050320240212368
|
05/03/2024
|
kunwar singh
|
3504003WL031144
|
kunwar singh
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041271229
|
|
GANESHI DEVI
|
CANARA BANK(508532)
|
|
27
|
DASHOLI
|
UT-04-003-043-002/9789
(RANGTOLI)
|
3504003000NRG24050320240212370
|
05/03/2024
|
jasoda devi
|
3504003WL031144
|
jasoda devi
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041271228
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
28
|
DASHOLI
|
UT-04-003-043-002/9804
(RANGTOLI)
|
3504003000NRG24050320240212371
|
05/03/2024
|
SARITA DEVI
|
3504003WL031144
|
SARITA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041271233
|
|
SARITADEVIWOLACHMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-064-001/7774
(GAUNA)
|
3504003000NRG24050320240212680
|
05/03/2024
|
KUNTI DEVI
|
3504003WL031190
|
KUNTI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271244
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-064-001/7776
(GAUNA)
|
3504003000NRG24050320240212798
|
05/03/2024
|
DULPI LAL
|
3504003WL031212
|
DULPI LAL
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271237
|
|
DULPI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DASHOLI
|
UT-04-003-064-001/7809
(GAUNA)
|
3504003000NRG24040320240210643
|
05/03/2024
|
MOHAN LAL
|
3504003WL030913
|
MOHAN LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271245
|
|
MOHAN LAL
|
CANARA BANK(508532)
|
|
32
|
DASHOLI
|
UT-04-003-064-001/7814
(GAUNA)
|
3504003000NRG24050320240212717
|
05/03/2024
|
SHARDA DEVI
|
3504003WL031201
|
SHARDA DEVI
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271260
|
|
SADI DEVI
|
CANARA BANK(508532)
|
|
33
|
DASHOLI
|
UT-04-003-064-001/7889
(GAUNA)
|
3504003000NRG24050320240212793
|
05/03/2024
|
KUNWAR SINGH
|
3504003WL031211
|
KUNWAR SINGH
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271251
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-064-001/7889
(GAUNA)
|
3504003000NRG24050320240212794
|
05/03/2024
|
LILA DEVI
|
3504003WL031211
|
LILA DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271274
|
|
LEELADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-064-001/79116
(GAUNA)
|
3504003000NRG24050320240212698
|
05/03/2024
|
KALAWATI DEVI
|
3504003WL031195
|
KALAWATI DEVI
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271270
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
36
|
DASHOLI
|
UT-04-003-064-001/7912
(GAUNA)
|
3504003000NRG24040320240210677
|
05/03/2024
|
KALPESWARI DEVI
|
3504003WL030918
|
KALPESWARI DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041271262
|
|
KALPESHWARI DEVI WO SH MAKHANI LAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
DASHOLI
|
UT-04-003-064-001/79125
(GAUNA)
|
3504003000NRG24040320240210702
|
05/03/2024
|
DEVENDRA SINGH
|
3504003WL030923
|
DEVENDRA SINGH
|
00078
|
CNRB0018658
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041271239
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
38
|
DASHOLI
|
UT-04-003-064-001/79139
(GAUNA)
|
3504003000NRG24050320240212786
|
05/03/2024
|
JASHWANT SINGH
|
3504003WL031210
|
JASHWANT SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271232
|
|
JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASHOLI
|
UT-04-003-064-001/79143
(GAUNA)
|
3504003000NRG24040320240210637
|
05/03/2024
|
HEMA DEVI
|
3504003WL030912
|
HEMA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271194
|
|
HEMA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASHOLI
|
UT-04-003-064-001/79143
(GAUNA)
|
3504003000NRG24040320240210636
|
05/03/2024
|
RAJENDRA SINGH
|
3504003WL030912
|
RAJENDRA SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271250
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DASHOLI
|
UT-04-003-064-001/79144
(GAUNA)
|
3504003000NRG24050320240212721
|
05/03/2024
|
VIRENDRA SINGH
|
3504003WL031202
|
VIRENDRA SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271235
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
42
|
DASHOLI
|
UT-04-003-064-001/79202
(GAUNA)
|
3504003000NRG24040320240210659
|
05/03/2024
|
BHUPAL SINGH
|
3504003WL030914
|
BHUPAL SINGH
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271234
|
|
BHUPAL SINGH
|
CANARA BANK(508532)
|
|
43
|
DASHOLI
|
UT-04-003-064-001/79202
(GAUNA)
|
3504003000NRG24040320240210660
|
05/03/2024
|
RAMESHWARI DEVI
|
3504003WL030914
|
RAMESHWARI DEVI
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271264
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
44
|
DASHOLI
|
UT-04-003-064-001/79232
(GAUNA)
|
3504003000NRG24050320240212704
|
05/03/2024
|
AMITABH SINGH
|
3504003WL031197
|
AMITABH SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271273
|
|
ABHITABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DASHOLI
|
UT-04-003-064-001/79248
(GAUNA)
|
3504003000NRG24040320240210640
|
05/03/2024
|
RAJENDRA LAL
|
3504003WL030912
|
RAJENDRA LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271258
|
|
RAJENDRA LAL
|
CANARA BANK(508532)
|
|
46
|
DASHOLI
|
UT-04-003-064-001/7926
(GAUNA)
|
3504003000NRG24050320240212805
|
05/03/2024
|
BINA DEVI
|
3504003WL031212
|
BINA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271261
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
47
|
DASHOLI
|
UT-04-003-064-001/7926
(GAUNA)
|
3504003000NRG24050320240212804
|
05/03/2024
|
JITENDRA SINGH
|
3504003WL031212
|
JITENDRA SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271265
|
|
JIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DASHOLI
|
UT-04-003-064-001/7939
(GAUNA)
|
3504003000NRG24050320240212672
|
05/03/2024
|
NAUMA DEVI
|
3504003WL031187
|
NAUMA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271248
|
|
NAUMA DEVI
|
CANARA BANK(508532)
|
|
49
|
DASHOLI
|
UT-04-003-064-001/7941
(GAUNA)
|
3504003000NRG24040320240210642
|
05/03/2024
|
SURESHI DEVI
|
3504003WL030912
|
SURESHI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271257
|
|
SURESHI DEVI
|
CANARA BANK(508532)
|
|
50
|
DASHOLI
|
UT-04-003-064-001/7957
(GAUNA)
|
3504003000NRG24050320240212712
|
05/03/2024
|
DEVENDRA SINGH
|
3504003WL031199
|
DEVENDRA SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271271
|
|
DEV SINGH BISHT
|
CANARA BANK(508532)
|
|
51
|
DASHOLI
|
UT-04-003-064-001/9284
(GAUNA)
|
3504003000NRG24040320240210672
|
05/03/2024
|
SURESHIDEVI
|
3504003WL030915
|
SURESHIDEVI
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271263
|
|
SURESHI DEVI
|
CANARA BANK(508532)
|
|
52
|
DASHOLI
|
UT-04-003-064-001/9323
(GAUNA)
|
3504003000NRG24040320240211993
|
05/03/2024
|
RAGHUVIR SINGH
|
3504003WL031094
|
RAGHUVIR SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271249
|
|
RAGHUVIR SINGH
|
CANARA BANK(508532)
|
|
53
|
DASHOLI
|
UT-04-003-064-001/9332
(GAUNA)
|
3504003000NRG24040320240210651
|
05/03/2024
|
SABAL SINGH
|
3504003WL030913
|
SABAL SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271242
|
|
SABAL SINGH
|
CANARA BANK(508532)
|
|
54
|
DASHOLI
|
UT-04-003-064-001/9336
(GAUNA)
|
3504003000NRG24050320240212719
|
05/03/2024
|
VIJYA DEVI
|
3504003WL031201
|
VIJYA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271272
|
|
VIJAYA DEVI
|
CANARA BANK(508532)
|
|
55
|
DASHOLI
|
UT-04-003-064-001/9343
(GAUNA)
|
3504003000NRG24050320240212792
|
05/03/2024
|
MALI DEVI
|
3504003WL031210
|
MALI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271240
|
|
MALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80270
|
80270
|
|
|
|
|
|
|
|
|
56
|
DASHOLI
|
UT-04-003-058-002/6955
(SHYUN)
|
3504003000NRG24040320240211943
|
05/03/2024
|
SURAJ SINGH
|
3504003WL031085
|
SURAJ SINGH
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271412
|
|
SURAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
57
|
DASHOLI
|
UT-04-003-014-001/9285
(IRANI)
|
3504003000NRG24050320240212349
|
05/03/2024
|
SHUKRI DEVI
|
3504003WL031141
|
SHUKRI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271307
|
|
SHUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DASHOLI
|
UT-04-003-015-001/1344534662
(TEDA KHANSAL)
|
3504003000NRG24050320240212617
|
05/03/2024
|
LAXMI DEVI
|
3504003WL031175
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271144
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DASHOLI
|
UT-04-003-015-001/1344534717
(TEDA KHANSAL)
|
3504003000NRG24050320240212618
|
05/03/2024
|
VARADEI DEVI
|
3504003WL031175
|
VARADEI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271297
|
|
VARADEIDEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-015-001/1863
(TEDA KHANSAL)
|
3504003000NRG24050320240212619
|
05/03/2024
|
PUSHPA DEVI
|
3504003WL031175
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271293
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-015-001/1912
(TEDA KHANSAL)
|
3504003000NRG24050320240212621
|
05/03/2024
|
SHAKUNTALA DEVI
|
3504003WL031175
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271298
|
|
SHAKUNTALDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-017-001/9402
(ROPA)
|
3504003000NRG24050320240212634
|
05/03/2024
|
SAROJINI DEVI
|
3504003WL031177
|
SAROJINI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271292
|
|
SAROJANIDEVIWOTEEKASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-017-001/9406
(ROPA)
|
3504003000NRG24050320240212635
|
05/03/2024
|
SUDHA DEVI
|
3504003WL031177
|
SUDHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271291
|
|
SUDHADEVIWOHEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-017-001/9425
(ROPA)
|
3504003000NRG24050320240212637
|
05/03/2024
|
DEVESHWARI DEVI
|
3504003WL031177
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271295
|
|
DEVESHWARIDEVIWOVIKRAMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-017-001/94496
(ROPA)
|
3504003000NRG24050320240212639
|
05/03/2024
|
DEEPA DEVI
|
3504003WL031177
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271145
|
|
DEEPADEVIWODINESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-027-010/3138
(DHARKOT)
|
3504003000NRG24050320240212848
|
05/03/2024
|
MEENA DEVI
|
3504003WL031221
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271288
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-031-003/3547
(SONALA)
|
3504003000NRG24050320240212622
|
05/03/2024
|
BALVEER SINGH
|
3504003WL031176
|
BALVEER SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271296
|
|
BALVEERSINGHSOPUSKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-031-003/9442
(SONALA)
|
3504003000NRG24050320240212626
|
05/03/2024
|
KAMLA DEVI
|
3504003WL031176
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271290
|
|
KAMALADEVIWORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DASHOLI
|
UT-04-003-031-003/9503
(SONALA)
|
3504003000NRG24050320240212629
|
05/03/2024
|
Godembri Devi
|
3504003WL031176
|
Godembri Devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271294
|
|
GODAMBARIDEVIWOROOPCHANDR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-031-003/9529
(SONALA)
|
3504003000NRG24050320240212631
|
05/03/2024
|
SHEELA DEVI
|
3504003WL031176
|
SHEELA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271289
|
|
SUSHEELADEVIWOBHAGCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DASHOLI
|
UT-04-003-033-002/4152
(LASHI)
|
3504003000NRG24050320240212365
|
05/03/2024
|
RAMESWARI DEVI
|
3504003WL031143
|
RAMESWARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271150
|
|
RAMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DASHOLI
|
UT-04-003-056-001/9579
(BAIMARU)
|
3504003000NRG24040320240211853
|
05/03/2024
|
SARJEET SINGH
|
3504003WL031066
|
SARJEET SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271284
|
|
SARJEETSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DASHOLI
|
UT-04-003-056-001/9637
(BAIMARU)
|
3504003000NRG24040320240211990
|
05/03/2024
|
ANKIT SINGH
|
3504003WL031093
|
ANKIT SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271287
|
|
ANKITSINGHSOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DASHOLI
|
UT-04-003-056-001/9639
(BAIMARU)
|
3504003000NRG24050320240212861
|
05/03/2024
|
GIRISH SINGH
|
3504003WL031225
|
GIRISH SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271285
|
|
GIRISHSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DASHOLI
|
UT-04-003-058-002/6938
(SHYUN)
|
3504003000NRG24050320240212827
|
05/03/2024
|
MAHESHWARI DEVI
|
3504003WL031217
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271301
|
|
MAHESHWARIDEVIWOKARNASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
DASHOLI
|
UT-04-003-058-002/6961
(SHYUN)
|
3504003000NRG24050320240212830
|
05/03/2024
|
RADHA DEVI
|
3504003WL031217
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271146
|
|
RADHADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DASHOLI
|
UT-04-003-058-002/9486
(SHYUN)
|
3504003000NRG24040320240211965
|
05/03/2024
|
SUDAMA DEVI
|
3504003WL031088
|
SUDAMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271147
|
|
SUDAMADEVIWODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DASHOLI
|
UT-04-003-058-002/9498
(SHYUN)
|
3504003000NRG24040320240211966
|
05/03/2024
|
SURENDRA SINGH
|
3504003WL031088
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271282
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DASHOLI
|
UT-04-003-058-002/9502
(SHYUN)
|
3504003000NRG24040320240211967
|
05/03/2024
|
SATESHWARI DEVI
|
3504003WL031088
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271283
|
|
SATESHWARIDEVIWOBALWANTSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DASHOLI
|
UT-04-003-058-002/9513
(SHYUN)
|
3504003000NRG24050320240212832
|
05/03/2024
|
MANGLA DEVI
|
3504003WL031217
|
MANGLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271286
|
|
MANGLADEVIWOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DASHOLI
|
UT-04-003-058-002/9514
(SHYUN)
|
3504003000NRG24040320240211957
|
05/03/2024
|
MANORAMA DEVI
|
3504003WL031087
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271148
|
|
BHARATSINGHMANORAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DASHOLI
|
UT-04-003-064-001/7824
(GAUNA)
|
3504003000NRG24050320240212715
|
05/03/2024
|
Deveshwari Devi
|
3504003WL031200
|
Deveshwari Devi
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041271299
|
|
DEVESHWARIDEVIWOJASPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DASHOLI
|
UT-04-003-064-001/7833
(GAUNA)
|
3504003000NRG24050320240212692
|
05/03/2024
|
KAMLA DEVI
|
3504003WL031193
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271276
|
|
KAMLADEVIWOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DASHOLI
|
UT-04-003-064-001/7833
(GAUNA)
|
3504003000NRG24050320240212691
|
05/03/2024
|
UDAY SINGH
|
3504003WL031193
|
UDAY SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271279
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-064-001/7850
(GAUNA)
|
3504003000NRG24050320240212693
|
05/03/2024
|
BIRENDRA SINGH
|
3504003WL031193
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041271280
|
|
BEERENDRASINGHSOJAGATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
DASHOLI
|
UT-04-003-064-001/7870
(GAUNA)
|
3504003000NRG24040320240210685
|
05/03/2024
|
KARTIK SINGH
|
3504003WL030920
|
KARTIK SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271152
|
|
KARTIKSINGHSOBAKHTAVARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
DASHOLI
|
UT-04-003-064-001/7874
(GAUNA)
|
3504003000NRG24050320240212700
|
05/03/2024
|
INDRA SINGH
|
3504003WL031196
|
INDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271309
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DASHOLI
|
UT-04-003-064-001/7914
(GAUNA)
|
3504003000NRG24050320240212675
|
05/03/2024
|
PURNI DEVI
|
3504003WL031188
|
PURNI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271151
|
|
PUNRIDEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
DASHOLI
|
UT-04-003-064-001/79140
(GAUNA)
|
3504003000NRG24040320240210730
|
05/03/2024
|
Vimla Devi
|
3504003WL030929
|
Vimla Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271300
|
|
VIMLADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DASHOLI
|
UT-04-003-064-001/79174
(GAUNA)
|
3504003000NRG24050320240212822
|
05/03/2024
|
Surekha Devi
|
3504003WL031215
|
Surekha Devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271275
|
|
SUREKHADEVIWOYOGENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
DASHOLI
|
UT-04-003-064-001/79174
(GAUNA)
|
3504003000NRG24050320240212821
|
05/03/2024
|
YOGENDRA SINGH
|
3504003WL031215
|
YOGENDRA SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271149
|
|
YOGENDRASINGHSOLAKHPATSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
DASHOLI
|
UT-04-003-064-001/79266
(GAUNA)
|
3504003000NRG24050320240212782
|
05/03/2024
|
Gaurav Singh
|
3504003WL031208
|
Gaurav Singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271278
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-064-001/7927
(GAUNA)
|
3504003000NRG24050320240212705
|
05/03/2024
|
BIRENDRA SINGH
|
3504003WL031197
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271347
|
|
VIRENDRA SINGH
|
UCO BANK(607066)
|
|
94
|
DASHOLI
|
UT-04-003-064-001/7947
(GAUNA)
|
3504003000NRG24050320240212790
|
05/03/2024
|
MADNI SINGH
|
3504003WL031210
|
MADNI SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271281
|
|
MADANSINGHSOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
DASHOLI
|
UT-04-003-064-001/9308
(GAUNA)
|
3504003000NRG24040320240210650
|
05/03/2024
|
KASTURA DEVI
|
3504003WL030913
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271277
|
|
KASTURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DASHOLI
|
UT-04-003-069-001/8668
(KHENURI)
|
3504003000NRG24050320240212657
|
05/03/2024
|
MALA DEVI
|
3504003WL031183
|
MALA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271226
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
97
|
DASHOLI
|
UT-04-003-014-001/9576
(IRANI)
|
3504003000NRG24040320240210769
|
05/03/2024
|
HEERA SINGH
|
3504003WL030941
|
HEERA SINGH
|
00165
|
IBKL0001530
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271330
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DASHOLI
|
UT-04-003-031-003/9502
(SONALA)
|
3504003000NRG24050320240212628
|
05/03/2024
|
MAMTA DEVI
|
3504003WL031176
|
MAMTA DEVI
|
00165
|
IBKL0001530
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271328
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
99
|
DASHOLI
|
UT-04-003-058-002/9541
(SHYUN)
|
3504003000NRG24040320240211951
|
05/03/2024
|
ARVIND SINGH
|
3504003WL031086
|
ARVIND SINGH
|
00165
|
IBKL0001530
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271329
|
|
ARVIND SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
100
|
DASHOLI
|
UT-04-003-014-001/1709
(IRANI)
|
3504003000NRG24040320240210764
|
05/03/2024
|
JAMUNA DEVI
|
3504003WL030939
|
JAMUNA DEVI
|
00176
|
IDIB000G607
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271119
|
|
Mrs. JAMUNA DEVI
|
INDIAN BANK(607105)
|
|
101
|
DASHOLI
|
UT-04-003-014-001/1754
(IRANI)
|
3504003000NRG24040320240210756
|
05/03/2024
|
DEVENDRA SINGH
|
3504003WL030935
|
DEVENDRA SINGH
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271117
|
|
Mr. DEVENDRA SINGH
|
INDIAN BANK(607105)
|
|
102
|
DASHOLI
|
UT-04-003-014-001/1761
(IRANI)
|
3504003000NRG24050320240212347
|
05/03/2024
|
TARA SINGH
|
3504003WL031141
|
TARA SINGH
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271113
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DASHOLI
|
UT-04-003-014-001/9286
(IRANI)
|
3504003000NRG24050320240212350
|
05/03/2024
|
GAJENDRA SINGH
|
3504003WL031141
|
GAJENDRA SINGH
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271116
|
|
Mr. Gajendra Singh
|
INDIAN BANK(607105)
|
|
104
|
DASHOLI
|
UT-04-003-014-001/9286
(IRANI)
|
3504003000NRG24050320240212351
|
05/03/2024
|
JAMUNA DEVI
|
3504003WL031141
|
JAMUNA DEVI
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271114
|
|
Mrs. Jamuna Devi DEVI
|
INDIAN BANK(607105)
|
|
105
|
DASHOLI
|
UT-04-003-014-001/9287
(IRANI)
|
3504003000NRG24050320240212344
|
05/03/2024
|
PREM SINGH
|
3504003WL031140
|
PREM SINGH
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271115
|
|
Mr. Prem Singh
|
INDIAN BANK(607105)
|
|
106
|
DASHOLI
|
UT-04-003-014-001/9287
(IRANI)
|
3504003000NRG24050320240212345
|
05/03/2024
|
RAJESHWARI DEVI
|
3504003WL031140
|
RAJESHWARI DEVI
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271118
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DASHOLI
|
UT-04-003-014-001/9294
(IRANI)
|
3504003000NRG24050320240212334
|
05/03/2024
|
meena devi
|
3504003WL031136
|
meena devi
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271121
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DASHOLI
|
UT-04-003-014-001/9576
(IRANI)
|
3504003000NRG24040320240210768
|
05/03/2024
|
JASOTI DEVI
|
3504003WL030941
|
JASOTI DEVI
|
00176
|
IDIB000G607
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271122
|
|
ASHOTI DEVI
|
BANK OF BARODA(606985)
|
|
109
|
DASHOLI
|
UT-04-003-064-001/79235
(GAUNA)
|
3504003000NRG24040320240210661
|
05/03/2024
|
BIMLA DEVI
|
3504003WL030914
|
BIMLA DEVI
|
00176
|
IDIB000G607
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271120
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
110
|
DASHOLI
|
UT-04-003-064-001/79252
(GAUNA)
|
3504003000NRG24040320240210679
|
05/03/2024
|
Sunita
|
3504003WL030918
|
Sunita
|
00176
|
IDIB000G607
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041271123
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
111
|
DASHOLI
|
UT-04-003-064-001/79275
(GAUNA)
|
3504003000NRG24050320240212789
|
05/03/2024
|
Harish Singh
|
3504003WL031210
|
Harish Singh
|
00177
|
IOBA0003718
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271423
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
112
|
DASHOLI
|
UT-04-003-027-001/2341128
(DHARKOT)
|
3504003000NRG24050320240212843
|
05/03/2024
|
MUKESH SINGH
|
3504003WL031220
|
MUKESH SINGH
|
00354
|
PUNB0182610
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3041271331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
113
|
DASHOLI
|
UT-04-003-014-001/1726
(IRANI)
|
3504003000NRG24050320240212343
|
05/03/2024
|
MANOJ SINGH
|
3504003WL031140
|
MANOJ SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271489
|
|
Mr. MANOJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DASHOLI
|
UT-04-003-014-001/9281
(IRANI)
|
3504003000NRG24040320240210748
|
05/03/2024
|
JANKI DEVI
|
3504003WL030932
|
JANKI DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271487
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DASHOLI
|
UT-04-003-014-001/9570
(IRANI)
|
3504003000NRG24040320240211912
|
05/03/2024
|
SEETA DEVI
|
3504003WL031076
|
SEETA DEVI
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271137
|
|
SEETA DEVI W/O SAUNIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DASHOLI
|
UT-04-003-058-002/9512
(SHYUN)
|
3504003000NRG24040320240211968
|
05/03/2024
|
LALITA DEVI
|
3504003WL031088
|
LALITA DEVI
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271254
|
|
LALITA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DASHOLI
|
UT-04-003-064-001/7286
(GAUNA)
|
3504003000NRG24040320240210654
|
05/03/2024
|
DINESH SINGH
|
3504003WL030914
|
DINESH SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271486
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DASHOLI
|
UT-04-003-064-001/7764
(GAUNA)
|
3504003000NRG24040320240210684
|
05/03/2024
|
RAMA DEVI
|
3504003WL030920
|
RAMA DEVI
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041271448
|
|
GENERAL RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-064-001/7775
(GAUNA)
|
3504003000NRG24050320240212707
|
05/03/2024
|
MANVER SINGH
|
3504003WL031198
|
MANVER SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271471
|
|
MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DASHOLI
|
UT-04-003-064-001/7775
(GAUNA)
|
3504003000NRG24050320240212708
|
05/03/2024
|
SARADI DEVI
|
3504003WL031198
|
SARADI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271483
|
|
SARADI DEVI W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DASHOLI
|
UT-04-003-064-001/7824
(GAUNA)
|
3504003000NRG24050320240212714
|
05/03/2024
|
JASPAL SINGH
|
3504003WL031200
|
JASPAL SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Rejected
|
16/04/2024
|
|
3041271139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
DASHOLI
|
UT-04-003-064-001/7850
(GAUNA)
|
3504003000NRG24050320240212694
|
05/03/2024
|
kalwati devi
|
3504003WL031193
|
kalwati devi
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041271439
|
|
KALAWATI DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DASHOLI
|
UT-04-003-064-001/7857
(GAUNA)
|
3504003000NRG24050320240212688
|
05/03/2024
|
SUKRI DEVI
|
3504003WL031192
|
SUKRI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271457
|
|
SUKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DASHOLI
|
UT-04-003-064-001/7858
(GAUNA)
|
3504003000NRG24040320240211991
|
05/03/2024
|
DEVENDRA SINGH
|
3504003WL031094
|
DEVENDRA SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271453
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DASHOLI
|
UT-04-003-064-001/7858
(GAUNA)
|
3504003000NRG24040320240211992
|
05/03/2024
|
usha devi
|
3504003WL031094
|
usha devi
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271436
|
|
USHA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DASHOLI
|
UT-04-003-064-001/7863
(GAUNA)
|
3504003000NRG24040320240210635
|
05/03/2024
|
CHANDAN LAL
|
3504003WL030912
|
CHANDAN LAL
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271470
|
|
MR CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-064-001/7866
(GAUNA)
|
3504003000NRG24040320240210728
|
05/03/2024
|
SARVENDRA SINGH
|
3504003WL030929
|
SARVENDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271465
|
|
SARVENDRA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DASHOLI
|
UT-04-003-064-001/7874
(GAUNA)
|
3504003000NRG24050320240212701
|
05/03/2024
|
sashi devi
|
3504003WL031196
|
sashi devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271469
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DASHOLI
|
UT-04-003-064-001/7881
(GAUNA)
|
3504003000NRG24050320240212723
|
05/03/2024
|
CHANDRA SINGH
|
3504003WL031203
|
CHANDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271477
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DASHOLI
|
UT-04-003-064-001/7888
(GAUNA)
|
3504003000NRG24040320240210686
|
05/03/2024
|
PARVATI DEVI
|
3504003WL030920
|
PARVATI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271435
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-064-001/7891
(GAUNA)
|
3504003000NRG24050320240212800
|
05/03/2024
|
manju devi
|
3504003WL031212
|
manju devi
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271454
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-064-001/7893
(GAUNA)
|
3504003000NRG24040320240210680
|
05/03/2024
|
REKHA DEVI
|
3504003WL030919
|
REKHA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271474
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-064-001/7901
(GAUNA)
|
3504003000NRG24040320240210727
|
05/03/2024
|
DEVESHWARI DEVI
|
3504003WL030928
|
DEVESHWARI DEVI
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271464
|
|
DEVESHWARIDEVIWOVIRENDRAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
DASHOLI
|
UT-04-003-064-001/7901
(GAUNA)
|
3504003000NRG24040320240210726
|
05/03/2024
|
VIRENDRA LAL
|
3504003WL030928
|
VIRENDRA LAL
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271466
|
|
BIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DASHOLI
|
UT-04-003-064-001/7902
(GAUNA)
|
3504003000NRG24040320240210681
|
05/03/2024
|
TULSI DEVI
|
3504003WL030919
|
TULSI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271459
|
|
TULADI DEVII
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DASHOLI
|
UT-04-003-064-001/79116
(GAUNA)
|
3504003000NRG24050320240212697
|
05/03/2024
|
KRIPAL SINGH
|
3504003WL031195
|
KRIPAL SINGH
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271467
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DASHOLI
|
UT-04-003-064-001/7912
(GAUNA)
|
3504003000NRG24040320240210676
|
05/03/2024
|
MAKHAN LAL
|
3504003WL030918
|
MAKHAN LAL
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041271481
|
|
MAKHANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DASHOLI
|
UT-04-003-064-001/79125
(GAUNA)
|
3504003000NRG24040320240210703
|
05/03/2024
|
SEETA DEVI
|
3504003WL030923
|
SEETA DEVI
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041271432
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DASHOLI
|
UT-04-003-064-001/7914
(GAUNA)
|
3504003000NRG24050320240212676
|
05/03/2024
|
HARENDRA SINGH
|
3504003WL031188
|
HARENDRA SINGH
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271484
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DASHOLI
|
UT-04-003-064-001/79140
(GAUNA)
|
3504003000NRG24040320240210729
|
05/03/2024
|
VIRENDRA SINGH
|
3504003WL030929
|
VIRENDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271478
|
|
BEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DASHOLI
|
UT-04-003-064-001/79144
(GAUNA)
|
3504003000NRG24050320240212722
|
05/03/2024
|
KAMALA DEVI
|
3504003WL031202
|
KAMALA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271475
|
|
KAMLADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
142
|
DASHOLI
|
UT-04-003-064-001/79148
(GAUNA)
|
3504003000NRG24040320240210721
|
05/03/2024
|
BHADI DEVI
|
3504003WL030927
|
BHADI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271461
|
|
BHADI DEVI W/O DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DASHOLI
|
UT-04-003-064-001/79154
(GAUNA)
|
3504003000NRG24050320240212711
|
05/03/2024
|
KAVITA DEVI
|
3504003WL031199
|
KAVITA DEVI
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271444
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DASHOLI
|
UT-04-003-064-001/79159
(GAUNA)
|
3504003000NRG24050320240212788
|
05/03/2024
|
POONAM DEVI
|
3504003WL031210
|
POONAM DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271458
|
|
POONAM DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DASHOLI
|
UT-04-003-064-001/79171
(GAUNA)
|
3504003000NRG24050320240212780
|
05/03/2024
|
GUDDI DEVI
|
3504003WL031208
|
GUDDI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271446
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DASHOLI
|
UT-04-003-064-001/79200
(GAUNA)
|
3504003000NRG24040320240210658
|
05/03/2024
|
MANJU DEVI
|
3504003WL030914
|
MANJU DEVI
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271479
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DASHOLI
|
UT-04-003-064-001/79210
(GAUNA)
|
3504003000NRG24050320240212699
|
05/03/2024
|
SWARI DEVI
|
3504003WL031195
|
SWARI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271456
|
|
SWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DASHOLI
|
UT-04-003-064-001/79218
(GAUNA)
|
3504003000NRG24040320240210673
|
05/03/2024
|
ASADI DEVI
|
3504003WL030916
|
ASADI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271433
|
|
ASHADI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DASHOLI
|
UT-04-003-064-001/79226
(GAUNA)
|
3504003000NRG24040320240210646
|
05/03/2024
|
KHUSAL SINGH
|
3504003WL030913
|
KHUSAL SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271437
|
|
KUSHAL SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DASHOLI
|
UT-04-003-064-001/79227
(GAUNA)
|
3504003000NRG24050320240212801
|
05/03/2024
|
DINESH SINGH
|
3504003WL031212
|
DINESH SINGH
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041271441
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DASHOLI
|
UT-04-003-064-001/79230
(GAUNA)
|
3504003000NRG24050320240212690
|
05/03/2024
|
PITAMBARI DEVI
|
3504003WL031192
|
PITAMBARI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271450
|
|
PITAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DASHOLI
|
UT-04-003-064-001/79232
(GAUNA)
|
3504003000NRG24050320240212703
|
05/03/2024
|
NANDI DEVI
|
3504003WL031197
|
NANDI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271463
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DASHOLI
|
UT-04-003-064-001/79235
(GAUNA)
|
3504003000NRG24040320240210662
|
05/03/2024
|
PAN SINGH
|
3504003WL030914
|
PAN SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271442
|
|
PAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DASHOLI
|
UT-04-003-064-001/79238
(GAUNA)
|
3504003000NRG24040320240210639
|
05/03/2024
|
Bhaduli Devi
|
3504003WL030912
|
Bhaduli Devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271440
|
|
BHADULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DASHOLI
|
UT-04-003-064-001/79261
(GAUNA)
|
3504003000NRG24040320240210704
|
05/03/2024
|
Padamendra Singh
|
3504003WL030924
|
Padamendra Singh
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271138
|
|
PADAMENDRA SINGH S/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DASHOLI
|
UT-04-003-064-001/79265
(GAUNA)
|
3504003000NRG24040320240210668
|
05/03/2024
|
Devendra Singh
|
3504003WL030915
|
Devendra Singh
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271482
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-064-001/79269
(GAUNA)
|
3504003000NRG24050320240212783
|
05/03/2024
|
Domali Devi
|
3504003WL031209
|
Domali Devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271485
|
|
DOMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DASHOLI
|
UT-04-003-064-001/7949
(GAUNA)
|
3504003000NRG24040320240210669
|
05/03/2024
|
DINESH SINGH
|
3504003WL030915
|
DINESH SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271451
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-064-001/7949
(GAUNA)
|
3504003000NRG24040320240210670
|
05/03/2024
|
RAMESHWARI DEVI
|
3504003WL030915
|
RAMESHWARI DEVI
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271136
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASHOLI
|
UT-04-003-064-001/7958
(GAUNA)
|
3504003000NRG24050320240212685
|
05/03/2024
|
GAJENDRA SINGH
|
3504003WL031191
|
GAJENDRA SINGH
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041271431
|
|
GAJENDRA SINGH RAWAT
|
CANARA BANK(508532)
|
|
161
|
DASHOLI
|
UT-04-003-064-001/7958
(GAUNA)
|
3504003000NRG24050320240212684
|
05/03/2024
|
SULOCHANA DEVI
|
3504003WL031191
|
SULOCHANA DEVI
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041271445
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-064-001/7961
(GAUNA)
|
3504003000NRG24040320240210682
|
05/03/2024
|
MADAN SINGH
|
3504003WL030919
|
MADAN SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271476
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DASHOLI
|
UT-04-003-064-001/9290
(GAUNA)
|
3504003000NRG24040320240210731
|
05/03/2024
|
NATHI SINGH
|
3504003WL030929
|
NATHI SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271468
|
|
NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DASHOLI
|
UT-04-003-064-001/9295
(GAUNA)
|
3504003000NRG24040320240210664
|
05/03/2024
|
KUNDAN SINGH
|
3504003WL030914
|
KUNDAN SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271473
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DASHOLI
|
UT-04-003-064-001/9295
(GAUNA)
|
3504003000NRG24040320240210665
|
05/03/2024
|
SARITA DEVI
|
3504003WL030914
|
SARITA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271434
|
|
SARITA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DASHOLI
|
UT-04-003-064-001/9299
(GAUNA)
|
3504003000NRG24050320240212679
|
05/03/2024
|
KARAN SINGH
|
3504003WL031189
|
KARAN SINGH
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041271480
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DASHOLI
|
UT-04-003-064-001/9303
(GAUNA)
|
3504003000NRG24050320240212713
|
05/03/2024
|
SARITA DEVI
|
3504003WL031199
|
SARITA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271452
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DASHOLI
|
UT-04-003-064-001/9306
(GAUNA)
|
3504003000NRG24040320240210722
|
05/03/2024
|
CHATUR SINGH
|
3504003WL030927
|
CHATUR SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271460
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-064-001/9306
(GAUNA)
|
3504003000NRG24040320240210723
|
05/03/2024
|
GANGA DEVI
|
3504003WL030927
|
GANGA DEVI
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271462
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DASHOLI
|
UT-04-003-064-001/9331
(GAUNA)
|
3504003000NRG24050320240212726
|
05/03/2024
|
HEMA DEVI
|
3504003WL031203
|
HEMA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271447
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DASHOLI
|
UT-04-003-064-001/9334
(GAUNA)
|
3504003000NRG24050320240212784
|
05/03/2024
|
LAKHPAT SINGH
|
3504003WL031209
|
LAKHPAT SINGH
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041271455
|
|
LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DASHOLI
|
UT-04-003-064-001/9338
(GAUNA)
|
3504003000NRG24050320240212674
|
05/03/2024
|
POONAM DEVI
|
3504003WL031187
|
POONAM DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271472
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DASHOLI
|
UT-04-003-064-001/9342
(GAUNA)
|
3504003000NRG24050320240212797
|
05/03/2024
|
SARASWATI DEVI
|
3504003WL031211
|
SARASWATI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271438
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DASHOLI
|
UT-04-003-064-001/9346
(GAUNA)
|
3504003000NRG24050320240212668
|
05/03/2024
|
shakuntla devi
|
3504003WL031185
|
shakuntla devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271449
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DASHOLI
|
UT-04-003-064-001/9347
(GAUNA)
|
3504003000NRG24050320240212682
|
05/03/2024
|
RAJENDRA SINGH
|
3504003WL031190
|
RAJENDRA SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271443
|
|
RAJENDRA SINGH S/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DASHOLI
|
UT-04-003-064-001/9347
(GAUNA)
|
3504003000NRG24050320240212683
|
05/03/2024
|
SARITA DEVI
|
3504003WL031190
|
SARITA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271488
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DASHOLI
|
UT-04-003-064-001/9865
(GAUNA)
|
3504003000NRG24050320240212696
|
05/03/2024
|
KALI DEVI
|
3504003WL031194
|
KALI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271135
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149270
|
149270
|
|
|
|
|
|
|
|
|
178
|
DASHOLI
|
UT-04-003-056-001/6702
(BAIMARU)
|
3504003000NRG24040320240211849
|
05/03/2024
|
SUBHDRA DEVI
|
3504003WL031066
|
SUBHDRA DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271255
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASHOLI
|
UT-04-003-056-001/6711
(BAIMARU)
|
3504003000NRG24040320240211852
|
05/03/2024
|
JASHODA DEVI
|
3504003WL031066
|
JASHODA DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271195
|
|
YASHODADEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
180
|
DASHOLI
|
UT-04-003-058-002/6962
(SHYUN)
|
3504003000NRG24040320240211953
|
05/03/2024
|
AALAM SINGH
|
3504003WL031087
|
AALAM SINGH
|
00354
|
PUNB0990100
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271253
|
|
ALAM SINGH S O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DASHOLI
|
UT-04-003-058-002/9485
(SHYUN)
|
3504003000NRG24040320240211964
|
05/03/2024
|
KALAWATI DEVI
|
3504003WL031088
|
KALAWATI DEVI
|
00354
|
PUNB0990100
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271252
|
|
KALAWATI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DASHOLI
|
UT-04-003-058-002/9536
(SHYUN)
|
3504003000NRG24050320240212836
|
05/03/2024
|
MOHINI DEVI
|
3504003WL031217
|
MOHINI DEVI
|
00354
|
PUNB0990100
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271259
|
|
MOHINI DEVI WO DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DASHOLI
|
UT-04-003-058-002/9542
(SHYUN)
|
3504003000NRG24050320240212837
|
05/03/2024
|
RAJVEER SINGH
|
3504003WL031217
|
RAJVEER SINGH
|
00354
|
PUNB0990100
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271268
|
|
RAJVEER SINGH SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DASHOLI
|
UT-04-003-064-001/79227
(GAUNA)
|
3504003000NRG24050320240212802
|
05/03/2024
|
ANAMIKA DEVI
|
3504003WL031212
|
ANAMIKA DEVI
|
00354
|
PUNB0990100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041271266
|
|
ANAMIKA DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
185
|
DASHOLI
|
UT-04-003-014-001/1698
(IRANI)
|
3504003000NRG24040320240210754
|
05/03/2024
|
DEEPA DEVI
|
3504003WL030935
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271215
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DASHOLI
|
UT-04-003-014-001/1715
(IRANI)
|
3504003000NRG24050320240212346
|
05/03/2024
|
SWARI DEVI
|
3504003WL031141
|
SWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271346
|
|
MRS SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DASHOLI
|
UT-04-003-014-001/1734
(IRANI)
|
3504003000NRG24040320240210760
|
05/03/2024
|
MAHESHWARI DEVI
|
3504003WL030937
|
MAHESHWARI DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271422
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DASHOLI
|
UT-04-003-014-001/1825
(IRANI)
|
3504003000NRG24050320240212338
|
05/03/2024
|
SURENDRA NATH
|
3504003WL031138
|
SURENDRA NATH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271386
|
|
MR SURENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASHOLI
|
UT-04-003-014-001/9339
(IRANI)
|
3504003000NRG24040320240210758
|
05/03/2024
|
HARISH SINGH
|
3504003WL030936
|
HARISH SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271414
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASHOLI
|
UT-04-003-014-001/9570
(IRANI)
|
3504003000NRG24040320240211911
|
05/03/2024
|
SAUNIYA RAM
|
3504003WL031076
|
SAUNIYA RAM
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271383
|
|
MR SAUNIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
DASHOLI
|
UT-04-003-014-001/9594
(IRANI)
|
3504003000NRG24040320240210749
|
05/03/2024
|
JAYBEER SINGH
|
3504003WL030933
|
JAYBEER SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Rejected
|
16/04/2024
|
|
3041271384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
DASHOLI
|
UT-04-003-014-001/9612
(IRANI)
|
3504003000NRG24040320240210751
|
05/03/2024
|
Kailash Kumar
|
3504003WL030933
|
Kailash Kumar
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271409
|
|
KAILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DASHOLI
|
UT-04-003-027-001/23411153
(DHARKOT)
|
3504003000NRG24050320240212846
|
05/03/2024
|
YAMUNA
|
3504003WL031221
|
YAMUNA
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271427
|
|
MRS YAMUNA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DASHOLI
|
UT-04-003-029-001/3378
(PILANG)
|
3504003000NRG24040320240211932
|
05/03/2024
|
Mangla devi
|
3504003WL031082
|
Mangla devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271314
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASHOLI
|
UT-04-003-029-001/3378
(PILANG)
|
3504003000NRG24040320240211933
|
05/03/2024
|
mangla devi
|
3504003WL031082
|
mangla devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271315
|
|
MRS MANGLA DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
DASHOLI
|
UT-04-003-029-001/3397
(PILANG)
|
3504003000NRG24040320240211934
|
05/03/2024
|
RAJENDRA LAL
|
3504003WL031082
|
RAJENDRA LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271379
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
DASHOLI
|
UT-04-003-029-001/3397
(PILANG)
|
3504003000NRG24040320240211935
|
05/03/2024
|
Vimla Devi
|
3504003WL031082
|
Vimla Devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271378
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DASHOLI
|
UT-04-003-029-001/9353
(PILANG)
|
3504003000NRG24040320240211936
|
05/03/2024
|
JETHULI DEVI
|
3504003WL031082
|
JETHULI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271318
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DASHOLI
|
UT-04-003-029-002/9345
(PILANG)
|
3504003000NRG24050320240212839
|
05/03/2024
|
BALBEER LAL
|
3504003WL031218
|
BALBEER LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271426
|
|
BALBIR RAJ
|
AXIS BANK(607153)
|
|
200
|
DASHOLI
|
UT-04-003-033-002/4152
(LASHI)
|
3504003000NRG24050320240212364
|
05/03/2024
|
RANJEET SINGH
|
3504003WL031143
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271316
|
|
RANJEETSINGHSOLATELAKHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
201
|
DASHOLI
|
UT-04-003-033-002/9682
(LASHI)
|
3504003000NRG24050320240212367
|
05/03/2024
|
DASHAMI DEVI
|
3504003WL031143
|
DASHAMI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271141
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DASHOLI
|
UT-04-003-033-002/9682
(LASHI)
|
3504003000NRG24050320240212366
|
05/03/2024
|
GOVIND SINGH
|
3504003WL031143
|
GOVIND SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271345
|
|
GOVINDSINGHSOLAKHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
203
|
DASHOLI
|
UT-04-003-036-001/4570
(MAJHOTHI)
|
3504003000NRG24050320240212354
|
05/03/2024
|
RAJENDRA SINGH
|
3504003WL031142
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041271206
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
DASHOLI
|
UT-04-003-036-001/4609
(MAJHOTHI)
|
3504003000NRG24050320240212357
|
05/03/2024
|
VIMALA DEVI
|
3504003WL031142
|
VIMALA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271214
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DASHOLI
|
UT-04-003-036-001/4661
(MAJHOTHI)
|
3504003000NRG24050320240212359
|
05/03/2024
|
SAVITRI DEVI
|
3504003WL031142
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041271406
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DASHOLI
|
UT-04-003-036-001/9611
(MAJHOTHI)
|
3504003000NRG24050320240212362
|
05/03/2024
|
BHAGRATHI DEVI
|
3504003WL031142
|
BHAGRATHI DEVI
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041271397
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DASHOLI
|
UT-04-003-036-001/9682
(MAJHOTHI)
|
3504003000NRG24040320240211931
|
05/03/2024
|
Aarti Devi
|
3504003WL031081
|
Aarti Devi
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271428
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DASHOLI
|
UT-04-003-036-001/9701
(MAJHOTHI)
|
3504003000NRG24050320240212363
|
05/03/2024
|
MAMTA DEVI
|
3504003WL031142
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271424
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DASHOLI
|
UT-04-003-037-001/4773
(BAULA)
|
3504003000NRG24040320240211892
|
05/03/2024
|
BACHAN SINGH
|
3504003WL031072
|
BACHAN SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041271336
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DASHOLI
|
UT-04-003-043-002/5734
(RANGTOLI)
|
3504003000NRG24050320240212369
|
05/03/2024
|
SANGEETA DEVI
|
3504003WL031144
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041271392
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DASHOLI
|
UT-04-003-043-002/9900
(RANGTOLI)
|
3504003000NRG24040320240211898
|
05/03/2024
|
ANJALI
|
3504003WL031074
|
ANJALI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271210
|
|
MS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DASHOLI
|
UT-04-003-064-001/7286
(GAUNA)
|
3504003000NRG24040320240210653
|
05/03/2024
|
KUKARI DEVI
|
3504003WL030914
|
KUKARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271198
|
|
KUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DASHOLI
|
UT-04-003-064-001/7764
(GAUNA)
|
3504003000NRG24040320240210683
|
05/03/2024
|
BIRENDRA SINGH
|
3504003WL030920
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041271349
|
|
BIRENDRASINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
214
|
DASHOLI
|
UT-04-003-064-001/7778
(GAUNA)
|
3504003000NRG24040320240210724
|
05/03/2024
|
GANGA SINGH
|
3504003WL030928
|
GANGA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271217
|
|
GANGA SINGH
|
CANARA BANK(508532)
|
|
215
|
DASHOLI
|
UT-04-003-064-001/7778
(GAUNA)
|
3504003000NRG24040320240210725
|
05/03/2024
|
Seema Devi
|
3504003WL030928
|
Seema Devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271354
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DASHOLI
|
UT-04-003-064-001/7794
(GAUNA)
|
3504003000NRG24050320240212678
|
05/03/2024
|
KARAN SINGH
|
3504003WL031189
|
KARAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271311
|
|
MR KARAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
217
|
DASHOLI
|
UT-04-003-064-001/7814
(GAUNA)
|
3504003000NRG24050320240212716
|
05/03/2024
|
DEEWAN SINGH
|
3504003WL031201
|
DEEWAN SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271357
|
|
DEEVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DASHOLI
|
UT-04-003-064-001/7820
(GAUNA)
|
3504003000NRG24050320240212720
|
05/03/2024
|
DINESH SINGH
|
3504003WL031202
|
DINESH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271370
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DASHOLI
|
UT-04-003-064-001/7827
(GAUNA)
|
3504003000NRG24040320240210644
|
05/03/2024
|
PURNI DEVI
|
3504003WL030913
|
PURNI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271356
|
|
PURANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DASHOLI
|
UT-04-003-064-001/7827
(GAUNA)
|
3504003000NRG24040320240210645
|
05/03/2024
|
SUNIL SINGH
|
3504003WL030913
|
SUNIL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271359
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DASHOLI
|
UT-04-003-064-001/7857
(GAUNA)
|
3504003000NRG24050320240212687
|
05/03/2024
|
SABAL SINGH
|
3504003WL031192
|
SABAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271208
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DASHOLI
|
UT-04-003-064-001/7867
(GAUNA)
|
3504003000NRG24050320240212670
|
05/03/2024
|
BHAWANI DEVI
|
3504003WL031186
|
BHAWANI DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041271407
|
|
MRS BHAVANI DEVI WO LAKHAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
DASHOLI
|
UT-04-003-064-001/7867
(GAUNA)
|
3504003000NRG24050320240212669
|
05/03/2024
|
LAKHPAT SINGH
|
3504003WL031186
|
LAKHPAT SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041271393
|
|
LAKHPATSINGHSOSHRINARAYAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
224
|
DASHOLI
|
UT-04-003-064-001/7878
(GAUNA)
|
3504003000NRG24040320240210700
|
05/03/2024
|
KHILAP SINGH
|
3504003WL030923
|
KHILAP SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271402
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DASHOLI
|
UT-04-003-064-001/7878
(GAUNA)
|
3504003000NRG24040320240210701
|
05/03/2024
|
RADHA DEVI
|
3504003WL030923
|
RADHA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271204
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
226
|
DASHOLI
|
UT-04-003-064-001/7881
(GAUNA)
|
3504003000NRG24050320240212724
|
05/03/2024
|
VISHAMBARI DEVI
|
3504003WL031203
|
VISHAMBARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271201
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DASHOLI
|
UT-04-003-064-001/7887
(GAUNA)
|
3504003000NRG24040320240210655
|
05/03/2024
|
PARWATI DEVI
|
3504003WL030914
|
PARWATI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271401
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DASHOLI
|
UT-04-003-064-001/7891
(GAUNA)
|
3504003000NRG24050320240212799
|
05/03/2024
|
DHEERAJ SINGH
|
3504003WL031212
|
DHEERAJ SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271313
|
|
DHEERAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
DASHOLI
|
UT-04-003-064-001/79139
(GAUNA)
|
3504003000NRG24050320240212787
|
05/03/2024
|
MALA DEVI
|
3504003WL031210
|
MALA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271358
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DASHOLI
|
UT-04-003-064-001/7915
(GAUNA)
|
3504003000NRG24040320240210638
|
05/03/2024
|
KASHI DEVI
|
3504003WL030912
|
KASHI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271394
|
|
KASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DASHOLI
|
UT-04-003-064-001/79151
(GAUNA)
|
3504003000NRG24050320240212677
|
05/03/2024
|
BHAGAT SINGH
|
3504003WL031188
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271203
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DASHOLI
|
UT-04-003-064-001/79154
(GAUNA)
|
3504003000NRG24050320240212710
|
05/03/2024
|
GAJENDRA SINGH
|
3504003WL031199
|
GAJENDRA SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271211
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DASHOLI
|
UT-04-003-064-001/79171
(GAUNA)
|
3504003000NRG24050320240212781
|
05/03/2024
|
SURENDRA SINGH
|
3504003WL031208
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271416
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DASHOLI
|
UT-04-003-064-001/79200
(GAUNA)
|
3504003000NRG24040320240210657
|
05/03/2024
|
DINESH SINGH
|
3504003WL030914
|
DINESH SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271337
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DASHOLI
|
UT-04-003-064-001/79229
(GAUNA)
|
3504003000NRG24050320240212709
|
05/03/2024
|
SANTOSH SINGH
|
3504003WL031198
|
SANTOSH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271385
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DASHOLI
|
UT-04-003-064-001/79230
(GAUNA)
|
3504003000NRG24050320240212689
|
05/03/2024
|
DEVENDRA SINGH
|
3504003WL031192
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271351
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
DASHOLI
|
UT-04-003-064-001/79239
(GAUNA)
|
3504003000NRG24040320240210647
|
05/03/2024
|
KRIPAL SINGH
|
3504003WL030913
|
KRIPAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271312
|
|
SH KRIPAL SINGH SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DASHOLI
|
UT-04-003-064-001/79240
(GAUNA)
|
3504003000NRG24040320240210666
|
05/03/2024
|
KALMU LAL
|
3504003WL030915
|
KALMU LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271196
|
|
MR KALMU LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
DASHOLI
|
UT-04-003-064-001/79240
(GAUNA)
|
3504003000NRG24040320240210667
|
05/03/2024
|
Laxmi Devi
|
3504003WL030915
|
Laxmi Devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271419
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DASHOLI
|
UT-04-003-064-001/79242
(GAUNA)
|
3504003000NRG24040320240210648
|
05/03/2024
|
MAHENDRA LAL
|
3504003WL030913
|
MAHENDRA LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271413
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
DASHOLI
|
UT-04-003-064-001/79252
(GAUNA)
|
3504003000NRG24040320240210678
|
05/03/2024
|
ARVIND LAL
|
3504003WL030918
|
ARVIND LAL
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041271372
|
|
ARVIND LAL S/O MAKHANI LAL
|
UNION BANK OF INDIA(508500)
|
|
242
|
DASHOLI
|
UT-04-003-064-001/7927
(GAUNA)
|
3504003000NRG24050320240212706
|
05/03/2024
|
JOYTI DEVI
|
3504003WL031197
|
JOYTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271417
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DASHOLI
|
UT-04-003-064-001/7939
(GAUNA)
|
3504003000NRG24050320240212671
|
05/03/2024
|
DAYAL SINGH
|
3504003WL031187
|
DAYAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271410
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DASHOLI
|
UT-04-003-064-001/7941
(GAUNA)
|
3504003000NRG24040320240210641
|
05/03/2024
|
DEV SINGH
|
3504003WL030912
|
DEV SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271405
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
DASHOLI
|
UT-04-003-064-001/7953
(GAUNA)
|
3504003000NRG24050320240212807
|
05/03/2024
|
KAMLA DEVI
|
3504003WL031212
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271319
|
|
KAMLADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
246
|
DASHOLI
|
UT-04-003-064-001/7953
(GAUNA)
|
3504003000NRG24050320240212806
|
05/03/2024
|
NARENDRA SINGH
|
3504003WL031212
|
NARENDRA SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271399
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DASHOLI
|
UT-04-003-064-001/9284
(GAUNA)
|
3504003000NRG24040320240210671
|
05/03/2024
|
SHISHUPAL LAL
|
3504003WL030915
|
SHISHUPAL LAL
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271202
|
|
SHISHUPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DASHOLI
|
UT-04-003-064-001/9302
(GAUNA)
|
3504003000NRG24050320240212681
|
05/03/2024
|
VIKRAM SINGH
|
3504003WL031190
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271391
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DASHOLI
|
UT-04-003-064-001/9308
(GAUNA)
|
3504003000NRG24040320240210649
|
05/03/2024
|
PRATAP SINGH
|
3504003WL030913
|
PRATAP SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271216
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DASHOLI
|
UT-04-003-064-001/9309
(GAUNA)
|
3504003000NRG24050320240212695
|
05/03/2024
|
RAJENDRA SINGH
|
3504003WL031194
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271387
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DASHOLI
|
UT-04-003-064-001/9323
(GAUNA)
|
3504003000NRG24040320240211994
|
05/03/2024
|
SHAKUNTALA DEVI
|
3504003WL031094
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271380
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DASHOLI
|
UT-04-003-064-001/9327
(GAUNA)
|
3504003000NRG24040320240210705
|
05/03/2024
|
BIRENDRA SINGH
|
3504003WL030924
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271368
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DASHOLI
|
UT-04-003-064-001/9331
(GAUNA)
|
3504003000NRG24050320240212725
|
05/03/2024
|
MAHIPAL SINGH
|
3504003WL031203
|
MAHIPAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271348
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DASHOLI
|
UT-04-003-064-001/9332
(GAUNA)
|
3504003000NRG24040320240210652
|
05/03/2024
|
VIMALA DEVI
|
3504003WL030913
|
VIMALA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271205
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DASHOLI
|
UT-04-003-064-001/9334
(GAUNA)
|
3504003000NRG24050320240212785
|
05/03/2024
|
SUNITA DEVI
|
3504003WL031209
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041271418
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DASHOLI
|
UT-04-003-064-001/9336
(GAUNA)
|
3504003000NRG24050320240212718
|
05/03/2024
|
MANBAR SINGH
|
3504003WL031201
|
MANBAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271408
|
|
MR MANAVAR SINGH SO DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
DASHOLI
|
UT-04-003-064-001/9338
(GAUNA)
|
3504003000NRG24050320240212673
|
05/03/2024
|
DARSHAN SINGH
|
3504003WL031187
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271382
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DASHOLI
|
UT-04-003-064-001/9340
(GAUNA)
|
3504003000NRG24040320240210675
|
05/03/2024
|
ANJU DEVI
|
3504003WL030917
|
ANJU DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271396
|
|
ANJUDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
259
|
DASHOLI
|
UT-04-003-064-001/9340
(GAUNA)
|
3504003000NRG24040320240210674
|
05/03/2024
|
PREM SINGH
|
3504003WL030917
|
PREM SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271395
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DASHOLI
|
UT-04-003-064-001/9342
(GAUNA)
|
3504003000NRG24050320240212796
|
05/03/2024
|
SURENDRA SINGH
|
3504003WL031211
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271218
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
261
|
DASHOLI
|
UT-04-003-069-001/8916
(KHENURI)
|
3504003000NRG24050320240212658
|
05/03/2024
|
GOVIND SINGH
|
3504003WL031183
|
GOVIND SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271140
|
|
GOVINDSINGHSOLOOTHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
262
|
DASHOLI
|
UT-04-003-069-001/8945
(KHENURI)
|
3504003000NRG24050320240212659
|
05/03/2024
|
DALEP SINGH
|
3504003WL031183
|
DALEP SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271390
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DASHOLI
|
UT-04-003-069-001/8945
(KHENURI)
|
3504003000NRG24050320240212660
|
05/03/2024
|
DHARMA DEVI
|
3504003WL031183
|
DHARMA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271317
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195500
|
195500
|
|
|
|
|
|
|
|
|
264
|
DASHOLI
|
UT-04-003-001-001/9181
(DEVALDHAR)
|
3504003000NRG24050320240212857
|
05/03/2024
|
NARENDRA LAL
|
3504003WL031224
|
NARENDRA LAL
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041271143
|
|
Mr. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
DASHOLI
|
UT-04-003-001-001/9181
(DEVALDHAR)
|
3504003000NRG24050320240212858
|
05/03/2024
|
VINEETA
|
3504003WL031224
|
VINEETA
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041271142
|
|
Mrs. VINITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
DASHOLI
|
UT-04-003-001-001/9290
(DEVALDHAR)
|
3504003000NRG24050320240212859
|
05/03/2024
|
RUKMANI DEVI
|
3504003WL031224
|
RUKMANI DEVI
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041271389
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DASHOLI
|
UT-04-003-014-001/9607
(IRANI)
|
3504003000NRG24050320240212339
|
05/03/2024
|
govind kumar
|
3504003WL031138
|
govind kumar
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271369
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
DASHOLI
|
UT-04-003-014-001/9608
(IRANI)
|
3504003000NRG24040320240210750
|
05/03/2024
|
satish chandra
|
3504003WL030933
|
satish chandra
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271371
|
|
SATISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DASHOLI
|
UT-04-003-015-001/1912
(TEDA KHANSAL)
|
3504003000NRG24050320240212620
|
05/03/2024
|
ANIL SINGH
|
3504003WL031175
|
ANIL SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271352
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
DASHOLI
|
UT-04-003-031-003/3619
(SONALA)
|
3504003000NRG24050320240212623
|
05/03/2024
|
PREM SINGH
|
3504003WL031176
|
PREM SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271310
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
DASHOLI
|
UT-04-003-031-003/3679
(SONALA)
|
3504003000NRG24050320240212624
|
05/03/2024
|
SARJEET SINGH
|
3504003WL031176
|
SARJEET SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271388
|
|
MR SARAJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DASHOLI
|
UT-04-003-064-001/79267
(GAUNA)
|
3504003000NRG24040320240210663
|
05/03/2024
|
Santosh Singh
|
3504003WL030914
|
Santosh Singh
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271335
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
273
|
DASHOLI
|
UT-04-003-056-001/6574
(BAIMARU)
|
3504003000NRG24040320240211987
|
05/03/2024
|
DIWAKAR PRASAD
|
3504003WL031092
|
DIWAKAR PRASAD
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271324
|
|
MR DIWAKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
274
|
DASHOLI
|
UT-04-003-056-001/6574
(BAIMARU)
|
3504003000NRG24040320240211986
|
05/03/2024
|
MANDODARI DEVI
|
3504003WL031092
|
MANDODARI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271320
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DASHOLI
|
UT-04-003-056-001/6685
(BAIMARU)
|
3504003000NRG24040320240211848
|
05/03/2024
|
SULOCHNA DEVI
|
3504003WL031066
|
SULOCHNA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271425
|
|
MR BHARAT SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DASHOLI
|
UT-04-003-056-001/6702
(BAIMARU)
|
3504003000NRG24040320240211850
|
05/03/2024
|
JAIKRIT SINGH
|
3504003WL031066
|
JAIKRIT SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271334
|
|
MR JAYKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DASHOLI
|
UT-04-003-056-001/6707
(BAIMARU)
|
3504003000NRG24040320240211989
|
05/03/2024
|
MANDODARI DEVI
|
3504003WL031093
|
MANDODARI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271323
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DASHOLI
|
UT-04-003-056-001/6711
(BAIMARU)
|
3504003000NRG24040320240211851
|
05/03/2024
|
KAMAL SINGH
|
3504003WL031066
|
KAMAL SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271341
|
|
KAMALSINGHSODULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
279
|
DASHOLI
|
UT-04-003-056-001/9529
(BAIMARU)
|
3504003000NRG24040320240211988
|
05/03/2024
|
PRAMILA DEVI
|
3504003WL031092
|
PRAMILA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271197
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DASHOLI
|
UT-04-003-056-001/9578
(BAIMARU)
|
3504003000NRG24050320240212860
|
05/03/2024
|
VARDEVI
|
3504003WL031225
|
VARDEVI
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041271340
|
|
MRS BARDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DASHOLI
|
UT-04-003-056-001/9579
(BAIMARU)
|
3504003000NRG24040320240211854
|
05/03/2024
|
SUMITTA DEVI
|
3504003WL031066
|
SUMITTA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271377
|
|
SUMITRADEVIWOSARJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
282
|
DASHOLI
|
UT-04-003-056-001/9639
(BAIMARU)
|
3504003000NRG24050320240212862
|
05/03/2024
|
MANJU DEVI
|
3504003WL031225
|
MANJU DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271420
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DASHOLI
|
UT-04-003-056-001/9708
(BAIMARU)
|
3504003000NRG24040320240211856
|
05/03/2024
|
AVTAR SINGH
|
3504003WL031066
|
AVTAR SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271327
|
|
MR AVTAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DASHOLI
|
UT-04-003-056-001/9735
(BAIMARU)
|
3504003000NRG24040320240211857
|
05/03/2024
|
SHANTA DEVI
|
3504003WL031066
|
SHANTA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271220
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DASHOLI
|
UT-04-003-058-002/6925
(SHYUN)
|
3504003000NRG24040320240211961
|
05/03/2024
|
PYARI DEVI
|
3504003WL031088
|
PYARI DEVI
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271207
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DASHOLI
|
UT-04-003-058-002/6948
(SHYUN)
|
3504003000NRG24040320240211944
|
05/03/2024
|
PRATAP SINGH
|
3504003WL031086
|
PRATAP SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271333
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
DASHOLI
|
UT-04-003-058-002/6955
(SHYUN)
|
3504003000NRG24040320240211946
|
05/03/2024
|
LAXMAN SINGH
|
3504003WL031086
|
LAXMAN SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271355
|
|
MR LAXMAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
288
|
DASHOLI
|
UT-04-003-058-002/6956
(SHYUN)
|
3504003000NRG24040320240211952
|
05/03/2024
|
GOVIND SINGH
|
3504003WL031087
|
GOVIND SINGH
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271374
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
DASHOLI
|
UT-04-003-058-002/6959
(SHYUN)
|
3504003000NRG24040320240211949
|
05/03/2024
|
GOPAL SINGH
|
3504003WL031086
|
GOPAL SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271373
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
DASHOLI
|
UT-04-003-058-002/9483
(SHYUN)
|
3504003000NRG24040320240211955
|
05/03/2024
|
HUKUM SINGH
|
3504003WL031087
|
HUKUM SINGH
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271361
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
DASHOLI
|
UT-04-003-058-002/9516
(SHYUN)
|
3504003000NRG24050320240212833
|
05/03/2024
|
SURMA DEVI
|
3504003WL031217
|
SURMA DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271321
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DASHOLI
|
UT-04-003-058-002/9517
(SHYUN)
|
3504003000NRG24050320240212834
|
05/03/2024
|
VIRENDRA SINGH
|
3504003WL031217
|
VIRENDRA SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271342
|
|
MR VEERENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
293
|
DASHOLI
|
UT-04-003-058-002/9520
(SHYUN)
|
3504003000NRG24040320240211958
|
05/03/2024
|
DINESH SINGH
|
3504003WL031087
|
DINESH SINGH
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271366
|
|
MR DINESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
294
|
DASHOLI
|
UT-04-003-058-002/9528
(SHYUN)
|
3504003000NRG24050320240212835
|
05/03/2024
|
JAIDEEP SINGH
|
3504003WL031217
|
JAIDEEP SINGH
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041271411
|
|
MR JAYDEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
295
|
DASHOLI
|
UT-04-003-058-002/9549
(SHYUN)
|
3504003000NRG24040320240211969
|
05/03/2024
|
BHOPAL SINGH
|
3504003WL031088
|
BHOPAL SINGH
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271398
|
|
BHOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
296
|
DASHOLI
|
UT-04-003-027-001/2341128
(DHARKOT)
|
3504003000NRG24050320240212844
|
05/03/2024
|
HEMWANTI DEVI
|
3504003WL031220
|
HEMWANTI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271344
|
|
HEMANTI DO GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DASHOLI
|
UT-04-003-027-001/3141
(DHARKOT)
|
3504003000NRG24050320240212845
|
05/03/2024
|
VISHESHWARI DEVI
|
3504003WL031220
|
VISHESHWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271200
|
|
MRS VISHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DASHOLI
|
UT-04-003-027-001/9211
(DHARKOT)
|
3504003000NRG24050320240212852
|
05/03/2024
|
GEETA DEVI
|
3504003WL031222
|
GEETA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271381
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DASHOLI
|
UT-04-003-027-001/9211
(DHARKOT)
|
3504003000NRG24050320240212851
|
05/03/2024
|
NARENDRA SINGH
|
3504003WL031222
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271326
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
DASHOLI
|
UT-04-003-027-010/2341133
(DHARKOT)
|
3504003000NRG24050320240212853
|
05/03/2024
|
RAKESH LAL
|
3504003WL031223
|
RAKESH LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271325
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
DASHOLI
|
UT-04-003-027-010/3052
(DHARKOT)
|
3504003000NRG24050320240212847
|
05/03/2024
|
VIMLA DEVI
|
3504003WL031221
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271404
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DASHOLI
|
UT-04-003-027-010/3072
(DHARKOT)
|
3504003000NRG24050320240212854
|
05/03/2024
|
HARISHA LAL
|
3504003WL031223
|
HARISHA LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271403
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
DASHOLI
|
UT-04-003-027-010/3072
(DHARKOT)
|
3504003000NRG24050320240212855
|
05/03/2024
|
Jyoti Devi
|
3504003WL031223
|
Jyoti Devi
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271421
|
|
MS AAISHA
|
STATE BANK OF INDIA(508548)
|
|
304
|
DASHOLI
|
UT-04-003-027-010/3138
(DHARKOT)
|
3504003000NRG24050320240212849
|
05/03/2024
|
GEETA DEVI
|
3504003WL031221
|
GEETA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271199
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DASHOLI
|
UT-04-003-027-010/9205
(DHARKOT)
|
3504003000NRG24050320240212850
|
05/03/2024
|
SHIV LAL AND RADHA DEVI
|
3504003WL031221
|
SHIV LAL AND RADHA DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271400
|
|
RADHADEVIWOSHIVLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
306
|
DASHOLI
|
UT-04-003-034-001/4244
(SARTOLI)
|
3504003000NRG24040320240211973
|
05/03/2024
|
MANISH KUMAR
|
3504003WL031090
|
MANISH KUMAR
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271367
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
DASHOLI
|
UT-04-003-034-001/9199
(SARTOLI)
|
3504003000NRG24040320240211974
|
05/03/2024
|
NAND LAL
|
3504003WL031090
|
NAND LAL
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041271376
|
|
MASTER GOPEE LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
DASHOLI
|
UT-04-003-034-001/9199
(SARTOLI)
|
3504003000NRG24040320240211975
|
05/03/2024
|
NANDU LAL AND SHAKHA DEVI
|
3504003WL031090
|
NANDU LAL AND SHAKHA DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041271209
|
|
MASTER GOPEE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
309
|
DASHOLI
|
UT-04-003-060-002/7373
(LWANH)
|
3504003000NRG24050320240212654
|
05/03/2024
|
BEENA DEVI
|
3504003WL031181
|
BEENA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271415
|
|
BEENADEVIWODIWAKARKOTHIYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
310
|
DASHOLI
|
UT-04-003-056-001/9746
(BAIMARU)
|
3504003000NRG24050320240212863
|
05/03/2024
|
KUNDAN SINGH
|
3504003WL031225
|
KUNDAN SINGH
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271360
|
|
MRS BARDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
311
|
DASHOLI
|
UT-04-003-060-002/7128
(LWANH)
|
3504003000NRG24050320240212652
|
05/03/2024
|
DHAULI DEVI
|
3504003WL031181
|
DHAULI DEVI
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041271221
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DASHOLI
|
UT-04-003-060-002/7177
(LWANH)
|
3504003000NRG24050320240212653
|
05/03/2024
|
DEVESHWARI DEVI
|
3504003WL031181
|
DEVESHWARI DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271322
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DASHOLI
|
UT-04-003-060-002/7373
(LWANH)
|
3504003000NRG24050320240212655
|
05/03/2024
|
DIWAKAR KOTHIYAL
|
3504003WL031181
|
DIWAKAR KOTHIYAL
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271339
|
|
MR DIWAKAR KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
314
|
DASHOLI
|
UT-04-003-011-001/1552
(DOGDI KANDAI)
|
3504003000NRG24040320240211894
|
05/03/2024
|
GAJENDRA LAL
|
3504003WL031073
|
GAJENDRA LAL
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271375
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
315
|
DASHOLI
|
UT-04-003-015-001/1344534712
(TEDA KHANSAL)
|
3504003000NRG24050320240212824
|
05/03/2024
|
VANDNA DEVI
|
3504003WL031216
|
VANDNA DEVI
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271353
|
|
VANDANADEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
316
|
DASHOLI
|
UT-04-003-015-001/1877
(TEDA KHANSAL)
|
3504003000NRG24050320240212825
|
05/03/2024
|
BHARAT SINGH
|
3504003WL031216
|
BHARAT SINGH
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271350
|
|
BHARAT SINGH RAWAT SO SH TRILOK SINGH RA
|
UNION BANK OF INDIA(508500)
|
|
317
|
DASHOLI
|
UT-04-003-036-001/4661
(MAJHOTHI)
|
3504003000NRG24050320240212361
|
05/03/2024
|
BASNTI
|
3504003WL031142
|
BASNTI
|
00415
|
SBIN0012226
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041271429
|
|
MRS BASANT
|
STATE BANK OF INDIA(508548)
|
|
318
|
DASHOLI
|
UT-04-003-036-001/4661
(MAJHOTHI)
|
3504003000NRG24050320240212360
|
05/03/2024
|
Bhupendra Sing
|
3504003WL031142
|
Bhupendra Sing
|
00415
|
SBIN0012226
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041271490
|
|
MR BHUPENDRA SING
|
STATE BANK OF INDIA(508548)
|
|
319
|
DASHOLI
|
UT-04-003-056-001/9708
(BAIMARU)
|
3504003000NRG24040320240211855
|
05/03/2024
|
RANJANA DEVI
|
3504003WL031066
|
RANJANA DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271343
|
|
MRS RANJANA DEVI MB 9410766819
|
STATE BANK OF INDIA(508548)
|
|
320
|
DASHOLI
|
UT-04-003-064-001/7967
(GAUNA)
|
3504003000NRG24050320240212686
|
05/03/2024
|
Sachin Singh
|
3504003WL031191
|
Sachin Singh
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271430
|
|
Mr. SACHIN SINGH
|
INDIAN BANK(607105)
|
|
321
|
DASHOLI
|
UT-04-003-064-001/9343
(GAUNA)
|
3504003000NRG24050320240212791
|
05/03/2024
|
DEVENDRA SINGH
|
3504003WL031210
|
DEVENDRA SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271332
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
322
|
DASHOLI
|
UT-04-003-059-001/6989
(GADIE)
|
3504003000NRG24050320240212810
|
05/03/2024
|
MOHAN SINGH GARIA
|
3504003WL031213
|
MOHAN SINGH GARIA
|
00462
|
UCBA0003194
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271219
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
323
|
DASHOLI
|
UT-04-003-064-001/79234
(GAUNA)
|
3504003000NRG24050320240212803
|
05/03/2024
|
RAJEMDRA SINGH
|
3504003WL031212
|
RAJEMDRA SINGH
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271338
|
|
RAJENDRA SINGH SO SH HAYAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
DASHOLI
|
UT-04-003-064-001/79270
(GAUNA)
|
3504003000NRG24050320240212702
|
05/03/2024
|
Praveen Singh
|
3504003WL031196
|
Praveen Singh
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271225
|
|
PRAVEEN SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
325
|
DASHOLI
|
UT-04-003-001-001/184
(DEVALDHAR)
|
3504003000NRG24050320240212856
|
05/03/2024
|
GABARU LAL
|
3504003WL031224
|
GABARU LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041271500
|
|
Mr. GAVARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
DASHOLI
|
UT-04-003-008-001/1023
(KHALLA)
|
3504003000NRG24050320240212840
|
05/03/2024
|
DHARMENDRA SINGH
|
3504003WL031219
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271501
|
|
Mr. DHARMENDRA . SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
327
|
DASHOLI
|
UT-04-003-008-001/1023
(KHALLA)
|
3504003000NRG24050320240212841
|
05/03/2024
|
PRABHA DEVI
|
3504003WL031219
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271502
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
328
|
DASHOLI
|
UT-04-003-008-001/999
(KHALLA)
|
3504003000NRG24050320240212842
|
05/03/2024
|
SARITA DEVI
|
3504003WL031219
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271181
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
329
|
DASHOLI
|
UT-04-003-015-001/9358
(TEDA KHANSAL)
|
3504003000NRG24040320240211937
|
05/03/2024
|
DARSHAN SINGH
|
3504003WL031083
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271497
|
|
DARSHAN KANUDI SO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
330
|
DASHOLI
|
UT-04-003-015-001/9358
(TEDA KHANSAL)
|
3504003000NRG24040320240211938
|
05/03/2024
|
VIMLA DEVI
|
3504003WL031083
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271498
|
|
Mr. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
331
|
DASHOLI
|
UT-04-003-017-001/2270
(ROPA)
|
3504003000NRG24050320240212632
|
05/03/2024
|
DHOOM SINGH
|
3504003WL031177
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271493
|
|
Mr. DHOOM SINGH BARTHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
332
|
DASHOLI
|
UT-04-003-017-001/9402
(ROPA)
|
3504003000NRG24050320240212633
|
05/03/2024
|
TEEKA SINGH
|
3504003WL031177
|
TEEKA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271495
|
|
Mr. TEEKA SINGH S/O MUKUND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
333
|
DASHOLI
|
UT-04-003-017-001/9425
(ROPA)
|
3504003000NRG24050320240212636
|
05/03/2024
|
VIKRAM SINGH
|
3504003WL031177
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271496
|
|
MRS VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
DASHOLI
|
UT-04-003-017-001/94496
(ROPA)
|
3504003000NRG24050320240212638
|
05/03/2024
|
DINESH SINGH
|
3504003WL031177
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271494
|
|
DINESH SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DASHOLI
|
UT-04-003-017-002/2143
(ROPA)
|
3504003000NRG24050320240212656
|
05/03/2024
|
KUNDAN SINGH
|
3504003WL031182
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041271492
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DASHOLI
|
UT-04-003-017-002/2279
(ROPA)
|
3504003000NRG24040320240211970
|
05/03/2024
|
BHARAT SINGH
|
3504003WL031089
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041271134
|
|
BHARAT SINGH S O VILOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DASHOLI
|
UT-04-003-017-002/2290
(ROPA)
|
3504003000NRG24040320240211972
|
05/03/2024
|
SARADI DEVI
|
3504003WL031089
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271491
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
338
|
DASHOLI
|
UT-04-003-017-002/2290
(ROPA)
|
3504003000NRG24040320240211971
|
05/03/2024
|
VILOCHAN SINGH
|
3504003WL031089
|
VILOCHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271133
|
|
Mr. VILOCHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
339
|
DASHOLI
|
UT-04-003-031-003/9372
(SONALA)
|
3504003000NRG24050320240212625
|
05/03/2024
|
DINESH SINGH
|
3504003WL031176
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271180
|
|
DINESHSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
340
|
DASHOLI
|
UT-04-003-031-003/9502
(SONALA)
|
3504003000NRG24050320240212627
|
05/03/2024
|
deniesh lal
|
3504003WL031176
|
deniesh lal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271499
|
|
DINESH LAL SO SANGRAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DASHOLI
|
UT-04-003-064-001/7889
(GAUNA)
|
3504003000NRG24050320240212795
|
05/03/2024
|
GAJENNDRA SINGH
|
3504003WL031211
|
GAJENNDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271182
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
342
|
DASHOLI
|
UT-04-003-014-001/1731
(IRANI)
|
3504003000NRG24040320240210763
|
05/03/2024
|
Hemanti Devi
|
3504003WL030938
|
Hemanti Devi
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271303
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
343
|
DASHOLI
|
UT-04-003-014-001/1706
(IRANI)
|
3504003000NRG24040320240210753
|
05/03/2024
|
M S KASTURA
|
3504003WL030934
|
M S KASTURA
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271302
|
|
KASTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DASHOLI
|
UT-04-003-014-001/1706
(IRANI)
|
3504003000NRG24040320240210752
|
05/03/2024
|
RAJE SINGH
|
3504003WL030934
|
RAJE SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271127
|
|
RAJE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DASHOLI
|
UT-04-003-014-001/1712
(IRANI)
|
3504003000NRG24040320240210766
|
05/03/2024
|
BALWANT SINGH
|
3504003WL030940
|
BALWANT SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271132
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
DASHOLI
|
UT-04-003-014-001/1714
(IRANI)
|
3504003000NRG24040320240211914
|
05/03/2024
|
NATHI SINGH
|
3504003WL031078
|
NATHI SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271155
|
|
NATHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DASHOLI
|
UT-04-003-014-001/1727
(IRANI)
|
3504003000NRG24040320240211915
|
05/03/2024
|
AMAR SINGH
|
3504003WL031079
|
AMAR SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271131
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DASHOLI
|
UT-04-003-014-001/1727
(IRANI)
|
3504003000NRG24040320240211916
|
05/03/2024
|
DARMA DEVI
|
3504003WL031079
|
DARMA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271304
|
|
DARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DASHOLI
|
UT-04-003-014-001/1734
(IRANI)
|
3504003000NRG24040320240210759
|
05/03/2024
|
KAAN SINGH
|
3504003WL030937
|
KAAN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271130
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DASHOLI
|
UT-04-003-014-001/1744
(IRANI)
|
3504003000NRG24040320240211918
|
05/03/2024
|
BHARTI DEVI
|
3504003WL031079
|
BHARTI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271306
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DASHOLI
|
UT-04-003-014-001/1744
(IRANI)
|
3504003000NRG24040320240211917
|
05/03/2024
|
PREM SINGH
|
3504003WL031079
|
PREM SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271129
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DASHOLI
|
UT-04-003-014-001/1754
(IRANI)
|
3504003000NRG24040320240210755
|
05/03/2024
|
FATEH SINGH
|
3504003WL030935
|
FATEH SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271128
|
|
FATE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DASHOLI
|
UT-04-003-014-001/1768
(IRANI)
|
3504003000NRG24050320240212330
|
05/03/2024
|
SHER SINGH
|
3504003WL031135
|
SHER SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041271156
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DASHOLI
|
UT-04-003-014-001/1784
(IRANI)
|
3504003000NRG24050320240212340
|
05/03/2024
|
MADHULI DEVI
|
3504003WL031139
|
MADHULI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271125
|
|
MADHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DASHOLI
|
UT-04-003-014-001/1832
(IRANI)
|
3504003000NRG24040320240210765
|
05/03/2024
|
PREM SINGH
|
3504003WL030939
|
PREM SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041271153
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DASHOLI
|
UT-04-003-014-001/9275
(IRANI)
|
3504003000NRG24050320240212341
|
05/03/2024
|
VIKRAM SINGH
|
3504003WL031139
|
VIKRAM SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271124
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DASHOLI
|
UT-04-003-014-001/9276
(IRANI)
|
3504003000NRG24040320240210767
|
05/03/2024
|
TULDI DEVI
|
3504003WL030941
|
TULDI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271126
|
|
MAKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DASHOLI
|
UT-04-003-014-001/9283
(IRANI)
|
3504003000NRG24050320240212348
|
05/03/2024
|
VIRENDRA SINGH
|
3504003WL031141
|
VIRENDRA SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271157
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DASHOLI
|
UT-04-003-014-001/9293
(IRANI)
|
3504003000NRG24050320240212332
|
05/03/2024
|
DHOLIYA LAL
|
3504003WL031136
|
DHOLIYA LAL
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271159
|
|
DAULIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DASHOLI
|
UT-04-003-014-001/9294
(IRANI)
|
3504003000NRG24050320240212333
|
05/03/2024
|
GUDRIRAM
|
3504003WL031136
|
GUDRIRAM
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271166
|
|
Mr. Gudari Ram
|
INDIAN BANK(607105)
|
|
361
|
DASHOLI
|
UT-04-003-014-001/9295
(IRANI)
|
3504003000NRG24050320240212337
|
05/03/2024
|
RAMESHWARI DEVI
|
3504003WL031137
|
RAMESHWARI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271305
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DASHOLI
|
UT-04-003-014-001/9297
(IRANI)
|
3504003000NRG24040320240210761
|
05/03/2024
|
MAKHAN SINGH
|
3504003WL030937
|
MAKHAN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271158
|
|
MAKKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DASHOLI
|
UT-04-003-014-001/9339
(IRANI)
|
3504003000NRG24040320240210757
|
05/03/2024
|
RANJANA DEVI
|
3504003WL030936
|
RANJANA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271172
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DASHOLI
|
UT-04-003-014-001/9344
(IRANI)
|
3504003000NRG24050320240212352
|
05/03/2024
|
DINESH SINGH
|
3504003WL031141
|
DINESH SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271173
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DASHOLI
|
UT-04-003-014-001/9351
(IRANI)
|
3504003000NRG24050320240212353
|
05/03/2024
|
MOHAN SINGH
|
3504003WL031141
|
MOHAN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041271154
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DASHOLI
|
UT-04-003-058-002/6923
(SHYUN)
|
3504003000NRG24040320240211960
|
05/03/2024
|
DHOOM SINGH
|
3504003WL031088
|
DHOOM SINGH
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271189
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
DASHOLI
|
UT-04-003-058-002/6927
(SHYUN)
|
3504003000NRG24040320240211962
|
05/03/2024
|
SOBAN SINGH
|
3504003WL031088
|
SOBAN SINGH
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271184
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
DASHOLI
|
UT-04-003-058-002/6929
(SHYUN)
|
3504003000NRG24040320240211963
|
05/03/2024
|
GANGA SINGH
|
3504003WL031088
|
GANGA SINGH
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271222
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
DASHOLI
|
UT-04-003-058-002/6933
(SHYUN)
|
3504003000NRG24050320240212826
|
05/03/2024
|
MOHAN SINGH
|
3504003WL031217
|
MOHAN SINGH
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271187
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
370
|
DASHOLI
|
UT-04-003-058-002/6940
(SHYUN)
|
3504003000NRG24050320240212828
|
05/03/2024
|
BALWANT SINGH
|
3504003WL031217
|
BALWANT SINGH
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271183
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
DASHOLI
|
UT-04-003-058-002/6950
(SHYUN)
|
3504003000NRG24050320240212829
|
05/03/2024
|
BACHAN SINGH
|
3504003WL031217
|
BACHAN SINGH
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271191
|
|
MR BACHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
DASHOLI
|
UT-04-003-058-002/6953
(SHYUN)
|
3504003000NRG24040320240211945
|
05/03/2024
|
BACHAN SINGH
|
3504003WL031086
|
BACHAN SINGH
|
246001
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271185
|
|
VACHANSINGHSONETRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
373
|
DASHOLI
|
UT-04-003-058-002/6957
(SHYUN)
|
3504003000NRG24040320240211947
|
05/03/2024
|
JAYANTI DEVI
|
3504003WL031086
|
JAYANTI DEVI
|
246001
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271192
|
|
JAYNTIDEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
374
|
DASHOLI
|
UT-04-003-058-002/6958
(SHYUN)
|
3504003000NRG24040320240211948
|
05/03/2024
|
KAMLA DEVI
|
3504003WL031086
|
KAMLA DEVI
|
246001
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271193
|
|
KAMLADEVIWOTAJVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
375
|
DASHOLI
|
UT-04-003-058-002/9481
(SHYUN)
|
3504003000NRG24040320240211954
|
05/03/2024
|
BAL SINGH
|
3504003WL031087
|
BAL SINGH
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271186
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
DASHOLI
|
UT-04-003-058-002/9482
(SHYUN)
|
3504003000NRG24050320240212831
|
05/03/2024
|
LALITA
|
3504003WL031217
|
LALITA
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041271224
|
|
LALITADEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
377
|
DASHOLI
|
UT-04-003-058-002/9484
(SHYUN)
|
3504003000NRG24040320240211950
|
05/03/2024
|
DILBAR SINGH
|
3504003WL031086
|
DILBAR SINGH
|
246001
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041271190
|
|
DILWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
378
|
DASHOLI
|
UT-04-003-058-002/9490
(SHYUN)
|
3504003000NRG24040320240211956
|
05/03/2024
|
MOHAN SINGH
|
3504003WL031087
|
MOHAN SINGH
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271188
|
|
MADANSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
379
|
DASHOLI
|
UT-04-003-058-002/9522
(SHYUN)
|
3504003000NRG24040320240211959
|
05/03/2024
|
PRAKASH SINGH
|
3504003WL031087
|
PRAKASH SINGH
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041271223
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
DASHOLI
|
UT-04-003-059-001/6977
(GADIE)
|
3504003000NRG24050320240212808
|
05/03/2024
|
HUKAM SINGH
|
3504003WL031213
|
HUKAM SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271165
|
|
HUKAMSINGHSOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
381
|
DASHOLI
|
UT-04-003-059-001/6977
(GADIE)
|
3504003000NRG24050320240212809
|
05/03/2024
|
JETHULI DEVI
|
3504003WL031213
|
JETHULI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271167
|
|
JETHULIDEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
382
|
DASHOLI
|
UT-04-003-059-001/6989
(GADIE)
|
3504003000NRG24050320240212811
|
05/03/2024
|
VINEETA DEVI
|
3504003WL031213
|
VINEETA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271164
|
|
VINEETADEVIWOSHRIMOHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
383
|
DASHOLI
|
UT-04-003-059-001/7025
(GADIE)
|
3504003000NRG24050320240212813
|
05/03/2024
|
KASHMIRA DEVI
|
3504003WL031213
|
KASHMIRA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271163
|
|
MR MATBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
DASHOLI
|
UT-04-003-059-001/7025
(GADIE)
|
3504003000NRG24050320240212812
|
05/03/2024
|
MATWAR SINGH
|
3504003WL031213
|
MATWAR SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271168
|
|
MATVAR SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DASHOLI
|
UT-04-003-059-001/7033
(GADIE)
|
3504003000NRG24050320240212815
|
05/03/2024
|
RAMA DEVI
|
3504003WL031213
|
RAMA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271160
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DASHOLI
|
UT-04-003-059-001/7033
(GADIE)
|
3504003000NRG24050320240212814
|
05/03/2024
|
VIKRAM SINGH
|
3504003WL031213
|
VIKRAM SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271161
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
DASHOLI
|
UT-04-003-059-001/7101
(GADIE)
|
3504003000NRG24050320240212816
|
05/03/2024
|
BHAJAN SINGH
|
3504003WL031213
|
BHAJAN SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271162
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
DASHOLI
|
UT-04-003-059-001/7101
(GADIE)
|
3504003000NRG24050320240212817
|
05/03/2024
|
GEEETA DEVI
|
3504003WL031213
|
GEEETA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271169
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
DASHOLI
|
UT-04-003-059-001/7114
(GADIE)
|
3504003000NRG24050320240212819
|
05/03/2024
|
HEMA
|
3504003WL031213
|
HEMA
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271171
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DASHOLI
|
UT-04-003-059-001/7114
(GADIE)
|
3504003000NRG24050320240212818
|
05/03/2024
|
SAJJAN SINGH
|
3504003WL031213
|
SAJJAN SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041271170
|
|
SAJJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71070
|
71070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
808680
|
808680
|
|
|
|
|
|
|
|