|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASHOLI
|
UT-04-003-003-001/465
(GWAD)
|
3504003000NRG24290120240168877
|
29/01/2024
|
NITIN SINGH
|
3504003WL025275
|
NITIN SINGH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453118
|
|
Mr. NITIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DASHOLI
|
UT-04-003-003-001/642
(GWAD)
|
3504003000NRG24290120240168878
|
29/01/2024
|
JAIDEEP SINGH
|
3504003WL025275
|
JAIDEEP SINGH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453117
|
|
JAYDEEP SINGH S/O GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/645
(GWAD)
|
3504003000NRG24290120240168880
|
29/01/2024
|
SERVENDRA SINGH
|
3504003WL025275
|
SERVENDRA SINGH
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453155
|
|
SARVENDRA SINGH S/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-006-001/831
(TANGSA)
|
3504003000NRG24290120240169090
|
29/01/2024
|
SANTOSH
|
3504003WL025314
|
SANTOSH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453116
|
|
SANTOSH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASHOLI
|
UT-04-003-006-001/857
(TANGSA)
|
3504003000NRG24290120240169092
|
29/01/2024
|
TRILOK SINGH
|
3504003WL025314
|
TRILOK SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453111
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASHOLI
|
UT-04-003-006-001/891
(TANGSA)
|
3504003000NRG24290120240169093
|
29/01/2024
|
surjeet singh
|
3504003WL025314
|
surjeet singh
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453114
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASHOLI
|
UT-04-003-006-001/896
(TANGSA)
|
3504003000NRG24290120240169094
|
29/01/2024
|
LAXMI DEVI
|
3504003WL025314
|
LAXMI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453108
|
|
LAKSHMI DEVI W/O MR PUSHKAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-010-001/10006
(KATHOR)
|
3504003000NRG24290120240168883
|
29/01/2024
|
PINKI DEVI
|
3504003WL025277
|
PINKI DEVI
|
00048
|
BKID0007134
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146453110
|
|
Mrs. PINKY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DASHOLI
|
UT-04-003-010-001/1146
(KATHOR)
|
3504003000NRG24290120240168887
|
29/01/2024
|
JASHODA DEVI
|
3504003WL025277
|
JASHODA DEVI
|
00048
|
BKID0007134
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146453154
|
|
JASODA DEVI WO RAGHUVEER LAL
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-010-001/1146
(KATHOR)
|
3504003000NRG24290120240168886
|
29/01/2024
|
RAGHUVEER LAL
|
3504003WL025277
|
RAGHUVEER LAL
|
00048
|
BKID0007134
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146453113
|
|
RAGHUVEER LAL S/O CHANDRU LAL
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-010-001/1149
(KATHOR)
|
3504003000NRG24290120240168888
|
29/01/2024
|
ASHA DEVI
|
3504003WL025277
|
ASHA DEVI
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453107
|
|
ASHA DEVI W/O DINESH CHANDRA
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-010-001/1156
(KATHOR)
|
3504003000NRG24290120240168889
|
29/01/2024
|
CHANDRA MOHAN
|
3504003WL025277
|
CHANDRA MOHAN
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453159
|
|
CHANDRA MOHAN SO MR VIDYA DATT
|
BANK OF INDIA(508505)
|
|
13
|
DASHOLI
|
UT-04-003-010-001/1239
(KATHOR)
|
3504003000NRG24290120240168890
|
29/01/2024
|
DRAMENDRA KUMAR
|
3504003WL025277
|
DRAMENDRA KUMAR
|
00048
|
BKID0007134
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146453115
|
|
DHARMENDRA S/O SANT LAL
|
BANK OF INDIA(508505)
|
|
14
|
DASHOLI
|
UT-04-003-010-001/1239
(KATHOR)
|
3504003000NRG24290120240168891
|
29/01/2024
|
SUMAN DEVI
|
3504003WL025277
|
SUMAN DEVI
|
00048
|
BKID0007134
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146453112
|
|
SUMAN DEVI W/O DHARMENDRA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DASHOLI
|
UT-04-003-010-001/9176
(KATHOR)
|
3504003000NRG24290120240168892
|
29/01/2024
|
RANJEET LAL
|
3504003WL025277
|
RANJEET LAL
|
00048
|
BKID0007134
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146453156
|
|
RANJEET LAL S/O MANOHARI LAL
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-048-003/6060
(KUNJO MAIKOT)
|
3504003000NRG24290120240168917
|
29/01/2024
|
MAHENDRA SINGH
|
3504003WL025284
|
MAHENDRA SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453109
|
|
MAHENDRA SINGH S/O MR FATE SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DASHOLI
|
UT-04-003-048-003/6284
(KUNJO MAIKOT)
|
3504003000NRG24290120240168913
|
29/01/2024
|
SANJEV SINGH
|
3504003WL025283
|
SANJEV SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453158
|
|
SANJEEV SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DASHOLI
|
UT-04-003-048-003/6400
(KUNJO MAIKOT)
|
3504003000NRG24290120240169003
|
29/01/2024
|
NRENDAR LAL
|
3504003WL025301
|
NRENDAR LAL
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453157
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-063-002/9457
(SANJI)
|
3504003000NRG24290120240169087
|
29/01/2024
|
RAGHUVEER SINGH
|
3504003WL025313
|
RAGHUVEER SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453106
|
|
RAGHUVEERSINGHSODARMANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
20
|
DASHOLI
|
UT-04-003-046-001/9293
(RAULI GWAD)
|
3504003000NRG24290120240169059
|
29/01/2024
|
NANDA DEVI
|
3504003WL025310
|
NANDA DEVI
|
00078
|
CNRB0006033
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453153
|
|
NANDA DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-069-001/10004
(KHENURI)
|
3504003000NRG24290120240168907
|
29/01/2024
|
Durga devi
|
3504003WL025282
|
Durga devi
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453174
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-038-001/4945
(SAIKOT)
|
3504003000NRG24290120240169065
|
29/01/2024
|
VIJAY PRASAD
|
3504003WL025311
|
VIJAY PRASAD
|
00078
|
CNRB0018658
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453098
|
|
VIJAY PRASAD
|
CANARA BANK(508532)
|
|
23
|
DASHOLI
|
UT-04-003-043-001/5619
(RANGTOLI)
|
3504003000NRG24290120240169047
|
29/01/2024
|
SUMITRA DEVI
|
3504003WL025309
|
SUMITRA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453173
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
24
|
DASHOLI
|
UT-04-003-059-001/7125
(GADIE)
|
3504003000NRG24290120240168829
|
29/01/2024
|
MANOJ SINGH
|
3504003WL025266
|
MANOJ SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453100
|
|
MANOJ SINGH RAWAT
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-063-002/7647
(SANJI)
|
3504003000NRG24290120240169086
|
29/01/2024
|
KUKARI DEVI
|
3504003WL025313
|
KUKARI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453172
|
|
KUKARI DEVI
|
CANARA BANK(508532)
|
|
26
|
DASHOLI
|
UT-04-003-069-001/8533
(KHENURI)
|
3504003000NRG24290120240168908
|
29/01/2024
|
RAJENDRA LAL
|
3504003WL025282
|
RAJENDRA LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453101
|
|
RAJENDRA LAL
|
CANARA BANK(508532)
|
|
27
|
DASHOLI
|
UT-04-003-069-001/8548
(KHENURI)
|
3504003000NRG24290120240168896
|
29/01/2024
|
Devendra Lal
|
3504003WL025279
|
Devendra Lal
|
00078
|
CNRB0018658
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2146453171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DASHOLI
|
UT-04-003-069-001/8548
(KHENURI)
|
3504003000NRG24290120240168897
|
29/01/2024
|
Pavitra devi
|
3504003WL025279
|
Pavitra devi
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453099
|
|
PAVITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-001-001/9210
(DEVALDHAR)
|
3504003000NRG24290120240168797
|
29/01/2024
|
DIKKA DEVI
|
3504003WL025261
|
DIKKA DEVI
|
00089
|
CBIN0284084
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146453017
|
|
Mrs. DIKKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DASHOLI
|
UT-04-003-048-003/6151
(KUNJO MAIKOT)
|
3504003000NRG24290120240168996
|
29/01/2024
|
LAXMI DEVI
|
3504003WL025301
|
LAXMI DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453019
|
|
LAXMI DEVI WO MR RANVEER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DASHOLI
|
UT-04-003-048-003/6228
(KUNJO MAIKOT)
|
3504003000NRG24290120240169000
|
29/01/2024
|
DEEPA DEVI
|
3504003WL025301
|
DEEPA DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453018
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
32
|
DASHOLI
|
UT-04-003-010-001/10021
(KATHOR)
|
3504003000NRG24290120240168884
|
29/01/2024
|
Anup Saklani
|
3504003WL025277
|
Anup Saklani
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453192
|
|
ANUP SAKLANI SO MR DINESH CHANDRA
|
BANK OF INDIA(508505)
|
|
33
|
DASHOLI
|
UT-04-003-028-001/3281
(MATHANA)
|
3504003000NRG24290120240169036
|
29/01/2024
|
SHAKUNTALA DEVI
|
3504003WL025307
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453093
|
|
SHAKUNTALADEVIWOMADANMOH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-028-001/3293
(MATHANA)
|
3504003000NRG24290120240169037
|
29/01/2024
|
SOVATI DEVI
|
3504003WL025307
|
SOVATI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453184
|
|
SOVATIDEVIWOVIAJYRAMMISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-031-003/3613
(SONALA)
|
3504003000NRG24290120240167589
|
29/01/2024
|
MAHESHWARI DEVI
|
3504003WL025105
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453088
|
|
MAHESHWARIDEVIWOVIRENDRAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-031-003/3613
(SONALA)
|
3504003000NRG24290120240167588
|
29/01/2024
|
VIRENDRA LAL
|
3504003WL025105
|
VIRENDRA LAL
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146453191
|
|
VIRENDRALALSOGULABULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-031-003/3671
(SONALA)
|
3504003000NRG24290120240167590
|
29/01/2024
|
DEEPA DEVI
|
3504003WL025105
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146453089
|
|
DEEPADEVIWOGIRADHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-031-003/9554
(SONALA)
|
3504003000NRG24290120240167593
|
29/01/2024
|
POONAM DEVI
|
3504003WL025105
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146453086
|
|
POONAMDEVIWODALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-031-003/9667
(SONALA)
|
3504003000NRG24290120240167595
|
29/01/2024
|
Subhash
|
3504003WL025105
|
Subhash
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146453087
|
|
SUBHASHSOPURANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-056-001/6548
(BAIMARU)
|
3504003000NRG24290120240168748
|
29/01/2024
|
RAKESH SINGH
|
3504003WL025253
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453092
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-056-001/6558
(BAIMARU)
|
3504003000NRG24290120240168738
|
29/01/2024
|
MATVAR SINGH
|
3504003WL025252
|
MATVAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453091
|
|
MATVARSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-056-001/6673
(BAIMARU)
|
3504003000NRG24290120240169043
|
29/01/2024
|
Belmati Devi
|
3504003WL025308
|
Belmati Devi
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146453186
|
|
BELMATIDEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-056-001/9637
(BAIMARU)
|
3504003000NRG24290120240168755
|
29/01/2024
|
ANKIT SINGH
|
3504003WL025255
|
ANKIT SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453190
|
|
ANKITSINGHSOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-056-001/9639
(BAIMARU)
|
3504003000NRG24290120240168758
|
29/01/2024
|
GIRISH SINGH
|
3504003WL025256
|
GIRISH SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453187
|
|
GIRISHSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-056-008/9783
(BAIMARU)
|
3504003000NRG24290120240169044
|
29/01/2024
|
PRIYANKA DEVI
|
3504003WL025308
|
PRIYANKA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453189
|
|
MS PRIYANKA BISHT
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-063-002/7558
(SANJI)
|
3504003000NRG24290120240169084
|
29/01/2024
|
SHYAM SINGH
|
3504003WL025313
|
SHYAM SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453185
|
|
SHAAMSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-063-002/9584
(SANJI)
|
3504003000NRG24290120240169089
|
29/01/2024
|
Chumma Devi
|
3504003WL025313
|
Chumma Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453193
|
|
CHHUMMADEVIWONARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-068-001/8371
(CHATULI KIRULI)
|
3504003000NRG24290120240168775
|
29/01/2024
|
DARWANI LAL
|
3504003WL025259
|
DARWANI LAL
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453090
|
|
MR DARMANI LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-068-001/8427
(CHATULI KIRULI)
|
3504003000NRG24290120240168791
|
29/01/2024
|
PRAMOD LAL
|
3504003WL025260
|
PRAMOD LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453188
|
|
PRAMODLALSOMANGNILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
50
|
DASHOLI
|
UT-04-003-003-001/445
(GWAD)
|
3504003000NRG24290120240168876
|
29/01/2024
|
sandeep singh
|
3504003WL025275
|
sandeep singh
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453045
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DASHOLI
|
UT-04-003-006-001/831
(TANGSA)
|
3504003000NRG24290120240169091
|
29/01/2024
|
MANJU DEVI
|
3504003WL025314
|
MANJU DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453044
|
|
MANJU DEVI WO SANTOSH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DASHOLI
|
UT-04-003-010-001/10021
(KATHOR)
|
3504003000NRG24290120240168885
|
29/01/2024
|
Shivani
|
3504003WL025277
|
Shivani
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453170
|
|
SHIVANI D/O RAKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASHOLI
|
UT-04-003-010-001/9177
(KATHOR)
|
3504003000NRG24290120240168893
|
29/01/2024
|
BALESHWAR SINGH
|
3504003WL025277
|
BALESHWAR SINGH
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453194
|
|
Mr. BALESHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DASHOLI
|
UT-04-003-038-001/9836
(SAIKOT)
|
3504003000NRG24290120240169069
|
29/01/2024
|
santoshi devi
|
3504003WL025311
|
santoshi devi
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453132
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-046-001/6000
(RAULI GWAD)
|
3504003000NRG24290120240169056
|
29/01/2024
|
RIPENDAR SINGH
|
3504003WL025310
|
RIPENDAR SINGH
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453133
|
|
DIPENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-061-004/9494
()
|
3504003000NRG24290120240168774
|
29/01/2024
|
BHAGIRATHI DEVI
|
3504003WL025258
|
BHAGIRATHI DEVI
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453176
|
|
BHAGEERATHI DEVI W/O RAVEENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DASHOLI
|
UT-04-003-064-001/79124
(GAUNA)
|
3504003000NRG24290120240168851
|
29/01/2024
|
LEELA DEVI
|
3504003WL025271
|
LEELA DEVI
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146453129
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DASHOLI
|
UT-04-003-064-001/79124
(GAUNA)
|
3504003000NRG24290120240168852
|
29/01/2024
|
SHARAD SINGH
|
3504003WL025271
|
SHARAD SINGH
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146453131
|
|
SARAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-056-001/6566
(BAIMARU)
|
3504003000NRG24290120240168715
|
29/01/2024
|
BACHHI DEVI
|
3504003WL025250
|
BACHHI DEVI
|
00354
|
PUNB0990100
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453181
|
|
BACHCHI DEVI W O RUDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DASHOLI
|
UT-04-003-056-001/6687
(BAIMARU)
|
3504003000NRG24290120240168717
|
29/01/2024
|
SATISH CHANDRA HATWAL
|
3504003WL025250
|
SATISH CHANDRA HATWAL
|
00354
|
PUNB0990100
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453179
|
|
SATISH CHANDRA HATWAL S/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DASHOLI
|
UT-04-003-056-001/6688
(BAIMARU)
|
3504003000NRG24290120240168718
|
29/01/2024
|
JAGAT SINGH
|
3504003WL025250
|
JAGAT SINGH
|
00354
|
PUNB0990100
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453095
|
|
JAGAT SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASHOLI
|
UT-04-003-056-001/6692
(BAIMARU)
|
3504003000NRG24290120240168742
|
29/01/2024
|
NAVIN SINGH
|
3504003WL025252
|
NAVIN SINGH
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453094
|
|
NAVEEN SINGH S/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DASHOLI
|
UT-04-003-056-001/9551
(BAIMARU)
|
3504003000NRG24290120240168724
|
29/01/2024
|
JASPAL SINGH
|
3504003WL025250
|
JASPAL SINGH
|
00354
|
PUNB0990100
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453178
|
|
JASHPAL SINGH S/O ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DASHOLI
|
UT-04-003-056-001/9644
(BAIMARU)
|
3504003000NRG24290120240168757
|
29/01/2024
|
ARVIND SINGH
|
3504003WL025255
|
ARVIND SINGH
|
00354
|
PUNB0990100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146453097
|
|
MR ARVIND SINGH SO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-056-001/9644
(BAIMARU)
|
3504003000NRG24290120240168756
|
29/01/2024
|
SEEMA DEVI
|
3504003WL025255
|
SEEMA DEVI
|
00354
|
PUNB0990100
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146453175
|
|
SEEMADEVIWOARVINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-056-001/9785
(BAIMARU)
|
3504003000NRG24290120240168727
|
29/01/2024
|
ASHISH SINGH
|
3504003WL025250
|
ASHISH SINGH
|
00354
|
PUNB0990100
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453180
|
|
ASHISH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DASHOLI
|
UT-04-003-067-003/9375
(SALLA RAITOLI)
|
3504003000NRG24290120240169080
|
29/01/2024
|
PARVATI DEVI
|
3504003WL025312
|
PARVATI DEVI
|
00354
|
PUNB0990100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453182
|
|
PARVATI DEVI W/O VINAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASHOLI
|
UT-04-003-067-003/9400-A
(SALLA RAITOLI)
|
3504003000NRG24290120240169082
|
29/01/2024
|
SANGEETA DEVI
|
3504003WL025312
|
SANGEETA DEVI
|
00354
|
PUNB0990100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453183
|
|
SANGEETA W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASHOLI
|
UT-04-003-068-001/8505
(CHATULI KIRULI)
|
3504003000NRG24290120240168792
|
29/01/2024
|
PAWAN KUMAR
|
3504003WL025260
|
PAWAN KUMAR
|
00354
|
PUNB0990100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453096
|
|
PAWAN KUMAR S/O ATWARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASHOLI
|
UT-04-003-068-001/8590
(CHATULI KIRULI)
|
3504003000NRG24290120240168784
|
29/01/2024
|
KUSUM
|
3504003WL025259
|
KUSUM
|
00354
|
PUNB0990100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453177
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
71
|
DASHOLI
|
UT-04-003-016-001/9249
(GHUDSAL)
|
3504003000NRG24290120240168853
|
29/01/2024
|
PRIYANKA DEVI
|
3504003WL025272
|
PRIYANKA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453042
|
|
PRIYANKA DEVI W/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASHOLI
|
UT-04-003-016-001/93595
(GHUDSAL)
|
3504003000NRG24290120240168854
|
29/01/2024
|
DEEPA DEVI
|
3504003WL025272
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453080
|
|
DEEPA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DASHOLI
|
UT-04-003-016-001/93608
(GHUDSAL)
|
3504003000NRG24290120240168855
|
29/01/2024
|
ASHISH SINGH
|
3504003WL025272
|
ASHISH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453081
|
|
ASHISH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-028-001/3188
(MATHANA)
|
3504003000NRG24290120240169032
|
29/01/2024
|
PAWAN KUMAR
|
3504003WL025307
|
PAWAN KUMAR
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146452996
|
|
PAWANKUMARSOVIJAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DASHOLI
|
UT-04-003-028-001/3244
(MATHANA)
|
3504003000NRG24290120240169033
|
29/01/2024
|
HARSHWARDHAN
|
3504003WL025307
|
HARSHWARDHAN
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146452998
|
|
MR HARSHVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-028-001/3252
(MATHANA)
|
3504003000NRG24290120240169034
|
29/01/2024
|
NANDKISHORE
|
3504003WL025307
|
NANDKISHORE
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453084
|
|
NANDKISHORSORAGHUNANDAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DASHOLI
|
UT-04-003-028-001/3253
(MATHANA)
|
3504003000NRG24290120240169035
|
29/01/2024
|
MAHANAND
|
3504003WL025307
|
MAHANAND
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453082
|
|
MR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-028-001/3307
(MATHANA)
|
3504003000NRG24290120240169038
|
29/01/2024
|
KAILASH CHANDRA
|
3504003WL025307
|
KAILASH CHANDRA
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453051
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-028-001/9229
(MATHANA)
|
3504003000NRG24290120240169039
|
29/01/2024
|
KAMLA DEVI
|
3504003WL025307
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453197
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
80
|
DASHOLI
|
UT-04-003-028-001/9244
(MATHANA)
|
3504003000NRG24290120240169041
|
29/01/2024
|
AVTAR SINGH
|
3504003WL025307
|
AVTAR SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146453070
|
|
AVTARSINGHSOKHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DASHOLI
|
UT-04-003-038-001/4935
(SAIKOT)
|
3504003000NRG24290120240169064
|
29/01/2024
|
meenakshi devi
|
3504003WL025311
|
meenakshi devi
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453005
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-038-001/4992
(SAIKOT)
|
3504003000NRG24290120240169066
|
29/01/2024
|
NAGENDRA PARSAD
|
3504003WL025311
|
NAGENDRA PARSAD
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453009
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-038-001/9809
(SAIKOT)
|
3504003000NRG24290120240169068
|
29/01/2024
|
pushpa devi
|
3504003WL025311
|
pushpa devi
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453020
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-038-001/9809
(SAIKOT)
|
3504003000NRG24290120240169067
|
29/01/2024
|
shanti lal
|
3504003WL025311
|
shanti lal
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453012
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-043-001/5618
(RANGTOLI)
|
3504003000NRG24290120240169045
|
29/01/2024
|
BIRENDRA SINGH
|
3504003WL025309
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146453083
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-043-001/5618
(RANGTOLI)
|
3504003000NRG24290120240169046
|
29/01/2024
|
RAJESHWARI DEVI
|
3504003WL025309
|
RAJESHWARI DEVI
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146453195
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-056-001/9761
(BAIMARU)
|
3504003000NRG24290120240168753
|
29/01/2024
|
SARASWATI
|
3504003WL025254
|
SARASWATI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453049
|
|
SARSWATIWOPANKAJKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DASHOLI
|
UT-04-003-059-001/7125
(GADIE)
|
3504003000NRG24290120240168830
|
29/01/2024
|
RAJESHWARI DEVI
|
3504003WL025266
|
RAJESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453040
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DASHOLI
|
UT-04-003-063-002/7570
(SANJI)
|
3504003000NRG24290120240169085
|
29/01/2024
|
KASHMEERA DEVI
|
3504003WL025313
|
KASHMEERA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453041
|
|
MR KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-069-001/8542
(KHENURI)
|
3504003000NRG24290120240168895
|
29/01/2024
|
SANKER LAL
|
3504003WL025279
|
SANKER LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453013
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-069-001/8781
(KHENURI)
|
3504003000NRG24290120240168909
|
29/01/2024
|
ANANDI DEVI
|
3504003WL025282
|
ANANDI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453085
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-069-001/8927-A
(KHENURI)
|
3504003000NRG24290120240168910
|
29/01/2024
|
PRADEEP SINGH
|
3504003WL025282
|
PRADEEP SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453064
|
|
MR PRADEEP SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
93
|
DASHOLI
|
UT-04-003-003-001/642
(GWAD)
|
3504003000NRG24290120240168879
|
29/01/2024
|
Kumai Asha
|
3504003WL025275
|
Kumai Asha
|
00415
|
SBIN0003291
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453015
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-031-003/9667
(SONALA)
|
3504003000NRG24290120240167594
|
29/01/2024
|
Meenakshi Devi
|
3504003WL025105
|
Meenakshi Devi
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453038
|
|
Mrs. Meenakshi Devi
|
INDIAN BANK(607105)
|
|
95
|
DASHOLI
|
UT-04-003-046-001/9306
(RAULI GWAD)
|
3504003000NRG24290120240169061
|
29/01/2024
|
SHYAMA DEVI
|
3504003WL025310
|
SHYAMA DEVI
|
00415
|
SBIN0003291
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453021
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
96
|
DASHOLI
|
UT-04-003-046-001/9317
(RAULI GWAD)
|
3504003000NRG24290120240169062
|
29/01/2024
|
POOJA
|
3504003WL025310
|
POOJA
|
00415
|
SBIN0003291
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453047
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DASHOLI
|
UT-04-003-048-003/5988
(KUNJO MAIKOT)
|
3504003000NRG24290120240168916
|
29/01/2024
|
ABAL SINGH
|
3504003WL025284
|
ABAL SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453014
|
|
ABBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DASHOLI
|
UT-04-003-048-003/6151
(KUNJO MAIKOT)
|
3504003000NRG24290120240168995
|
29/01/2024
|
RANVEER SINGH
|
3504003WL025301
|
RANVEER SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453059
|
|
RANAVEER SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
99
|
DASHOLI
|
UT-04-003-048-003/6190
(KUNJO MAIKOT)
|
3504003000NRG24290120240168997
|
29/01/2024
|
AMAR SINGH
|
3504003WL025301
|
AMAR SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453002
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-048-003/6190
(KUNJO MAIKOT)
|
3504003000NRG24290120240168998
|
29/01/2024
|
CHANDRA DEVI
|
3504003WL025301
|
CHANDRA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453053
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-048-003/6232
(KUNJO MAIKOT)
|
3504003000NRG24290120240168912
|
29/01/2024
|
GUDDI DEVI
|
3504003WL025283
|
GUDDI DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453003
|
|
MRS GUUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-048-003/6275
(KUNJO MAIKOT)
|
3504003000NRG24290120240168921
|
29/01/2024
|
Manshi
|
3504003WL025284
|
Manshi
|
00415
|
SBIN0003291
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146453043
|
|
MANSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
DASHOLI
|
UT-04-003-048-003/6389
(KUNJO MAIKOT)
|
3504003000NRG24290120240168914
|
29/01/2024
|
RAGHUBEER SINGH
|
3504003WL025283
|
RAGHUBEER SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453008
|
|
RAGHUVIRSINGHNEGISOPOORNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
DASHOLI
|
UT-04-003-048-003/6389
(KUNJO MAIKOT)
|
3504003000NRG24290120240168915
|
29/01/2024
|
SANTOSHI DEVI
|
3504003WL025283
|
SANTOSHI DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453016
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-048-003/6409
(KUNJO MAIKOT)
|
3504003000NRG24290120240168922
|
29/01/2024
|
DARSHAN LAL
|
3504003WL025284
|
DARSHAN LAL
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453057
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-048-003/6452
(KUNJO MAIKOT)
|
3504003000NRG24290120240168923
|
29/01/2024
|
SANJAY SINGH
|
3504003WL025284
|
SANJAY SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453029
|
|
SANJAY SINGH
|
UCO BANK(607066)
|
|
107
|
DASHOLI
|
UT-04-003-068-002/8609
(CHATULI KIRULI)
|
3504003000NRG24290120240168787
|
29/01/2024
|
ANAMIKA DEVI
|
3504003WL025259
|
ANAMIKA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453205
|
|
ANAMIKA DEVI W/O RAJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
108
|
DASHOLI
|
UT-04-003-056-001/6548
(BAIMARU)
|
3504003000NRG24290120240168749
|
29/01/2024
|
SMT KAMLA DEVI
|
3504003WL025253
|
SMT KAMLA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453036
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-056-001/6549
(BAIMARU)
|
3504003000NRG24290120240168710
|
29/01/2024
|
GORA DEVI
|
3504003WL025250
|
GORA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453006
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-056-001/6553
(BAIMARU)
|
3504003000NRG24290120240168711
|
29/01/2024
|
MAHESHVARI DEVI
|
3504003WL025250
|
MAHESHVARI DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453031
|
|
MISS MAHESHVARI DEVI NEGHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-056-001/6553
(BAIMARU)
|
3504003000NRG24290120240168712
|
29/01/2024
|
RAJESH SINGH
|
3504003WL025250
|
RAJESH SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146452991
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-056-001/6554
(BAIMARU)
|
3504003000NRG24290120240168713
|
29/01/2024
|
DINSH CHANDRA
|
3504003WL025250
|
DINSH CHANDRA
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453076
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-056-001/6558
(BAIMARU)
|
3504003000NRG24290120240168739
|
29/01/2024
|
KALPESWARI DEVI
|
3504003WL025252
|
KALPESWARI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453035
|
|
MR MATABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-056-001/6566
(BAIMARU)
|
3504003000NRG24290120240168714
|
29/01/2024
|
RUDRA SINGH
|
3504003WL025250
|
RUDRA SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453074
|
|
MR RUDRA SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-056-001/6673
(BAIMARU)
|
3504003000NRG24290120240169042
|
29/01/2024
|
HUKUM SINGH
|
3504003WL025308
|
HUKUM SINGH
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146453060
|
|
HUKAMSINGHSONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
DASHOLI
|
UT-04-003-056-001/6685
(BAIMARU)
|
3504003000NRG24290120240168740
|
29/01/2024
|
SULOCHNA DEVI
|
3504003WL025252
|
SULOCHNA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453037
|
|
MR BHARAT SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-056-001/6687
(BAIMARU)
|
3504003000NRG24290120240168716
|
29/01/2024
|
RAMESHCHANDRA
|
3504003WL025250
|
RAMESHCHANDRA
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453071
|
|
RAMESH CHANDRA SO SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-056-001/6688
(BAIMARU)
|
3504003000NRG24290120240168719
|
29/01/2024
|
CHANDRESWARI DEVI
|
3504003WL025250
|
CHANDRESWARI DEVI
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453054
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-056-001/6692
(BAIMARU)
|
3504003000NRG24290120240168741
|
29/01/2024
|
BUDDI DEVI
|
3504003WL025252
|
BUDDI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453027
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-056-001/6707
(BAIMARU)
|
3504003000NRG24290120240168754
|
29/01/2024
|
MANDODARI DEVI
|
3504003WL025255
|
MANDODARI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453202
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-056-001/9520
(BAIMARU)
|
3504003000NRG24290120240168721
|
29/01/2024
|
DEEPA DEVI
|
3504003WL025250
|
DEEPA DEVI
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453055
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-056-001/9520
(BAIMARU)
|
3504003000NRG24290120240168720
|
29/01/2024
|
TAJBAR SINGH
|
3504003WL025250
|
TAJBAR SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453000
|
|
MR TAJVAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-056-001/9528
(BAIMARU)
|
3504003000NRG24290120240168722
|
29/01/2024
|
BALBEER SINGH
|
3504003WL025250
|
BALBEER SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453203
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-056-001/9534
(BAIMARU)
|
3504003000NRG24290120240168723
|
29/01/2024
|
VIKRAM SINGH
|
3504003WL025250
|
VIKRAM SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453200
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-056-001/9627
(BAIMARU)
|
3504003000NRG24290120240168750
|
29/01/2024
|
MOHAN LAL
|
3504003WL025254
|
MOHAN LAL
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453026
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-056-001/9627
(BAIMARU)
|
3504003000NRG24290120240168751
|
29/01/2024
|
RAMESHWARI DEVI
|
3504003WL025254
|
RAMESHWARI DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453034
|
|
MRS MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-056-001/9639
(BAIMARU)
|
3504003000NRG24290120240168759
|
29/01/2024
|
MANJU DEVI
|
3504003WL025256
|
MANJU DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453033
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-056-001/9640
(BAIMARU)
|
3504003000NRG24290120240168752
|
29/01/2024
|
GEETA DEVI
|
3504003WL025254
|
GEETA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453052
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-056-001/9708
(BAIMARU)
|
3504003000NRG24290120240168744
|
29/01/2024
|
AVTAR SINGH
|
3504003WL025252
|
AVTAR SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453204
|
|
MR AVTAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-056-001/9711
(BAIMARU)
|
3504003000NRG24290120240168725
|
29/01/2024
|
SAKUNTLA DEVI
|
3504003WL025250
|
SAKUNTLA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453010
|
|
MR MADAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-056-001/9714
(BAIMARU)
|
3504003000NRG24290120240168726
|
29/01/2024
|
BABITA DEVI
|
3504003WL025250
|
BABITA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453048
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-056-001/9735
(BAIMARU)
|
3504003000NRG24290120240168745
|
29/01/2024
|
SHANTA DEVI
|
3504003WL025252
|
SHANTA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453077
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-056-001/9760
(BAIMARU)
|
3504003000NRG24290120240168747
|
29/01/2024
|
SANTOSHI DEVI
|
3504003WL025252
|
SANTOSHI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2146453028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
DASHOLI
|
UT-04-003-056-001/9760
(BAIMARU)
|
3504003000NRG24290120240168746
|
29/01/2024
|
SOHAN SINGH
|
3504003WL025252
|
SOHAN SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452999
|
|
SOHAN SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DASHOLI
|
UT-04-003-056-001/9785
(BAIMARU)
|
3504003000NRG24290120240168728
|
29/01/2024
|
USHA
|
3504003WL025250
|
USHA
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453046
|
|
USHA DO MR DARSHAN SINGH BISHT
|
BANK OF INDIA(508505)
|
|
136
|
DASHOLI
|
UT-04-003-061-004/7404
()
|
3504003000NRG24290120240168769
|
29/01/2024
|
NANDI DEVI
|
3504003WL025258
|
NANDI DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453079
|
|
MRS NANDA DEVI WO JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-061-004/9352
()
|
3504003000NRG24290120240168773
|
29/01/2024
|
KALAWATI DEVI
|
3504003WL025258
|
KALAWATI DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453130
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-067-002/8264
(SALLA RAITOLI)
|
3504003000NRG24290120240169072
|
29/01/2024
|
gabaru lal
|
3504003WL025312
|
gabaru lal
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453075
|
|
MR ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-067-002/9310
(SALLA RAITOLI)
|
3504003000NRG24290120240169074
|
29/01/2024
|
mandodhari devi
|
3504003WL025312
|
mandodhari devi
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453065
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-067-002/9310
(SALLA RAITOLI)
|
3504003000NRG24290120240169073
|
29/01/2024
|
narendra lal
|
3504003WL025312
|
narendra lal
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146452995
|
|
NARENDRA LAL S/O GABARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DASHOLI
|
UT-04-003-067-002/9310
(SALLA RAITOLI)
|
3504003000NRG24290120240169075
|
29/01/2024
|
RAVINA
|
3504003WL025312
|
RAVINA
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453007
|
|
RAVINA D/O MR NARENDRA LAL
|
BANK OF INDIA(508505)
|
|
142
|
DASHOLI
|
UT-04-003-067-003/9313
(SALLA RAITOLI)
|
3504003000NRG24290120240169077
|
29/01/2024
|
sarojini devi
|
3504003WL025312
|
sarojini devi
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146452994
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-067-003/9313
(SALLA RAITOLI)
|
3504003000NRG24290120240169076
|
29/01/2024
|
umed singh
|
3504003WL025312
|
umed singh
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453201
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-067-003/9356
(SALLA RAITOLI)
|
3504003000NRG24290120240169078
|
29/01/2024
|
JANKI DEVI
|
3504003WL025312
|
JANKI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453206
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-067-003/9375
(SALLA RAITOLI)
|
3504003000NRG24290120240169079
|
29/01/2024
|
VINAY PRAKASH
|
3504003WL025312
|
VINAY PRAKASH
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453004
|
|
MR VINAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-067-003/9377
(SALLA RAITOLI)
|
3504003000NRG24290120240169081
|
29/01/2024
|
BHAGWATI LAL
|
3504003WL025312
|
BHAGWATI LAL
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453063
|
|
MR BHAGWATI LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-068-001/8356
(CHATULI KIRULI)
|
3504003000NRG24290120240168788
|
29/01/2024
|
RANJEET LAL
|
3504003WL025260
|
RANJEET LAL
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453207
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-068-001/8371
(CHATULI KIRULI)
|
3504003000NRG24290120240168776
|
29/01/2024
|
DURGA DEVI
|
3504003WL025259
|
DURGA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453069
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-068-001/8401
(CHATULI KIRULI)
|
3504003000NRG24290120240168789
|
29/01/2024
|
ANITA DEVI
|
3504003WL025260
|
ANITA DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453011
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-068-001/8405
(CHATULI KIRULI)
|
3504003000NRG24290120240168790
|
29/01/2024
|
SORAB KUMAR
|
3504003WL025260
|
SORAB KUMAR
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453056
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-068-001/8408
(CHATULI KIRULI)
|
3504003000NRG24290120240168777
|
29/01/2024
|
basanti devi
|
3504003WL025259
|
basanti devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452992
|
|
MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
152
|
DASHOLI
|
UT-04-003-068-001/8408
(CHATULI KIRULI)
|
3504003000NRG24290120240168778
|
29/01/2024
|
basanti devi
|
3504003WL025259
|
basanti devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452993
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-068-001/8436
(CHATULI KIRULI)
|
3504003000NRG24290120240168781
|
29/01/2024
|
BHUVAN CHANDRA
|
3504003WL025259
|
BHUVAN CHANDRA
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453022
|
|
MR BHUWAN SO BALBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-068-001/8436
(CHATULI KIRULI)
|
3504003000NRG24290120240168779
|
29/01/2024
|
gauri devi
|
3504003WL025259
|
gauri devi
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146453062
|
|
MR BALBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-068-001/8436
(CHATULI KIRULI)
|
3504003000NRG24290120240168780
|
29/01/2024
|
gauri devi
|
3504003WL025259
|
gauri devi
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146453061
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-068-001/8505
(CHATULI KIRULI)
|
3504003000NRG24290120240168782
|
29/01/2024
|
KUNTI DEVI
|
3504003WL025259
|
KUNTI DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453050
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-068-001/8514
(CHATULI KIRULI)
|
3504003000NRG24290120240168793
|
29/01/2024
|
Balbeer singh
|
3504003WL025260
|
Balbeer singh
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453068
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-068-001/8514
(CHATULI KIRULI)
|
3504003000NRG24290120240168794
|
29/01/2024
|
Balbeer singh
|
3504003WL025260
|
Balbeer singh
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453067
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-068-001/8521
(CHATULI KIRULI)
|
3504003000NRG24290120240168783
|
29/01/2024
|
satyeshwari devi
|
3504003WL025259
|
satyeshwari devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453066
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASHOLI
|
UT-04-003-068-001/8526
(CHATULI KIRULI)
|
3504003000NRG24290120240168795
|
29/01/2024
|
GARGI DEVI
|
3504003WL025260
|
GARGI DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453072
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-068-001/8594
(CHATULI KIRULI)
|
3504003000NRG24290120240168785
|
29/01/2024
|
virendra singh
|
3504003WL025259
|
virendra singh
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453196
|
|
VEERANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DASHOLI
|
UT-04-003-068-001/8598
(CHATULI KIRULI)
|
3504003000NRG24290120240168796
|
29/01/2024
|
SARITA DEVI
|
3504003WL025260
|
SARITA DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453030
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-068-002/8609
(CHATULI KIRULI)
|
3504003000NRG24290120240168786
|
29/01/2024
|
RAJENDRA LAL
|
3504003WL025259
|
RAJENDRA LAL
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453073
|
|
RAJENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126040
|
126040
|
|
|
|
|
|
|
|
|
164
|
DASHOLI
|
UT-04-003-043-001/5619
(RANGTOLI)
|
3504003000NRG24290120240169048
|
29/01/2024
|
HARI SINGH ASAWAL
|
3504003WL025309
|
HARI SINGH ASAWAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453032
|
|
MR HARI SINGH ASAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
165
|
DASHOLI
|
UT-04-003-060-002/7128
(LWANH)
|
3504003000NRG24290120240169021
|
29/01/2024
|
DHAULI DEVI
|
3504003WL025303
|
DHAULI DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453078
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-061-004/7407
()
|
3504003000NRG24290120240168770
|
29/01/2024
|
KALWATI DEVI
|
3504003WL025258
|
KALWATI DEVI
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453198
|
|
MRS KALAWATI DEVI WO BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-061-004/7409
()
|
3504003000NRG24290120240168772
|
29/01/2024
|
GAURI DEVI
|
3504003WL025258
|
GAURI DEVI
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453199
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-061-004/7409
()
|
3504003000NRG24290120240168771
|
29/01/2024
|
NARENDRA SINGH
|
3504003WL025258
|
NARENDRA SINGH
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453023
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
169
|
DASHOLI
|
UT-04-003-048-003/6067
(KUNJO MAIKOT)
|
3504003000NRG24290120240168990
|
29/01/2024
|
AMIT SINGH
|
3504003WL025301
|
AMIT SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453025
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASHOLI
|
UT-04-003-048-003/6259
(KUNJO MAIKOT)
|
3504003000NRG24290120240169001
|
29/01/2024
|
KISHAN SINGH
|
3504003WL025301
|
KISHAN SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453024
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DASHOLI
|
UT-04-003-048-003/6426
(KUNJO MAIKOT)
|
3504003000NRG24290120240169004
|
29/01/2024
|
SUNEETA DEVI
|
3504003WL025301
|
SUNEETA DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453058
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-056-001/9708
(BAIMARU)
|
3504003000NRG24290120240168743
|
29/01/2024
|
RANJANA DEVI
|
3504003WL025252
|
RANJANA DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452997
|
|
MRS RANJANA DEVI MB 9410766819
|
STATE BANK OF INDIA(508548)
|
|
173
|
DASHOLI
|
UT-04-003-067-003/9451
(SALLA RAITOLI)
|
3504003000NRG24290120240169083
|
29/01/2024
|
ARPANA
|
3504003WL025312
|
ARPANA
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453039
|
|
ARPANAWOANUJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
174
|
DASHOLI
|
UT-04-003-046-001/9232
(RAULI GWAD)
|
3504003000NRG24290120240169058
|
29/01/2024
|
KULDEEP SINGH
|
3504003WL025310
|
KULDEEP SINGH
|
00415
|
SBIN0051143
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453151
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
175
|
DASHOLI
|
UT-04-003-048-003/6452
(KUNJO MAIKOT)
|
3504003000NRG24290120240168924
|
29/01/2024
|
POONAM BHANDARI
|
3504003WL025284
|
POONAM BHANDARI
|
00462
|
UCBA0003194
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453001
|
|
POONAM BHANDARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
176
|
DASHOLI
|
UT-04-003-048-003/6440
(KUNJO MAIKOT)
|
3504003000NRG24290120240169005
|
29/01/2024
|
PREETI DEVI
|
3504003WL025301
|
PREETI DEVI
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453152
|
|
PREETI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
177
|
DASHOLI
|
UT-04-003-028-001/9229
(MATHANA)
|
3504003000NRG24290120240169040
|
29/01/2024
|
ANJANI
|
3504003WL025307
|
ANJANI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453161
|
|
ANJALIDOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
178
|
DASHOLI
|
UT-04-003-031-003/3678
(SONALA)
|
3504003000NRG24290120240167591
|
29/01/2024
|
VIKRAM SINGH
|
3504003WL025105
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453121
|
|
Mr. VIKRAM SINGH S/O GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
DASHOLI
|
UT-04-003-031-003/3686
(SONALA)
|
3504003000NRG24290120240167592
|
29/01/2024
|
MAMTA DEVI
|
3504003WL025105
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146453104
|
|
INDRAMATISSSAMOOHSONALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
180
|
DASHOLI
|
UT-04-003-038-001/9842
(SAIKOT)
|
3504003000NRG24290120240169070
|
29/01/2024
|
NEELAM DEVI
|
3504003WL025311
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146453102
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DASHOLI
|
UT-04-003-038-001/9924
(SAIKOT)
|
3504003000NRG24290120240169071
|
29/01/2024
|
Prem Prakash
|
3504003WL025311
|
Prem Prakash
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453169
|
|
Mr. Prem Prakash
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
DASHOLI
|
UT-04-003-041-001/5441
(DEWAR KHADORA)
|
3504003000NRG24290120240168806
|
29/01/2024
|
RANBEER SINGH
|
3504003WL025263
|
RANBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453162
|
|
Mr. RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DASHOLI
|
UT-04-003-041-001/9375
(DEWAR KHADORA)
|
3504003000NRG24290120240168808
|
29/01/2024
|
SUMITRA DEVI
|
3504003WL025263
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453166
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
DASHOLI
|
UT-04-003-041-001/9375
(DEWAR KHADORA)
|
3504003000NRG24290120240168807
|
29/01/2024
|
UDAY SINGH
|
3504003WL025263
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453125
|
|
Mr. UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
DASHOLI
|
UT-04-003-041-001/9432
(DEWAR KHADORA)
|
3504003000NRG24290120240168809
|
29/01/2024
|
BEENA DEVI
|
3504003WL025263
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453103
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
DASHOLI
|
UT-04-003-041-001/9534
(DEWAR KHADORA)
|
3504003000NRG24290120240168810
|
29/01/2024
|
MANJU DEVI
|
3504003WL025263
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146453165
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DASHOLI
|
UT-04-003-046-001/5931
(RAULI GWAD)
|
3504003000NRG24290120240169049
|
29/01/2024
|
NANDI DEVI
|
3504003WL025310
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453136
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DASHOLI
|
UT-04-003-046-001/5936
(RAULI GWAD)
|
3504003000NRG24290120240169050
|
29/01/2024
|
CHHUMA DEVI
|
3504003WL025310
|
CHHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453126
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASHOLI
|
UT-04-003-046-001/5937
(RAULI GWAD)
|
3504003000NRG24290120240169051
|
29/01/2024
|
GAURA DEVI
|
3504003WL025310
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453122
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
DASHOLI
|
UT-04-003-046-001/5940
(RAULI GWAD)
|
3504003000NRG24290120240169052
|
29/01/2024
|
NANITA DEVI
|
3504003WL025310
|
NANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453128
|
|
Mrs. NANEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
DASHOLI
|
UT-04-003-046-001/5943
(RAULI GWAD)
|
3504003000NRG24290120240169053
|
29/01/2024
|
RADHA DEVI
|
3504003WL025310
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453137
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
DASHOLI
|
UT-04-003-046-001/5945
(RAULI GWAD)
|
3504003000NRG24290120240169054
|
29/01/2024
|
VIJIYA DEVI
|
3504003WL025310
|
VIJIYA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453163
|
|
Mrs. VIJIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
DASHOLI
|
UT-04-003-046-001/5986
(RAULI GWAD)
|
3504003000NRG24290120240169055
|
29/01/2024
|
BEENA DEVI
|
3504003WL025310
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453127
|
|
Mr. KM VANDANA RANA U/G HEMANT SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
DASHOLI
|
UT-04-003-046-001/6964
(RAULI GWAD)
|
3504003000NRG24290120240169057
|
29/01/2024
|
HEMLATA DEVI
|
3504003WL025310
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453139
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASHOLI
|
UT-04-003-046-001/9297
(RAULI GWAD)
|
3504003000NRG24290120240169060
|
29/01/2024
|
RADHA DEVI
|
3504003WL025310
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453164
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
DASHOLI
|
UT-04-003-046-001/9320
(RAULI GWAD)
|
3504003000NRG24290120240169063
|
29/01/2024
|
USHA DEVI
|
3504003WL025310
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146453168
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
DASHOLI
|
UT-04-003-048-003/6067
(KUNJO MAIKOT)
|
3504003000NRG24290120240168991
|
29/01/2024
|
Lakshmi Devi
|
3504003WL025301
|
Lakshmi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453167
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
DASHOLI
|
UT-04-003-048-003/6073
(KUNJO MAIKOT)
|
3504003000NRG24290120240168992
|
29/01/2024
|
JASHPAL SINGH
|
3504003WL025301
|
JASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453134
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
DASHOLI
|
UT-04-003-048-003/6113
(KUNJO MAIKOT)
|
3504003000NRG24290120240168993
|
29/01/2024
|
NANDI DEVI
|
3504003WL025301
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453140
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
DASHOLI
|
UT-04-003-048-003/6142
(KUNJO MAIKOT)
|
3504003000NRG24290120240168994
|
29/01/2024
|
PAN SINGH
|
3504003WL025301
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453135
|
|
Mr. PAN SINGH S/O BATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
DASHOLI
|
UT-04-003-048-003/6203
(KUNJO MAIKOT)
|
3504003000NRG24290120240168918
|
29/01/2024
|
GANGA SINGH
|
3504003WL025284
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453123
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
DASHOLI
|
UT-04-003-048-003/6228
(KUNJO MAIKOT)
|
3504003000NRG24290120240168999
|
29/01/2024
|
VIKRAM SINGH
|
3504003WL025301
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453120
|
|
VIKRAM SINGH
|
IDBI BANK(607095)
|
|
203
|
DASHOLI
|
UT-04-003-048-003/6232
(KUNJO MAIKOT)
|
3504003000NRG24290120240168911
|
29/01/2024
|
TAJWAR SINGH
|
3504003WL025283
|
TAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453138
|
|
Mr. TAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
DASHOLI
|
UT-04-003-048-003/6262
(KUNJO MAIKOT)
|
3504003000NRG24290120240169002
|
29/01/2024
|
SATESHWARI DEVI
|
3504003WL025301
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453124
|
|
Mrs. SATESHVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DASHOLI
|
UT-04-003-048-003/6275
(KUNJO MAIKOT)
|
3504003000NRG24290120240168919
|
29/01/2024
|
MOHAN SINGH
|
3504003WL025284
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146453160
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DASHOLI
|
UT-04-003-048-003/6275
(KUNJO MAIKOT)
|
3504003000NRG24290120240168920
|
29/01/2024
|
SUMAN DEVI
|
3504003WL025284
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146453105
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72680
|
72680
|
|
|
|
|
|
|
|
|
207
|
DASHOLI
|
UT-04-003-059-001/7017
(GADIE)
|
3504003000NRG24290120240168827
|
29/01/2024
|
KARAN SINGH
|
3504003WL025266
|
KARAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453145
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DASHOLI
|
UT-04-003-059-001/7033
(GADIE)
|
3504003000NRG24290120240168822
|
29/01/2024
|
RAMA DEVI
|
3504003WL025265
|
RAMA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453141
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DASHOLI
|
UT-04-003-059-001/7033
(GADIE)
|
3504003000NRG24290120240168821
|
29/01/2024
|
VIKRAM SINGH
|
3504003WL025265
|
VIKRAM SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453142
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DASHOLI
|
UT-04-003-059-001/7053
(GADIE)
|
3504003000NRG24290120240168828
|
29/01/2024
|
BHADI DEVI
|
3504003WL025266
|
BHADI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453144
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DASHOLI
|
UT-04-003-059-001/7109
(GADIE)
|
3504003000NRG24290120240168823
|
29/01/2024
|
BHUWANESH LAL
|
3504003WL025265
|
BHUWANESH LAL
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453143
|
|
BHUWNESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DASHOLI
|
UT-04-003-059-001/7109
(GADIE)
|
3504003000NRG24290120240168824
|
29/01/2024
|
URMILA DEVI
|
3504003WL025265
|
URMILA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453146
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DASHOLI
|
UT-04-003-059-001/7114
(GADIE)
|
3504003000NRG24290120240168826
|
29/01/2024
|
HEMA
|
3504003WL025265
|
HEMA
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453150
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DASHOLI
|
UT-04-003-059-001/7114
(GADIE)
|
3504003000NRG24290120240168825
|
29/01/2024
|
SAJJAN SINGH
|
3504003WL025265
|
SAJJAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453149
|
|
SAJJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DASHOLI
|
UT-04-003-059-001/7129
(GADIE)
|
3504003000NRG24290120240168847
|
29/01/2024
|
HIMMAT SINGH
|
3504003WL025269
|
HIMMAT SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453147
|
|
HIMMAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DASHOLI
|
UT-04-003-059-001/7129
(GADIE)
|
3504003000NRG24290120240168848
|
29/01/2024
|
SUNITA DEVI
|
3504003WL025269
|
SUNITA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453119
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DASHOLI
|
UT-04-003-059-001/7134
(GADIE)
|
3504003000NRG24290120240168849
|
29/01/2024
|
MANDODHARI DEVI
|
3504003WL025269
|
MANDODHARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146453148
|
|
MANDODHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518880
|
518880
|
|
|
|
|
|
|
|