|
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-04-003-013-001/9142
(PANA)
|
3504003000NRG24270320240239944
|
27/03/2024
|
BALWANT SINGH
|
3504003WL035108
|
BALWANT SINGH
|
00045
|
BARB0GOPESH
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818902
|
|
BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DASHOLI
|
UT-04-003-013-001/9168
(PANA)
|
3504003000NRG24270320240239945
|
27/03/2024
|
AVTAR SINGH
|
3504003WL035108
|
AVTAR SINGH
|
00045
|
BARB0GOPESH
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818891
|
|
AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-013-001/9101
(PANA)
|
3504003000NRG24270320240239950
|
27/03/2024
|
GUDDU LAL
|
3504003WL035109
|
GUDDU LAL
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120818975
|
|
GUDDU RAM
|
CANARA BANK(508532)
|
|
4
|
DASHOLI
|
UT-04-003-013-001/9130
(PANA)
|
3504003000NRG24270320240239923
|
27/03/2024
|
NARAYAN SINGH
|
3504003WL035106
|
NARAYAN SINGH
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818953
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
5
|
DASHOLI
|
UT-04-003-013-001/9215
(PANA)
|
3504003000NRG24270320240239952
|
27/03/2024
|
GUDDU LAL
|
3504003WL035109
|
GUDDU LAL
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120818978
|
|
GUDDU RAM
|
CANARA BANK(508532)
|
|
6
|
DASHOLI
|
UT-04-003-013-001/9232
(PANA)
|
3504003000NRG24270320240239947
|
27/03/2024
|
MATHURA DEVI
|
3504003WL035108
|
MATHURA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818982
|
|
MATHURA DEVI
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-029-001/3531
(PILANG)
|
3504003000NRG24270320240239894
|
27/03/2024
|
SUSHMA DEVI
|
3504003WL035103
|
SUSHMA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819019
|
|
SUSHMA DEVI AND PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASHOLI
|
UT-04-003-036-001/9591
(MAJHOTHI)
|
3504003000NRG24270320240239976
|
27/03/2024
|
SHANTU LAL
|
3504003WL035112
|
SHANTU LAL
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120818973
|
|
SANTU LAL
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-036-001/9680
(MAJHOTHI)
|
3504003000NRG24270320240239980
|
27/03/2024
|
PARBAL SINGH
|
3504003WL035112
|
PARBAL SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818974
|
|
PRABAL SINGH
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-049-001/6653
(CHCHINKA)
|
3504003000NRG24270320240239855
|
27/03/2024
|
PRABHA DEVI
|
3504003WL035098
|
PRABHA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818966
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-064-001/9867
(GAUNA)
|
3504003000NRG24270320240239412
|
27/03/2024
|
JASPAL SINGH
|
3504003WL035037
|
JASPAL SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818952
|
|
JASPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-013-001/9131
(PANA)
|
3504003000NRG24270320240239924
|
27/03/2024
|
BHAGCHANDRA SINGH
|
3504003WL035106
|
BHAGCHANDRA SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818859
|
|
BHAGCHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DASHOLI
|
UT-04-003-013-001/9167
(PANA)
|
3504003000NRG24270320240239951
|
27/03/2024
|
BUDHI LAL
|
3504003WL035109
|
BUDHI LAL
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120818979
|
|
BUDDHI RAM
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-013-001/9197
(PANA)
|
3504003000NRG24270320240239926
|
27/03/2024
|
BHAJAN SINGH
|
3504003WL035106
|
BHAJAN SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818858
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DASHOLI
|
UT-04-003-031-003/9587
(SONALA)
|
3504003000NRG24270320240238749
|
27/03/2024
|
JAIPRAKASH
|
3504003WL034943
|
JAIPRAKASH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818887
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-032-001/134264
(BACHER)
|
3504003000NRG24270320240239873
|
27/03/2024
|
MEENA DEVI
|
3504003WL035100
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818872
|
|
MEENADEVIWOBARJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-032-001/134271
(BACHER)
|
3504003000NRG24270320240239386
|
27/03/2024
|
BADRI SINGH
|
3504003WL035033
|
BADRI SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818873
|
|
BADRISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-032-001/134271
(BACHER)
|
3504003000NRG24270320240239387
|
27/03/2024
|
SURJI DEVI
|
3504003WL035033
|
SURJI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818875
|
|
SURJIDEVIWOBADRISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-032-001/134321
(BACHER)
|
3504003000NRG24270320240239253
|
27/03/2024
|
YASODA DEVI
|
3504003WL035017
|
YASODA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818863
|
|
YASHODA DEVI WO DALIP RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
DASHOLI
|
UT-04-003-032-001/134350
(BACHER)
|
3504003000NRG24270320240239874
|
27/03/2024
|
JALMA DEVI
|
3504003WL035100
|
JALMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3120818885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DASHOLI
|
UT-04-003-032-001/134376
(BACHER)
|
3504003000NRG24270320240239254
|
27/03/2024
|
VIMLA DEVI
|
3504003WL035017
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120818877
|
|
MANSI UG VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DASHOLI
|
UT-04-003-032-001/134399
(BACHER)
|
3504003000NRG24270320240239388
|
27/03/2024
|
POOJA DEVI
|
3504003WL035033
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120818886
|
|
POOJADEVIWOHARSHVARDHANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-032-001/134400
(BACHER)
|
3504003000NRG24270320240239255
|
27/03/2024
|
SAPNA DEVI
|
3504003WL035017
|
SAPNA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818874
|
|
JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
DASHOLI
|
UT-04-003-032-001/134415
(BACHER)
|
3504003000NRG24270320240239876
|
27/03/2024
|
ASHA DEVI
|
3504003WL035100
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818884
|
|
AASHADEVIWOSANJAYKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-032-001/3799
(BACHER)
|
3504003000NRG24270320240239256
|
27/03/2024
|
BHAGAT RAM
|
3504003WL035017
|
BHAGAT RAM
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818880
|
|
BHAGATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-032-001/3915
(BACHER)
|
3504003000NRG24270320240239257
|
27/03/2024
|
SURENDRA LAL
|
3504003WL035017
|
SURENDRA LAL
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120818866
|
|
SURENDRA LAL S/O RAJJU MISTRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DASHOLI
|
UT-04-003-032-001/3926
(BACHER)
|
3504003000NRG24270320240239390
|
27/03/2024
|
SHYALAK SINGH
|
3504003WL035033
|
SHYALAK SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818865
|
|
SHYALAKSINGHSONADISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-032-001/3943
(BACHER)
|
3504003000NRG24270320240239877
|
27/03/2024
|
VIJYA DEVI
|
3504003WL035100
|
VIJYA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818860
|
|
VIJAYDEVIMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-032-001/3954
(BACHER)
|
3504003000NRG24270320240239392
|
27/03/2024
|
dhiraj singh
|
3504003WL035033
|
dhiraj singh
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818889
|
|
DHEERAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
DASHOLI
|
UT-04-003-032-001/3954
(BACHER)
|
3504003000NRG24270320240239391
|
27/03/2024
|
PUSHPA DEVI
|
3504003WL035033
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818881
|
|
PUSHPADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-032-001/9423
(BACHER)
|
3504003000NRG24270320240239879
|
27/03/2024
|
ASHA DEVI
|
3504003WL035100
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818869
|
|
Mrs. ASHA DEVI WO SHANTI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DASHOLI
|
UT-04-003-032-001/9423
(BACHER)
|
3504003000NRG24270320240239878
|
27/03/2024
|
SHANTI PRASAD
|
3504003WL035100
|
SHANTI PRASAD
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818862
|
|
SHANTIPRASADSOURVIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-032-001/9428
(BACHER)
|
3504003000NRG24270320240239258
|
27/03/2024
|
BIRENDRA LAL
|
3504003WL035017
|
BIRENDRA LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818861
|
|
VEERENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-032-001/9479
(BACHER)
|
3504003000NRG24270320240239259
|
27/03/2024
|
GERDHARI LAL
|
3504003WL035017
|
GERDHARI LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818878
|
|
GIRDHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-032-001/9480
(BACHER)
|
3504003000NRG24270320240239260
|
27/03/2024
|
NARENDRA LAL
|
3504003WL035017
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818864
|
|
NARENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-032-001/9513
(BACHER)
|
3504003000NRG24270320240239880
|
27/03/2024
|
VINA DEVI
|
3504003WL035100
|
VINA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818870
|
|
BEENADEVIWOHIMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-036-001/4562
(MAJHOTHI)
|
3504003000NRG24270320240239970
|
27/03/2024
|
SUBHAGA DEVI
|
3504003WL035112
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818856
|
|
SUBHAGADEVIWODHANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-064-001/7870
(GAUNA)
|
3504003000NRG24270320240239413
|
27/03/2024
|
KARTIK SINGH
|
3504003WL035038
|
KARTIK SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818855
|
|
KARTIKSINGHSOBAKHTAVARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-064-001/7874
(GAUNA)
|
3504003000NRG24270320240239435
|
27/03/2024
|
INDRA SINGH
|
3504003WL035043
|
INDRA SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818868
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASHOLI
|
UT-04-003-064-001/79266
(GAUNA)
|
3504003000NRG24270320240239418
|
27/03/2024
|
Gaurav Singh
|
3504003WL035039
|
Gaurav Singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818857
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-013-001/9056
(PANA)
|
3504003000NRG24270320240239938
|
27/03/2024
|
RATAN SINGH
|
3504003WL035108
|
RATAN SINGH
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819021
|
|
Mr. RATAN SINGH
|
INDIAN BANK(607105)
|
|
42
|
DASHOLI
|
UT-04-003-013-001/9059
(PANA)
|
3504003000NRG24270320240239939
|
27/03/2024
|
BHEEM SINGH
|
3504003WL035108
|
BHEEM SINGH
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819020
|
|
Mr. BHEEM SINGH
|
INDIAN BANK(607105)
|
|
43
|
DASHOLI
|
UT-04-003-013-001/9065
(PANA)
|
3504003000NRG24270320240239941
|
27/03/2024
|
GODAMBARI DEVI
|
3504003WL035108
|
GODAMBARI DEVI
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819024
|
|
Mrs. GODAMBARI DEVI
|
INDIAN BANK(607105)
|
|
44
|
DASHOLI
|
UT-04-003-013-001/9080
(PANA)
|
3504003000NRG24270320240239919
|
27/03/2024
|
MADHO SINGH
|
3504003WL035106
|
MADHO SINGH
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819025
|
|
MADHO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DASHOLI
|
UT-04-003-013-001/9106
(PANA)
|
3504003000NRG24270320240239921
|
27/03/2024
|
DARWAN SINGH
|
3504003WL035106
|
DARWAN SINGH
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819008
|
|
Mr. Darwan Singh
|
INDIAN BANK(607105)
|
|
46
|
DASHOLI
|
UT-04-003-013-001/9143
(PANA)
|
3504003000NRG24270320240239925
|
27/03/2024
|
shwari devi
|
3504003WL035106
|
shwari devi
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818986
|
|
SWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DASHOLI
|
UT-04-003-013-001/9199
(PANA)
|
3504003000NRG24270320240239946
|
27/03/2024
|
HIMMAT SINGH
|
3504003WL035108
|
HIMMAT SINGH
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818977
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-013-001/9217
(PANA)
|
3504003000NRG24270320240239953
|
27/03/2024
|
MADAN LAL
|
3504003WL035109
|
MADAN LAL
|
00176
|
IDIB000G607
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120819011
|
|
Mr. MADAN RAM
|
INDIAN BANK(607105)
|
|
49
|
DASHOLI
|
UT-04-003-013-001/9423
(PANA)
|
3504003000NRG24270320240239954
|
27/03/2024
|
SIWALI LAL
|
3504003WL035109
|
SIWALI LAL
|
00176
|
IDIB000G607
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120819010
|
|
Mr. SEBALI RAM
|
INDIAN BANK(607105)
|
|
50
|
DASHOLI
|
UT-04-003-013-001/9436
(PANA)
|
3504003000NRG24270320240239955
|
27/03/2024
|
VIMLA DEVI
|
3504003WL035109
|
VIMLA DEVI
|
00176
|
IDIB000G607
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120818987
|
|
VIMLA DEVI
|
IDBI BANK(607095)
|
|
51
|
DASHOLI
|
UT-04-003-013-001/9437
(PANA)
|
3504003000NRG24270320240239927
|
27/03/2024
|
DEV SINGH
|
3504003WL035106
|
DEV SINGH
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819026
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DASHOLI
|
UT-04-003-013-001/9454
(PANA)
|
3504003000NRG24270320240239948
|
27/03/2024
|
MADHO SINGH
|
3504003WL035108
|
MADHO SINGH
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819027
|
|
MADHO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DASHOLI
|
UT-04-003-013-001/9473
(PANA)
|
3504003000NRG24270320240239956
|
27/03/2024
|
VIRMA DEVI
|
3504003WL035109
|
VIRMA DEVI
|
00176
|
IDIB000G607
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120819015
|
|
Mrs. Birma Devi
|
INDIAN BANK(607105)
|
|
54
|
DASHOLI
|
UT-04-003-013-001/9474
(PANA)
|
3504003000NRG24270320240239929
|
27/03/2024
|
VIRENDRA SINGH
|
3504003WL035106
|
VIRENDRA SINGH
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819009
|
|
Mr. VIRENDRA SINGH
|
INDIAN BANK(607105)
|
|
55
|
DASHOLI
|
UT-04-003-029-004/9572
(PILANG)
|
3504003000NRG24270320240239898
|
27/03/2024
|
SEETA DEVI
|
3504003WL035103
|
SEETA DEVI
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819017
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DASHOLI
|
UT-04-003-036-001/4562
(MAJHOTHI)
|
3504003000NRG24270320240239971
|
27/03/2024
|
YOGESH CHANDRA
|
3504003WL035112
|
YOGESH CHANDRA
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819007
|
|
MASTER YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-064-001/79235
(GAUNA)
|
3504003000NRG24270320240239407
|
27/03/2024
|
BIMLA DEVI
|
3504003WL035037
|
BIMLA DEVI
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819006
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
58
|
DASHOLI
|
UT-04-003-064-001/79275
(GAUNA)
|
3504003000NRG24270320240239844
|
27/03/2024
|
Harish Singh
|
3504003WL035097
|
Harish Singh
|
00177
|
IOBA0003718
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818934
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-013-001/9116
(PANA)
|
3504003000NRG24270320240239943
|
27/03/2024
|
KHEEM SINGH
|
3504003WL035108
|
KHEEM SINGH
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818981
|
|
KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DASHOLI
|
UT-04-003-024-001/2733
(PALETHI)
|
3504003000NRG24270320240239815
|
27/03/2024
|
NARENDRA SINGH
|
3504003WL035093
|
NARENDRA SINGH
|
00354
|
PUNB0408300
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120818939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
DASHOLI
|
UT-04-003-024-001/96640
(PALETHI)
|
3504003000NRG24270320240239822
|
27/03/2024
|
HARI PRAKASH
|
3504003WL035093
|
HARI PRAKASH
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818994
|
|
HARI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASHOLI
|
UT-04-003-031-003/3711
(SONALA)
|
3504003000NRG24270320240238746
|
27/03/2024
|
SAROP SINGH
|
3504003WL034943
|
SAROP SINGH
|
00354
|
PUNB0408300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818944
|
|
SAROPSINGHSOCHITRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-038-001/4837
(SAIKOT)
|
3504003000NRG24270320240239888
|
27/03/2024
|
DINESH LAL
|
3504003WL035102
|
DINESH LAL
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818983
|
|
DINESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DASHOLI
|
UT-04-003-038-001/4892
(SAIKOT)
|
3504003000NRG24270320240239890
|
27/03/2024
|
RUKMANI DEVI
|
3504003WL035102
|
RUKMANI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818991
|
|
RUKMANI DEVI W/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DASHOLI
|
UT-04-003-038-001/9845
(SAIKOT)
|
3504003000NRG24270320240239264
|
27/03/2024
|
PRAKASH CHANDRA
|
3504003WL035019
|
PRAKASH CHANDRA
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818968
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DASHOLI
|
UT-04-003-038-001/9928
(SAIKOT)
|
3504003000NRG24270320240239262
|
27/03/2024
|
Kamla Devi
|
3504003WL035018
|
Kamla Devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819022
|
|
KAMLA DEVI W/O LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DASHOLI
|
UT-04-003-064-001/7286
(GAUNA)
|
3504003000NRG24270320240239406
|
27/03/2024
|
DINESH SINGH
|
3504003WL035037
|
DINESH SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818996
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASHOLI
|
UT-04-003-064-001/7775
(GAUNA)
|
3504003000NRG24270320240239420
|
27/03/2024
|
MANVER SINGH
|
3504003WL035040
|
MANVER SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818942
|
|
MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASHOLI
|
UT-04-003-064-001/7775
(GAUNA)
|
3504003000NRG24270320240239421
|
27/03/2024
|
SARADI DEVI
|
3504003WL035040
|
SARADI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818998
|
|
SARADI DEVI W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASHOLI
|
UT-04-003-064-001/7852
(GAUNA)
|
3504003000NRG24270320240239430
|
27/03/2024
|
JASPAL SINGH
|
3504003WL035042
|
JASPAL SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818940
|
|
JASPAL SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASHOLI
|
UT-04-003-064-001/7874
(GAUNA)
|
3504003000NRG24270320240239436
|
27/03/2024
|
sashi devi
|
3504003WL035043
|
sashi devi
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818999
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASHOLI
|
UT-04-003-064-001/7875
(GAUNA)
|
3504003000NRG24270320240239499
|
27/03/2024
|
MANGAL SINGH
|
3504003WL035057
|
MANGAL SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818941
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DASHOLI
|
UT-04-003-064-001/7888
(GAUNA)
|
3504003000NRG24270320240239414
|
27/03/2024
|
PARVATI DEVI
|
3504003WL035038
|
PARVATI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818967
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-064-001/79128
(GAUNA)
|
3504003000NRG24270320240239415
|
27/03/2024
|
KAMLA DEVI
|
3504003WL035039
|
KAMLA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818896
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DASHOLI
|
UT-04-003-064-001/79169
(GAUNA)
|
3504003000NRG24270320240239431
|
27/03/2024
|
BHARAT SINGH
|
3504003WL035042
|
BHARAT SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818893
|
|
BHARAT SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
DASHOLI
|
UT-04-003-064-001/79169
(GAUNA)
|
3504003000NRG24270320240239432
|
27/03/2024
|
RAMI DEVI
|
3504003WL035042
|
RAMI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818928
|
|
SUBEDAR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-064-001/79171
(GAUNA)
|
3504003000NRG24270320240239416
|
27/03/2024
|
GUDDI DEVI
|
3504003WL035039
|
GUDDI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819005
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DASHOLI
|
UT-04-003-064-001/79218
(GAUNA)
|
3504003000NRG24270320240239422
|
27/03/2024
|
ASADI DEVI
|
3504003WL035040
|
ASADI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819003
|
|
ASHADI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DASHOLI
|
UT-04-003-064-001/79219
(GAUNA)
|
3504003000NRG24270320240239502
|
27/03/2024
|
BEEJA DEVI
|
3504003WL035057
|
BEEJA DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819001
|
|
VIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASHOLI
|
UT-04-003-064-001/79235
(GAUNA)
|
3504003000NRG24270320240239408
|
27/03/2024
|
PAN SINGH
|
3504003WL035037
|
PAN SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818995
|
|
PAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DASHOLI
|
UT-04-003-064-001/79269
(GAUNA)
|
3504003000NRG24270320240239843
|
27/03/2024
|
Domali Devi
|
3504003WL035097
|
Domali Devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819013
|
|
DOMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DASHOLI
|
UT-04-003-064-001/7938
(GAUNA)
|
3504003000NRG24270320240239419
|
27/03/2024
|
TULSI
|
3504003WL035039
|
TULSI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818945
|
|
TULSI D/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DASHOLI
|
UT-04-003-064-001/9295
(GAUNA)
|
3504003000NRG24270320240239410
|
27/03/2024
|
KUNDAN SINGH
|
3504003WL035037
|
KUNDAN SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818965
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DASHOLI
|
UT-04-003-064-001/9295
(GAUNA)
|
3504003000NRG24270320240239411
|
27/03/2024
|
SARITA DEVI
|
3504003WL035037
|
SARITA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819004
|
|
SARITA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DASHOLI
|
UT-04-003-064-001/9342
(GAUNA)
|
3504003000NRG24270320240239846
|
27/03/2024
|
SARASWATI DEVI
|
3504003WL035097
|
SARASWATI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818964
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DASHOLI
|
UT-04-003-064-001/9865
(GAUNA)
|
3504003000NRG24270320240239434
|
27/03/2024
|
KALI DEVI
|
3504003WL035042
|
KALI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818972
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DASHOLI
|
UT-04-003-064-001/9866
(GAUNA)
|
3504003000NRG24270320240239424
|
27/03/2024
|
SAVITRI DEVI
|
3504003WL035040
|
SAVITRI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818943
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
88
|
DASHOLI
|
UT-04-003-064-001/79264
(GAUNA)
|
3504003000NRG24270320240239409
|
27/03/2024
|
Reena Devi
|
3504003WL035037
|
Reena Devi
|
00354
|
PUNB0990100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819030
|
|
REENA D/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
89
|
DASHOLI
|
UT-04-003-013-001/9062
(PANA)
|
3504003000NRG24270320240239940
|
27/03/2024
|
DILBAR SINGH
|
3504003WL035108
|
DILBAR SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818921
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-013-001/9085
(PANA)
|
3504003000NRG24270320240239920
|
27/03/2024
|
MAAN SINGH
|
3504003WL035106
|
MAAN SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818899
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DASHOLI
|
UT-04-003-013-001/9471
(PANA)
|
3504003000NRG24270320240239949
|
27/03/2024
|
TRILOK SINGH
|
3504003WL035108
|
TRILOK SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818888
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-024-001/2710
(PALETHI)
|
3504003000NRG24270320240239811
|
27/03/2024
|
DALEEP SINGH
|
3504003WL035093
|
DALEEP SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818897
|
|
DALIPSINGHSORAGHUNATHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DASHOLI
|
UT-04-003-024-001/2710
(PALETHI)
|
3504003000NRG24270320240239810
|
27/03/2024
|
USHA DEVI
|
3504003WL035093
|
USHA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818913
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-024-001/2712
(PALETHI)
|
3504003000NRG24270320240239812
|
27/03/2024
|
GUMAN SINGH
|
3504003WL035093
|
GUMAN SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818916
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-024-001/2727
(PALETHI)
|
3504003000NRG24270320240239813
|
27/03/2024
|
RAGHUVEER SINGH
|
3504003WL035093
|
RAGHUVEER SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818871
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-024-001/9655
(PALETHI)
|
3504003000NRG24270320240239819
|
27/03/2024
|
SATENDRA SINGH
|
3504003WL035093
|
SATENDRA SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818915
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-024-001/96565
(PALETHI)
|
3504003000NRG24270320240239820
|
27/03/2024
|
NARENDRA SINGH
|
3504003WL035093
|
NARENDRA SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818876
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-029-001/9249
(PILANG)
|
3504003000NRG24270320240239895
|
27/03/2024
|
vicky lal
|
3504003WL035103
|
vicky lal
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818918
|
|
MR VIKKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-029-002/3360
(PILANG)
|
3504003000NRG24270320240239896
|
27/03/2024
|
BHAWANU LAL
|
3504003WL035103
|
BHAWANU LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818917
|
|
MR BHAWANU LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-029-002/3360
(PILANG)
|
3504003000NRG24270320240239897
|
27/03/2024
|
PUSPA DEVI
|
3504003WL035103
|
PUSPA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818879
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-031-003/9466
(SONALA)
|
3504003000NRG24270320240238747
|
27/03/2024
|
YASHPAL SINGH
|
3504003WL034943
|
YASHPAL SINGH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120818927
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-036-001/4593
(MAJHOTHI)
|
3504003000NRG24270320240239972
|
27/03/2024
|
KAMLA DEVI
|
3504003WL035112
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818904
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-036-001/9601
(MAJHOTHI)
|
3504003000NRG24270320240239977
|
27/03/2024
|
GANESHI DEVI
|
3504003WL035112
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120818906
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-036-001/9625
(MAJHOTHI)
|
3504003000NRG24270320240239978
|
27/03/2024
|
BHUDI LAL
|
3504003WL035112
|
BHUDI LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818895
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-036-001/9683
(MAJHOTHI)
|
3504003000NRG24270320240239981
|
27/03/2024
|
BABITA
|
3504003WL035112
|
BABITA
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818931
|
|
MS KM BABITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-038-001/4892
(SAIKOT)
|
3504003000NRG24270320240239889
|
27/03/2024
|
SHIV PRASAD
|
3504003WL035102
|
SHIV PRASAD
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818883
|
|
SHIV PRASAD PUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DASHOLI
|
UT-04-003-038-001/4917
(SAIKOT)
|
3504003000NRG24270320240239891
|
27/03/2024
|
VIRENDRA SINGH
|
3504003WL035102
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818867
|
|
BEERENDRA SINGH
|
CANARA BANK(508532)
|
|
108
|
DASHOLI
|
UT-04-003-038-001/4918
(SAIKOT)
|
3504003000NRG24270320240239892
|
27/03/2024
|
JASWANT SINGH
|
3504003WL035102
|
JASWANT SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818890
|
|
JASHWANT SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DASHOLI
|
UT-04-003-038-001/9891
(SAIKOT)
|
3504003000NRG24270320240239265
|
27/03/2024
|
URMILA DEVI
|
3504003WL035019
|
URMILA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818914
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DASHOLI
|
UT-04-003-049-001/6263
(CHCHINKA)
|
3504003000NRG24270320240239847
|
27/03/2024
|
MAHESHI DEVI
|
3504003WL035098
|
MAHESHI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818898
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-049-001/6295
(CHCHINKA)
|
3504003000NRG24270320240239849
|
27/03/2024
|
DINESH LAL
|
3504003WL035098
|
DINESH LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818882
|
|
DINESHLALSOINDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
DASHOLI
|
UT-04-003-049-001/6335
(CHCHINKA)
|
3504003000NRG24270320240239850
|
27/03/2024
|
UMESH CHANDRA
|
3504003WL035098
|
UMESH CHANDRA
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818911
|
|
UMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DASHOLI
|
UT-04-003-049-001/6634
(CHCHINKA)
|
3504003000NRG24270320240239853
|
27/03/2024
|
DURGA LAL
|
3504003WL035098
|
DURGA LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818908
|
|
MRS DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-049-001/6635
(CHCHINKA)
|
3504003000NRG24270320240239854
|
27/03/2024
|
LALIT KANT
|
3504003WL035098
|
LALIT KANT
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818912
|
|
MR LALIT KANTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-049-001/6664
(CHCHINKA)
|
3504003000NRG24270320240239856
|
27/03/2024
|
SHOBHA DEVI
|
3504003WL035098
|
SHOBHA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818924
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DASHOLI
|
UT-04-003-064-001/7286
(GAUNA)
|
3504003000NRG24270320240239405
|
27/03/2024
|
KUKARI DEVI
|
3504003WL035037
|
KUKARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818910
|
|
KUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DASHOLI
|
UT-04-003-064-001/7778
(GAUNA)
|
3504003000NRG24270320240239425
|
27/03/2024
|
GANGA SINGH
|
3504003WL035041
|
GANGA SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818892
|
|
GANGA SINGH
|
CANARA BANK(508532)
|
|
118
|
DASHOLI
|
UT-04-003-064-001/7778
(GAUNA)
|
3504003000NRG24270320240239426
|
27/03/2024
|
Seema Devi
|
3504003WL035041
|
Seema Devi
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818933
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DASHOLI
|
UT-04-003-064-001/7884
(GAUNA)
|
3504003000NRG24270320240239500
|
27/03/2024
|
ROOP SINGH
|
3504003WL035057
|
ROOP SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818894
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DASHOLI
|
UT-04-003-064-001/79171
(GAUNA)
|
3504003000NRG24270320240239417
|
27/03/2024
|
SURENDRA SINGH
|
3504003WL035039
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818930
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-064-001/79219
(GAUNA)
|
3504003000NRG24270320240239501
|
27/03/2024
|
VERENDRA SINGH
|
3504003WL035057
|
VERENDRA SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818925
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-064-001/79229
(GAUNA)
|
3504003000NRG24270320240239423
|
27/03/2024
|
SANTOSH SINGH
|
3504003WL035040
|
SANTOSH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818929
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-064-001/9309
(GAUNA)
|
3504003000NRG24270320240239433
|
27/03/2024
|
RAJENDRA SINGH
|
3504003WL035042
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818909
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-064-001/9342
(GAUNA)
|
3504003000NRG24270320240239845
|
27/03/2024
|
SURENDRA SINGH
|
3504003WL035097
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818919
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
125
|
DASHOLI
|
UT-04-003-008-001/988
(KHALLA)
|
3504003000NRG24270320240239439
|
27/03/2024
|
DILBAR SINGH
|
3504003WL035044
|
DILBAR SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818935
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-058-001/6913
(SHYUN)
|
3504003000NRG24270320240239882
|
27/03/2024
|
MADAN LAL
|
3504003WL035101
|
MADAN LAL
|
00415
|
SBIN0003291
|
759
|
759
|
Processed
|
19/04/2024
|
|
3120818926
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3979
|
3979
|
|
|
|
|
|
|
|
|
127
|
DASHOLI
|
UT-04-003-041-001/9507
(DEWAR KHADORA)
|
3504003000NRG24270320240238802
|
27/03/2024
|
REKHA DEVI
|
3504003WL034951
|
REKHA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818903
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-058-001/6913
(SHYUN)
|
3504003000NRG24270320240239883
|
27/03/2024
|
GUDDI DEVI
|
3504003WL035101
|
GUDDI DEVI
|
00415
|
SBIN0004905
|
506
|
506
|
Processed
|
19/04/2024
|
|
3120818905
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-058-001/6921
(SHYUN)
|
3504003000NRG24270320240239885
|
27/03/2024
|
HEEMA DEVI
|
3504003WL035101
|
HEEMA DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818901
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-058-001/6921
(SHYUN)
|
3504003000NRG24270320240239884
|
27/03/2024
|
SURENDRA LAL
|
3504003WL035101
|
SURENDRA LAL
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818900
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-058-001/9496
(SHYUN)
|
3504003000NRG24270320240239886
|
27/03/2024
|
Pooja
|
3504003WL035101
|
Pooja
|
00415
|
SBIN0004905
|
759
|
759
|
Processed
|
19/04/2024
|
|
3120818932
|
|
POOJA D O PREM LAL
|
BANK OF BARODA(606985)
|
|
132
|
DASHOLI
|
UT-04-003-058-002/9539
(SHYUN)
|
3504003000NRG24270320240239887
|
27/03/2024
|
NAND LAL
|
3504003WL035101
|
NAND LAL
|
00415
|
SBIN0004905
|
759
|
759
|
Processed
|
19/04/2024
|
|
3120818938
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
5704
|
|
|
|
|
|
|
|
|
133
|
DASHOLI
|
UT-04-003-038-001/9891
(SAIKOT)
|
3504003000NRG24270320240239266
|
27/03/2024
|
SEEMA DEVI
|
3504003WL035019
|
SEEMA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818920
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DASHOLI
|
UT-04-003-038-001/9902
(SAIKOT)
|
3504003000NRG24270320240239261
|
27/03/2024
|
NARMADA DEVI
|
3504003WL035018
|
NARMADA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818937
|
|
MRS NARMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-038-001/9928
(SAIKOT)
|
3504003000NRG24270320240239263
|
27/03/2024
|
Laxmi Prasad
|
3504003WL035018
|
Laxmi Prasad
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818936
|
|
LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
136
|
DASHOLI
|
UT-04-003-038-001/9909
(SAIKOT)
|
3504003000NRG24270320240239893
|
27/03/2024
|
ANURAG
|
3504003WL035102
|
ANURAG
|
00415
|
SBIN0011501
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818923
|
|
ANURAG S/O DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
137
|
DASHOLI
|
UT-04-003-049-001/6594
(CHCHINKA)
|
3504003000NRG24270320240239851
|
27/03/2024
|
MAHENDRA PRASAD
|
3504003WL035098
|
MAHENDRA PRASAD
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818907
|
|
MAHENDRAPRASADSORAMPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
138
|
DASHOLI
|
UT-04-003-013-001/9442
(PANA)
|
3504003000NRG24270320240239928
|
27/03/2024
|
GOVINDI DEVI
|
3504003WL035106
|
GOVINDI DEVI
|
00468
|
UBIN0560235
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819000
|
|
GOVINDI DEVI WO SH KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
DASHOLI
|
UT-04-003-031-003/9669
(SONALA)
|
3504003000NRG24270320240238750
|
27/03/2024
|
Anita Devi
|
3504003WL034943
|
Anita Devi
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819014
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
DASHOLI
|
UT-04-003-032-001/134417
(BACHER)
|
3504003000NRG24270320240239389
|
27/03/2024
|
SHIV SINGH
|
3504003WL035033
|
SHIV SINGH
|
00468
|
UBIN0560235
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818993
|
|
SHIV SINGH SO SH SULABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
DASHOLI
|
UT-04-003-049-001/6670
(CHCHINKA)
|
3504003000NRG24270320240239857
|
27/03/2024
|
PUSKAR SINGH
|
3504003WL035098
|
PUSKAR SINGH
|
00468
|
UBIN0560235
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818922
|
|
PUSHKAR SINGH S/O SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
DASHOLI
|
UT-04-003-064-001/79270
(GAUNA)
|
3504003000NRG24270320240239437
|
27/03/2024
|
Praveen Singh
|
3504003WL035043
|
Praveen Singh
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819012
|
|
PRAVEEN SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
143
|
DASHOLI
|
UT-04-003-008-001/9206
(KHALLA)
|
3504003000NRG24270320240239438
|
27/03/2024
|
NANDANI DEVI
|
3504003WL035044
|
NANDANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818949
|
|
Mrs. NANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DASHOLI
|
UT-04-003-008-001/988
(KHALLA)
|
3504003000NRG24270320240239440
|
27/03/2024
|
Deepa devi
|
3504003WL035044
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819016
|
|
Mrs. DEEPA . BISHT W/O DILBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DASHOLI
|
UT-04-003-008-001/989
(KHALLA)
|
3504003000NRG24270320240239441
|
27/03/2024
|
BHUDHI SINGH
|
3504003WL035044
|
BHUDHI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818947
|
|
Mr. BUDDHI SINGH BISHT S/O DAYAL SINGH B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DASHOLI
|
UT-04-003-008-001/989
(KHALLA)
|
3504003000NRG24270320240239442
|
27/03/2024
|
NEERAJ SINGH
|
3504003WL035044
|
NEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819018
|
|
Master NEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DASHOLI
|
UT-04-003-031-003/3686
(SONALA)
|
3504003000NRG24270320240238745
|
27/03/2024
|
MAMTA DEVI
|
3504003WL034943
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818948
|
|
INDRAMATISSSAMOOHSONALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
DASHOLI
|
UT-04-003-031-003/3686
(SONALA)
|
3504003000NRG24270320240238744
|
27/03/2024
|
RANJEET SINGH
|
3504003WL034943
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120818970
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
DASHOLI
|
UT-04-003-031-003/9493
(SONALA)
|
3504003000NRG24270320240238748
|
27/03/2024
|
DIGPAL SINGH
|
3504003WL034943
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120818946
|
|
DIGPALSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
DASHOLI
|
UT-04-003-032-001/134352
(BACHER)
|
3504003000NRG24270320240239875
|
27/03/2024
|
HUKUM SINGH
|
3504003WL035100
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120818969
|
|
HUKUMSINGHSOAALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
151
|
DASHOLI
|
UT-04-003-041-001/5300
(DEWAR KHADORA)
|
3504003000NRG24270320240239987
|
27/03/2024
|
MAHESHWARI DEVI
|
3504003WL035113
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818957
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DASHOLI
|
UT-04-003-041-001/5300
(DEWAR KHADORA)
|
3504003000NRG24270320240238798
|
27/03/2024
|
THAKHUR SINGH
|
3504003WL034951
|
THAKHUR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818959
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DASHOLI
|
UT-04-003-041-001/5369
(DEWAR KHADORA)
|
3504003000NRG24270320240239988
|
27/03/2024
|
DHARMA DEVI
|
3504003WL035113
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818961
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DASHOLI
|
UT-04-003-041-001/5369
(DEWAR KHADORA)
|
3504003000NRG24270320240238791
|
27/03/2024
|
MOHAN SINGH
|
3504003WL034950
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818951
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DASHOLI
|
UT-04-003-041-001/5429
(DEWAR KHADORA)
|
3504003000NRG24270320240238792
|
27/03/2024
|
ANSUYAPRASAD
|
3504003WL034950
|
ANSUYAPRASAD
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818950
|
|
Mrs. ANSUYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DASHOLI
|
UT-04-003-041-001/5430
(DEWAR KHADORA)
|
3504003000NRG24270320240238793
|
27/03/2024
|
BRIJMOHAN
|
3504003WL034950
|
BRIJMOHAN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819023
|
|
Mr. BRIJMOHAN B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DASHOLI
|
UT-04-003-041-001/9246
(DEWAR KHADORA)
|
3504003000NRG24270320240238799
|
27/03/2024
|
MUNNI DEVI
|
3504003WL034951
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818984
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DASHOLI
|
UT-04-003-041-001/9248
(DEWAR KHADORA)
|
3504003000NRG24270320240238794
|
27/03/2024
|
MAMATA DEVI
|
3504003WL034950
|
MAMATA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818971
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DASHOLI
|
UT-04-003-041-001/9370
(DEWAR KHADORA)
|
3504003000NRG24270320240238795
|
27/03/2024
|
VIJIYA DEVI
|
3504003WL034950
|
VIJIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818962
|
|
Mrs. VIJYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DASHOLI
|
UT-04-003-041-001/9380
(DEWAR KHADORA)
|
3504003000NRG24270320240239989
|
27/03/2024
|
SUSHILA DEVI
|
3504003WL035113
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818960
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DASHOLI
|
UT-04-003-041-001/9433
(DEWAR KHADORA)
|
3504003000NRG24270320240238796
|
27/03/2024
|
RAJVEER SINGH
|
3504003WL034950
|
RAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818955
|
|
Mr. RAJVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DASHOLI
|
UT-04-003-041-001/9449
(DEWAR KHADORA)
|
3504003000NRG24270320240238797
|
27/03/2024
|
SHOBHA DEVI
|
3504003WL034950
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818958
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-041-001/9477
(DEWAR KHADORA)
|
3504003000NRG24270320240238801
|
27/03/2024
|
JASWANT SINGH
|
3504003WL034951
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818980
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DASHOLI
|
UT-04-003-041-001/9477
(DEWAR KHADORA)
|
3504003000NRG24270320240238800
|
27/03/2024
|
PINKI SARAIN
|
3504003WL034951
|
PINKI SARAIN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120818976
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
DASHOLI
|
UT-04-003-041-001/9482
(DEWAR KHADORA)
|
3504003000NRG24270320240239991
|
27/03/2024
|
MHENDAR SINGH
|
3504003WL035113
|
MHENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818956
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DASHOLI
|
UT-04-003-041-001/9482
(DEWAR KHADORA)
|
3504003000NRG24270320240239990
|
27/03/2024
|
SAUNI DEVI
|
3504003WL035113
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818954
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
DASHOLI
|
UT-04-003-041-001/9483
(DEWAR KHADORA)
|
3504003000NRG24270320240239992
|
27/03/2024
|
MEERA DEVI
|
3504003WL035113
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120818963
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DASHOLI
|
UT-04-003-041-001/9531
(DEWAR KHADORA)
|
3504003000NRG24270320240238803
|
27/03/2024
|
UMA DEVI
|
3504003WL034951
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819002
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
169
|
DASHOLI
|
UT-04-003-013-001/9067
(PANA)
|
3504003000NRG24270320240239942
|
27/03/2024
|
MEENA DEVI
|
3504003WL035108
|
MEENA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818989
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
170
|
DASHOLI
|
UT-04-003-013-001/9115
(PANA)
|
3504003000NRG24270320240239922
|
27/03/2024
|
SANKAR SINGH
|
3504003WL035106
|
SANKAR SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120818988
|
|
Mr. SHANKAR SINGH
|
INDIAN BANK(607105)
|
|
171
|
DASHOLI
|
UT-04-003-014-001/1857
(IRANI)
|
3504003000NRG24270320240239743
|
27/03/2024
|
SURENDRA SINGH
|
3504003WL035084
|
SURENDRA SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819028
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-014-001/9312
(IRANI)
|
3504003000NRG24270320240239744
|
27/03/2024
|
VIKRAM SINGH
|
3504003WL035085
|
VIKRAM SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818990
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DASHOLI
|
UT-04-003-014-001/9313
(IRANI)
|
3504003000NRG24270320240239745
|
27/03/2024
|
HARENDRA SINGH
|
3504003WL035086
|
HARENDRA SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120818997
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DASHOLI
|
UT-04-003-049-001/6273
(CHCHINKA)
|
3504003000NRG24270320240239848
|
27/03/2024
|
SOHAN LAL
|
3504003WL035098
|
SOHAN LAL
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819029
|
|
MR SONU LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-049-001/6594
(CHCHINKA)
|
3504003000NRG24270320240239852
|
27/03/2024
|
KUNTI DEVI
|
3504003WL035098
|
KUNTI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120818992
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-058-001/6908
(SHYUN)
|
3504003000NRG24270320240239881
|
27/03/2024
|
MOHAN LAL
|
3504003WL035101
|
MOHAN LAL
|
246001
|
|
759
|
759
|
Processed
|
19/04/2024
|
|
3120818985
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14559
|
14559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314962
|
314962
|
|
|
|
|
|
|
|