|
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-04-003-010-001/9389
(KATHOR)
|
3504003000NRG24130320240222631
|
13/03/2024
|
BHARAT SINGH
|
3504003WL032605
|
BHARAT SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898828
|
|
BHARAT SINGH S/O RAGHUNATH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-010-004/1143
(KATHOR)
|
3504003000NRG24130320240222633
|
13/03/2024
|
PAPENDRA SINGH
|
3504003WL032605
|
PAPENDRA SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898790
|
|
PAPENDRA SINGH S/O MR RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-010-004/1211
(KATHOR)
|
3504003000NRG24130320240222634
|
13/03/2024
|
MOHAN SINGH
|
3504003WL032605
|
MOHAN SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898791
|
|
MOHAN SINGH S/O MR FAKIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-010-004/1216
(KATHOR)
|
3504003000NRG24130320240222636
|
13/03/2024
|
RAVINDRA SINGH
|
3504003WL032605
|
RAVINDRA SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898792
|
|
RAVINDRA SINGH S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-010-004/9384
(KATHOR)
|
3504003000NRG24130320240222639
|
13/03/2024
|
HARISH SINGH
|
3504003WL032605
|
HARISH SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898827
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASHOLI
|
UT-04-003-010-004/9384
(KATHOR)
|
3504003000NRG24130320240222640
|
13/03/2024
|
SUNITA DEVI
|
3504003WL032605
|
SUNITA DEVI
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898795
|
|
SUNITA DEVI W/O MR HARISH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-010-004/9483
(KATHOR)
|
3504003000NRG24130320240222641
|
13/03/2024
|
NIRMALA DEVI
|
3504003WL032605
|
NIRMALA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898829
|
|
NIRMALA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASHOLI
|
UT-04-003-010-004/9489
(KATHOR)
|
3504003000NRG24130320240222642
|
13/03/2024
|
DURGA DEVI
|
3504003WL032605
|
DURGA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898794
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-040-002/5132
(KAUNJ POTHANI)
|
3504003000NRG24130320240222599
|
13/03/2024
|
Vijya Devi
|
3504003WL032600
|
Vijya Devi
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898826
|
|
Mrs. VIJYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DASHOLI
|
UT-04-003-048-003/6242
(KUNJO MAIKOT)
|
3504003000NRG24130320240222676
|
13/03/2024
|
PUSHPA DEVI
|
3504003WL032611
|
PUSHPA DEVI
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121898824
|
|
KUSUMA DEVI W/O MR PALENDRA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-048-003/6258
(KUNJO MAIKOT)
|
3504003000NRG24130320240222667
|
13/03/2024
|
MANJU DEVI
|
3504003WL032610
|
MANJU DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898825
|
|
MANJUDEVIWORAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DASHOLI
|
UT-04-003-048-003/6258
(KUNJO MAIKOT)
|
3504003000NRG24130320240222668
|
13/03/2024
|
RAGHUBEER SINGH
|
3504003WL032610
|
RAGHUBEER SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898793
|
|
RAGHUBIRSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-027-001/2341129
(DHARKOT)
|
3504003000NRG24130320240222484
|
13/03/2024
|
DILBAR SINGH
|
3504003WL032575
|
DILBAR SINGH
|
00078
|
CNRB0004463
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898719
|
|
DILWAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-016-001/93640
(GHUDSAL)
|
3504003000NRG24130320240222597
|
13/03/2024
|
BHAGAT LAL
|
3504003WL032599
|
BHAGAT LAL
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898819
|
|
BHAGAT LAL LAL
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-059-001/7080
(GADIE)
|
3504003000NRG24130320240222578
|
13/03/2024
|
SHANTI DEVI
|
3504003WL032593
|
SHANTI DEVI
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898815
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-016-001/9303
(GHUDSAL)
|
3504003000NRG24130320240222594
|
13/03/2024
|
SAVITARI DEVI
|
3504003WL032599
|
SAVITARI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898818
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-024-001/96596
(PALETHI)
|
3504003000NRG24130320240222650
|
13/03/2024
|
DEVENDRA LAL
|
3504003WL032607
|
DEVENDRA LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3121898896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DASHOLI
|
UT-04-003-024-001/96596
(PALETHI)
|
3504003000NRG24130320240222649
|
13/03/2024
|
URMILA DEVI
|
3504003WL032607
|
URMILA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898897
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-040-002/5341
(KAUNJ POTHANI)
|
3504003000NRG24130320240222606
|
13/03/2024
|
RUKMANI DEVI
|
3504003WL032600
|
RUKMANI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898882
|
|
RUKMANI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DASHOLI
|
UT-04-003-059-001/7107
(GADIE)
|
3504003000NRG24130320240222542
|
13/03/2024
|
MANISHA DEVI
|
3504003WL032583
|
MANISHA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898817
|
|
MANISHAWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-064-001/9336
(GAUNA)
|
3504003000NRG24130320240222580
|
13/03/2024
|
VIJYA DEVI
|
3504003WL032594
|
VIJYA DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121898816
|
|
VIJAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-040-002/5113
(KAUNJ POTHANI)
|
3504003000NRG24130320240222609
|
13/03/2024
|
KUNWARI DEVI
|
3504003WL032601
|
KUNWARI DEVI
|
00089
|
CBIN0284084
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121898671
|
|
Mrs. KUNWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DASHOLI
|
UT-04-003-040-002/5206
(KAUNJ POTHANI)
|
3504003000NRG24130320240222604
|
13/03/2024
|
JODH SINGH
|
3504003WL032600
|
JODH SINGH
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898868
|
|
Mr. JYOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DASHOLI
|
UT-04-003-040-002/5285
(KAUNJ POTHANI)
|
3504003000NRG24130320240222616
|
13/03/2024
|
Shalini
|
3504003WL032601
|
Shalini
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898840
|
|
MISS KM SHALINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-040-002/5333
(KAUNJ POTHANI)
|
3504003000NRG24130320240222605
|
13/03/2024
|
MUNNI DEVI
|
3504003WL032600
|
MUNNI DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898682
|
|
MUNNI DEVI WO SHRI BASANTULAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
DASHOLI
|
UT-04-003-048-003/6127
(KUNJO MAIKOT)
|
3504003000NRG24130320240222661
|
13/03/2024
|
BALVEER SINGH
|
3504003WL032610
|
BALVEER SINGH
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898674
|
|
BALBEERSINGHSONARENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-048-003/6468
(KUNJO MAIKOT)
|
3504003000NRG24130320240222685
|
13/03/2024
|
JAGAT SINGH
|
3504003WL032613
|
JAGAT SINGH
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898869
|
|
Mr. JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
28
|
DASHOLI
|
UT-04-003-015-001/1344534718
(TEDA KHANSAL)
|
3504003000NRG24130320240222624
|
13/03/2024
|
DALVEER SINGH
|
3504003WL032603
|
DALVEER SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898659
|
|
DALVEERSINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-027-001/23411156
(DHARKOT)
|
3504003000NRG24130320240222483
|
13/03/2024
|
POOJA
|
3504003WL032575
|
POOJA
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898658
|
|
POOJA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-027-001/2341129
(DHARKOT)
|
3504003000NRG24130320240222485
|
13/03/2024
|
POOJA DEVI
|
3504003WL032575
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898893
|
|
POOJADEVIWODILWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-028-001/3188
(MATHANA)
|
3504003000NRG24130320240222657
|
13/03/2024
|
Anushka
|
3504003WL032609
|
Anushka
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898657
|
|
ANUSHKADOPAWANKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-032-001/3991
(BACHER)
|
3504003000NRG24130320240222697
|
13/03/2024
|
KALAWATI DEVI
|
3504003WL032616
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898891
|
|
KALAWATIDEVIWOSAJANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-032-001/3991
(BACHER)
|
3504003000NRG24130320240222696
|
13/03/2024
|
SAJAN LAL
|
3504003WL032616
|
SAJAN LAL
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898892
|
|
SAJJANLALSOAITAVARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-048-003/6127
(KUNJO MAIKOT)
|
3504003000NRG24130320240222662
|
13/03/2024
|
GANGOTRI DEVI
|
3504003WL032610
|
GANGOTRI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898895
|
|
GANGOTARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-048-003/6269
(KUNJO MAIKOT)
|
3504003000NRG24130320240222670
|
13/03/2024
|
PUSPA DEVI
|
3504003WL032610
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898681
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-059-001/7142
(GADIE)
|
3504003000NRG24130320240222550
|
13/03/2024
|
Anjali Devi
|
3504003WL032585
|
Anjali Devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898890
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-059-001/7151
(GADIE)
|
3504003000NRG24130320240222588
|
13/03/2024
|
POOJA DEVI
|
3504003WL032598
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898894
|
|
POOJADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
38
|
DASHOLI
|
UT-04-003-059-001/7073
(GADIE)
|
3504003000NRG24130320240222547
|
13/03/2024
|
PRAKASH SINGH
|
3504003WL032585
|
PRAKASH SINGH
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898721
|
|
Mr. PRAKASH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-028-001/3287
(MATHANA)
|
3504003000NRG24130320240222658
|
13/03/2024
|
KUSUM DEVI
|
3504003WL032609
|
KUSUM DEVI
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898701
|
|
KUSHAMA DEVI W/O MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASHOLI
|
UT-04-003-028-001/9330
(MATHANA)
|
3504003000NRG24130320240222660
|
13/03/2024
|
TANUJ MISHRA
|
3504003WL032609
|
TANUJ MISHRA
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898889
|
|
TANUJ MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DASHOLI
|
UT-04-003-048-003/6344
(KUNJO MAIKOT)
|
3504003000NRG24130320240222677
|
13/03/2024
|
MAHABEER SINGH
|
3504003WL032611
|
MAHABEER SINGH
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121898663
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-048-003/6381
(KUNJO MAIKOT)
|
3504003000NRG24130320240222689
|
13/03/2024
|
PURUSOTTAM LAL
|
3504003WL032614
|
PURUSOTTAM LAL
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898700
|
|
MR PURSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-059-001/6992
(GADIE)
|
3504003000NRG24130320240222584
|
13/03/2024
|
Kuldeep Singh
|
3504003WL032596
|
Kuldeep Singh
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898702
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
44
|
DASHOLI
|
UT-04-003-010-001/9401
(KATHOR)
|
3504003000NRG24130320240222632
|
13/03/2024
|
KUSUM
|
3504003WL032605
|
KUSUM
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898665
|
|
KUSUM DO SH GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
DASHOLI
|
UT-04-003-010-004/1216
(KATHOR)
|
3504003000NRG24130320240222635
|
13/03/2024
|
RISHI DEVI
|
3504003WL032605
|
RISHI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898666
|
|
RISHI DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DASHOLI
|
UT-04-003-010-004/9383
(KATHOR)
|
3504003000NRG24130320240222638
|
13/03/2024
|
VIKRAM SINGH
|
3504003WL032605
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121898877
|
|
VIKRAM SINGH SO MR KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DASHOLI
|
UT-04-003-016-001/9192
(GHUDSAL)
|
3504003000NRG24130320240222590
|
13/03/2024
|
VINITA DEVI
|
3504003WL032599
|
VINITA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898864
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-016-001/9286
(GHUDSAL)
|
3504003000NRG24130320240222592
|
13/03/2024
|
vijay singh
|
3504003WL032599
|
vijay singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898885
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-016-001/9295
(GHUDSAL)
|
3504003000NRG24130320240222593
|
13/03/2024
|
SATISH SINGH
|
3504003WL032599
|
SATISH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898875
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-016-001/9315
(GHUDSAL)
|
3504003000NRG24130320240222595
|
13/03/2024
|
LAXMI DEVI
|
3504003WL032599
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898684
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-016-001/93599
(GHUDSAL)
|
3504003000NRG24130320240222596
|
13/03/2024
|
mamta devi
|
3504003WL032599
|
mamta devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898685
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-024-001/2788
(PALETHI)
|
3504003000NRG24130320240222645
|
13/03/2024
|
PUSHKAR SINGH
|
3504003WL032607
|
PUSHKAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898886
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-024-001/9654
(PALETHI)
|
3504003000NRG24130320240222646
|
13/03/2024
|
PRAKASH SINGH
|
3504003WL032607
|
PRAKASH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898879
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-024-001/9654
(PALETHI)
|
3504003000NRG24130320240222647
|
13/03/2024
|
SUNITA DEVI
|
3504003WL032607
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898693
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-024-001/96573
(PALETHI)
|
3504003000NRG24130320240222648
|
13/03/2024
|
ANIL SINGH
|
3504003WL032607
|
ANIL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898871
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-024-001/96648
(PALETHI)
|
3504003000NRG24130320240222652
|
13/03/2024
|
NARENDRA SINGH
|
3504003WL032607
|
NARENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898680
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-028-001/9227
(MATHANA)
|
3504003000NRG24130320240222659
|
13/03/2024
|
RAJENDRA SINGH PHARSWAN
|
3504003WL032609
|
RAJENDRA SINGH PHARSWAN
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898881
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
58
|
DASHOLI
|
UT-04-003-040-002/5139
(KAUNJ POTHANI)
|
3504003000NRG24130320240222613
|
13/03/2024
|
KISORI LAL
|
3504003WL032601
|
KISORI LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898676
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-040-002/5258
(KAUNJ POTHANI)
|
3504003000NRG24130320240222614
|
13/03/2024
|
PREM SINGH
|
3504003WL032601
|
PREM SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898870
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-059-001/6986
(GADIE)
|
3504003000NRG24130320240222561
|
13/03/2024
|
ANIL KUMAR
|
3504003WL032589
|
ANIL KUMAR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898862
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
61
|
DASHOLI
|
UT-04-003-059-001/6996
(GADIE)
|
3504003000NRG24130320240222574
|
13/03/2024
|
MANGLA DEVI
|
3504003WL032593
|
MANGLA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898695
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-059-001/6996
(GADIE)
|
3504003000NRG24130320240222573
|
13/03/2024
|
par singh
|
3504003WL032593
|
par singh
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898694
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-059-001/6996
(GADIE)
|
3504003000NRG24130320240222575
|
13/03/2024
|
SURAJ SINGH
|
3504003WL032593
|
SURAJ SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898677
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-059-001/7080
(GADIE)
|
3504003000NRG24130320240222577
|
13/03/2024
|
jaydeep
|
3504003WL032593
|
jaydeep
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898878
|
|
MR JAYDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-059-001/7140
(GADIE)
|
3504003000NRG24130320240222524
|
13/03/2024
|
HARENDRA SINGH
|
3504003WL032580
|
HARENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898856
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-059-001/7155
(GADIE)
|
3504003000NRG24130320240222560
|
13/03/2024
|
Sanjay Kumar
|
3504003WL032588
|
Sanjay Kumar
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898673
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-059-001/7155
(GADIE)
|
3504003000NRG24130320240222559
|
13/03/2024
|
VIJAY KUMAR
|
3504003WL032588
|
VIJAY KUMAR
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898678
|
|
VIJAYLALSORANJEETLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-064-001/9336
(GAUNA)
|
3504003000NRG24130320240222579
|
13/03/2024
|
MANBAR SINGH
|
3504003WL032594
|
MANBAR SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121898857
|
|
MR MANAVAR SINGH SO DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-069-001/10024
(KHENURI)
|
3504003000NRG24130320240222698
|
13/03/2024
|
MAMTA
|
3504003WL032617
|
MAMTA
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898667
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-069-001/8508
(KHENURI)
|
3504003000NRG24130320240222699
|
13/03/2024
|
DEVESHWARI
|
3504003WL032617
|
DEVESHWARI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898865
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-069-001/8516
(KHENURI)
|
3504003000NRG24130320240222700
|
13/03/2024
|
SAROJANI DEVI
|
3504003WL032617
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898883
|
|
RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-069-001/8831
(KHENURI)
|
3504003000NRG24130320240222701
|
13/03/2024
|
JITENDRA KUMAR
|
3504003WL032617
|
JITENDRA KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898679
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-069-001/9973
(KHENURI)
|
3504003000NRG24130320240222702
|
13/03/2024
|
DHOOM SINGH
|
3504003WL032617
|
DHOOM SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898687
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76360
|
76360
|
|
|
|
|
|
|
|
|
74
|
DASHOLI
|
UT-04-003-040-002/5285
(KAUNJ POTHANI)
|
3504003000NRG24130320240222615
|
13/03/2024
|
NAGENDAR SINGH
|
3504003WL032601
|
NAGENDAR SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898664
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-040-002/5341
(KAUNJ POTHANI)
|
3504003000NRG24130320240222607
|
13/03/2024
|
PRADEEP SINGH
|
3504003WL032600
|
PRADEEP SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898855
|
|
PRADEEP SINGH S/O MR RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
76
|
DASHOLI
|
UT-04-003-048-003/6093
(KUNJO MAIKOT)
|
3504003000NRG24130320240222688
|
13/03/2024
|
DURGESHWARI DEVI
|
3504003WL032614
|
DURGESHWARI DEVI
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898867
|
|
MRS DURGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-048-003/6108
(KUNJO MAIKOT)
|
3504003000NRG24130320240222674
|
13/03/2024
|
RANJEET LAL
|
3504003WL032611
|
RANJEET LAL
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898697
|
|
RANJEET LAL
|
UCO BANK(607066)
|
|
78
|
DASHOLI
|
UT-04-003-048-003/6130
(KUNJO MAIKOT)
|
3504003000NRG24130320240222664
|
13/03/2024
|
GODAMBARI DEVI
|
3504003WL032610
|
GODAMBARI DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898699
|
|
MRS GODAMVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-048-003/6164
(KUNJO MAIKOT)
|
3504003000NRG24130320240222665
|
13/03/2024
|
RAMESHWARI DEVI
|
3504003WL032610
|
RAMESHWARI DEVI
|
00415
|
SBIN0003291
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898872
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-048-003/6164
(KUNJO MAIKOT)
|
3504003000NRG24130320240222666
|
13/03/2024
|
RANVEER SINGH
|
3504003WL032610
|
RANVEER SINGH
|
00415
|
SBIN0003291
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898874
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-048-003/6242
(KUNJO MAIKOT)
|
3504003000NRG24130320240222675
|
13/03/2024
|
PALENDRA SINGH
|
3504003WL032611
|
PALENDRA SINGH
|
00415
|
SBIN0003291
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121898876
|
|
PALENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DASHOLI
|
UT-04-003-048-003/6269
(KUNJO MAIKOT)
|
3504003000NRG24130320240222669
|
13/03/2024
|
BALBEER SINGH
|
3504003WL032610
|
BALBEER SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898670
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DASHOLI
|
UT-04-003-048-003/6331
(KUNJO MAIKOT)
|
3504003000NRG24130320240222683
|
13/03/2024
|
KAMALA DEVI
|
3504003WL032613
|
KAMALA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898873
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-048-003/6337
(KUNJO MAIKOT)
|
3504003000NRG24130320240222684
|
13/03/2024
|
MUNI DEVI
|
3504003WL032613
|
MUNI DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898662
|
|
MR KUNWAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-048-003/6344
(KUNJO MAIKOT)
|
3504003000NRG24130320240222678
|
13/03/2024
|
LAXMI DEVI
|
3504003WL032611
|
LAXMI DEVI
|
00415
|
SBIN0003291
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898689
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-048-003/6386
(KUNJO MAIKOT)
|
3504003000NRG24130320240222690
|
13/03/2024
|
ANIL LAL
|
3504003WL032614
|
ANIL LAL
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898672
|
|
ANIL LAL SO PREM LAL
|
BANK OF INDIA(508505)
|
|
87
|
DASHOLI
|
UT-04-003-048-003/6468
(KUNJO MAIKOT)
|
3504003000NRG24130320240222686
|
13/03/2024
|
Puja Devi
|
3504003WL032613
|
Puja Devi
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898691
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-059-001/7157
(GADIE)
|
3504003000NRG24130320240222503
|
13/03/2024
|
ANITA DEVI
|
3504003WL032577
|
ANITA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898860
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-059-001/7157
(GADIE)
|
3504003000NRG24130320240222504
|
13/03/2024
|
DINESH SINGH
|
3504003WL032577
|
DINESH SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898866
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
90
|
DASHOLI
|
UT-04-003-056-001/9601
(BAIMARU)
|
3504003000NRG24130320240222653
|
13/03/2024
|
SATYAVIJAY SINGH
|
3504003WL032608
|
SATYAVIJAY SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898880
|
|
SHRI SATYA VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-056-008/9636
(BAIMARU)
|
3504003000NRG24130320240222654
|
13/03/2024
|
Rajeshwari Devi
|
3504003WL032608
|
Rajeshwari Devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898688
|
|
MR BLAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-056-008/9727
(BAIMARU)
|
3504003000NRG24130320240222655
|
13/03/2024
|
Deepak Singh
|
3504003WL032608
|
Deepak Singh
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898683
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DASHOLI
|
UT-04-003-056-008/9738
(BAIMARU)
|
3504003000NRG24130320240222656
|
13/03/2024
|
KUSUM
|
3504003WL032608
|
KUSUM
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898692
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-059-001/7128
(GADIE)
|
3504003000NRG24130320240222522
|
13/03/2024
|
RANJEET SINGH
|
3504003WL032580
|
RANJEET SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898863
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
95
|
DASHOLI
|
UT-04-003-016-001/9192
(GHUDSAL)
|
3504003000NRG24130320240222589
|
13/03/2024
|
madan lal
|
3504003WL032599
|
madan lal
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898884
|
|
MADAN LAL SO PYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-016-001/9278
(GHUDSAL)
|
3504003000NRG24130320240222591
|
13/03/2024
|
KAMLA DEVI
|
3504003WL032599
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898861
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-027-001/3047
(DHARKOT)
|
3504003000NRG24130320240222486
|
13/03/2024
|
DALEEP SINGH
|
3504003WL032575
|
DALEEP SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898675
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-027-010/3061
(DHARKOT)
|
3504003000NRG24130320240222487
|
13/03/2024
|
POONAM
|
3504003WL032575
|
POONAM
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898668
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-027-010/3107
(DHARKOT)
|
3504003000NRG24130320240222489
|
13/03/2024
|
BIKRAM
|
3504003WL032575
|
BIKRAM
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898690
|
|
Bikram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DASHOLI
|
UT-04-003-027-010/3107
(DHARKOT)
|
3504003000NRG24130320240222488
|
13/03/2024
|
SHANKARI DEVI
|
3504003WL032575
|
SHANKARI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898859
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
101
|
DASHOLI
|
UT-04-003-004-001/618
(BANDWARA)
|
3504003000NRG24130320240222255
|
13/03/2024
|
SATENDRA SINGH
|
3504003WL032547
|
SATENDRA SINGH
|
00415
|
SBIN0012226
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898900
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-004-001/717
(BANDWARA)
|
3504003000NRG24130320240222258
|
13/03/2024
|
Harendra singh
|
3504003WL032547
|
Harendra singh
|
00415
|
SBIN0012226
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898858
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-024-001/96596
(PALETHI)
|
3504003000NRG24130320240222651
|
13/03/2024
|
ABHISHEK KUMAR
|
3504003WL032607
|
ABHISHEK KUMAR
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898698
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-048-003/6352
(KUNJO MAIKOT)
|
3504003000NRG24130320240222671
|
13/03/2024
|
SHOBHA DEVI
|
3504003WL032610
|
SHOBHA DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898696
|
|
Mrs. KUMARI SHOBHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
105
|
DASHOLI
|
UT-04-003-059-001/7118
(GADIE)
|
3504003000NRG24130320240222515
|
13/03/2024
|
KALWATI DEVI
|
3504003WL032579
|
KALWATI DEVI
|
00415
|
SBIN0051143
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898787
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
106
|
DASHOLI
|
UT-04-003-040-002/5188
(KAUNJ POTHANI)
|
3504003000NRG24130320240222603
|
13/03/2024
|
BHARAT SINGH
|
3504003WL032600
|
BHARAT SINGH
|
00462
|
UCBA0003194
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898669
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
107
|
DASHOLI
|
UT-04-003-010-004/1221
(KATHOR)
|
3504003000NRG24130320240222637
|
13/03/2024
|
HEMANT SINGH
|
3504003WL032605
|
HEMANT SINGH
|
00468
|
UBIN0560235
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3121898830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DASHOLI
|
UT-04-003-048-003/6052
(KUNJO MAIKOT)
|
3504003000NRG24130320240222673
|
13/03/2024
|
SURESHI DEVI
|
3504003WL032611
|
SURESHI DEVI
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898789
|
|
SURESHI DEVI WO SH CHHOTIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
DASHOLI
|
UT-04-003-048-003/6440
(KUNJO MAIKOT)
|
3504003000NRG24130320240222679
|
13/03/2024
|
PREETI DEVI
|
3504003WL032611
|
PREETI DEVI
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898788
|
|
PREETI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
110
|
DASHOLI
|
UT-04-003-002-001/298
(BAIRGANA)
|
3504003000NRG24130320240222626
|
13/03/2024
|
BABITA DEVI
|
3504003WL032604
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898797
|
|
Ms. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DASHOLI
|
UT-04-003-002-001/298
(BAIRGANA)
|
3504003000NRG24130320240222627
|
13/03/2024
|
DEWESHWARI DEVI
|
3504003WL032604
|
DEWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898847
|
|
Mrs. DEVASVARI . DEVI W/O ANSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DASHOLI
|
UT-04-003-002-001/309
(BAIRGANA)
|
3504003000NRG24130320240222628
|
13/03/2024
|
DHIRENDRA SINGH
|
3504003WL032604
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898842
|
|
Mr. DHIRENDRA . SINGH S/O RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DASHOLI
|
UT-04-003-002-001/309
(BAIRGANA)
|
3504003000NRG24130320240222630
|
13/03/2024
|
SUBHASH
|
3504003WL032604
|
SUBHASH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898814
|
|
Mr. SUBHASH S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DASHOLI
|
UT-04-003-002-001/309
(BAIRGANA)
|
3504003000NRG24130320240222629
|
13/03/2024
|
VIMLA DEVI
|
3504003WL032604
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898841
|
|
VIMLA . DEVI W/O DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DASHOLI
|
UT-04-003-004-001/549
(BANDWARA)
|
3504003000NRG24130320240222250
|
13/03/2024
|
SANJAY SINGH
|
3504003WL032547
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898848
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-004-001/558
(BANDWARA)
|
3504003000NRG24130320240222251
|
13/03/2024
|
Saurav Kumar
|
3504003WL032547
|
Saurav Kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898798
|
|
Master SAURAV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DASHOLI
|
UT-04-003-004-001/572
(BANDWARA)
|
3504003000NRG24130320240222252
|
13/03/2024
|
RAJESHWARI DEVI
|
3504003WL032547
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898718
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DASHOLI
|
UT-04-003-004-001/578
(BANDWARA)
|
3504003000NRG24130320240222253
|
13/03/2024
|
UMA DEVI
|
3504003WL032547
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898805
|
|
Mrs. UMA DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DASHOLI
|
UT-04-003-004-001/584
(BANDWARA)
|
3504003000NRG24130320240222254
|
13/03/2024
|
VISAMBARI DEVI
|
3504003WL032547
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898715
|
|
VISHMWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DASHOLI
|
UT-04-003-004-001/645
(BANDWARA)
|
3504003000NRG24130320240222256
|
13/03/2024
|
MAHESHI DEVI
|
3504003WL032547
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898843
|
|
Mrs. MAHESHI . DEVI W/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DASHOLI
|
UT-04-003-004-001/716
(BANDWARA)
|
3504003000NRG24130320240222257
|
13/03/2024
|
SAROJANI DEVI
|
3504003WL032547
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898820
|
|
Mrs. SAROJANI DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DASHOLI
|
UT-04-003-004-001/721
(BANDWARA)
|
3504003000NRG24130320240222259
|
13/03/2024
|
SUSHILA DEVI
|
3504003WL032547
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898802
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DASHOLI
|
UT-04-003-004-001/726
(BANDWARA)
|
3504003000NRG24130320240222260
|
13/03/2024
|
Vinita Devi
|
3504003WL032547
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898714
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DASHOLI
|
UT-04-003-004-001/727
(BANDWARA)
|
3504003000NRG24130320240222261
|
13/03/2024
|
LEELA DEVI
|
3504003WL032547
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898846
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DASHOLI
|
UT-04-003-004-001/746
(BANDWARA)
|
3504003000NRG24130320240222262
|
13/03/2024
|
SUNITA DEVI
|
3504003WL032547
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898844
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DASHOLI
|
UT-04-003-004-001/747
(BANDWARA)
|
3504003000NRG24130320240222263
|
13/03/2024
|
MONI DEVI
|
3504003WL032547
|
MONI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898813
|
|
Mrs. MONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DASHOLI
|
UT-04-003-007-001/842
(SIROLI)
|
3504003000NRG24130320240222620
|
13/03/2024
|
KAMLA DEVI
|
3504003WL032602
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898713
|
|
Mrs. KAMLA . DEVI W/ O BANSIDHAR SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
DASHOLI
|
UT-04-003-007-001/842
(SIROLI)
|
3504003000NRG24130320240222619
|
13/03/2024
|
MADAN PRASAD
|
3504003WL032602
|
MADAN PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898845
|
|
MADAN PRASAD
|
CANARA BANK(508532)
|
|
129
|
DASHOLI
|
UT-04-003-007-001/842
(SIROLI)
|
3504003000NRG24130320240222621
|
13/03/2024
|
SARITA DEVI
|
3504003WL032602
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898717
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DASHOLI
|
UT-04-003-007-001/845
(SIROLI)
|
3504003000NRG24130320240222622
|
13/03/2024
|
ANITA DEVI
|
3504003WL032602
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898720
|
|
Mrs. ANITA DEVI W/O SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DASHOLI
|
UT-04-003-007-001/863
(SIROLI)
|
3504003000NRG24130320240222623
|
13/03/2024
|
SAREETA DEVI
|
3504003WL032602
|
SAREETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898822
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DASHOLI
|
UT-04-003-007-001/876
(SIROLI)
|
3504003000NRG24130320240222267
|
13/03/2024
|
ANITA DEVI
|
3504003WL032549
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898801
|
|
Mrs. ANITA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DASHOLI
|
UT-04-003-007-001/914
(SIROLI)
|
3504003000NRG24130320240222268
|
13/03/2024
|
REENA DEVI
|
3504003WL032549
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898810
|
|
Mrs. REENA DEVI W/O SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
DASHOLI
|
UT-04-003-007-001/950
(SIROLI)
|
3504003000NRG24130320240222264
|
13/03/2024
|
SHARDA DEVI
|
3504003WL032548
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898712
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
DASHOLI
|
UT-04-003-007-001/953
(SIROLI)
|
3504003000NRG24130320240222265
|
13/03/2024
|
BHAGAT SINGH
|
3504003WL032548
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898716
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-007-001/9843
(SIROLI)
|
3504003000NRG24130320240222269
|
13/03/2024
|
DIGAMBARI DEVI
|
3504003WL032549
|
DIGAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898796
|
|
Mrs. DIGAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DASHOLI
|
UT-04-003-007-001/9867
(SIROLI)
|
3504003000NRG24130320240222270
|
13/03/2024
|
REENA DEVI
|
3504003WL032549
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898812
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DASHOLI
|
UT-04-003-007-004/909
(SIROLI)
|
3504003000NRG24130320240222266
|
13/03/2024
|
YASHODA DEVI
|
3504003WL032548
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898800
|
|
YASHODA DEVI
|
IDBI BANK(607095)
|
|
139
|
DASHOLI
|
UT-04-003-015-001/1880
(TEDA KHANSAL)
|
3504003000NRG24130320240222625
|
13/03/2024
|
AMAR SINGH
|
3504003WL032603
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898703
|
|
AMARSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
DASHOLI
|
UT-04-003-017-001/2336
(ROPA)
|
3504003000NRG24130320240222644
|
13/03/2024
|
DEEPA DEVI
|
3504003WL032606
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898823
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DASHOLI
|
UT-04-003-017-001/2336
(ROPA)
|
3504003000NRG24130320240222643
|
13/03/2024
|
JAGMOHAN SINGH
|
3504003WL032606
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898849
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DASHOLI
|
UT-04-003-017-002/2156
(ROPA)
|
3504003000NRG24130320240222694
|
13/03/2024
|
DEVESHWARI DEVI
|
3504003WL032616
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898799
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DASHOLI
|
UT-04-003-017-002/94502
(ROPA)
|
3504003000NRG24130320240222695
|
13/03/2024
|
SHAKUNTALA DEVI
|
3504003WL032616
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898898
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DASHOLI
|
UT-04-003-040-002/5113
(KAUNJ POTHANI)
|
3504003000NRG24130320240222608
|
13/03/2024
|
NAND LAL
|
3504003WL032601
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121898899
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DASHOLI
|
UT-04-003-040-002/5120
(KAUNJ POTHANI)
|
3504003000NRG24130320240222610
|
13/03/2024
|
SHISHUPAL SINGH
|
3504003WL032601
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898707
|
|
Mr. SHISHUPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DASHOLI
|
UT-04-003-040-002/5121
(KAUNJ POTHANI)
|
3504003000NRG24130320240222611
|
13/03/2024
|
MUKANDI LAL
|
3504003WL032601
|
MUKANDI LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898803
|
|
Mr. MUKANDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DASHOLI
|
UT-04-003-040-002/5130
(KAUNJ POTHANI)
|
3504003000NRG24130320240222612
|
13/03/2024
|
GAJENDRA LAL
|
3504003WL032601
|
GAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898705
|
|
Mr. GAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
DASHOLI
|
UT-04-003-040-002/5132
(KAUNJ POTHANI)
|
3504003000NRG24130320240222598
|
13/03/2024
|
NARENDRA SINGH
|
3504003WL032600
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898704
|
|
NARENDRA SINGH S/O KHEEM SINGH
|
BANK OF INDIA(508505)
|
|
149
|
DASHOLI
|
UT-04-003-040-002/5150
(KAUNJ POTHANI)
|
3504003000NRG24130320240222703
|
13/03/2024
|
NARENDRA LAL
|
3504003WL032618
|
NARENDRA LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898706
|
|
Mr. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DASHOLI
|
UT-04-003-040-002/5158
(KAUNJ POTHANI)
|
3504003000NRG24130320240222600
|
13/03/2024
|
VIMLA DEVI
|
3504003WL032600
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898854
|
|
Mr. VIMLA DEVI W/O DULABH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DASHOLI
|
UT-04-003-040-002/5162
(KAUNJ POTHANI)
|
3504003000NRG24130320240222601
|
13/03/2024
|
DULLI LAL
|
3504003WL032600
|
DULLI LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121898888
|
|
MR DULLI LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-040-002/5162
(KAUNJ POTHANI)
|
3504003000NRG24130320240222602
|
13/03/2024
|
GANGA DEVI
|
3504003WL032600
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898807
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DASHOLI
|
UT-04-003-040-002/5170
(KAUNJ POTHANI)
|
3504003000NRG24130320240222704
|
13/03/2024
|
JAGDEESH LAL
|
3504003WL032618
|
JAGDEESH LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898708
|
|
JAGDISH LAL
|
IDBI BANK(607095)
|
|
154
|
DASHOLI
|
UT-04-003-040-002/5204
(KAUNJ POTHANI)
|
3504003000NRG24130320240222705
|
13/03/2024
|
VIRENDRA LAL
|
3504003WL032618
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898806
|
|
MR VEERENDRA LAL AND BEEJAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-040-002/5296
(KAUNJ POTHANI)
|
3504003000NRG24130320240222617
|
13/03/2024
|
DHEERAJ LAL
|
3504003WL032601
|
DHEERAJ LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898808
|
|
MR DHEERAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-040-002/5319
(KAUNJ POTHANI)
|
3504003000NRG24130320240222618
|
13/03/2024
|
DEEPA DEVI
|
3504003WL032601
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898811
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DASHOLI
|
UT-04-003-040-002/5338
(KAUNJ POTHANI)
|
3504003000NRG24130320240222706
|
13/03/2024
|
RUPA DEVI
|
3504003WL032618
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898853
|
|
Mrs. RUPA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DASHOLI
|
UT-04-003-048-003/6003
(KUNJO MAIKOT)
|
3504003000NRG24130320240222692
|
13/03/2024
|
RAJESHWARI DEVI
|
3504003WL032615
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898710
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-048-003/6030
(KUNJO MAIKOT)
|
3504003000NRG24130320240222687
|
13/03/2024
|
GOBIND LAL
|
3504003WL032614
|
GOBIND LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898852
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DASHOLI
|
UT-04-003-048-003/6052
(KUNJO MAIKOT)
|
3504003000NRG24130320240222672
|
13/03/2024
|
CHOTIYA LAL
|
3504003WL032611
|
CHOTIYA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898711
|
|
CHHOTIYA LAL SO MR HOSIYARU LAL
|
BANK OF INDIA(508505)
|
|
161
|
DASHOLI
|
UT-04-003-048-003/6057
(KUNJO MAIKOT)
|
3504003000NRG24130320240222680
|
13/03/2024
|
RAJENDAR LAL
|
3504003WL032612
|
RAJENDAR LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898851
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DASHOLI
|
UT-04-003-048-003/6130
(KUNJO MAIKOT)
|
3504003000NRG24130320240222663
|
13/03/2024
|
SHER SINGH
|
3504003WL032610
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898850
|
|
Mr. SHAR SINGH S/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
DASHOLI
|
UT-04-003-048-003/6139
(KUNJO MAIKOT)
|
3504003000NRG24130320240222693
|
13/03/2024
|
ASHISH SINGH
|
3504003WL032615
|
ASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898809
|
|
Mrs. ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
DASHOLI
|
UT-04-003-048-003/6170
(KUNJO MAIKOT)
|
3504003000NRG24130320240222681
|
13/03/2024
|
ASHA DEVI
|
3504003WL032612
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898709
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
DASHOLI
|
UT-04-003-048-003/6376
(KUNJO MAIKOT)
|
3504003000NRG24130320240222682
|
13/03/2024
|
SATESHWARI DEVI
|
3504003WL032612
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898804
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DASHOLI
|
UT-04-003-048-003/6401
(KUNJO MAIKOT)
|
3504003000NRG24130320240222691
|
13/03/2024
|
JAGAT LAL
|
3504003WL032614
|
JAGAT LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898821
|
|
Mr. JAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167210
|
167210
|
|
|
|
|
|
|
|
|
167
|
DASHOLI
|
UT-04-003-059-001/7073
(GADIE)
|
3504003000NRG24130320240222548
|
13/03/2024
|
URMILA DEVI
|
3504003WL032585
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898660
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DASHOLI
|
UT-04-003-059-001/7091
(GADIE)
|
3504003000NRG24130320240222508
|
13/03/2024
|
SARITA DEVI
|
3504003WL032578
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898887
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DASHOLI
|
UT-04-003-059-001/7144
(GADIE)
|
3504003000NRG24130320240222516
|
13/03/2024
|
REKHA DEVI
|
3504003WL032579
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898661
|
|
REKHA W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
170
|
DASHOLI
|
UT-04-003-059-001/6981
(GADIE)
|
3504003000NRG24130320240222502
|
13/03/2024
|
SAKHAMBARI DEVI
|
3504003WL032577
|
SAKHAMBARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898771
|
|
SHAKMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DASHOLI
|
UT-04-003-059-001/6981
(GADIE)
|
3504003000NRG24130320240222501
|
13/03/2024
|
SANKAR SINGH
|
3504003WL032577
|
SANKAR SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898768
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-059-001/6984
(GADIE)
|
3504003000NRG24130320240222543
|
13/03/2024
|
ASHADI DEVI
|
3504003WL032584
|
ASHADI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898738
|
|
ASARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DASHOLI
|
UT-04-003-059-001/6988
(GADIE)
|
3504003000NRG24130320240222491
|
13/03/2024
|
ABBAL SINGH
|
3504003WL032576
|
ABBAL SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898749
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASHOLI
|
UT-04-003-059-001/6988
(GADIE)
|
3504003000NRG24130320240222490
|
13/03/2024
|
VISHESHWARI DEVI
|
3504003WL032576
|
VISHESHWARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898774
|
|
VISHWESHBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DASHOLI
|
UT-04-003-059-001/6991
(GADIE)
|
3504003000NRG24130320240222492
|
13/03/2024
|
DABBAL SINGH
|
3504003WL032576
|
DABBAL SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898838
|
|
MR DABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-059-001/6991
(GADIE)
|
3504003000NRG24130320240222493
|
13/03/2024
|
KOSHALYA DEVI
|
3504003WL032576
|
KOSHALYA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898735
|
|
KAUSHALYADEVIWODABALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
177
|
DASHOLI
|
UT-04-003-059-001/6992
(GADIE)
|
3504003000NRG24130320240222583
|
13/03/2024
|
GUDDI DEVI
|
3504003WL032596
|
GUDDI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898772
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DASHOLI
|
UT-04-003-059-001/6994
(GADIE)
|
3504003000NRG24130320240222494
|
13/03/2024
|
SURMA DEVI
|
3504003WL032576
|
SURMA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898722
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DASHOLI
|
UT-04-003-059-001/7002
(GADIE)
|
3504003000NRG24130320240222495
|
13/03/2024
|
NANDAN SINGH
|
3504003WL032576
|
NANDAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898734
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DASHOLI
|
UT-04-003-059-001/7002
(GADIE)
|
3504003000NRG24130320240222496
|
13/03/2024
|
SAVITRI DEVI
|
3504003WL032576
|
SAVITRI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898740
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DASHOLI
|
UT-04-003-059-001/7003
(GADIE)
|
3504003000NRG24130320240222585
|
13/03/2024
|
SAMUDRA DEVI
|
3504003WL032597
|
SAMUDRA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898773
|
|
SAMUDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DASHOLI
|
UT-04-003-059-001/7004
(GADIE)
|
3504003000NRG24130320240222534
|
13/03/2024
|
KAMALA DEVI
|
3504003WL032582
|
KAMALA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898729
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DASHOLI
|
UT-04-003-059-001/7004
(GADIE)
|
3504003000NRG24130320240222533
|
13/03/2024
|
NETRA SINGH
|
3504003WL032582
|
NETRA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898730
|
|
NETRA SINGH
|
IDBI BANK(607095)
|
|
184
|
DASHOLI
|
UT-04-003-059-001/7008
(GADIE)
|
3504003000NRG24130320240222505
|
13/03/2024
|
SHANTA DEVI
|
3504003WL032578
|
SHANTA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898777
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DASHOLI
|
UT-04-003-059-001/7010
(GADIE)
|
3504003000NRG24130320240222558
|
13/03/2024
|
KUSMA DEVI
|
3504003WL032588
|
KUSMA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898736
|
|
KUSMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DASHOLI
|
UT-04-003-059-001/7010
(GADIE)
|
3504003000NRG24130320240222557
|
13/03/2024
|
RANJEET LAL
|
3504003WL032588
|
RANJEET LAL
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898724
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DASHOLI
|
UT-04-003-059-001/7012
(GADIE)
|
3504003000NRG24130320240222551
|
13/03/2024
|
MURKHULYA SINGH
|
3504003WL032586
|
MURKHULYA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898746
|
|
MURKHLAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DASHOLI
|
UT-04-003-059-001/7013
(GADIE)
|
3504003000NRG24130320240222552
|
13/03/2024
|
DEVI SINGH
|
3504003WL032586
|
DEVI SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898743
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASHOLI
|
UT-04-003-059-001/7013
(GADIE)
|
3504003000NRG24130320240222553
|
13/03/2024
|
PUSHPA DEVI
|
3504003WL032586
|
PUSHPA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898725
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DASHOLI
|
UT-04-003-059-001/7014
(GADIE)
|
3504003000NRG24130320240222546
|
13/03/2024
|
KALAWATI DEVI
|
3504003WL032585
|
KALAWATI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898779
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DASHOLI
|
UT-04-003-059-001/7014
(GADIE)
|
3504003000NRG24130320240222545
|
13/03/2024
|
VIRENDRA SINGH
|
3504003WL032585
|
VIRENDRA SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898763
|
|
BIRENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DASHOLI
|
UT-04-003-059-001/7020
(GADIE)
|
3504003000NRG24130320240222576
|
13/03/2024
|
SISHUPAL SINGH
|
3504003WL032593
|
SISHUPAL SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898785
|
|
SHISHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DASHOLI
|
UT-04-003-059-001/7022
(GADIE)
|
3504003000NRG24130320240222510
|
13/03/2024
|
GANGA SINGH
|
3504003WL032579
|
GANGA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898766
|
|
GANGA SINGH
|
CANARA BANK(508532)
|
|
194
|
DASHOLI
|
UT-04-003-059-001/7022
(GADIE)
|
3504003000NRG24130320240222511
|
13/03/2024
|
RAMBHA DEVI
|
3504003WL032579
|
RAMBHA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898744
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
195
|
DASHOLI
|
UT-04-003-059-001/7029
(GADIE)
|
3504003000NRG24130320240222518
|
13/03/2024
|
BASANTI DEVI
|
3504003WL032580
|
BASANTI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898733
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DASHOLI
|
UT-04-003-059-001/7029
(GADIE)
|
3504003000NRG24130320240222517
|
13/03/2024
|
BHUPAL SINGH
|
3504003WL032580
|
BHUPAL SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898759
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DASHOLI
|
UT-04-003-059-001/7030
(GADIE)
|
3504003000NRG24130320240222525
|
13/03/2024
|
BHADI DEVI
|
3504003WL032581
|
BHADI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898723
|
|
BHADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DASHOLI
|
UT-04-003-059-001/7030
(GADIE)
|
3504003000NRG24130320240222526
|
13/03/2024
|
KISHAN LAL
|
3504003WL032581
|
KISHAN LAL
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898769
|
|
KISHAN LAL
|
CANARA BANK(508532)
|
|
199
|
DASHOLI
|
UT-04-003-059-001/7031
(GADIE)
|
3504003000NRG24130320240222535
|
13/03/2024
|
DEVAKI DEVI
|
3504003WL032582
|
DEVAKI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898726
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DASHOLI
|
UT-04-003-059-001/7031
(GADIE)
|
3504003000NRG24130320240222536
|
13/03/2024
|
TAAN SINGH
|
3504003WL032582
|
TAAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898765
|
|
TAN SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
DASHOLI
|
UT-04-003-059-001/7039
(GADIE)
|
3504003000NRG24130320240222506
|
13/03/2024
|
KAMALA DEVI
|
3504003WL032578
|
KAMALA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898835
|
|
MR BALBEER SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DASHOLI
|
UT-04-003-059-001/7040
(GADIE)
|
3504003000NRG24130320240222527
|
13/03/2024
|
AANAND SINGH
|
3504003WL032581
|
AANAND SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898833
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DASHOLI
|
UT-04-003-059-001/7040
(GADIE)
|
3504003000NRG24130320240222528
|
13/03/2024
|
LAKHMA DEVI
|
3504003WL032581
|
LAKHMA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898751
|
|
LAKHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DASHOLI
|
UT-04-003-059-001/7041
(GADIE)
|
3504003000NRG24130320240222512
|
13/03/2024
|
GODAMBARI DEVI
|
3504003WL032579
|
GODAMBARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898739
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DASHOLI
|
UT-04-003-059-001/7043
(GADIE)
|
3504003000NRG24130320240222540
|
13/03/2024
|
JETHULI DEVI
|
3504003WL032583
|
JETHULI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898770
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DASHOLI
|
UT-04-003-059-001/7062
(GADIE)
|
3504003000NRG24130320240222587
|
13/03/2024
|
TARENDRA SINGH
|
3504003WL032598
|
TARENDRA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898731
|
|
TARENDRASINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
207
|
DASHOLI
|
UT-04-003-059-001/7074
(GADIE)
|
3504003000NRG24130320240222569
|
13/03/2024
|
VIRENDRA SINGH
|
3504003WL032592
|
VIRENDRA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898753
|
|
BIRENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DASHOLI
|
UT-04-003-059-001/7074
(GADIE)
|
3504003000NRG24130320240222570
|
13/03/2024
|
YASHODA DEVI
|
3504003WL032592
|
YASHODA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898761
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DASHOLI
|
UT-04-003-059-001/7075
(GADIE)
|
3504003000NRG24130320240222497
|
13/03/2024
|
HARENDRA SINGH
|
3504003WL032576
|
HARENDRA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898776
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DASHOLI
|
UT-04-003-059-001/7075
(GADIE)
|
3504003000NRG24130320240222498
|
13/03/2024
|
RANJANA DEVI
|
3504003WL032576
|
RANJANA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898775
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DASHOLI
|
UT-04-003-059-001/7076
(GADIE)
|
3504003000NRG24130320240222544
|
13/03/2024
|
MANVER SINGH
|
3504003WL032584
|
MANVER SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898839
|
|
MANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DASHOLI
|
UT-04-003-059-001/7079
(GADIE)
|
3504003000NRG24130320240222514
|
13/03/2024
|
ASHA DEVI
|
3504003WL032579
|
ASHA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898748
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DASHOLI
|
UT-04-003-059-001/7079
(GADIE)
|
3504003000NRG24130320240222513
|
13/03/2024
|
YOGAMBER SINGH
|
3504003WL032579
|
YOGAMBER SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898752
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
DASHOLI
|
UT-04-003-059-001/7082
(GADIE)
|
3504003000NRG24130320240222555
|
13/03/2024
|
PAWITRA DEVI
|
3504003WL032587
|
PAWITRA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898742
|
|
PAVITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DASHOLI
|
UT-04-003-059-001/7082
(GADIE)
|
3504003000NRG24130320240222554
|
13/03/2024
|
VIKRAM SINGH
|
3504003WL032587
|
VIKRAM SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898834
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DASHOLI
|
UT-04-003-059-001/7084
(GADIE)
|
3504003000NRG24130320240222537
|
13/03/2024
|
RAKESH SINGH
|
3504003WL032582
|
RAKESH SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898732
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DASHOLI
|
UT-04-003-059-001/7084
(GADIE)
|
3504003000NRG24130320240222538
|
13/03/2024
|
UMA DEVI
|
3504003WL032582
|
UMA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898782
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DASHOLI
|
UT-04-003-059-001/7087
(GADIE)
|
3504003000NRG24130320240222529
|
13/03/2024
|
NARENDRA SINGH
|
3504003WL032581
|
NARENDRA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898832
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DASHOLI
|
UT-04-003-059-001/7087
(GADIE)
|
3504003000NRG24130320240222530
|
13/03/2024
|
SHAKUNTALA DEVI
|
3504003WL032581
|
SHAKUNTALA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898745
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DASHOLI
|
UT-04-003-059-001/7091
(GADIE)
|
3504003000NRG24130320240222507
|
13/03/2024
|
PRAKASH SINGH
|
3504003WL032578
|
PRAKASH SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898728
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DASHOLI
|
UT-04-003-059-001/7094
(GADIE)
|
3504003000NRG24130320240222571
|
13/03/2024
|
BHEEM SINGH
|
3504003WL032592
|
BHEEM SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898837
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DASHOLI
|
UT-04-003-059-001/7094
(GADIE)
|
3504003000NRG24130320240222572
|
13/03/2024
|
LALITA DEVI
|
3504003WL032592
|
LALITA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898836
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DASHOLI
|
UT-04-003-059-001/7095
(GADIE)
|
3504003000NRG24130320240222586
|
13/03/2024
|
NANDI DEVI
|
3504003WL032597
|
NANDI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898784
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DASHOLI
|
UT-04-003-059-001/7100
(GADIE)
|
3504003000NRG24130320240222562
|
13/03/2024
|
RAJESHWARI DEVI
|
3504003WL032589
|
RAJESHWARI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898737
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DASHOLI
|
UT-04-003-059-001/7100
(GADIE)
|
3504003000NRG24130320240222563
|
13/03/2024
|
TULA LAL
|
3504003WL032589
|
TULA LAL
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898831
|
|
TULASI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DASHOLI
|
UT-04-003-059-001/7102
(GADIE)
|
3504003000NRG24130320240222519
|
13/03/2024
|
NARENDRA SINGH
|
3504003WL032580
|
NARENDRA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898747
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DASHOLI
|
UT-04-003-059-001/7107
(GADIE)
|
3504003000NRG24130320240222541
|
13/03/2024
|
PRADEEP SINGH
|
3504003WL032583
|
PRADEEP SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898786
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DASHOLI
|
UT-04-003-059-001/7112
(GADIE)
|
3504003000NRG24130320240222499
|
13/03/2024
|
BELMATI DEVI
|
3504003WL032576
|
BELMATI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898754
|
|
BELMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DASHOLI
|
UT-04-003-059-001/7113
(GADIE)
|
3504003000NRG24130320240222521
|
13/03/2024
|
RAJANI DEVI
|
3504003WL032580
|
RAJANI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898760
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DASHOLI
|
UT-04-003-059-001/7113
(GADIE)
|
3504003000NRG24130320240222520
|
13/03/2024
|
SANDEEP SINGH
|
3504003WL032580
|
SANDEEP SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898741
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DASHOLI
|
UT-04-003-059-001/7115
(GADIE)
|
3504003000NRG24130320240222539
|
13/03/2024
|
VIJENDRA SINGH
|
3504003WL032582
|
VIJENDRA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898783
|
|
VIJAY SINGH
|
IDBI BANK(607095)
|
|
232
|
DASHOLI
|
UT-04-003-059-001/7121
(GADIE)
|
3504003000NRG24130320240222581
|
13/03/2024
|
SHAKUNTALA DEVI
|
3504003WL032595
|
SHAKUNTALA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898781
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DASHOLI
|
UT-04-003-059-001/7126
(GADIE)
|
3504003000NRG24130320240222500
|
13/03/2024
|
SANDEEP SINGH
|
3504003WL032576
|
SANDEEP SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898686
|
|
SANDEEP SINGH SO GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
DASHOLI
|
UT-04-003-059-001/7129
(GADIE)
|
3504003000NRG24130320240222564
|
13/03/2024
|
HIMMAT SINGH
|
3504003WL032590
|
HIMMAT SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898750
|
|
HIMMAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DASHOLI
|
UT-04-003-059-001/7129
(GADIE)
|
3504003000NRG24130320240222565
|
13/03/2024
|
SUNITA DEVI
|
3504003WL032590
|
SUNITA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898727
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DASHOLI
|
UT-04-003-059-001/7132
(GADIE)
|
3504003000NRG24130320240222531
|
13/03/2024
|
KHEEMA LAL
|
3504003WL032581
|
KHEEMA LAL
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898757
|
|
KHEEM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DASHOLI
|
UT-04-003-059-001/7132
(GADIE)
|
3504003000NRG24130320240222532
|
13/03/2024
|
RANJANA DEVI
|
3504003WL032581
|
RANJANA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898767
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DASHOLI
|
UT-04-003-059-001/7134
(GADIE)
|
3504003000NRG24130320240222566
|
13/03/2024
|
MANDODHARI DEVI
|
3504003WL032590
|
MANDODHARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898755
|
|
MANDODHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DASHOLI
|
UT-04-003-059-001/7140
(GADIE)
|
3504003000NRG24130320240222523
|
13/03/2024
|
SAROJANI DEVI
|
3504003WL032580
|
SAROJANI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898756
|
|
SROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DASHOLI
|
UT-04-003-059-001/7142
(GADIE)
|
3504003000NRG24130320240222549
|
13/03/2024
|
SUKHDEV SINGH
|
3504003WL032585
|
SUKHDEV SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898762
|
|
SUKHDEVSINGHSOBIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
241
|
DASHOLI
|
UT-04-003-059-001/7145
(GADIE)
|
3504003000NRG24130320240222509
|
13/03/2024
|
YASHWANT SINGH
|
3504003WL032578
|
YASHWANT SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898764
|
|
YASHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
DASHOLI
|
UT-04-003-059-001/7146
(GADIE)
|
3504003000NRG24130320240222567
|
13/03/2024
|
HARENDRA SINGH
|
3504003WL032591
|
HARENDRA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898758
|
|
HARENDRA SINGH S/O SULABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DASHOLI
|
UT-04-003-059-001/7146
(GADIE)
|
3504003000NRG24130320240222568
|
13/03/2024
|
JAYANTI DEVI
|
3504003WL032591
|
JAYANTI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121898778
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DASHOLI
|
UT-04-003-059-001/7148
(GADIE)
|
3504003000NRG24130320240222556
|
13/03/2024
|
INDU DEVI
|
3504003WL032587
|
INDU DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898780
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223100
|
223100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690230
|
690230
|
|
|
|
|
|
|
|