|
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-04-003-014-001/9271
(IRANI)
|
3504003000NRG24080120240146930
|
08/01/2024
|
SUBHDRA DEVI
|
3504003WL022225
|
SUBHDRA DEVI
|
00045
|
BARB0GOPESH
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573546
|
|
SUBHDRA DEVI W O VIJ
|
BANK OF BARODA(606985)
|
|
2
|
DASHOLI
|
UT-04-003-041-001/9561
(DEWAR KHADORA)
|
3504003000NRG24080120240146755
|
08/01/2024
|
Pooja
|
3504003WL022201
|
Pooja
|
00045
|
BARB0GOPESH
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573738
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASHOLI
|
UT-04-003-064-001/9325
(GAUNA)
|
3504003000NRG24080120240146879
|
08/01/2024
|
HUKAM SINGH
|
3504003WL022217
|
HUKAM SINGH
|
00045
|
BARB0GOPESH
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573737
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-010-001/10006
(KATHOR)
|
3504003000NRG24080120240146952
|
08/01/2024
|
PINKI DEVI
|
3504003WL022228
|
PINKI DEVI
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573554
|
|
Mrs. PINKY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DASHOLI
|
UT-04-003-010-001/1239
(KATHOR)
|
3504003000NRG24080120240146953
|
08/01/2024
|
DRAMENDRA KUMAR
|
3504003WL022228
|
DRAMENDRA KUMAR
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573681
|
|
DHARMENDRA S/O SANT LAL
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-010-001/1239
(KATHOR)
|
3504003000NRG24080120240146954
|
08/01/2024
|
SUMAN DEVI
|
3504003WL022228
|
SUMAN DEVI
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573683
|
|
SUMAN DEVI W/O DHARMENDRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-010-001/1262
(KATHOR)
|
3504003000NRG24080120240146955
|
08/01/2024
|
REKHA DEVI
|
3504003WL022228
|
REKHA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573682
|
|
REKHA DEVI W/O RAMESH LAL
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-010-001/9176
(KATHOR)
|
3504003000NRG24080120240146956
|
08/01/2024
|
RANJEET LAL
|
3504003WL022228
|
RANJEET LAL
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573680
|
|
RANJEET LAL S/O MANOHARI LAL
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-010-001/9410
(KATHOR)
|
3504003000NRG24080120240146958
|
08/01/2024
|
REKHA DEVI
|
3504003WL022228
|
REKHA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573559
|
|
REKHA DEVI W/O VIVEKANAND
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-010-001/9410
(KATHOR)
|
3504003000NRG24080120240146957
|
08/01/2024
|
VIVEKANAND
|
3504003WL022228
|
VIVEKANAND
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573688
|
|
MR VIVEKANAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-010-001/9430
(KATHOR)
|
3504003000NRG24080120240146959
|
08/01/2024
|
reena
|
3504003WL022228
|
reena
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573557
|
|
REENA D/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASHOLI
|
UT-04-003-010-001/9444
(KATHOR)
|
3504003000NRG24080120240147090
|
08/01/2024
|
DEEPA DEVI
|
3504003WL022246
|
DEEPA DEVI
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998573686
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-010-004/9383
(KATHOR)
|
3504003000NRG24080120240147092
|
08/01/2024
|
PURVA DEVI
|
3504003WL022246
|
PURVA DEVI
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998573687
|
|
PURVA DEVI W/O MR VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DASHOLI
|
UT-04-003-010-004/9483
(KATHOR)
|
3504003000NRG24080120240147093
|
08/01/2024
|
NIRMALA DEVI
|
3504003WL022246
|
NIRMALA DEVI
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998573678
|
|
NIRMALA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASHOLI
|
UT-04-003-010-004/9489
(KATHOR)
|
3504003000NRG24080120240147094
|
08/01/2024
|
DURGA DEVI
|
3504003WL022246
|
DURGA DEVI
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998573558
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-040-002/5132
(KAUNJ POTHANI)
|
3504003000NRG24080120240146971
|
08/01/2024
|
Vijya Devi
|
3504003WL022230
|
Vijya Devi
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573684
|
|
Mrs. VIJYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DASHOLI
|
UT-04-003-048-003/6400
(KUNJO MAIKOT)
|
3504003000NRG24080120240147014
|
08/01/2024
|
NRENDAR LAL
|
3504003WL022237
|
NRENDAR LAL
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573552
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
18
|
DASHOLI
|
UT-04-003-033-001/4066
(LASHI)
|
3504003000NRG24080120240147016
|
08/01/2024
|
MANDODHARI DEVI
|
3504003WL022238
|
MANDODHARI DEVI
|
00078
|
CNRB0006033
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573609
|
|
MANDODHRI DEVI
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-033-001/4104
(LASHI)
|
3504003000NRG24080120240147017
|
08/01/2024
|
GANGA DEVI
|
3504003WL022238
|
GANGA DEVI
|
00078
|
CNRB0006033
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573613
|
|
GANGA SINGH
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-033-001/4104
(LASHI)
|
3504003000NRG24080120240147018
|
08/01/2024
|
GODAMBARI DEVI
|
3504003WL022238
|
GODAMBARI DEVI
|
00078
|
CNRB0006033
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573608
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-064-001/79133
(GAUNA)
|
3504003000NRG24080120240146873
|
08/01/2024
|
NEELAM DEVI
|
3504003WL022217
|
NEELAM DEVI
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573703
|
|
NEELAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-028-001/3160
(MATHANA)
|
3504003000NRG24080120240147050
|
08/01/2024
|
GEETA DEVI
|
3504003WL022241
|
GEETA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573700
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
23
|
DASHOLI
|
UT-04-003-028-001/3170
(MATHANA)
|
3504003000NRG24080120240147051
|
08/01/2024
|
GANESHI DEVI
|
3504003WL022241
|
GANESHI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573612
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-028-001/3213
(MATHANA)
|
3504003000NRG24080120240147053
|
08/01/2024
|
MAHENDRA SINGH
|
3504003WL022241
|
MAHENDRA SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573699
|
|
MAHENDRA KUMAR
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-033-001/4053
(LASHI)
|
3504003000NRG24080120240147025
|
08/01/2024
|
MANDODHARI DEVI
|
3504003WL022239
|
MANDODHARI DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573607
|
|
MANDODHRI DEVI
|
CANARA BANK(508532)
|
|
26
|
DASHOLI
|
UT-04-003-064-001/79127
(GAUNA)
|
3504003000NRG24080120240146872
|
08/01/2024
|
SUJAN SINGH
|
3504003WL022217
|
SUJAN SINGH
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998573606
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DASHOLI
|
UT-04-003-064-001/79202
(GAUNA)
|
3504003000NRG24080120240146875
|
08/01/2024
|
BHUPAL SINGH
|
3504003WL022217
|
BHUPAL SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573603
|
|
BHUPAL SINGH
|
CANARA BANK(508532)
|
|
28
|
DASHOLI
|
UT-04-003-064-001/79202
(GAUNA)
|
3504003000NRG24080120240146876
|
08/01/2024
|
RAMESHWARI DEVI
|
3504003WL022217
|
RAMESHWARI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573701
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-001-001/9210
(DEVALDHAR)
|
3504003000NRG24080120240146922
|
08/01/2024
|
DIKKA DEVI
|
3504003WL022223
|
DIKKA DEVI
|
00089
|
CBIN0284084
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998573529
|
|
Mrs. DIKKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG24070120240146537
|
08/01/2024
|
HAYADU LAL
|
3504003WL022170
|
HAYADU LAL
|
00089
|
CBIN0284084
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573543
|
|
Mr. HAYATU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DASHOLI
|
UT-04-003-040-002/5206
(KAUNJ POTHANI)
|
3504003000NRG24080120240146973
|
08/01/2024
|
JODH SINGH
|
3504003WL022230
|
JODH SINGH
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573547
|
|
Mr. JYOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DASHOLI
|
UT-04-003-040-002/5264
(KAUNJ POTHANI)
|
3504003000NRG24080120240146974
|
08/01/2024
|
DALEEP SINGH
|
3504003WL022230
|
DALEEP SINGH
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573505
|
|
Mr. DALEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
33
|
DASHOLI
|
UT-04-003-017-001/2324
(ROPA)
|
3504003000NRG24080120240147150
|
08/01/2024
|
MEENA DEVI
|
3504003WL022251
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573634
|
|
MEENADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-017-001/94459
(ROPA)
|
3504003000NRG24080120240147152
|
08/01/2024
|
CHANDRAKALA DEVI
|
3504003WL022251
|
CHANDRAKALA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573718
|
|
CHARDRAKALADEVIWOPAPPUSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-017-002/2333
(ROPA)
|
3504003000NRG24080120240146984
|
08/01/2024
|
GANESHI DEVI
|
3504003WL022233
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573633
|
|
GANESHIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-028-001/3213
(MATHANA)
|
3504003000NRG24080120240147052
|
08/01/2024
|
RAJNI DEVI
|
3504003WL022241
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573710
|
|
RAJNIDEVIWOMAHENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-028-001/3306
(MATHANA)
|
3504003000NRG24080120240147055
|
08/01/2024
|
MADHUBALA DEVI
|
3504003WL022241
|
MADHUBALA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573711
|
|
MADHUBALADIMRIWORAMESHPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-028-001/9282
(MATHANA)
|
3504003000NRG24080120240147056
|
08/01/2024
|
SHUSHILA DEVI
|
3504003WL022241
|
SHUSHILA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573649
|
|
SUSHEELADEVIWOCHANDRAMOLES
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-032-001/3964
(BACHER)
|
3504003000NRG24080120240146680
|
08/01/2024
|
SUR SINGH
|
3504003WL022191
|
SUR SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573635
|
|
SOORSINGHSOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-032-001/4919
(BACHER)
|
3504003000NRG24080120240146681
|
08/01/2024
|
JETHI DEVI
|
3504003WL022191
|
JETHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573632
|
|
JETHIDEVIWOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-033-001/4053
(LASHI)
|
3504003000NRG24080120240147026
|
08/01/2024
|
MANDODHARI DEVI
|
3504003WL022239
|
MANDODHARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573645
|
|
KAMALSINGHSODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-033-001/9652
(LASHI)
|
3504003000NRG24080120240147035
|
08/01/2024
|
SUBHAGA DEVI
|
3504003WL022239
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573647
|
|
SUBHAGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
DASHOLI
|
UT-04-003-033-001/9693
(LASHI)
|
3504003000NRG24080120240147037
|
08/01/2024
|
MUNNI DEVI
|
3504003WL022239
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573648
|
|
MUNNIDEVIWOLAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-033-001/9699
(LASHI)
|
3504003000NRG24080120240147038
|
08/01/2024
|
PUSHPA DEVI
|
3504003WL022239
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573646
|
|
PUSHPADEVIWODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-036-001/9623
(MAJHOTHI)
|
3504003000NRG24080120240146747
|
08/01/2024
|
Reena
|
3504003WL022200
|
Reena
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998573714
|
|
REENA DO NARENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DASHOLI
|
UT-04-003-058-002/6938
(SHYUN)
|
3504003000NRG24080120240147207
|
08/01/2024
|
MAHESHWARI DEVI
|
3504003WL022256
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573631
|
|
MAHESHWARIDEVIWOKARNASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-058-002/6943
(SHYUN)
|
3504003000NRG24080120240147209
|
08/01/2024
|
MAHESHWARI DEVI
|
3504003WL022256
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998573636
|
|
MAHESHVARIDEVIWOLAKHPATSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-058-002/6954
(SHYUN)
|
3504003000NRG24080120240147213
|
08/01/2024
|
HARISH SINGH
|
3504003WL022256
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573715
|
|
HARISHSINGHRANASOBALVANT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-058-002/6961
(SHYUN)
|
3504003000NRG24080120240147218
|
08/01/2024
|
RADHA DEVI
|
3504003WL022256
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998573637
|
|
RADHADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-058-002/9486
(SHYUN)
|
3504003000NRG24080120240147183
|
08/01/2024
|
SUDAMA DEVI
|
3504003WL022254
|
SUDAMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573716
|
|
SUDAMADEVIWODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-058-002/9491
(SHYUN)
|
3504003000NRG24080120240147221
|
08/01/2024
|
KUNWAR SINGH
|
3504003WL022256
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998573643
|
|
KUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-058-002/9498
(SHYUN)
|
3504003000NRG24080120240147184
|
08/01/2024
|
SURENDRA SINGH
|
3504003WL022254
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573639
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-058-002/9502
(SHYUN)
|
3504003000NRG24080120240147185
|
08/01/2024
|
SATESHWARI DEVI
|
3504003WL022254
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573638
|
|
SATESHWARIDEVIWOBALWANTSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-058-002/9505
(SHYUN)
|
3504003000NRG24080120240147166
|
08/01/2024
|
HARISH LAL
|
3504003WL022252
|
HARISH LAL
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998573642
|
|
HARISH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DASHOLI
|
UT-04-003-058-002/9505
(SHYUN)
|
3504003000NRG24080120240147167
|
08/01/2024
|
HARISH LAL
|
3504003WL022252
|
HARISH LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573641
|
|
HARISH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DASHOLI
|
UT-04-003-058-002/9514
(SHYUN)
|
3504003000NRG24080120240147194
|
08/01/2024
|
MANORAMA DEVI
|
3504003WL022255
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573640
|
|
BHARATSINGHMANORAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-058-002/9548
(SHYUN)
|
3504003000NRG24080120240147177
|
08/01/2024
|
MAMTA DEVI
|
3504003WL022253
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573717
|
|
MAMTADEVIDOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-064-001/79174
(GAUNA)
|
3504003000NRG24080120240146874
|
08/01/2024
|
YOGENDRA SINGH
|
3504003WL022217
|
YOGENDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573644
|
|
YOGENDRASINGHSOLAKHPATSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-014-001/1837
(IRANI)
|
3504003000NRG24080120240146926
|
08/01/2024
|
ASHADI DEVI
|
3504003WL022225
|
ASHADI DEVI
|
00176
|
IDIB000G607
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573672
|
|
Mrs. Asadi Devi
|
INDIAN BANK(607105)
|
|
60
|
DASHOLI
|
UT-04-003-014-001/1848
(IRANI)
|
3504003000NRG24080120240146928
|
08/01/2024
|
KALARAM
|
3504003WL022225
|
KALARAM
|
00176
|
IDIB000G607
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573542
|
|
KALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DASHOLI
|
UT-04-003-014-001/1848
(IRANI)
|
3504003000NRG24080120240146929
|
08/01/2024
|
Uma Devi
|
3504003WL022225
|
Uma Devi
|
00176
|
IDIB000G607
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573671
|
|
Mrs. Uma Devi
|
INDIAN BANK(607105)
|
|
62
|
DASHOLI
|
UT-04-003-023-003/6424
(DEWAR KANERI)
|
3504003000NRG24080120240146727
|
08/01/2024
|
SANGEETA
|
3504003WL022196
|
SANGEETA
|
00176
|
IDIB000G607
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573541
|
|
Ms. SANGEETA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
63
|
DASHOLI
|
UT-04-003-029-001/9316
(PILANG)
|
3504003000NRG24080120240147061
|
08/01/2024
|
POONAM
|
3504003WL022242
|
POONAM
|
00354
|
PUNB0085400
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573630
|
|
POONAM WO SH MUKESH GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
64
|
DASHOLI
|
UT-04-003-058-002/9541
(SHYUN)
|
3504003000NRG24080120240147232
|
08/01/2024
|
POOJA DEVI
|
3504003WL022256
|
POOJA DEVI
|
00354
|
PUNB0182610
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998573721
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
65
|
DASHOLI
|
UT-04-003-023-003/6393
(DEWAR KANERI)
|
3504003000NRG24080120240146726
|
08/01/2024
|
KUSAMA DEVI
|
3504003WL022196
|
KUSAMA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573567
|
|
KUSUMA DEVI WO TAJVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DASHOLI
|
UT-04-003-023-003/6393
(DEWAR KANERI)
|
3504003000NRG24080120240146725
|
08/01/2024
|
TAJWAR SINGH
|
3504003WL022196
|
TAJWAR SINGH
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573578
|
|
TAJBAR SINGH S/O CHOTIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
67
|
DASHOLI
|
UT-04-003-028-001/3306
(MATHANA)
|
3504003000NRG24080120240147054
|
08/01/2024
|
RAMESHPRASAD
|
3504003WL022241
|
RAMESHPRASAD
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573651
|
|
RAMESH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASHOLI
|
UT-04-003-033-001/4037
(LASHI)
|
3504003000NRG24080120240147024
|
08/01/2024
|
MUNNI DEVI
|
3504003WL022239
|
MUNNI DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573666
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASHOLI
|
UT-04-003-033-001/9715
(LASHI)
|
3504003000NRG24080120240147039
|
08/01/2024
|
SANGEETA DEVI
|
3504003WL022239
|
SANGEETA DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573665
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASHOLI
|
UT-04-003-038-001/4849
(SAIKOT)
|
3504003000NRG24080120240147063
|
08/01/2024
|
SAJJAN LAL
|
3504003WL022243
|
SAJJAN LAL
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573712
|
|
SAJJAN LAL S/O BAGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASHOLI
|
UT-04-003-041-001/9489
(DEWAR KHADORA)
|
3504003000NRG24080120240146752
|
08/01/2024
|
HAYAT SINGH
|
3504003WL022201
|
HAYAT SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573652
|
|
HAYAT SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASHOLI
|
UT-04-003-041-001/9501
(DEWAR KHADORA)
|
3504003000NRG24080120240146753
|
08/01/2024
|
HRENDAR SINGH
|
3504003WL022201
|
HRENDAR SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573585
|
|
HARENDRA SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DASHOLI
|
UT-04-003-041-001/9502
(DEWAR KHADORA)
|
3504003000NRG24080120240146757
|
08/01/2024
|
SARITA DEVI PANWAR
|
3504003WL022202
|
SARITA DEVI PANWAR
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573654
|
|
MRS SARITA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-041-001/9544
(DEWAR KHADORA)
|
3504003000NRG24080120240146758
|
08/01/2024
|
ASHA
|
3504003WL022202
|
ASHA
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573517
|
|
ASHA PANWAR D/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DASHOLI
|
UT-04-003-044-001/9486
(HAAT)
|
3504003000NRG24080120240147235
|
08/01/2024
|
RAJENDRA HATWAL
|
3504003WL022257
|
RAJENDRA HATWAL
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573704
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-058-002/9512
(SHYUN)
|
3504003000NRG24080120240147186
|
08/01/2024
|
LALITA DEVI
|
3504003WL022254
|
LALITA DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573616
|
|
LALITA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DASHOLI
|
UT-04-003-064-001/79148
(GAUNA)
|
3504003000NRG24080120240147095
|
08/01/2024
|
BHADI DEVI
|
3504003WL022247
|
BHADI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573663
|
|
BHADI DEVI W/O DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DASHOLI
|
UT-04-003-064-001/79219
(GAUNA)
|
3504003000NRG24080120240146814
|
08/01/2024
|
BEEJA DEVI
|
3504003WL022210
|
BEEJA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573664
|
|
VIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DASHOLI
|
UT-04-003-064-001/79238
(GAUNA)
|
3504003000NRG24080120240146815
|
08/01/2024
|
Bhaduli Devi
|
3504003WL022211
|
Bhaduli Devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573653
|
|
BHADULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASHOLI
|
UT-04-003-064-001/7949
(GAUNA)
|
3504003000NRG24080120240146877
|
08/01/2024
|
DINESH SINGH
|
3504003WL022217
|
DINESH SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573518
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-064-001/7949
(GAUNA)
|
3504003000NRG24080120240146878
|
08/01/2024
|
RAMESHWARI DEVI
|
3504003WL022217
|
RAMESHWARI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573650
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-064-001/9306
(GAUNA)
|
3504003000NRG24080120240147096
|
08/01/2024
|
CHATUR SINGH
|
3504003WL022247
|
CHATUR SINGH
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573662
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-064-001/9306
(GAUNA)
|
3504003000NRG24080120240147097
|
08/01/2024
|
GANGA DEVI
|
3504003WL022247
|
GANGA DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573522
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
84
|
DASHOLI
|
UT-04-003-058-001/6901
(SHYUN)
|
3504003000NRG24080120240147198
|
08/01/2024
|
RAJESH LAL
|
3504003WL022256
|
RAJESH LAL
|
00354
|
PUNB0990100
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573615
|
|
RAJESH KUMAR S/O GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DASHOLI
|
UT-04-003-058-002/6962
(SHYUN)
|
3504003000NRG24080120240147190
|
08/01/2024
|
AALAM SINGH
|
3504003WL022255
|
AALAM SINGH
|
00354
|
PUNB0990100
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573620
|
|
ALAM SINGH S O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DASHOLI
|
UT-04-003-058-002/9485
(SHYUN)
|
3504003000NRG24080120240147182
|
08/01/2024
|
KALAWATI DEVI
|
3504003WL022254
|
KALAWATI DEVI
|
00354
|
PUNB0990100
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573617
|
|
KALAWATI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DASHOLI
|
UT-04-003-058-002/9515
(SHYUN)
|
3504003000NRG24080120240147175
|
08/01/2024
|
MOHAN SINGH
|
3504003WL022253
|
MOHAN SINGH
|
00354
|
PUNB0990100
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998573614
|
|
MOHAN SINGH S/O- ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DASHOLI
|
UT-04-003-058-002/9536
(SHYUN)
|
3504003000NRG24080120240147229
|
08/01/2024
|
MOHINI DEVI
|
3504003WL022256
|
MOHINI DEVI
|
00354
|
PUNB0990100
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573621
|
|
MOHINI DEVI WO DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DASHOLI
|
UT-04-003-058-002/9542
(SHYUN)
|
3504003000NRG24080120240147233
|
08/01/2024
|
RAJVEER SINGH
|
3504003WL022256
|
RAJVEER SINGH
|
00354
|
PUNB0990100
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998573705
|
|
RAJVEER SINGH SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DASHOLI
|
UT-04-003-062-001/9114
(DIGOLI)
|
3504003000NRG24080120240146801
|
08/01/2024
|
Naresh Chandra
|
3504003WL022208
|
Naresh Chandra
|
00354
|
PUNB0990100
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573709
|
|
NARESH CHANDRA NAINWAL S/O SH B P NAINWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
91
|
DASHOLI
|
UT-04-003-010-004/9383
(KATHOR)
|
3504003000NRG24080120240147091
|
08/01/2024
|
VIKRAM SINGH
|
3504003WL022246
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998573726
|
|
VIKRAM SINGH SO MR KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
92
|
DASHOLI
|
UT-04-003-028-001/3160
(MATHANA)
|
3504003000NRG24080120240147049
|
08/01/2024
|
PRAKASH LAL
|
3504003WL022241
|
PRAKASH LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573730
|
|
PRAKASHLALSOKUJULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DASHOLI
|
UT-04-003-028-001/9302
(MATHANA)
|
3504003000NRG24080120240147057
|
08/01/2024
|
MADAN MOHAN
|
3504003WL022241
|
MADAN MOHAN
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573611
|
|
MADANMOHANKOTHIYALSOCHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
DASHOLI
|
UT-04-003-028-001/9332
(MATHANA)
|
3504003000NRG24080120240147058
|
08/01/2024
|
Sangeeta
|
3504003WL022241
|
Sangeeta
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573656
|
|
MRS KM SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-029-001/3526
(PILANG)
|
3504003000NRG24080120240147059
|
08/01/2024
|
MANGAL SINGH
|
3504003WL022242
|
MANGAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573623
|
|
MR MANGAL SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-029-001/3526
(PILANG)
|
3504003000NRG24080120240147060
|
08/01/2024
|
padmawati devi
|
3504003WL022242
|
padmawati devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573549
|
|
MRS PADMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-029-001/9343
(PILANG)
|
3504003000NRG24080120240147062
|
08/01/2024
|
POOJA
|
3504003WL022242
|
POOJA
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573727
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-033-001/4066
(LASHI)
|
3504003000NRG24080120240147015
|
08/01/2024
|
Bhawan Singh
|
3504003WL022238
|
Bhawan Singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573619
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-033-001/4071
(LASHI)
|
3504003000NRG24080120240147027
|
08/01/2024
|
GUDDI DEVI
|
3504003WL022239
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573626
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-033-001/4084
(LASHI)
|
3504003000NRG24080120240147028
|
08/01/2024
|
UTTAM SINGH
|
3504003WL022239
|
UTTAM SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573707
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-033-001/4090
(LASHI)
|
3504003000NRG24080120240147030
|
08/01/2024
|
SHAKUNTA DEVI
|
3504003WL022239
|
SHAKUNTA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573719
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-033-001/4090
(LASHI)
|
3504003000NRG24080120240147029
|
08/01/2024
|
TAJVER SINGH
|
3504003WL022239
|
TAJVER SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573627
|
|
MR TAJVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-033-001/4117
(LASHI)
|
3504003000NRG24080120240147031
|
08/01/2024
|
RAHGUNATH SINGH
|
3504003WL022239
|
RAHGUNATH SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573706
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-033-001/4203
(LASHI)
|
3504003000NRG24080120240147019
|
08/01/2024
|
ANUP SINGH
|
3504003WL022238
|
ANUP SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573625
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-033-001/4203
(LASHI)
|
3504003000NRG24080120240147020
|
08/01/2024
|
SUNITA DEVI
|
3504003WL022238
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573511
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DASHOLI
|
UT-04-003-033-001/4245
(LASHI)
|
3504003000NRG24080120240147032
|
08/01/2024
|
JASHMATI DEVI
|
3504003WL022239
|
JASHMATI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573622
|
|
YASHODADEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
DASHOLI
|
UT-04-003-033-001/9615
(LASHI)
|
3504003000NRG24080120240147021
|
08/01/2024
|
KAMAL SINGH
|
3504003WL022238
|
KAMAL SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573708
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-033-001/9615
(LASHI)
|
3504003000NRG24080120240147022
|
08/01/2024
|
URMILA DEVI
|
3504003WL022238
|
URMILA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573519
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-033-001/9624
(LASHI)
|
3504003000NRG24080120240147033
|
08/01/2024
|
KOTWAL SINGH
|
3504003WL022239
|
KOTWAL SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573685
|
|
MR KOTWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-033-001/9624
(LASHI)
|
3504003000NRG24080120240147034
|
08/01/2024
|
KOTWAL SINGH
|
3504003WL022239
|
KOTWAL SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573551
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-033-001/9680
(LASHI)
|
3504003000NRG24080120240147023
|
08/01/2024
|
NARAYAN SINGH PHARSWAN
|
3504003WL022238
|
NARAYAN SINGH PHARSWAN
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573690
|
|
MR NARAIN SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-033-001/9685
(LASHI)
|
3504003000NRG24080120240147036
|
08/01/2024
|
HEMLATA DEVI
|
3504003WL022239
|
HEMLATA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573514
|
|
HEMLATADEVISATENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
DASHOLI
|
UT-04-003-033-001/9736
(LASHI)
|
3504003000NRG24080120240147040
|
08/01/2024
|
MANJU
|
3504003WL022239
|
MANJU
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573655
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-036-001/4591
(MAJHOTHI)
|
3504003000NRG24080120240146746
|
08/01/2024
|
MAHESHI DEVI
|
3504003WL022200
|
MAHESHI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998573677
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-036-001/9624
(MAJHOTHI)
|
3504003000NRG24080120240146748
|
08/01/2024
|
MASHANTU LAL
|
3504003WL022200
|
MASHANTU LAL
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998573510
|
|
MR MASANTU LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-036-001/9624
(MAJHOTHI)
|
3504003000NRG24080120240146749
|
08/01/2024
|
SAROJANI DEVI
|
3504003WL022200
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998573534
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-036-001/9656
(MAJHOTHI)
|
3504003000NRG24080120240146750
|
08/01/2024
|
BRIJPAL LAL
|
3504003WL022200
|
BRIJPAL LAL
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998573503
|
|
VIRJPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DASHOLI
|
UT-04-003-038-001/4970
(SAIKOT)
|
3504003000NRG24080120240147064
|
08/01/2024
|
MANGLA DEVI
|
3504003WL022243
|
MANGLA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573525
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-038-001/9189
(SAIKOT)
|
3504003000NRG24080120240147065
|
08/01/2024
|
SARSWATI DEVI
|
3504003WL022243
|
SARSWATI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573658
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-038-001/9824
(SAIKOT)
|
3504003000NRG24080120240147066
|
08/01/2024
|
SUNITA DEVI
|
3504003WL022243
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573628
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-038-001/9890
(SAIKOT)
|
3504003000NRG24080120240147067
|
08/01/2024
|
SANTOSHI DEVI
|
3504003WL022243
|
SANTOSHI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573670
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-064-001/7865
(GAUNA)
|
3504003000NRG24080120240146871
|
08/01/2024
|
HARENDRA SINGH
|
3504003WL022217
|
HARENDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573502
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-064-001/7884
(GAUNA)
|
3504003000NRG24080120240146812
|
08/01/2024
|
ROOP SINGH
|
3504003WL022210
|
ROOP SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573729
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DASHOLI
|
UT-04-003-064-001/79219
(GAUNA)
|
3504003000NRG24080120240146813
|
08/01/2024
|
VERENDRA SINGH
|
3504003WL022210
|
VERENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573493
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-069-001/8678
(KHENURI)
|
3504003000NRG24080120240146980
|
08/01/2024
|
JASHWANTI DEVI
|
3504003WL022232
|
JASHWANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573545
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-069-001/8678
(KHENURI)
|
3504003000NRG24080120240146981
|
08/01/2024
|
VINOD SINGH
|
3504003WL022232
|
VINOD SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573728
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-069-001/8883
(KHENURI)
|
3504003000NRG24080120240146982
|
08/01/2024
|
REENA DEVI
|
3504003WL022232
|
REENA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573500
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72220
|
72220
|
|
|
|
|
|
|
|
|
128
|
DASHOLI
|
UT-04-003-001-001/9181
(DEVALDHAR)
|
3504003000NRG24070120240146534
|
08/01/2024
|
NARENDRA LAL
|
3504003WL022170
|
NARENDRA LAL
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573629
|
|
Mr. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DASHOLI
|
UT-04-003-001-001/9290
(DEVALDHAR)
|
3504003000NRG24070120240146536
|
08/01/2024
|
RUKMANI DEVI
|
3504003WL022170
|
RUKMANI DEVI
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573507
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG24070120240146538
|
08/01/2024
|
BARDE DEVI
|
3504003WL022170
|
BARDE DEVI
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573673
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG24070120240146539
|
08/01/2024
|
RAGHUVEER LAL
|
3504003WL022170
|
RAGHUVEER LAL
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573679
|
|
MR RAGHUVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-017-001/9426
(ROPA)
|
3504003000NRG24080120240147151
|
08/01/2024
|
NARENDRA SINGH
|
3504003WL022251
|
NARENDRA SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573676
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-062-001/7441
(DIGOLI)
|
3504003000NRG24080120240146799
|
08/01/2024
|
SHAKAMBARI DEVI
|
3504003WL022208
|
SHAKAMBARI DEVI
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573506
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
134
|
DASHOLI
|
UT-04-003-058-001/6903
(SHYUN)
|
3504003000NRG24080120240147200
|
08/01/2024
|
DILBAR LAL
|
3504003WL022256
|
DILBAR LAL
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573550
|
|
MR DILVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-058-001/6903
(SHYUN)
|
3504003000NRG24080120240147199
|
08/01/2024
|
KAMLA DEVI
|
3504003WL022256
|
KAMLA DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573544
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-058-001/6905
(SHYUN)
|
3504003000NRG24080120240147154
|
08/01/2024
|
SUNEETA DEVI
|
3504003WL022252
|
SUNEETA DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573523
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-058-001/6915
(SHYUN)
|
3504003000NRG24080120240147156
|
08/01/2024
|
GHURA LAL
|
3504003WL022252
|
GHURA LAL
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998573732
|
|
MR GURA LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-058-001/6915
(SHYUN)
|
3504003000NRG24080120240147157
|
08/01/2024
|
GHURA LAL
|
3504003WL022252
|
GHURA LAL
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573733
|
|
MR GURA LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-058-001/6921
(SHYUN)
|
3504003000NRG24080120240147158
|
08/01/2024
|
HEEMA DEVI
|
3504003WL022252
|
HEEMA DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573521
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-058-001/6921
(SHYUN)
|
3504003000NRG24080120240147159
|
08/01/2024
|
HEEMA DEVI
|
3504003WL022252
|
HEEMA DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998573520
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-058-001/9531
(SHYUN)
|
3504003000NRG24080120240147163
|
08/01/2024
|
MANOHAR LAL
|
3504003WL022252
|
MANOHAR LAL
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573722
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-058-002/6925
(SHYUN)
|
3504003000NRG24080120240147179
|
08/01/2024
|
PYARI DEVI
|
3504003WL022254
|
PYARI DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573501
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-058-002/6948
(SHYUN)
|
3504003000NRG24080120240147210
|
08/01/2024
|
PRATAP SINGH
|
3504003WL022256
|
PRATAP SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573584
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-058-002/6955
(SHYUN)
|
3504003000NRG24080120240147214
|
08/01/2024
|
LAXMAN SINGH
|
3504003WL022256
|
LAXMAN SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573735
|
|
MR LAXMAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-058-002/6956
(SHYUN)
|
3504003000NRG24080120240147189
|
08/01/2024
|
GOVIND SINGH
|
3504003WL022255
|
GOVIND SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573498
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-058-002/6959
(SHYUN)
|
3504003000NRG24080120240147217
|
08/01/2024
|
GOPAL SINGH
|
3504003WL022256
|
GOPAL SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573495
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-058-002/9483
(SHYUN)
|
3504003000NRG24080120240147192
|
08/01/2024
|
HUKUM SINGH
|
3504003WL022255
|
HUKUM SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573736
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-058-002/9500
(SHYUN)
|
3504003000NRG24080120240147223
|
08/01/2024
|
SHIV SINGH
|
3504003WL022256
|
SHIV SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573499
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-058-002/9504
(SHYUN)
|
3504003000NRG24080120240147173
|
08/01/2024
|
VIRENDRA SINGH
|
3504003WL022253
|
VIRENDRA SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573723
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-058-002/9516
(SHYUN)
|
3504003000NRG24080120240147225
|
08/01/2024
|
SURMA DEVI
|
3504003WL022256
|
SURMA DEVI
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998573720
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-058-002/9517
(SHYUN)
|
3504003000NRG24080120240147226
|
08/01/2024
|
VIRENDRA SINGH
|
3504003WL022256
|
VIRENDRA SINGH
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998573724
|
|
MR VEERENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-058-002/9518
(SHYUN)
|
3504003000NRG24080120240147195
|
08/01/2024
|
SUDEEP SINGH
|
3504003WL022255
|
SUDEEP SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998573508
|
|
MR SUDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-058-002/9520
(SHYUN)
|
3504003000NRG24080120240147196
|
08/01/2024
|
DINESH SINGH
|
3504003WL022255
|
DINESH SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573739
|
|
MR DINESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-058-002/9523
(SHYUN)
|
3504003000NRG24080120240147176
|
08/01/2024
|
MUKESH SINGH
|
3504003WL022253
|
MUKESH SINGH
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998573494
|
|
MR MUKESH SINGH SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-058-002/9528
(SHYUN)
|
3504003000NRG24080120240147228
|
08/01/2024
|
JAIDEEP SINGH
|
3504003WL022256
|
JAIDEEP SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573513
|
|
MR JAYDEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-058-002/9538
(SHYUN)
|
3504003000NRG24080120240147230
|
08/01/2024
|
SANTOSH SINGH
|
3504003WL022256
|
SANTOSH SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573583
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-058-002/9540
(SHYUN)
|
3504003000NRG24080120240147231
|
08/01/2024
|
JAIDEEP SINGH
|
3504003WL022256
|
JAIDEEP SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573527
|
|
MR JAYADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-058-002/9549
(SHYUN)
|
3504003000NRG24080120240147188
|
08/01/2024
|
BHOPAL SINGH
|
3504003WL022254
|
BHOPAL SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573509
|
|
BHOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DASHOLI
|
UT-04-003-062-001/9076
(DIGOLI)
|
3504003000NRG24080120240146800
|
08/01/2024
|
MANJU DEVI
|
3504003WL022208
|
MANJU DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573555
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASHOLI
|
UT-04-003-068-001/8441
(CHATULI KIRULI)
|
3504003000NRG24080120240146918
|
08/01/2024
|
DABAL SINGH
|
3504003WL022222
|
DABAL SINGH
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573702
|
|
DABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-068-001/8441
(CHATULI KIRULI)
|
3504003000NRG24080120240146916
|
08/01/2024
|
GODAMBARI DEVI
|
3504003WL022222
|
GODAMBARI DEVI
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573565
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-068-001/8441
(CHATULI KIRULI)
|
3504003000NRG24080120240146917
|
08/01/2024
|
Tarendra
|
3504003WL022222
|
Tarendra
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573548
|
|
TARENDRASINGHSODAVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
163
|
DASHOLI
|
UT-04-003-068-001/8514
(CHATULI KIRULI)
|
3504003000NRG24080120240146920
|
08/01/2024
|
Balbeer singh
|
3504003WL022222
|
Balbeer singh
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998573563
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DASHOLI
|
UT-04-003-068-001/8594
(CHATULI KIRULI)
|
3504003000NRG24080120240146921
|
08/01/2024
|
virendra singh
|
3504003WL022222
|
virendra singh
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998573610
|
|
VEERANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
165
|
DASHOLI
|
UT-04-003-016-001/9192
(GHUDSAL)
|
3504003000NRG24080120240146923
|
08/01/2024
|
madan lal
|
3504003WL022224
|
madan lal
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998573624
|
|
MADAN LAL SO PYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-016-001/9218
(GHUDSAL)
|
3504003000NRG24080120240146924
|
08/01/2024
|
aasha devi
|
3504003WL022224
|
aasha devi
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998573618
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-023-002/6381
(DEWAR KANERI)
|
3504003000NRG24080120240146720
|
08/01/2024
|
JASOLI DEVI
|
3504003WL022196
|
JASOLI DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573661
|
|
MRS JASHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-023-003/3545
(DEWAR KANERI)
|
3504003000NRG24080120240146721
|
08/01/2024
|
SHIV LAL
|
3504003WL022196
|
SHIV LAL
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573512
|
|
SHIV LAL 0 LAL
|
CANARA BANK(508532)
|
|
169
|
DASHOLI
|
UT-04-003-023-003/3546
(DEWAR KANERI)
|
3504003000NRG24080120240146722
|
08/01/2024
|
GAJPAL LAL
|
3504003WL022196
|
GAJPAL LAL
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573560
|
|
GAJPALLALSOCHEMARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
170
|
DASHOLI
|
UT-04-003-023-003/3600
(DEWAR KANERI)
|
3504003000NRG24080120240146723
|
08/01/2024
|
DILBAR SINGH
|
3504003WL022196
|
DILBAR SINGH
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573604
|
|
DILBAR SINGH S/O CHHOTIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DASHOLI
|
UT-04-003-023-003/3616
(DEWAR KANERI)
|
3504003000NRG24080120240146724
|
08/01/2024
|
Suman Singh
|
3504003WL022196
|
Suman Singh
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573725
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-023-003/6424
(DEWAR KANERI)
|
3504003000NRG24080120240146728
|
08/01/2024
|
SUNIL KUMAR
|
3504003WL022196
|
SUNIL KUMAR
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573734
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DASHOLI
|
UT-04-003-027-001/2341132
(DHARKOT)
|
3504003000NRG24080120240146775
|
08/01/2024
|
SURENDRA SINGH
|
3504003WL022205
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573605
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASHOLI
|
UT-04-003-027-001/9211
(DHARKOT)
|
3504003000NRG24080120240146776
|
08/01/2024
|
NARENDRA SINGH
|
3504003WL022205
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573587
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-027-004/3044
(DHARKOT)
|
3504003000NRG24080120240146777
|
08/01/2024
|
CHANDAN SINGH
|
3504003WL022205
|
CHANDAN SINGH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998573504
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-027-008/2341131
(DHARKOT)
|
3504003000NRG24080120240146778
|
08/01/2024
|
YOGENDRA SINGH
|
3504003WL022205
|
YOGENDRA SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573496
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
177
|
DASHOLI
|
UT-04-003-058-002/9547
(SHYUN)
|
3504003000NRG24080120240147187
|
08/01/2024
|
JYOTI
|
3504003WL022254
|
JYOTI
|
00415
|
SBIN0006170
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998573660
|
|
JYOTI DO SURENDRA SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
178
|
DASHOLI
|
UT-04-003-044-001/9480
(HAAT)
|
3504003000NRG24080120240147234
|
08/01/2024
|
KUSUMLATA DEVI
|
3504003WL022257
|
KUSUMLATA DEVI
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573556
|
|
MR NARENDRA PRASAD HATWAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASHOLI
|
UT-04-003-044-001/9503
(HAAT)
|
3504003000NRG24080120240147236
|
08/01/2024
|
ANJANI
|
3504003WL022257
|
ANJANI
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573515
|
|
ANJANIWOSUMANKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
180
|
DASHOLI
|
UT-04-003-062-001/9134
(DIGOLI)
|
3504003000NRG24080120240146802
|
08/01/2024
|
SURESHI DEVI
|
3504003WL022208
|
SURESHI DEVI
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573553
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-062-001/9153
(DIGOLI)
|
3504003000NRG24080120240146803
|
08/01/2024
|
KUSUM
|
3504003WL022208
|
KUSUM
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573580
|
|
MISS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-068-001/8499
(CHATULI KIRULI)
|
3504003000NRG24080120240146919
|
08/01/2024
|
GEETA DEVI
|
3504003WL022222
|
GEETA DEVI
|
00415
|
SBIN0011501
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998573516
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
183
|
DASHOLI
|
UT-04-003-010-001/9999
(KATHOR)
|
3504003000NRG24080120240146960
|
08/01/2024
|
POONAM KAPOOR
|
3504003WL022228
|
POONAM KAPOOR
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573524
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
DASHOLI
|
UT-04-003-017-002/9444
(ROPA)
|
3504003000NRG24080120240146985
|
08/01/2024
|
NISHA
|
3504003WL022233
|
NISHA
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573659
|
|
MS NISHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-040-002/5357
(KAUNJ POTHANI)
|
3504003000NRG24080120240146975
|
08/01/2024
|
RAJBAR SINGH
|
3504003WL022230
|
RAJBAR SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573582
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DASHOLI
|
UT-04-003-041-001/9476
(DEWAR KHADORA)
|
3504003000NRG24080120240146751
|
08/01/2024
|
DHEERAJ LAL
|
3504003WL022201
|
DHEERAJ LAL
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573526
|
|
DHEERAJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DASHOLI
|
UT-04-003-041-001/9548
(DEWAR KHADORA)
|
3504003000NRG24080120240146764
|
08/01/2024
|
SHANTI DEVI
|
3504003WL022203
|
SHANTI DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573657
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DASHOLI
|
UT-04-003-041-001/9554
(DEWAR KHADORA)
|
3504003000NRG24080120240146754
|
08/01/2024
|
CHANDAN SINGH
|
3504003WL022201
|
CHANDAN SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573497
|
|
CHANDAN SINGH
|
IDBI BANK(607095)
|
|
189
|
DASHOLI
|
UT-04-003-062-002/9049
(DIGOLI)
|
3504003000NRG24080120240146804
|
08/01/2024
|
anita devi
|
3504003WL022208
|
anita devi
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573731
|
|
MR ANITA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
190
|
DASHOLI
|
UT-04-003-001-001/184
(DEVALDHAR)
|
3504003000NRG24070120240146533
|
08/01/2024
|
GABARU LAL
|
3504003WL022170
|
GABARU LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573539
|
|
Mr. GAVARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DASHOLI
|
UT-04-003-001-001/9226
(DEVALDHAR)
|
3504003000NRG24070120240146535
|
08/01/2024
|
SAVITRI DEVI
|
3504003WL022170
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573540
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-017-001/2164
(ROPA)
|
3504003000NRG24080120240147147
|
08/01/2024
|
NAIN SINGH
|
3504003WL022251
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573535
|
|
Mr. NAIN SINGH S/O JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
DASHOLI
|
UT-04-003-017-001/2170
(ROPA)
|
3504003000NRG24080120240147148
|
08/01/2024
|
PAVITRA DEVI
|
3504003WL022251
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573561
|
|
PAVITRADEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
194
|
DASHOLI
|
UT-04-003-017-001/2184
(ROPA)
|
3504003000NRG24080120240147149
|
08/01/2024
|
SANJAY SINGH
|
3504003WL022251
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573536
|
|
SANJAYSINGHSOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
195
|
DASHOLI
|
UT-04-003-017-002/2332
(ROPA)
|
3504003000NRG24080120240146983
|
08/01/2024
|
PARMILA DEVI
|
3504003WL022233
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573537
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
DASHOLI
|
UT-04-003-017-002/94502
(ROPA)
|
3504003000NRG24080120240146986
|
08/01/2024
|
SHAKUNTALA DEVI
|
3504003WL022233
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998573713
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
DASHOLI
|
UT-04-003-040-002/5132
(KAUNJ POTHANI)
|
3504003000NRG24080120240146970
|
08/01/2024
|
NARENDRA SINGH
|
3504003WL022230
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573531
|
|
NARENDRA SINGH S/O KHEEM SINGH
|
BANK OF INDIA(508505)
|
|
198
|
DASHOLI
|
UT-04-003-040-002/5166
(KAUNJ POTHANI)
|
3504003000NRG24080120240146972
|
08/01/2024
|
PREM SINGH
|
3504003WL022230
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573532
|
|
Mr. PREM SINGH S/O DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
DASHOLI
|
UT-04-003-041-001/5320
(DEWAR KHADORA)
|
3504003000NRG24080120240146880
|
08/01/2024
|
MADHWANAND
|
3504003WL022218
|
MADHWANAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573538
|
|
MADHWANANDSOVRAHAMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
200
|
DASHOLI
|
UT-04-003-041-001/5431
(DEWAR KHADORA)
|
3504003000NRG24080120240146759
|
08/01/2024
|
MAHABEER SINGH
|
3504003WL022203
|
MAHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573530
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
DASHOLI
|
UT-04-003-041-001/9261
(DEWAR KHADORA)
|
3504003000NRG24080120240146881
|
08/01/2024
|
MAHESHWARI DEVI
|
3504003WL022218
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573528
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
DASHOLI
|
UT-04-003-041-001/9383
(DEWAR KHADORA)
|
3504003000NRG24080120240146760
|
08/01/2024
|
MAHESHWARI DEVI
|
3504003WL022203
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573667
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DASHOLI
|
UT-04-003-041-001/9387
(DEWAR KHADORA)
|
3504003000NRG24080120240146761
|
08/01/2024
|
SOBTI DEVI
|
3504003WL022203
|
SOBTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573668
|
|
SOBATI DEVI W O DHOO
|
BANK OF BARODA(606985)
|
|
204
|
DASHOLI
|
UT-04-003-041-001/9406
(DEWAR KHADORA)
|
3504003000NRG24080120240146762
|
08/01/2024
|
MADHU DEVI
|
3504003WL022203
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573562
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
DASHOLI
|
UT-04-003-041-001/9406
(DEWAR KHADORA)
|
3504003000NRG24080120240146763
|
08/01/2024
|
MUKESH SINGH
|
3504003WL022203
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573566
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
DASHOLI
|
UT-04-003-041-001/9457
(DEWAR KHADORA)
|
3504003000NRG24080120240146756
|
08/01/2024
|
GOMATI DEVI
|
3504003WL022202
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573564
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
DASHOLI
|
UT-04-003-041-001/9488
(DEWAR KHADORA)
|
3504003000NRG24080120240146882
|
08/01/2024
|
SANTI DEVI
|
3504003WL022218
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573669
|
|
SHANTI DEVI WO MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DASHOLI
|
UT-04-003-041-001/9498
(DEWAR KHADORA)
|
3504003000NRG24080120240146883
|
08/01/2024
|
MAHENDAR SINGH
|
3504003WL022218
|
MAHENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573689
|
|
MAHENDRA SINGH
|
IDBI BANK(607095)
|
|
209
|
DASHOLI
|
UT-04-003-048-003/6067
(KUNJO MAIKOT)
|
3504003000NRG24080120240147012
|
08/01/2024
|
Lakshmi Devi
|
3504003WL022237
|
Lakshmi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573691
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
DASHOLI
|
UT-04-003-048-003/6073
(KUNJO MAIKOT)
|
3504003000NRG24080120240147013
|
08/01/2024
|
JASHPAL SINGH
|
3504003WL022237
|
JASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573533
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
211
|
DASHOLI
|
UT-04-003-014-001/1782
(IRANI)
|
3504003000NRG24080120240146925
|
08/01/2024
|
MOTIMA DEVI
|
3504003WL022225
|
MOTIMA DEVI
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573675
|
|
MOTIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DASHOLI
|
UT-04-003-014-001/1844
(IRANI)
|
3504003000NRG24080120240146927
|
08/01/2024
|
SANGRAMU LAL
|
3504003WL022225
|
SANGRAMU LAL
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573674
|
|
Mr. Sangramu Ram
|
INDIAN BANK(607105)
|
|
213
|
DASHOLI
|
UT-04-003-058-001/6905
(SHYUN)
|
3504003000NRG24080120240147153
|
08/01/2024
|
GOVIND LAL
|
3504003WL022252
|
GOVIND LAL
|
246001
|
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573574
|
|
GOVIND LAL SO JAMOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DASHOLI
|
UT-04-003-058-001/6905
(SHYUN)
|
3504003000NRG24080120240147155
|
08/01/2024
|
GOVIND LAL
|
3504003WL022252
|
GOVIND LAL
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998573573
|
|
GOVIND LAL SO JAMOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DASHOLI
|
UT-04-003-058-001/6906
(SHYUN)
|
3504003000NRG24080120240147201
|
08/01/2024
|
FAKIRA
|
3504003WL022256
|
FAKIRA
|
246001
|
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573568
|
|
MR PHAKIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
DASHOLI
|
UT-04-003-058-001/6914
(SHYUN)
|
3504003000NRG24080120240147202
|
08/01/2024
|
PAVITRA DEVI
|
3504003WL022256
|
PAVITRA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573569
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DASHOLI
|
UT-04-003-058-001/6920
(SHYUN)
|
3504003000NRG24080120240147203
|
08/01/2024
|
GAINI DEVI
|
3504003WL022256
|
GAINI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573570
|
|
MR VISHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
DASHOLI
|
UT-04-003-058-001/9492
(SHYUN)
|
3504003000NRG24080120240147160
|
08/01/2024
|
ASHA DEVI
|
3504003WL022252
|
ASHA DEVI
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998573575
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DASHOLI
|
UT-04-003-058-001/9496
(SHYUN)
|
3504003000NRG24080120240147161
|
08/01/2024
|
SURENDRA LAL
|
3504003WL022252
|
SURENDRA LAL
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998573576
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
DASHOLI
|
UT-04-003-058-001/9496
(SHYUN)
|
3504003000NRG24080120240147162
|
08/01/2024
|
SURENDRA LAL
|
3504003WL022252
|
SURENDRA LAL
|
246001
|
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573577
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
DASHOLI
|
UT-04-003-058-002/6923
(SHYUN)
|
3504003000NRG24080120240147178
|
08/01/2024
|
DHOOM SINGH
|
3504003WL022254
|
DHOOM SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573586
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DASHOLI
|
UT-04-003-058-002/6927
(SHYUN)
|
3504003000NRG24080120240147180
|
08/01/2024
|
SOBAN SINGH
|
3504003WL022254
|
SOBAN SINGH
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573693
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
DASHOLI
|
UT-04-003-058-002/6929
(SHYUN)
|
3504003000NRG24080120240147181
|
08/01/2024
|
GANGA SINGH
|
3504003WL022254
|
GANGA SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573596
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DASHOLI
|
UT-04-003-058-002/6930
(SHYUN)
|
3504003000NRG24080120240147168
|
08/01/2024
|
RAGHUNATH SINGH
|
3504003WL022253
|
RAGHUNATH SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573598
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DASHOLI
|
UT-04-003-058-002/6931
(SHYUN)
|
3504003000NRG24080120240147204
|
08/01/2024
|
KARAN SINGH
|
3504003WL022256
|
KARAN SINGH
|
246001
|
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998573595
|
|
KARANSINGHSOBAISAKHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
226
|
DASHOLI
|
UT-04-003-058-002/6933
(SHYUN)
|
3504003000NRG24080120240147205
|
08/01/2024
|
MOHAN SINGH
|
3504003WL022256
|
MOHAN SINGH
|
246001
|
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998573696
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
227
|
DASHOLI
|
UT-04-003-058-002/6934
(SHYUN)
|
3504003000NRG24080120240147169
|
08/01/2024
|
RAGHUVEER SINGH
|
3504003WL022253
|
RAGHUVEER SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573597
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DASHOLI
|
UT-04-003-058-002/6935
(SHYUN)
|
3504003000NRG24080120240147170
|
08/01/2024
|
KULDEEP SINGH
|
3504003WL022253
|
KULDEEP SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573579
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DASHOLI
|
UT-04-003-058-002/6937
(SHYUN)
|
3504003000NRG24080120240147206
|
08/01/2024
|
SURENDRA SINGH
|
3504003WL022256
|
SURENDRA SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573581
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DASHOLI
|
UT-04-003-058-002/6940
(SHYUN)
|
3504003000NRG24080120240147208
|
08/01/2024
|
BALWANT SINGH
|
3504003WL022256
|
BALWANT SINGH
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573692
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DASHOLI
|
UT-04-003-058-002/6947
(SHYUN)
|
3504003000NRG24080120240147171
|
08/01/2024
|
VIKRAM SINGH
|
3504003WL022253
|
VIKRAM SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573599
|
|
VIKRAMSINGHLAKSHMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
232
|
DASHOLI
|
UT-04-003-058-002/6950
(SHYUN)
|
3504003000NRG24080120240147211
|
08/01/2024
|
BACHAN SINGH
|
3504003WL022256
|
BACHAN SINGH
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573589
|
|
MR BACHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DASHOLI
|
UT-04-003-058-002/6952
(SHYUN)
|
3504003000NRG24080120240147172
|
08/01/2024
|
PAVITRA DEVI
|
3504003WL022253
|
PAVITRA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573593
|
|
PAVITRADEVIWOJAGDISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
234
|
DASHOLI
|
UT-04-003-058-002/6953
(SHYUN)
|
3504003000NRG24080120240147212
|
08/01/2024
|
BACHAN SINGH
|
3504003WL022256
|
BACHAN SINGH
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573694
|
|
VACHANSINGHSONETRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
235
|
DASHOLI
|
UT-04-003-058-002/6957
(SHYUN)
|
3504003000NRG24080120240147215
|
08/01/2024
|
JAYANTI DEVI
|
3504003WL022256
|
JAYANTI DEVI
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573590
|
|
JAYNTIDEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
236
|
DASHOLI
|
UT-04-003-058-002/6958
(SHYUN)
|
3504003000NRG24080120240147216
|
08/01/2024
|
KAMLA DEVI
|
3504003WL022256
|
KAMLA DEVI
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573594
|
|
KAMLADEVIWOTAJVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
237
|
DASHOLI
|
UT-04-003-058-002/9481
(SHYUN)
|
3504003000NRG24080120240147191
|
08/01/2024
|
BAL SINGH
|
3504003WL022255
|
BAL SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573695
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DASHOLI
|
UT-04-003-058-002/9482
(SHYUN)
|
3504003000NRG24080120240147219
|
08/01/2024
|
LALITA
|
3504003WL022256
|
LALITA
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573602
|
|
LALITADEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
239
|
DASHOLI
|
UT-04-003-058-002/9484
(SHYUN)
|
3504003000NRG24080120240147220
|
08/01/2024
|
DILBAR SINGH
|
3504003WL022256
|
DILBAR SINGH
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573698
|
|
DILWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
DASHOLI
|
UT-04-003-058-002/9490
(SHYUN)
|
3504003000NRG24080120240147193
|
08/01/2024
|
MOHAN SINGH
|
3504003WL022255
|
MOHAN SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573697
|
|
MADANSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
241
|
DASHOLI
|
UT-04-003-058-002/9499
(SHYUN)
|
3504003000NRG24080120240147222
|
08/01/2024
|
MANWAR SINGH
|
3504003WL022256
|
MANWAR SINGH
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998573588
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
DASHOLI
|
UT-04-003-058-002/9501
(SHYUN)
|
3504003000NRG24080120240147164
|
08/01/2024
|
GOPAL LAL
|
3504003WL022252
|
GOPAL LAL
|
246001
|
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998573571
|
|
GOPAL LAL SO JAMOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DASHOLI
|
UT-04-003-058-002/9501
(SHYUN)
|
3504003000NRG24080120240147165
|
08/01/2024
|
GOPAL LAL
|
3504003WL022252
|
GOPAL LAL
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998573572
|
|
GOPAL LAL SO JAMOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DASHOLI
|
UT-04-003-058-002/9508
(SHYUN)
|
3504003000NRG24080120240147174
|
08/01/2024
|
ASHA DEVI
|
3504003WL022253
|
ASHA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573591
|
|
ASHADEVIWOJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
245
|
DASHOLI
|
UT-04-003-058-002/9511
(SHYUN)
|
3504003000NRG24080120240147224
|
08/01/2024
|
RAJMATI DEVI
|
3504003WL022256
|
RAJMATI DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998573592
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DASHOLI
|
UT-04-003-058-002/9522
(SHYUN)
|
3504003000NRG24080120240147197
|
08/01/2024
|
PRAKASH SINGH
|
3504003WL022255
|
PRAKASH SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998573600
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DASHOLI
|
UT-04-003-058-002/9524
(SHYUN)
|
3504003000NRG24080120240147227
|
08/01/2024
|
RAJENDRA SINGH
|
3504003WL022256
|
RAJENDRA SINGH
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998573601
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393990
|
393990
|
|
|
|
|
|
|
|