|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASHOLI
|
UT-04-003-003-001/355
(GWAD)
|
3504003000NRG24070320240215652
|
07/03/2024
|
TRILOK SINGH
|
3504003WL031642
|
TRILOK SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224356
|
|
TRILOK SINGH S/O MR GYAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-003-001/385
(GWAD)
|
3504003000NRG24070320240215655
|
07/03/2024
|
MANJU DEVI
|
3504003WL031642
|
MANJU DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224364
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASHOLI
|
UT-04-003-006-001/730
(TANGSA)
|
3504003000NRG24070320240215163
|
07/03/2024
|
SISHUPAL SINGH
|
3504003WL031549
|
SISHUPAL SINGH
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040224363
|
|
SHISHUPAL SINGH NEGI S/O MR KAMAL
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-006-001/804
(TANGSA)
|
3504003000NRG24070320240215164
|
07/03/2024
|
MANVER LAL
|
3504003WL031549
|
MANVER LAL
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040224360
|
|
MANVAR LAL S/OMANGLU LAL
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-006-001/827
(TANGSA)
|
3504003000NRG24070320240215165
|
07/03/2024
|
BHARAT SINGH
|
3504003WL031549
|
BHARAT SINGH
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040224362
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASHOLI
|
UT-04-003-006-001/836
(TANGSA)
|
3504003000NRG24070320240215166
|
07/03/2024
|
SHIV SINGH
|
3504003WL031549
|
SHIV SINGH
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040224358
|
|
SHIV SINGH S/O MR INDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-006-001/853
(TANGSA)
|
3504003000NRG24070320240215167
|
07/03/2024
|
MANGLU LAL
|
3504003WL031549
|
MANGLU LAL
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040224365
|
|
MANGALU LAL S/O BHUPAL LAL
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-006-001/884
(TANGSA)
|
3504003000NRG24070320240215168
|
07/03/2024
|
MEENA DEVI
|
3504003WL031549
|
MEENA DEVI
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224357
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-006-001/893
(TANGSA)
|
3504003000NRG24070320240215169
|
07/03/2024
|
RAJPAL SINGH
|
3504003WL031549
|
RAJPAL SINGH
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224359
|
|
ABBAL SINGH AND RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DASHOLI
|
UT-04-003-006-001/893
(TANGSA)
|
3504003000NRG24070320240215170
|
07/03/2024
|
sinita devi
|
3504003WL031549
|
sinita devi
|
00048
|
BKID0007134
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224361
|
|
GRAMNIDHITANGSAIICENTRALF
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-014-001/1785
(IRANI)
|
3504003000NRG24070320240215658
|
07/03/2024
|
CHAUHAN SINGH
|
3504003WL031643
|
CHAUHAN SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224253
|
|
CHAUHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-028-001/3214
(MATHANA)
|
3504003000NRG24070320240215677
|
07/03/2024
|
RAJNI DEVI
|
3504003WL031647
|
RAJNI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224252
|
|
RAJANI DEVI
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-028-001/3214
(MATHANA)
|
3504003000NRG24070320240215679
|
07/03/2024
|
SACHIN KOHALI
|
3504003WL031647
|
SACHIN KOHALI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224260
|
|
SACHIN
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-029-001/3531
(PILANG)
|
3504003000NRG24070320240215680
|
07/03/2024
|
SUSHMA DEVI
|
3504003WL031648
|
SUSHMA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040224255
|
|
SUSHMA DEVI AND PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASHOLI
|
UT-04-003-029-001/4501
(PILANG)
|
3504003000NRG24070320240215681
|
07/03/2024
|
SUMEDA DEVI
|
3504003WL031648
|
SUMEDA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040224259
|
|
SUMEDA DEVI
|
CANARA BANK(508532)
|
|
16
|
DASHOLI
|
UT-04-003-035-001/9614
(ROPA SEMDUNGRA)
|
3504003000NRG24070320240215688
|
07/03/2024
|
SUNITA DEVI
|
3504003WL031649
|
SUNITA DEVI
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040224254
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-043-001/9828
(RANGTOLI)
|
3504003000NRG24070320240215070
|
07/03/2024
|
BINDU DEVI
|
3504003WL031536
|
BINDU DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224248
|
|
VINITA DEVI
|
IDBI BANK(607095)
|
|
18
|
DASHOLI
|
UT-04-003-049-001/6319
(CHCHINKA)
|
3504003000NRG24070320240215620
|
07/03/2024
|
DIWANI LAL
|
3504003WL031637
|
DIWANI LAL
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224251
|
|
DEEWANI LAL
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-049-001/6329
(CHCHINKA)
|
3504003000NRG24070320240215549
|
07/03/2024
|
ANIL SINGH
|
3504003WL031624
|
ANIL SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224247
|
|
ANILKUMARSGOVINDPD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-049-001/6329
(CHCHINKA)
|
3504003000NRG24070320240215550
|
07/03/2024
|
MEENA DEVI
|
3504003WL031624
|
MEENA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224249
|
|
MEENADEVIWOANILKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-049-001/6533-A
(CHCHINKA)
|
3504003000NRG24070320240215541
|
07/03/2024
|
USHA DEVI
|
3504003WL031622
|
USHA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224250
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DASHOLI
|
UT-04-003-069-001/10039
(KHENURI)
|
3504003000NRG24070320240215663
|
07/03/2024
|
SUKHDEV SINGH
|
3504003WL031645
|
SUKHDEV SINGH
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040224258
|
|
SUKHDEVSINGHSOSURENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-069-001/8703
(KHENURI)
|
3504003000NRG24070320240215667
|
07/03/2024
|
BHAWANI DEVI
|
3504003WL031645
|
BHAWANI DEVI
|
00078
|
CNRB0018658
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040224350
|
|
BHAWANI DEVI
|
CANARA BANK(508532)
|
|
24
|
DASHOLI
|
UT-04-003-069-001/8902
(KHENURI)
|
3504003000NRG24070320240215661
|
07/03/2024
|
DEVESHWARI DEVI
|
3504003WL031644
|
DEVESHWARI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224256
|
|
DEVESHWARI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DASHOLI
|
UT-04-003-069-001/9928
(KHENURI)
|
3504003000NRG24070320240215662
|
07/03/2024
|
kasi devi
|
3504003WL031644
|
kasi devi
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224257
|
|
KASHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-003-001/355
(GWAD)
|
3504003000NRG24070320240215653
|
07/03/2024
|
VANDANA DEVI
|
3504003WL031642
|
VANDANA DEVI
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224297
|
|
VANDANA DEVI W/O MR TRILOK SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DASHOLI
|
UT-04-003-003-001/385
(GWAD)
|
3504003000NRG24070320240215656
|
07/03/2024
|
AJAY
|
3504003WL031642
|
AJAY
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224302
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
28
|
DASHOLI
|
UT-04-003-043-001/9772
(RANGTOLI)
|
3504003000NRG24070320240215068
|
07/03/2024
|
RAJMATI DEVI
|
3504003WL031536
|
RAJMATI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224344
|
|
RAJAMATIDEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-049-001/6319
(CHCHINKA)
|
3504003000NRG24070320240215622
|
07/03/2024
|
SATESHWARI DEVI
|
3504003WL031637
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Rejected
|
16/04/2024
|
|
3040224348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DASHOLI
|
UT-04-003-049-001/6512
(CHCHINKA)
|
3504003000NRG24070320240215625
|
07/03/2024
|
MANORAMA DEVI
|
3504003WL031637
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224345
|
|
MANORAMADEVIWOSHIVPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-058-002/9491
(SHYUN)
|
3504003000NRG24070320240215745
|
07/03/2024
|
KUNWAR SINGH
|
3504003WL031655
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224346
|
|
KUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-068-001/8363
(CHATULI KIRULI)
|
3504003000NRG24070320240215513
|
07/03/2024
|
GAANU LAL
|
3504003WL031618
|
GAANU LAL
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040224347
|
|
GAINULALSOSAUNIYALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-068-001/8461
(CHATULI KIRULI)
|
3504003000NRG24070320240215525
|
07/03/2024
|
Abbal singh
|
3504003WL031619
|
Abbal singh
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040224222
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-068-002/8533
(CHATULI KIRULI)
|
3504003000NRG24070320240215511
|
07/03/2024
|
Prakash Lal
|
3504003WL031617
|
Prakash Lal
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040224221
|
|
PRAKASH CHANDRA SO BALAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
35
|
DASHOLI
|
UT-04-003-003-001/375-A
(GWAD)
|
3504003000NRG24070320240215654
|
07/03/2024
|
VISHAL SINGH
|
3504003WL031642
|
VISHAL SINGH
|
00165
|
IBKL0001530
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224223
|
|
VISHAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
36
|
DASHOLI
|
UT-04-003-014-001/9609
(IRANI)
|
3504003000NRG24070320240215659
|
07/03/2024
|
HEMA DEVI
|
3504003WL031643
|
HEMA DEVI
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224355
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DASHOLI
|
UT-04-003-029-004/9572
(PILANG)
|
3504003000NRG24070320240215685
|
07/03/2024
|
SEETA DEVI
|
3504003WL031648
|
SEETA DEVI
|
00176
|
IDIB000G607
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040224354
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
38
|
DASHOLI
|
UT-04-003-041-001/9307
(DEWAR KHADORA)
|
3504003000NRG24070320240215628
|
07/03/2024
|
NAKUL SINGH
|
3504003WL031638
|
NAKUL SINGH
|
00354
|
PUNB0182610
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3040224227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DASHOLI
|
UT-04-003-041-001/9335
(DEWAR KHADORA)
|
3504003000NRG24070320240215640
|
07/03/2024
|
Sapna
|
3504003WL031640
|
Sapna
|
00354
|
PUNB0182610
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224224
|
|
MISS SAPNA UNG SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
40
|
DASHOLI
|
UT-04-003-017-001/94500
(ROPA)
|
3504003000NRG24070320240215173
|
07/03/2024
|
HARSHVARDHAN SINGH
|
3504003WL031550
|
HARSHVARDHAN SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224334
|
|
HARSHVARDHAN SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DASHOLI
|
UT-04-003-041-001/3745
(DEWAR KHADORA)
|
3504003000NRG24070320240215632
|
07/03/2024
|
SURESHI DEVI
|
3504003WL031639
|
SURESHI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224226
|
|
SURESHI DEVI WO SHARADUL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DASHOLI
|
UT-04-003-041-001/9485
(DEWAR KHADORA)
|
3504003000NRG24070320240215651
|
07/03/2024
|
SURENDAR SINGH
|
3504003WL031641
|
SURENDAR SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224225
|
|
SURENDRA SINGH SO GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DASHOLI
|
UT-04-003-041-001/9542
(DEWAR KHADORA)
|
3504003000NRG24070320240215630
|
07/03/2024
|
KUSUM DEVI
|
3504003WL031638
|
KUSUM DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224335
|
|
MS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-041-001/9542
(DEWAR KHADORA)
|
3504003000NRG24070320240215631
|
07/03/2024
|
RAVINDRA LAL
|
3504003WL031638
|
RAVINDRA LAL
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224336
|
|
RAVINDRALALSODARWANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-049-001/6602
(CHCHINKA)
|
3504003000NRG24070320240215551
|
07/03/2024
|
SUNIL SATI
|
3504003WL031624
|
SUNIL SATI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224333
|
|
SUNILSATISOGOVINDPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
46
|
DASHOLI
|
UT-04-003-058-002/9515
(SHYUN)
|
3504003000NRG24070320240215751
|
07/03/2024
|
MOHAN SINGH
|
3504003WL031655
|
MOHAN SINGH
|
00354
|
PUNB0990100
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224287
|
|
MOHAN SINGH S/O- ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DASHOLI
|
UT-04-003-058-002/9548
(SHYUN)
|
3504003000NRG24070320240215755
|
07/03/2024
|
ASHOK SINGH
|
3504003WL031655
|
ASHOK SINGH
|
00354
|
PUNB0990100
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224290
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DASHOLI
|
UT-04-003-068-001/8388
(CHATULI KIRULI)
|
3504003000NRG24070320240215514
|
07/03/2024
|
Bharat lal
|
3504003WL031618
|
Bharat lal
|
00354
|
PUNB0990100
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040224349
|
|
BHARAT LAL S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DASHOLI
|
UT-04-003-068-001/8471
(CHATULI KIRULI)
|
3504003000NRG24070320240215535
|
07/03/2024
|
Murakhuli Devi
|
3504003WL031621
|
Murakhuli Devi
|
00354
|
PUNB0990100
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040224288
|
|
MURAKALI DEVI W/O GOVINDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DASHOLI
|
UT-04-003-068-002/8533
(CHATULI KIRULI)
|
3504003000NRG24070320240215512
|
07/03/2024
|
ANITA DEVI
|
3504003WL031617
|
ANITA DEVI
|
00354
|
PUNB0990100
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040224289
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
51
|
DASHOLI
|
UT-04-003-028-001/3203
(MATHANA)
|
3504003000NRG24070320240215676
|
07/03/2024
|
GEETA DEVI
|
3504003WL031647
|
GEETA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224299
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-028-001/3214
(MATHANA)
|
3504003000NRG24070320240215678
|
07/03/2024
|
AJAY
|
3504003WL031647
|
AJAY
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224285
|
|
MR AJAY SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-029-001/9249
(PILANG)
|
3504003000NRG24070320240215682
|
07/03/2024
|
vicky lal
|
3504003WL031648
|
vicky lal
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040224274
|
|
MR VIKKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-029-002/3360
(PILANG)
|
3504003000NRG24070320240215683
|
07/03/2024
|
BHAWANU LAL
|
3504003WL031648
|
BHAWANU LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040224228
|
|
MR BHAWANU LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-029-002/3360
(PILANG)
|
3504003000NRG24070320240215684
|
07/03/2024
|
PUSPA DEVI
|
3504003WL031648
|
PUSPA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040224208
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-035-001/4466
(ROPA SEMDUNGRA)
|
3504003000NRG24070320240215686
|
07/03/2024
|
pramila devi
|
3504003WL031649
|
pramila devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224353
|
|
MRS PRAMILA DEVI WO MURLI DHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-035-001/9614
(ROPA SEMDUNGRA)
|
3504003000NRG24070320240215687
|
07/03/2024
|
GANESH PRASAD
|
3504003WL031649
|
GANESH PRASAD
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224321
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-035-001/9615
(ROPA SEMDUNGRA)
|
3504003000NRG24070320240215689
|
07/03/2024
|
guddi devi
|
3504003WL031649
|
guddi devi
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040224210
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
59
|
DASHOLI
|
UT-04-003-035-005/9664
(ROPA SEMDUNGRA)
|
3504003000NRG24070320240215690
|
07/03/2024
|
DEVKI DEVI
|
3504003WL031649
|
DEVKI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224307
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-035-005/9671
(ROPA SEMDUNGRA)
|
3504003000NRG24070320240215691
|
07/03/2024
|
SUMANGLA DEVI
|
3504003WL031649
|
SUMANGLA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224352
|
|
MRS SUMANGLA DEVI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-043-001/9773
(RANGTOLI)
|
3504003000NRG24070320240215069
|
07/03/2024
|
SARDA DEVI
|
3504003WL031536
|
SARDA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224280
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-043-001/9861
(RANGTOLI)
|
3504003000NRG24070320240215071
|
07/03/2024
|
CHUMMA DEVI
|
3504003WL031536
|
CHUMMA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224309
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-043-001/9873
(RANGTOLI)
|
3504003000NRG24070320240215072
|
07/03/2024
|
KAMAL SINGH
|
3504003WL031536
|
KAMAL SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224276
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-049-001/6255
(CHCHINKA)
|
3504003000NRG24070320240215545
|
07/03/2024
|
MUKESH CHANDRA
|
3504003WL031623
|
MUKESH CHANDRA
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224298
|
|
MR MUKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-049-001/6271-A
(CHCHINKA)
|
3504003000NRG24070320240215555
|
07/03/2024
|
DARSHAN SINGH
|
3504003WL031626
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224294
|
|
DARSHANSINGHSDHUMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-049-001/6279
(CHCHINKA)
|
3504003000NRG24070320240215548
|
07/03/2024
|
CHAITA DEVI
|
3504003WL031624
|
CHAITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224303
|
|
CHAITADEVIWOINDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-049-001/6295
(CHCHINKA)
|
3504003000NRG24070320240215618
|
07/03/2024
|
DINESH LAL
|
3504003WL031637
|
DINESH LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224214
|
|
DINESHLALSOINDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-049-001/6319
(CHCHINKA)
|
3504003000NRG24070320240215621
|
07/03/2024
|
SANDEEP LAL
|
3504003WL031637
|
SANDEEP LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224329
|
|
MR SANDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-049-001/6347
(CHCHINKA)
|
3504003000NRG24070320240215560
|
07/03/2024
|
beena devi
|
3504003WL031627
|
beena devi
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224211
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DASHOLI
|
UT-04-003-049-001/6349
(CHCHINKA)
|
3504003000NRG24070320240215623
|
07/03/2024
|
neelam devi
|
3504003WL031637
|
neelam devi
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224279
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-049-001/6359
(CHCHINKA)
|
3504003000NRG24070320240215538
|
07/03/2024
|
BABEETA DEVI
|
3504003WL031622
|
BABEETA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224301
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DASHOLI
|
UT-04-003-049-001/6359
(CHCHINKA)
|
3504003000NRG24070320240215539
|
07/03/2024
|
RAJPAL SINGH
|
3504003WL031622
|
RAJPAL SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224269
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-049-001/6360
(CHCHINKA)
|
3504003000NRG24070320240215561
|
07/03/2024
|
GAURA DEVI
|
3504003WL031627
|
GAURA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224308
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DASHOLI
|
UT-04-003-049-001/6389
(CHCHINKA)
|
3504003000NRG24070320240215557
|
07/03/2024
|
LAXMI DEVI
|
3504003WL031626
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224330
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-049-001/6402
(CHCHINKA)
|
3504003000NRG24070320240215624
|
07/03/2024
|
PRAKASH SINGH
|
3504003WL031637
|
PRAKASH SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224275
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-049-001/6518
(CHCHINKA)
|
3504003000NRG24070320240215558
|
07/03/2024
|
VILESHWARI DEVI
|
3504003WL031626
|
VILESHWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224318
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-049-001/6524
(CHCHINKA)
|
3504003000NRG24070320240215553
|
07/03/2024
|
MOHAN SINGH
|
3504003WL031625
|
MOHAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224314
|
|
MR MOHAN SINGH TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-049-001/6524
(CHCHINKA)
|
3504003000NRG24070320240215554
|
07/03/2024
|
YASHODA DEVI
|
3504003WL031625
|
YASHODA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224305
|
|
YASHODHATOLIYALDMOHANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DASHOLI
|
UT-04-003-049-001/6533-A
(CHCHINKA)
|
3504003000NRG24070320240215542
|
07/03/2024
|
MATHA PARSAD
|
3504003WL031622
|
MATHA PARSAD
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224213
|
|
MR MATA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-049-001/6613
(CHCHINKA)
|
3504003000NRG24070320240215562
|
07/03/2024
|
VIMLA DEVI
|
3504003WL031627
|
VIMLA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224310
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-049-001/6651
(CHCHINKA)
|
3504003000NRG24070320240215559
|
07/03/2024
|
GUDDI DEVI
|
3504003WL031626
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224325
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-049-001/6662
(CHCHINKA)
|
3504003000NRG24070320240215546
|
07/03/2024
|
SANJAY SINGH
|
3504003WL031623
|
SANJAY SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224278
|
|
SANJAY GUSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DASHOLI
|
UT-04-003-049-001/6665
(CHCHINKA)
|
3504003000NRG24070320240215547
|
07/03/2024
|
ASHOK KUMAR
|
3504003WL031623
|
ASHOK KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224292
|
|
ASHOK KUMAR S/O SHAMBU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DASHOLI
|
UT-04-003-069-001/10040
(KHENURI)
|
3504003000NRG24070320240215664
|
07/03/2024
|
Vikram singh
|
3504003WL031645
|
Vikram singh
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040224272
|
|
MR VIKRAM SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-069-001/10047
(KHENURI)
|
3504003000NRG24070320240215665
|
07/03/2024
|
DILBAR SINGH
|
3504003WL031645
|
DILBAR SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224209
|
|
DILBER SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-069-001/8532
(KHENURI)
|
3504003000NRG24070320240215672
|
07/03/2024
|
SYAM SINGH
|
3504003WL031646
|
SYAM SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224212
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-069-001/8569
(KHENURI)
|
3504003000NRG24070320240215660
|
07/03/2024
|
VIRENDRA SINGH
|
3504003WL031644
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040224277
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-069-001/8703
(KHENURI)
|
3504003000NRG24070320240215666
|
07/03/2024
|
RAJENDRA SINGH
|
3504003WL031645
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040224306
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-069-001/8730
(KHENURI)
|
3504003000NRG24070320240215669
|
07/03/2024
|
Babita
|
3504003WL031645
|
Babita
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224304
|
|
BABITADEVIWOSAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DASHOLI
|
UT-04-003-069-001/8730
(KHENURI)
|
3504003000NRG24070320240215668
|
07/03/2024
|
sayan singh
|
3504003WL031645
|
sayan singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224271
|
|
MR SAIN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-069-001/8742
(KHENURI)
|
3504003000NRG24070320240215670
|
07/03/2024
|
SARAD SINGH
|
3504003WL031645
|
SARAD SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224319
|
|
SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-069-001/8763
(KHENURI)
|
3504003000NRG24070320240215673
|
07/03/2024
|
NARENDRA SINGH
|
3504003WL031646
|
NARENDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224312
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-069-001/8830
(KHENURI)
|
3504003000NRG24070320240215671
|
07/03/2024
|
DALIP SINGH
|
3504003WL031645
|
DALIP SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224320
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-069-001/9922
(KHENURI)
|
3504003000NRG24070320240215674
|
07/03/2024
|
HIMAT SINGH
|
3504003WL031646
|
HIMAT SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224300
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76130
|
76130
|
|
|
|
|
|
|
|
|
95
|
DASHOLI
|
UT-04-003-003-001/682
(GWAD)
|
3504003000NRG24070320240215657
|
07/03/2024
|
RAJAT SINGH
|
3504003WL031642
|
RAJAT SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224328
|
|
MR RAJAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-008-001/988
(KHALLA)
|
3504003000NRG24070320240215498
|
07/03/2024
|
DILBAR SINGH
|
3504003WL031614
|
DILBAR SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224286
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-017-001/94500
(ROPA)
|
3504003000NRG24070320240215172
|
07/03/2024
|
PRIYANKA DEVI
|
3504003WL031550
|
PRIYANKA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224327
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-041-001/5252-A
(DEWAR KHADORA)
|
3504003000NRG24070320240215635
|
07/03/2024
|
AJAY SINGH KATHAIT
|
3504003WL031639
|
AJAY SINGH KATHAIT
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224296
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-041-001/5252-A
(DEWAR KHADORA)
|
3504003000NRG24070320240215633
|
07/03/2024
|
SULOCHANA DEVI
|
3504003WL031639
|
SULOCHANA DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224351
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-041-001/5307
(DEWAR KHADORA)
|
3504003000NRG24070320240215638
|
07/03/2024
|
Deepak Singh Kathait
|
3504003WL031640
|
Deepak Singh Kathait
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224332
|
|
Mr. DEEPAK KATHAIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DASHOLI
|
UT-04-003-041-001/9373
(DEWAR KHADORA)
|
3504003000NRG24070320240215641
|
07/03/2024
|
ASHISH NEGI
|
3504003WL031640
|
ASHISH NEGI
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224283
|
|
MR ASHISH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
102
|
DASHOLI
|
UT-04-003-058-002/6930
(SHYUN)
|
3504003000NRG24070320240215737
|
07/03/2024
|
MAHESHWARI DEVI
|
3504003WL031655
|
MAHESHWARI DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224273
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-058-002/9497
(SHYUN)
|
3504003000NRG24070320240215746
|
07/03/2024
|
SURESHI DEVI
|
3504003WL031655
|
SURESHI DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224322
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-058-002/9500
(SHYUN)
|
3504003000NRG24070320240215748
|
07/03/2024
|
SHIV SINGH
|
3504003WL031655
|
SHIV SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224295
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-058-002/9504
(SHYUN)
|
3504003000NRG24070320240215749
|
07/03/2024
|
VIRENDRA SINGH
|
3504003WL031655
|
VIRENDRA SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224229
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-058-002/9523
(SHYUN)
|
3504003000NRG24070320240215752
|
07/03/2024
|
MUKESH SINGH
|
3504003WL031655
|
MUKESH SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224284
|
|
MR MUKESH SINGH SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-058-002/9538
(SHYUN)
|
3504003000NRG24070320240215754
|
07/03/2024
|
SANTOSH SINGH
|
3504003WL031655
|
SANTOSH SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224230
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-068-001/8356
(CHATULI KIRULI)
|
3504003000NRG24070320240215531
|
07/03/2024
|
visheshwari devi
|
3504003WL031621
|
visheshwari devi
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040224262
|
|
MRS VISHVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-068-001/8361
(CHATULI KIRULI)
|
3504003000NRG24070320240215532
|
07/03/2024
|
meena devi
|
3504003WL031621
|
meena devi
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040224264
|
|
MEENA DEVI W/O JASPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DASHOLI
|
UT-04-003-068-001/8402
(CHATULI KIRULI)
|
3504003000NRG24070320240215529
|
07/03/2024
|
godambari devi
|
3504003WL031620
|
godambari devi
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040224317
|
|
MR RAGHUVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-068-001/8402
(CHATULI KIRULI)
|
3504003000NRG24070320240215530
|
07/03/2024
|
godambari devi
|
3504003WL031620
|
godambari devi
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040224265
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-068-001/8404
(CHATULI KIRULI)
|
3504003000NRG24070320240215515
|
07/03/2024
|
shilpa devi
|
3504003WL031618
|
shilpa devi
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040224231
|
|
MRS SHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-068-001/8408
(CHATULI KIRULI)
|
3504003000NRG24070320240215505
|
07/03/2024
|
basanti devi
|
3504003WL031616
|
basanti devi
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224266
|
|
MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
114
|
DASHOLI
|
UT-04-003-068-001/8408
(CHATULI KIRULI)
|
3504003000NRG24070320240215506
|
07/03/2024
|
basanti devi
|
3504003WL031616
|
basanti devi
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224267
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-068-001/8413
(CHATULI KIRULI)
|
3504003000NRG24070320240215517
|
07/03/2024
|
Amrita Devi
|
3504003WL031618
|
Amrita Devi
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040224232
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-068-001/8413
(CHATULI KIRULI)
|
3504003000NRG24070320240215516
|
07/03/2024
|
rakesh lal
|
3504003WL031618
|
rakesh lal
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040224315
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-068-001/8432
(CHATULI KIRULI)
|
3504003000NRG24070320240215533
|
07/03/2024
|
Raghbeer lal
|
3504003WL031621
|
Raghbeer lal
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040224270
|
|
MANJUDEVIWORAGHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
DASHOLI
|
UT-04-003-068-001/8434
(CHATULI KIRULI)
|
3504003000NRG24070320240215507
|
07/03/2024
|
sureshi devi
|
3504003WL031617
|
sureshi devi
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040224234
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-068-001/8438
(CHATULI KIRULI)
|
3504003000NRG24070320240215508
|
07/03/2024
|
guddu lal
|
3504003WL031617
|
guddu lal
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040224233
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-068-001/8446
(CHATULI KIRULI)
|
3504003000NRG24070320240215522
|
07/03/2024
|
Jagat SIngh
|
3504003WL031619
|
Jagat SIngh
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040224219
|
|
JAGATSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
DASHOLI
|
UT-04-003-068-001/8446
(CHATULI KIRULI)
|
3504003000NRG24070320240215523
|
07/03/2024
|
RAWATI DEVI
|
3504003WL031619
|
RAWATI DEVI
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040224311
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-068-001/8455
(CHATULI KIRULI)
|
3504003000NRG24070320240215524
|
07/03/2024
|
SAIN SINGH
|
3504003WL031619
|
SAIN SINGH
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040224217
|
|
MR SAIN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-068-001/8461
(CHATULI KIRULI)
|
3504003000NRG24070320240215526
|
07/03/2024
|
LAXMI DEVI
|
3504003WL031619
|
LAXMI DEVI
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040224215
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-068-001/8471
(CHATULI KIRULI)
|
3504003000NRG24070320240215534
|
07/03/2024
|
govind
|
3504003WL031621
|
govind
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040224218
|
|
GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-068-001/8495
(CHATULI KIRULI)
|
3504003000NRG24070320240215502
|
07/03/2024
|
Balwant Singh
|
3504003WL031615
|
Balwant Singh
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040224220
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-068-001/8495
(CHATULI KIRULI)
|
3504003000NRG24070320240215503
|
07/03/2024
|
PARVATI DEVI
|
3504003WL031615
|
PARVATI DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040224281
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-068-001/8495
(CHATULI KIRULI)
|
3504003000NRG24070320240215504
|
07/03/2024
|
RAHUL SINGH
|
3504003WL031615
|
RAHUL SINGH
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040224324
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-068-001/8504
(CHATULI KIRULI)
|
3504003000NRG24070320240215509
|
07/03/2024
|
Sashi devi
|
3504003WL031617
|
Sashi devi
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040224263
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-068-001/8508
(CHATULI KIRULI)
|
3504003000NRG24070320240215527
|
07/03/2024
|
ANITA DEVI
|
3504003WL031619
|
ANITA DEVI
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040224316
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-068-001/8521
(CHATULI KIRULI)
|
3504003000NRG24070320240215518
|
07/03/2024
|
satyeshwari devi
|
3504003WL031618
|
satyeshwari devi
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040224268
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-068-001/8522
(CHATULI KIRULI)
|
3504003000NRG24070320240215519
|
07/03/2024
|
PRADEEP KUMAR
|
3504003WL031618
|
PRADEEP KUMAR
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040224216
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-068-001/8522
(CHATULI KIRULI)
|
3504003000NRG24070320240215520
|
07/03/2024
|
SUMAN DEVI
|
3504003WL031618
|
SUMAN DEVI
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040224261
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-068-001/8607
(CHATULI KIRULI)
|
3504003000NRG24070320240215536
|
07/03/2024
|
KUNJPAL LAL
|
3504003WL031621
|
KUNJPAL LAL
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040224293
|
|
MR KUNJAPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-068-001/8616
(CHATULI KIRULI)
|
3504003000NRG24070320240215521
|
07/03/2024
|
PUSHPA DEVI
|
3504003WL031618
|
PUSHPA DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040224331
|
|
PUSHPADEVIWORAKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
135
|
DASHOLI
|
UT-04-003-069-001/9922
(KHENURI)
|
3504003000NRG24070320240215675
|
07/03/2024
|
MAMTA DEVI
|
3504003WL031646
|
MAMTA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224326
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
136
|
DASHOLI
|
UT-04-003-068-001/8504
(CHATULI KIRULI)
|
3504003000NRG24070320240215510
|
07/03/2024
|
PREM LAL
|
3504003WL031617
|
PREM LAL
|
00415
|
SBIN0011501
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040224291
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-068-001/8508
(CHATULI KIRULI)
|
3504003000NRG24070320240215528
|
07/03/2024
|
JAMAN SINGH
|
3504003WL031619
|
JAMAN SINGH
|
00415
|
SBIN0011501
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040224323
|
|
JAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
138
|
DASHOLI
|
UT-04-003-041-001/5252-A
(DEWAR KHADORA)
|
3504003000NRG24070320240215634
|
07/03/2024
|
AMIT KATHAIT
|
3504003WL031639
|
AMIT KATHAIT
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224282
|
|
MR AMIT KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
139
|
DASHOLI
|
UT-04-003-041-001/5265
(DEWAR KHADORA)
|
3504003000NRG24070320240215637
|
07/03/2024
|
Dheeru Kumar
|
3504003WL031640
|
Dheeru Kumar
|
00462
|
UCBA0003194
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224313
|
|
DHEERU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
140
|
DASHOLI
|
UT-04-003-008-001/9206
(KHALLA)
|
3504003000NRG24070320240215497
|
07/03/2024
|
NANDANI DEVI
|
3504003WL031614
|
NANDANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224379
|
|
Mrs. NANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DASHOLI
|
UT-04-003-008-001/988
(KHALLA)
|
3504003000NRG24070320240215499
|
07/03/2024
|
Deepa devi
|
3504003WL031614
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224342
|
|
Mrs. DEEPA . BISHT W/O DILBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DASHOLI
|
UT-04-003-008-001/989
(KHALLA)
|
3504003000NRG24070320240215500
|
07/03/2024
|
BHUDHI SINGH
|
3504003WL031614
|
BHUDHI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224343
|
|
Mr. BUDDHI SINGH BISHT S/O DAYAL SINGH B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DASHOLI
|
UT-04-003-008-001/989
(KHALLA)
|
3504003000NRG24070320240215501
|
07/03/2024
|
NEERAJ SINGH
|
3504003WL031614
|
NEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224236
|
|
Master NEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DASHOLI
|
UT-04-003-017-001/2155
(ROPA)
|
3504003000NRG24070320240215171
|
07/03/2024
|
SUVDA DEVI
|
3504003WL031550
|
SUVDA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040224339
|
|
Mrs. SUBHADRA W/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DASHOLI
|
UT-04-003-041-001/5269
(DEWAR KHADORA)
|
3504003000NRG24070320240215649
|
07/03/2024
|
Anjali Sarain
|
3504003WL031641
|
Anjali Sarain
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224235
|
|
Miss. ANJALI SARAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DASHOLI
|
UT-04-003-041-001/5269
(DEWAR KHADORA)
|
3504003000NRG24070320240215647
|
07/03/2024
|
PURNA SINGH
|
3504003WL031641
|
PURNA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224338
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DASHOLI
|
UT-04-003-041-001/5269
(DEWAR KHADORA)
|
3504003000NRG24070320240215648
|
07/03/2024
|
RAMESHWARI DEVI
|
3504003WL031641
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224376
|
|
Mrs. RAMESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
DASHOLI
|
UT-04-003-041-001/9242
(DEWAR KHADORA)
|
3504003000NRG24070320240215636
|
07/03/2024
|
DEEPA DEVI
|
3504003WL031639
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040224337
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
149
|
DASHOLI
|
UT-04-003-041-001/9335
(DEWAR KHADORA)
|
3504003000NRG24070320240215639
|
07/03/2024
|
VIMLA DEVI
|
3504003WL031640
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040224375
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-041-001/9353
(DEWAR KHADORA)
|
3504003000NRG24070320240215650
|
07/03/2024
|
RAMESHWARI DEVI
|
3504003WL031641
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224378
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DASHOLI
|
UT-04-003-041-001/9521
(DEWAR KHADORA)
|
3504003000NRG24070320240215629
|
07/03/2024
|
SAMODRI DEVI
|
3504003WL031638
|
SAMODRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224341
|
|
SAMODARI DEVI WO SH NARENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
DASHOLI
|
UT-04-003-057-002/6784
(NAIL KUDAV)
|
3504003000NRG24070320240215184
|
07/03/2024
|
GIRESH LAL
|
3504003WL031552
|
GIRESH LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224377
|
|
Mr. GIRISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DASHOLI
|
UT-04-003-057-002/6860
(NAIL KUDAV)
|
3504003000NRG24070320240215185
|
07/03/2024
|
KUNDAN
|
3504003WL031552
|
KUNDAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040224340
|
|
Mr. KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
154
|
DASHOLI
|
UT-04-003-049-001/6255
(CHCHINKA)
|
3504003000NRG24070320240215544
|
07/03/2024
|
CHAITA DEVI
|
3504003WL031623
|
CHAITA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224370
|
|
CHAITADEVIWOSHAMBHUPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
DASHOLI
|
UT-04-003-049-001/6271-A
(CHCHINKA)
|
3504003000NRG24070320240215556
|
07/03/2024
|
POONAM DEVI
|
3504003WL031626
|
POONAM DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224367
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DASHOLI
|
UT-04-003-049-001/6287
(CHCHINKA)
|
3504003000NRG24070320240215537
|
07/03/2024
|
SHANTI PRASAD
|
3504003WL031622
|
SHANTI PRASAD
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224369
|
|
SHANTIPRASADSOANUSUYAPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
157
|
DASHOLI
|
UT-04-003-049-001/6319
(CHCHINKA)
|
3504003000NRG24070320240215619
|
07/03/2024
|
DURGA DEVI
|
3504003WL031637
|
DURGA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224366
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DASHOLI
|
UT-04-003-049-001/6393
(CHCHINKA)
|
3504003000NRG24070320240215552
|
07/03/2024
|
manoj singh
|
3504003WL031625
|
manoj singh
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224368
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-049-001/6529
(CHCHINKA)
|
3504003000NRG24070320240215540
|
07/03/2024
|
beena devi
|
3504003WL031622
|
beena devi
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224374
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DASHOLI
|
UT-04-003-049-001/6610
(CHCHINKA)
|
3504003000NRG24070320240215627
|
07/03/2024
|
NAVEEN
|
3504003WL031637
|
NAVEEN
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224372
|
|
MAMTADEVIWONAVEENPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
161
|
DASHOLI
|
UT-04-003-049-001/6610
(CHCHINKA)
|
3504003000NRG24070320240215626
|
07/03/2024
|
NAVEEN THAPLIYAL
|
3504003WL031637
|
NAVEEN THAPLIYAL
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224371
|
|
NAVEEN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DASHOLI
|
UT-04-003-049-001/6650
(CHCHINKA)
|
3504003000NRG24070320240215543
|
07/03/2024
|
PRAKASH CHANDRA
|
3504003WL031622
|
PRAKASH CHANDRA
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040224373
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DASHOLI
|
UT-04-003-058-002/6930
(SHYUN)
|
3504003000NRG24070320240215738
|
07/03/2024
|
RAGHUNATH SINGH
|
3504003WL031655
|
RAGHUNATH SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224244
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DASHOLI
|
UT-04-003-058-002/6931
(SHYUN)
|
3504003000NRG24070320240215739
|
07/03/2024
|
KARAN SINGH
|
3504003WL031655
|
KARAN SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224242
|
|
KARANSINGHSOBAISAKHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
165
|
DASHOLI
|
UT-04-003-058-002/6934
(SHYUN)
|
3504003000NRG24070320240215740
|
07/03/2024
|
RAGHUVEER SINGH
|
3504003WL031655
|
RAGHUVEER SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224243
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-058-002/6935
(SHYUN)
|
3504003000NRG24070320240215741
|
07/03/2024
|
KULDEEP SINGH
|
3504003WL031655
|
KULDEEP SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224237
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DASHOLI
|
UT-04-003-058-002/6937
(SHYUN)
|
3504003000NRG24070320240215742
|
07/03/2024
|
SURENDRA SINGH
|
3504003WL031655
|
SURENDRA SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224238
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-058-002/6947
(SHYUN)
|
3504003000NRG24070320240215743
|
07/03/2024
|
VIKRAM SINGH
|
3504003WL031655
|
VIKRAM SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224245
|
|
VIKRAMSINGHLAKSHMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
169
|
DASHOLI
|
UT-04-003-058-002/6952
(SHYUN)
|
3504003000NRG24070320240215744
|
07/03/2024
|
PAVITRA DEVI
|
3504003WL031655
|
PAVITRA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224241
|
|
PAVITRADEVIWOJAGDISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
170
|
DASHOLI
|
UT-04-003-058-002/9499
(SHYUN)
|
3504003000NRG24070320240215747
|
07/03/2024
|
MANWAR SINGH
|
3504003WL031655
|
MANWAR SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224239
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DASHOLI
|
UT-04-003-058-002/9508
(SHYUN)
|
3504003000NRG24070320240215750
|
07/03/2024
|
ASHA DEVI
|
3504003WL031655
|
ASHA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224240
|
|
ASHADEVIWOJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
172
|
DASHOLI
|
UT-04-003-058-002/9524
(SHYUN)
|
3504003000NRG24070320240215753
|
07/03/2024
|
RAJENDRA SINGH
|
3504003WL031655
|
RAJENDRA SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040224246
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325450
|
325450
|
|
|
|
|
|
|
|