|
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-04-003-006-001/911
(TANGSA)
|
3504003000NRG24260220240201267
|
26/02/2024
|
DEVESHWARI
|
3504003WL029691
|
DEVESHWARI
|
00045
|
BARB0GOPESH
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937143100
|
|
MUNNI DEVI W/O MR SURAJMANI
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-031-003/9503
(SONALA)
|
3504003000NRG24260220240200915
|
26/02/2024
|
KAILASH CHANDRA
|
3504003WL029650
|
KAILASH CHANDRA
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142950
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-006-001/744
(TANGSA)
|
3504003000NRG24260220240201261
|
26/02/2024
|
RAMPRASAD
|
3504003WL029691
|
RAMPRASAD
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142952
|
|
Mr. RAM PRASAD S/O PARMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DASHOLI
|
UT-04-003-006-001/789
(TANGSA)
|
3504003000NRG24260220240201263
|
26/02/2024
|
sateshwari devi
|
3504003WL029691
|
sateshwari devi
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142966
|
|
SATESHWARI DEVI W/O MOHAN PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-006-001/808
(TANGSA)
|
3504003000NRG24260220240201264
|
26/02/2024
|
SUNIL KUMAR
|
3504003WL029691
|
SUNIL KUMAR
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937143046
|
|
SUNIL KUMAR SO JASPAL LAL
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-006-001/811
(TANGSA)
|
3504003000NRG24260220240201265
|
26/02/2024
|
uma devi
|
3504003WL029691
|
uma devi
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142951
|
|
SANTOSH SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASHOLI
|
UT-04-003-006-001/903
(TANGSA)
|
3504003000NRG24260220240201266
|
26/02/2024
|
GODAMBARI DEVI
|
3504003WL029691
|
GODAMBARI DEVI
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142975
|
|
GODAMBARI W/O MR PARMANAND
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1317
(DOGDI KANDAI)
|
3504003000NRG24260220240200917
|
26/02/2024
|
bhagat lal
|
3504003WL029651
|
bhagat lal
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142990
|
|
BHAGATKANIYALSOMOHANLALK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1363
(DOGDI KANDAI)
|
3504003000NRG24260220240200918
|
26/02/2024
|
sadar singh
|
3504003WL029651
|
sadar singh
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937143013
|
|
SADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DASHOLI
|
UT-04-003-011-001/1370
(DOGDI KANDAI)
|
3504003000NRG24260220240200919
|
26/02/2024
|
SATEESH SINGH
|
3504003WL029651
|
SATEESH SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142987
|
|
SATENDRA SINGH S/O MR SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1540
(DOGDI KANDAI)
|
3504003000NRG24260220240200921
|
26/02/2024
|
ROHIT SINGH
|
3504003WL029651
|
ROHIT SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143004
|
|
ROHIT SINGH S/O MR AVATAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1541
(DOGDI KANDAI)
|
3504003000NRG24260220240200922
|
26/02/2024
|
milan singh
|
3504003WL029651
|
milan singh
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143005
|
|
MR MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-069-001/10004
(KHENURI)
|
3504003000NRG24260220240201242
|
26/02/2024
|
Durga devi
|
3504003WL029688
|
Durga devi
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143059
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-036-001/4556
(MAJHOTHI)
|
3504003000NRG24260220240200849
|
26/02/2024
|
MAMTA DEVI
|
3504003WL029641
|
MAMTA DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143049
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-036-001/4561
(MAJHOTHI)
|
3504003000NRG24260220240200852
|
26/02/2024
|
PARWATI DEVI
|
3504003WL029641
|
PARWATI DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143047
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
16
|
DASHOLI
|
UT-04-003-036-001/9602
(MAJHOTHI)
|
3504003000NRG24260220240200858
|
26/02/2024
|
JAY KISHOR LAL
|
3504003WL029641
|
JAY KISHOR LAL
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143055
|
|
KISHAN LAL
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-036-001/9679
(MAJHOTHI)
|
3504003000NRG24260220240200866
|
26/02/2024
|
LAXMI DEVI
|
3504003WL029641
|
LAXMI DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143054
|
|
LAXMI
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-043-001/5619
(RANGTOLI)
|
3504003000NRG24260220240201258
|
26/02/2024
|
SUMITRA DEVI
|
3504003WL029690
|
SUMITRA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143060
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-043-001/5624
(RANGTOLI)
|
3504003000NRG24260220240201260
|
26/02/2024
|
MADAN SINGH
|
3504003WL029690
|
MADAN SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143050
|
|
MADAN SINGH ASWAL
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-062-001/9108
(DIGOLI)
|
3504003000NRG24260220240200890
|
26/02/2024
|
Rajeshwari Devi
|
3504003WL029647
|
Rajeshwari Devi
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143062
|
|
SMT RAJESHWARI DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-063-002/7615
(SANJI)
|
3504003000NRG24260220240200893
|
26/02/2024
|
UMA DEVI
|
3504003WL029649
|
UMA DEVI
|
00078
|
CNRB0018658
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937143053
|
|
UMADEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-063-002/7674
(SANJI)
|
3504003000NRG24260220240200895
|
26/02/2024
|
VIMLA DEVI
|
3504003WL029649
|
VIMLA DEVI
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937142982
|
|
VIMLA DEVI
|
IDBI BANK(607095)
|
|
23
|
DASHOLI
|
UT-04-003-063-002/9340
(SANJI)
|
3504003000NRG24260220240200898
|
26/02/2024
|
DEVKI DEVI
|
3504003WL029649
|
DEVKI DEVI
|
00078
|
CNRB0018658
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937142973
|
|
DEVKIDEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-064-001/1775
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201217
|
26/02/2024
|
THAN SINGH
|
3504003WL029683
|
THAN SINGH
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143048
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-064-001/9382
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201202
|
26/02/2024
|
GOMTI DEVI
|
3504003WL029679
|
GOMTI DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937143057
|
|
GOMTI DEVI
|
CANARA BANK(508532)
|
|
26
|
DASHOLI
|
UT-04-003-064-001/9382
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201201
|
26/02/2024
|
TRILOK SINGH
|
3504003WL029679
|
TRILOK SINGH
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937143052
|
|
TRILOK SINGH
|
CANARA BANK(508532)
|
|
27
|
DASHOLI
|
UT-04-003-069-001/10038
(KHENURI)
|
3504003000NRG24260220240201272
|
26/02/2024
|
AJAI SINGH
|
3504003WL029693
|
AJAI SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143058
|
|
AJAY KHATRI
|
HDFC BANK LTD(607152)
|
|
28
|
DASHOLI
|
UT-04-003-069-001/10039
(KHENURI)
|
3504003000NRG24260220240201244
|
26/02/2024
|
SUKHDEV SINGH
|
3504003WL029688
|
SUKHDEV SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143056
|
|
SUKHDEVSINGHSOSURENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-069-001/8670
(KHENURI)
|
3504003000NRG24260220240201276
|
26/02/2024
|
JANKI DEVI
|
3504003WL029693
|
JANKI DEVI
|
00078
|
CNRB0018658
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937143061
|
|
JANAKI DEVI
|
CANARA BANK(508532)
|
|
30
|
DASHOLI
|
UT-04-003-069-001/8703
(KHENURI)
|
3504003000NRG24260220240201278
|
26/02/2024
|
BHAWANI DEVI
|
3504003WL029693
|
BHAWANI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143080
|
|
BHAWANI DEVI
|
CANARA BANK(508532)
|
|
31
|
DASHOLI
|
UT-04-003-069-001/8756
(KHENURI)
|
3504003000NRG24260220240201230
|
26/02/2024
|
VINOD SINGH
|
3504003WL029684
|
VINOD SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143051
|
|
VINOD SINGH
|
CANARA BANK(508532)
|
|
32
|
DASHOLI
|
UT-04-003-069-001/9962
(KHENURI)
|
3504003000NRG24260220240201285
|
26/02/2024
|
BEERA DEVI
|
3504003WL029693
|
BEERA DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937143079
|
|
BEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
33
|
DASHOLI
|
UT-04-003-024-004/9880
(PALETHI)
|
3504003000NRG24260220240201257
|
26/02/2024
|
Yashoda
|
3504003WL029689
|
Yashoda
|
00089
|
CBIN0284084
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937143043
|
|
YASHODA D/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
34
|
DASHOLI
|
UT-04-003-027-001/2341137
(DHARKOT)
|
3504003000NRG24260220240200886
|
26/02/2024
|
DAKSHINA DEVI
|
3504003WL029646
|
DAKSHINA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143032
|
|
DAKSHINADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-031-003/3601
(SONALA)
|
3504003000NRG24260220240200905
|
26/02/2024
|
SIV LAL
|
3504003WL029650
|
SIV LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143070
|
|
SHIVLALSOMOTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-031-003/9371
(SONALA)
|
3504003000NRG24260220240200907
|
26/02/2024
|
LAXMAN LAL
|
3504003WL029650
|
LAXMAN LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143034
|
|
LAKSHMANLALSONATTHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-031-003/9371
(SONALA)
|
3504003000NRG24260220240200909
|
26/02/2024
|
NAVEEN KUMAR
|
3504003WL029650
|
NAVEEN KUMAR
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143076
|
|
NAVEENKUMARLAXMANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-031-003/9371
(SONALA)
|
3504003000NRG24260220240200908
|
26/02/2024
|
SUMITRA DEVI
|
3504003WL029650
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143037
|
|
SUMITARADEVIWOLAKSHMANL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-031-003/9388
(SONALA)
|
3504003000NRG24260220240200911
|
26/02/2024
|
ANITA DEVI
|
3504003WL029650
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143067
|
|
ANITADEVIWODEVLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-031-003/9388
(SONALA)
|
3504003000NRG24260220240200910
|
26/02/2024
|
DEVLAL
|
3504003WL029650
|
DEVLAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143042
|
|
MR DEV LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-031-003/9503
(SONALA)
|
3504003000NRG24260220240200914
|
26/02/2024
|
Godembri Devi
|
3504003WL029650
|
Godembri Devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143081
|
|
GODAMBARIDEVIWOROOPCHANDR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-031-003/9529
(SONALA)
|
3504003000NRG24260220240200916
|
26/02/2024
|
SHEELA DEVI
|
3504003WL029650
|
SHEELA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143066
|
|
SUSHEELADEVIWOBHAGCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-036-001/4557
(MAJHOTHI)
|
3504003000NRG24260220240200851
|
26/02/2024
|
SANTOSHI DEVI
|
3504003WL029641
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937143030
|
|
SANTOSHIDEVIWOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-036-001/9590
(MAJHOTHI)
|
3504003000NRG24260220240200857
|
26/02/2024
|
VIMLA DEVI
|
3504003WL029641
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937143028
|
|
VIMLADEVIWOLATERAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-036-001/9676
(MAJHOTHI)
|
3504003000NRG24260220240200864
|
26/02/2024
|
CHANDA DEVI
|
3504003WL029641
|
CHANDA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143114
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
46
|
DASHOLI
|
UT-04-003-036-001/9693
(MAJHOTHI)
|
3504003000NRG24260220240200869
|
26/02/2024
|
BAKTHI DEVI
|
3504003WL029641
|
BAKTHI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937143040
|
|
BHAKTIDEVIWORAJENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-036-001/9714
(MAJHOTHI)
|
3504003000NRG24260220240200870
|
26/02/2024
|
ROSHANI
|
3504003WL029641
|
ROSHANI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143039
|
|
ROSHANIDEVIWOGOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-043-001/9873
(RANGTOLI)
|
3504003000NRG24260220240201289
|
26/02/2024
|
MANJU DEVI
|
3504003WL029694
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937143035
|
|
MANJUDEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-043-004/5663
(RANGTOLI)
|
3504003000NRG24260220240201293
|
26/02/2024
|
BALVEER SINGH
|
3504003WL029694
|
BALVEER SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937143029
|
|
BALVEERSINGHSOMAHIPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-043-004/5663
(RANGTOLI)
|
3504003000NRG24260220240201292
|
26/02/2024
|
SHAKUNTALA DEVI
|
3504003WL029694
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937143033
|
|
SHAKUNTALADEVIWOBALVEERSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-043-004/5716
(RANGTOLI)
|
3504003000NRG24260220240201295
|
26/02/2024
|
HARDEI DEVI
|
3504003WL029694
|
HARDEI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937143027
|
|
HARDEIDEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-063-002/9482
(SANJI)
|
3504003000NRG24260220240200900
|
26/02/2024
|
DARSHAN LAL
|
3504003WL029649
|
DARSHAN LAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937143075
|
|
DARSHANLALSOPITINGALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-063-002/9536
(SANJI)
|
3504003000NRG24260220240200902
|
26/02/2024
|
VEERENDRA LAL
|
3504003WL029649
|
VEERENDRA LAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937143036
|
|
VEERENDRALALSORAJOOLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-063-006/9435
(SANJI)
|
3504003000NRG24260220240201208
|
26/02/2024
|
RAKESH SINGH
|
3504003WL029681
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143038
|
|
RAKESHSINGHSOGAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-064-001/79152
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201223
|
26/02/2024
|
VIKRAM LAL
|
3504003WL029683
|
VIKRAM LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143090
|
|
VIKRAM LAL
|
UCO BANK(607066)
|
|
56
|
DASHOLI
|
UT-04-003-069-001/10055
(KHENURI)
|
3504003000NRG24260220240201274
|
26/02/2024
|
Deepak Kumar
|
3504003WL029693
|
Deepak Kumar
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937143041
|
|
DEEPAKKUMARSOBUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-069-001/10055
(KHENURI)
|
3504003000NRG24260220240201273
|
26/02/2024
|
Sarswati Devi
|
3504003WL029693
|
Sarswati Devi
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937143031
|
|
SARSWATIDEVIWODEEPAKKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-080-001/79201
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201226
|
26/02/2024
|
JEENA DEVI
|
3504003WL029683
|
JEENA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143091
|
|
JEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-031-003/9502
(SONALA)
|
3504003000NRG24260220240200913
|
26/02/2024
|
MAMTA DEVI
|
3504003WL029650
|
MAMTA DEVI
|
00165
|
IBKL0001530
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143116
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
60
|
DASHOLI
|
UT-04-003-080-001/79218
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201228
|
26/02/2024
|
Badri Singh Panwar
|
3504003WL029683
|
Badri Singh Panwar
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143016
|
|
Mr. BADRI SINGH PANWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
61
|
DASHOLI
|
UT-04-003-006-001/923
(TANGSA)
|
3504003000NRG24260220240201268
|
26/02/2024
|
PARMILA DEVI
|
3504003WL029691
|
PARMILA DEVI
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142970
|
|
PARMILA DEVI SILODI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-014-001/9577
(IRANI)
|
3504003000NRG24260220240201204
|
26/02/2024
|
MAKAR SINGH
|
3504003WL029680
|
MAKAR SINGH
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937142999
|
|
MAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DASHOLI
|
UT-04-003-014-001/9596
(IRANI)
|
3504003000NRG24260220240201206
|
26/02/2024
|
RAKESH KUMAR
|
3504003WL029680
|
RAKESH KUMAR
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937142998
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DASHOLI
|
UT-04-003-024-004/2706
(PALETHI)
|
3504003000NRG24260220240201252
|
26/02/2024
|
Bharat Singh
|
3504003WL029689
|
Bharat Singh
|
00354
|
PUNB0408300
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937143011
|
|
BHARAT SINGH S/O RAMRATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DASHOLI
|
UT-04-003-024-004/9678
(PALETHI)
|
3504003000NRG24260220240201254
|
26/02/2024
|
PUSHPA DEVI
|
3504003WL029689
|
PUSHPA DEVI
|
00354
|
PUNB0408300
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937142974
|
|
PUSHPA DEVI W/O THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DASHOLI
|
UT-04-003-024-004/9678
(PALETHI)
|
3504003000NRG24260220240201253
|
26/02/2024
|
THAN SINGH
|
3504003WL029689
|
THAN SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142963
|
|
THANSINGHSOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-024-004/9873
(PALETHI)
|
3504003000NRG24260220240201256
|
26/02/2024
|
RAJESHWARI DEVI
|
3504003WL029689
|
RAJESHWARI DEVI
|
00354
|
PUNB0408300
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937142967
|
|
RAJESHWARI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASHOLI
|
UT-04-003-064-001/7751
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201219
|
26/02/2024
|
SANDEEP SINGH
|
3504003WL029683
|
SANDEEP SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142993
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASHOLI
|
UT-04-003-069-001/9979
(KHENURI)
|
3504003000NRG24260220240201238
|
26/02/2024
|
Manju
|
3504003WL029686
|
Manju
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143045
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-080-001/79216
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201227
|
26/02/2024
|
SOBAN LAL
|
3504003WL029683
|
SOBAN LAL
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142991
|
|
SOBAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASHOLI
|
UT-04-003-080-001/79219
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201229
|
26/02/2024
|
Deepak Singh
|
3504003WL029683
|
Deepak Singh
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143044
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
72
|
DASHOLI
|
UT-04-003-014-001/9340
(IRANI)
|
3504003000NRG24260220240201203
|
26/02/2024
|
SANGRAM SINGH
|
3504003WL029680
|
SANGRAM SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937142989
|
|
SANGRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DASHOLI
|
UT-04-003-014-001/9594
(IRANI)
|
3504003000NRG24260220240201205
|
26/02/2024
|
JAYBEER SINGH
|
3504003WL029680
|
JAYBEER SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2937142997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DASHOLI
|
UT-04-003-014-001/9599
(IRANI)
|
3504003000NRG24260220240201207
|
26/02/2024
|
KHILAPI KUMAR
|
3504003WL029680
|
KHILAPI KUMAR
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937142947
|
|
KHILAPI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DASHOLI
|
UT-04-003-024-004/9706
(PALETHI)
|
3504003000NRG24260220240201255
|
26/02/2024
|
RAKESH SINGH
|
3504003WL029689
|
RAKESH SINGH
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937143105
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-035-005/4485
(ROPA SEMDUNGRA)
|
3504003000NRG24260220240200891
|
26/02/2024
|
RAJESWRI DEVI
|
3504003WL029648
|
RAJESWRI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143107
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-036-001/4547
(MAJHOTHI)
|
3504003000NRG24260220240200847
|
26/02/2024
|
SUSHILA DEVI
|
3504003WL029641
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2937142979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DASHOLI
|
UT-04-003-036-001/4551
(MAJHOTHI)
|
3504003000NRG24260220240200848
|
26/02/2024
|
SOBHA DEVI
|
3504003WL029641
|
SOBHA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143071
|
|
SOBATI DEVI
|
CANARA BANK(508532)
|
|
79
|
DASHOLI
|
UT-04-003-036-001/4557
(MAJHOTHI)
|
3504003000NRG24260220240200850
|
26/02/2024
|
MOHAN LAL
|
3504003WL029641
|
MOHAN LAL
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143110
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-036-001/4578
(MAJHOTHI)
|
3504003000NRG24260220240200853
|
26/02/2024
|
KAMLA DEVI
|
3504003WL029641
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937142980
|
|
MRS KAMLA DEVI WO SHRI BARTU LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-036-001/4580
(MAJHOTHI)
|
3504003000NRG24260220240200854
|
26/02/2024
|
KASHMEERA DEVI
|
3504003WL029641
|
KASHMEERA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937142983
|
|
MRS KAASHI DEVI WO LATE SHRI CHANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-036-001/4603
(MAJHOTHI)
|
3504003000NRG24260220240200855
|
26/02/2024
|
SHIV LAL
|
3504003WL029641
|
SHIV LAL
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143089
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-036-001/9626
(MAJHOTHI)
|
3504003000NRG24260220240200859
|
26/02/2024
|
SHASHI DEVI
|
3504003WL029641
|
SHASHI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937142964
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-036-001/9636
(MAJHOTHI)
|
3504003000NRG24260220240200860
|
26/02/2024
|
MAHAVEER SINGH
|
3504003WL029641
|
MAHAVEER SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143108
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-036-001/9636
(MAJHOTHI)
|
3504003000NRG24260220240200861
|
26/02/2024
|
REENA DEVI
|
3504003WL029641
|
REENA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143109
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-036-001/9637
(MAJHOTHI)
|
3504003000NRG24260220240200862
|
26/02/2024
|
DARSHAN LAL
|
3504003WL029641
|
DARSHAN LAL
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143103
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-036-001/9655
(MAJHOTHI)
|
3504003000NRG24260220240200863
|
26/02/2024
|
PURSHOTAM LAL
|
3504003WL029641
|
PURSHOTAM LAL
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937142962
|
|
MR PUROOSHOTTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-036-001/9676
(MAJHOTHI)
|
3504003000NRG24260220240200865
|
26/02/2024
|
SUNIL SINGH
|
3504003WL029641
|
SUNIL SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143102
|
|
SUNIL SINGH
|
UCO BANK(607066)
|
|
89
|
DASHOLI
|
UT-04-003-036-001/9685
(MAJHOTHI)
|
3504003000NRG24260220240200867
|
26/02/2024
|
SURESHI DEVI
|
3504003WL029641
|
SURESHI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937142978
|
|
MRS SURESHI DEVI WO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-037-001/4722
(BAULA)
|
3504003000NRG24260220240200875
|
26/02/2024
|
gulab singh
|
3504003WL029643
|
gulab singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143094
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-037-001/4790-A
(BAULA)
|
3504003000NRG24260220240200876
|
26/02/2024
|
SWARI DEVI
|
3504003WL029643
|
SWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143065
|
|
MRS SASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-037-001/9627
(BAULA)
|
3504003000NRG24260220240200877
|
26/02/2024
|
KUNWAR SINGH
|
3504003WL029643
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143095
|
|
KUNWARSINGHSOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DASHOLI
|
UT-04-003-043-001/9873
(RANGTOLI)
|
3504003000NRG24260220240201290
|
26/02/2024
|
KAMAL SINGH
|
3504003WL029694
|
KAMAL SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937143083
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-043-004/5633
(RANGTOLI)
|
3504003000NRG24260220240201291
|
26/02/2024
|
URMILA DEVI
|
3504003WL029694
|
URMILA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937142959
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-043-004/5716
(RANGTOLI)
|
3504003000NRG24260220240201294
|
26/02/2024
|
MAHIPAL SINGH
|
3504003WL029694
|
MAHIPAL SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937142957
|
|
MAHIPALSINGHSODULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
DASHOLI
|
UT-04-003-063-002/7606
(SANJI)
|
3504003000NRG24260220240200892
|
26/02/2024
|
BHAGAT SINGH
|
3504003WL029649
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937142971
|
|
BHAGAT SINGH
|
IDBI BANK(607095)
|
|
97
|
DASHOLI
|
UT-04-003-063-002/7628
(SANJI)
|
3504003000NRG24260220240200894
|
26/02/2024
|
Karan Singh
|
3504003WL029649
|
Karan Singh
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937143010
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DASHOLI
|
UT-04-003-063-002/7686
(SANJI)
|
3504003000NRG24260220240200896
|
26/02/2024
|
SAVATRI DEVI
|
3504003WL029649
|
SAVATRI DEVI
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937142972
|
|
SAVITRI DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DASHOLI
|
UT-04-003-063-002/9310
(SANJI)
|
3504003000NRG24260220240200897
|
26/02/2024
|
DEVENDRA SINGH
|
3504003WL029649
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937143000
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-063-002/9456
(SANJI)
|
3504003000NRG24260220240200899
|
26/02/2024
|
SHYAM SINGH
|
3504003WL029649
|
SHYAM SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937143064
|
|
SHYAMSINGHNANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
DASHOLI
|
UT-04-003-063-002/9526
(SANJI)
|
3504003000NRG24260220240200901
|
26/02/2024
|
VINOD SINGH
|
3504003WL029649
|
VINOD SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142968
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-063-002/9581
(SANJI)
|
3504003000NRG24260220240200903
|
26/02/2024
|
HARENDRA SINGH
|
3504003WL029649
|
HARENDRA SINGH
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937143006
|
|
HARENDRA SINGH
|
IDBI BANK(607095)
|
|
103
|
DASHOLI
|
UT-04-003-063-006/9437
(SANJI)
|
3504003000NRG24260220240201209
|
26/02/2024
|
GIRISH SINGH
|
3504003WL029681
|
GIRISH SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143096
|
|
GIRISHSINGHSOBRIJMOHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
DASHOLI
|
UT-04-003-063-006/9514
(SANJI)
|
3504003000NRG24260220240201210
|
26/02/2024
|
UMED SINGH
|
3504003WL029681
|
UMED SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143084
|
|
UMMED SINGH
|
IDBI BANK(607095)
|
|
105
|
DASHOLI
|
UT-04-003-064-001/7751
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201218
|
26/02/2024
|
BASANTI DEVI
|
3504003WL029683
|
BASANTI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142981
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-064-001/7757
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201220
|
26/02/2024
|
DHAN SINGH
|
3504003WL029683
|
DHAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143069
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-064-001/7757
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201221
|
26/02/2024
|
JANKI DEVI
|
3504003WL029683
|
JANKI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142992
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-064-001/7777
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201222
|
26/02/2024
|
PUSHPA DEVI
|
3504003WL029683
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142996
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-064-001/7834
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201199
|
26/02/2024
|
Alam Singh
|
3504003WL029679
|
Alam Singh
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937143015
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-064-001/79155
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201224
|
26/02/2024
|
ALAMI DEVI
|
3504003WL029683
|
ALAMI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142946
|
|
MRS ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-069-001/10037
(KHENURI)
|
3504003000NRG24260220240201243
|
26/02/2024
|
DIKVENDRA SINGH
|
3504003WL029688
|
DIKVENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143078
|
|
DIKVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DASHOLI
|
UT-04-003-069-001/8532
(KHENURI)
|
3504003000NRG24260220240201275
|
26/02/2024
|
SYAM SINGH
|
3504003WL029693
|
SYAM SINGH
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937143063
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-069-001/8637
(KHENURI)
|
3504003000NRG24260220240201239
|
26/02/2024
|
ASADI DEVI
|
3504003WL029687
|
ASADI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142977
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-069-001/8640
(KHENURI)
|
3504003000NRG24260220240201247
|
26/02/2024
|
RAJENRA SINGH
|
3504003WL029688
|
RAJENRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143097
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-069-001/8640
(KHENURI)
|
3504003000NRG24260220240201246
|
26/02/2024
|
UMA DEVI
|
3504003WL029688
|
UMA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143073
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-069-001/8677
(KHENURI)
|
3504003000NRG24260220240201240
|
26/02/2024
|
DEEPA DEVI
|
3504003WL029687
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143074
|
|
DEEPADEVIWOPARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
DASHOLI
|
UT-04-003-069-001/8703
(KHENURI)
|
3504003000NRG24260220240201277
|
26/02/2024
|
RAJENDRA SINGH
|
3504003WL029693
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937142976
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-069-001/8730
(KHENURI)
|
3504003000NRG24260220240201279
|
26/02/2024
|
sayan singh
|
3504003WL029693
|
sayan singh
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143092
|
|
MR SAIN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-069-001/8742
(KHENURI)
|
3504003000NRG24260220240201249
|
26/02/2024
|
MANOJ KUMAR
|
3504003WL029688
|
MANOJ KUMAR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143113
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-069-001/8742
(KHENURI)
|
3504003000NRG24260220240201248
|
26/02/2024
|
SARAD SINGH
|
3504003WL029688
|
SARAD SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143077
|
|
SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-069-001/8748
(KHENURI)
|
3504003000NRG24260220240201241
|
26/02/2024
|
PANKAJ KUMAR
|
3504003WL029687
|
PANKAJ KUMAR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143087
|
|
MRS ASHA DEVI WO SH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-069-001/8756
(KHENURI)
|
3504003000NRG24260220240201231
|
26/02/2024
|
KUSUMLATA
|
3504003WL029684
|
KUSUMLATA
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142984
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-069-001/8759
(KHENURI)
|
3504003000NRG24260220240201280
|
26/02/2024
|
RAHUL SINGH
|
3504003WL029693
|
RAHUL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143022
|
|
RAHUL SINGH
|
CANARA BANK(508532)
|
|
124
|
DASHOLI
|
UT-04-003-069-001/8781
(KHENURI)
|
3504003000NRG24260220240201250
|
26/02/2024
|
ANANDI DEVI
|
3504003WL029688
|
ANANDI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143072
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-069-001/8796
(KHENURI)
|
3504003000NRG24260220240201281
|
26/02/2024
|
VINITA DEVI
|
3504003WL029693
|
VINITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143104
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-069-001/8829
(KHENURI)
|
3504003000NRG24260220240201232
|
26/02/2024
|
ABBAL SINGH
|
3504003WL029684
|
ABBAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142985
|
|
MR AVVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-069-001/8830
(KHENURI)
|
3504003000NRG24260220240201282
|
26/02/2024
|
DALIP SINGH
|
3504003WL029693
|
DALIP SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142954
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-069-001/8882
(KHENURI)
|
3504003000NRG24260220240201233
|
26/02/2024
|
SANDEEP SINGH
|
3504003WL029684
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143111
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-069-001/8927-A
(KHENURI)
|
3504003000NRG24260220240201251
|
26/02/2024
|
PRADEEP SINGH
|
3504003WL029688
|
PRADEEP SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143098
|
|
MR PRADEEP SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-069-001/9899
(KHENURI)
|
3504003000NRG24260220240201234
|
26/02/2024
|
SHANTI DEVI
|
3504003WL029685
|
SHANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142986
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-069-001/9902-A
(KHENURI)
|
3504003000NRG24260220240201235
|
26/02/2024
|
SUSHILA DEVI
|
3504003WL029685
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142965
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-069-001/9903
(KHENURI)
|
3504003000NRG24260220240201236
|
26/02/2024
|
VINITA DEVI
|
3504003WL029685
|
VINITA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937142953
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-069-001/9922
(KHENURI)
|
3504003000NRG24260220240201283
|
26/02/2024
|
HIMAT SINGH
|
3504003WL029693
|
HIMAT SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142955
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-069-001/9961
(KHENURI)
|
3504003000NRG24260220240201284
|
26/02/2024
|
Mala devi
|
3504003WL029693
|
Mala devi
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937143025
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-069-001/9968
(KHENURI)
|
3504003000NRG24260220240201286
|
26/02/2024
|
RANJANA DEVI
|
3504003WL029693
|
RANJANA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143009
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-069-001/9973
(KHENURI)
|
3504003000NRG24260220240201287
|
26/02/2024
|
DHOOM SINGH
|
3504003WL029693
|
DHOOM SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143023
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143750
|
143750
|
|
|
|
|
|
|
|
|
137
|
DASHOLI
|
UT-04-003-011-001/1410
(DOGDI KANDAI)
|
3504003000NRG24260220240200920
|
26/02/2024
|
MANISHA
|
3504003WL029651
|
MANISHA
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937143003
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-031-003/3601
(SONALA)
|
3504003000NRG24260220240200906
|
26/02/2024
|
CHAKORI DEVI
|
3504003WL029650
|
CHAKORI DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142994
|
|
CHAKORIDEVIWOSHIVLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
139
|
DASHOLI
|
UT-04-003-036-001/9685
(MAJHOTHI)
|
3504003000NRG24260220240200868
|
26/02/2024
|
CHANDRA SINGH
|
3504003WL029641
|
CHANDRA SINGH
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937143068
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-069-001/9979
(KHENURI)
|
3504003000NRG24260220240201237
|
26/02/2024
|
SHIVAM KHATRI
|
3504003WL029686
|
SHIVAM KHATRI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143026
|
|
MR SHIVAM KHATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
141
|
DASHOLI
|
UT-04-003-056-001/6694
(BAIMARU)
|
3504003000NRG24260220240200871
|
26/02/2024
|
KAILASH SINGH
|
3504003WL029642
|
KAILASH SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937143093
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-056-001/6694
(BAIMARU)
|
3504003000NRG24260220240200872
|
26/02/2024
|
MAHESHWARI DEVI
|
3504003WL029642
|
MAHESHWARI DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937142995
|
|
MAHESHWARIDEVIWOKAILASHSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
143
|
DASHOLI
|
UT-04-003-068-001/8499
(CHATULI KIRULI)
|
3504003000NRG24260220240200878
|
26/02/2024
|
DEVRAJ SINGH
|
3504003WL029644
|
DEVRAJ SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143099
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-068-001/8597
(CHATULI KIRULI)
|
3504003000NRG24260220240200880
|
26/02/2024
|
DEEPAK LAL
|
3504003WL029644
|
DEEPAK LAL
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142948
|
|
DEEPAK LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-068-001/8597
(CHATULI KIRULI)
|
3504003000NRG24260220240200881
|
26/02/2024
|
SONI DEVI
|
3504003WL029644
|
SONI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142949
|
|
SOHANLALSONIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
146
|
DASHOLI
|
UT-04-003-023-002/2496
(DEWAR KANERI)
|
3504003000NRG24260220240200882
|
26/02/2024
|
ANAND LAL
|
3504003WL029645
|
ANAND LAL
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937143085
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-023-002/2496
(DEWAR KANERI)
|
3504003000NRG24260220240200883
|
26/02/2024
|
SARITA DEVI
|
3504003WL029645
|
SARITA DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937143086
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
DASHOLI
|
UT-04-003-023-002/2501
(DEWAR KANERI)
|
3504003000NRG24260220240200884
|
26/02/2024
|
JAYANTI DEVI
|
3504003WL029645
|
JAYANTI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937142958
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-023-002/2501
(DEWAR KANERI)
|
3504003000NRG24260220240200885
|
26/02/2024
|
SUBAS SINGH
|
3504003WL029645
|
SUBAS SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937143112
|
|
SUBHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DASHOLI
|
UT-04-003-027-001/3088
(DHARKOT)
|
3504003000NRG24260220240200888
|
26/02/2024
|
SANDEEP SINGH
|
3504003WL029646
|
SANDEEP SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143082
|
|
Mr. SANDEEP SINGH
|
INDIAN BANK(607105)
|
|
151
|
DASHOLI
|
UT-04-003-027-001/3088
(DHARKOT)
|
3504003000NRG24260220240200887
|
26/02/2024
|
UMA DEVI
|
3504003WL029646
|
UMA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143106
|
|
MR GABAR SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-043-001/5619
(RANGTOLI)
|
3504003000NRG24260220240201259
|
26/02/2024
|
HARI SINGH ASAWAL
|
3504003WL029690
|
HARI SINGH ASAWAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143019
|
|
MR HARI SINGH ASAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
153
|
DASHOLI
|
UT-04-003-062-001/9108
(DIGOLI)
|
3504003000NRG24260220240200889
|
26/02/2024
|
HARENDAR SINGH
|
3504003WL029647
|
HARENDAR SINGH
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143101
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-068-001/8499
(CHATULI KIRULI)
|
3504003000NRG24260220240200879
|
26/02/2024
|
GEETA DEVI
|
3504003WL029644
|
GEETA DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143008
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
155
|
DASHOLI
|
UT-04-003-006-001/744
(TANGSA)
|
3504003000NRG24260220240201262
|
26/02/2024
|
Sanjay Silori
|
3504003WL029691
|
Sanjay Silori
|
00415
|
SBIN0012226
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937143024
|
|
MR SANJAY SILADI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-015-001/1913
(TEDA KHANSAL)
|
3504003000NRG24260220240201270
|
26/02/2024
|
PANKAJ SINGH
|
3504003WL029692
|
PANKAJ SINGH
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937143115
|
|
Mr. PANKAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DASHOLI
|
UT-04-003-064-001/79191
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201200
|
26/02/2024
|
MEENA DEVI
|
3504003WL029679
|
MEENA DEVI
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937143088
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DASHOLI
|
UT-04-003-069-001/10056
(KHENURI)
|
3504003000NRG24260220240201245
|
26/02/2024
|
Ruchita
|
3504003WL029688
|
Ruchita
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143014
|
|
MISS RUCHITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-080-001/79200
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24260220240201225
|
26/02/2024
|
NANDAN LAL
|
3504003WL029683
|
NANDAN LAL
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142969
|
|
MR NANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
160
|
DASHOLI
|
UT-04-003-036-001/4649
(MAJHOTHI)
|
3504003000NRG24260220240200856
|
26/02/2024
|
SASHI DEVI
|
3504003WL029641
|
SASHI DEVI
|
00415
|
SBIN0012323
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937142960
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
161
|
DASHOLI
|
UT-04-003-015-001/1913
(TEDA KHANSAL)
|
3504003000NRG24260220240201269
|
26/02/2024
|
JAI SINGH
|
3504003WL029692
|
JAI SINGH
|
00468
|
UBIN0560235
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937142956
|
|
JAY SINGH SO SH GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
DASHOLI
|
UT-04-003-063-002/9581
(SANJI)
|
3504003000NRG24260220240200904
|
26/02/2024
|
RASHMI
|
3504003WL029649
|
RASHMI
|
00468
|
UBIN0560235
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937143007
|
|
RASHMI D/O RAGHUVIR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
163
|
DASHOLI
|
UT-04-003-069-001/9979
(KHENURI)
|
3504003000NRG24260220240201288
|
26/02/2024
|
Abhishak Khatri
|
3504003WL029693
|
Abhishak Khatri
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143017
|
|
ABHISHEK KHATRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
164
|
DASHOLI
|
UT-04-003-015-001/9384
(TEDA KHANSAL)
|
3504003000NRG24260220240201271
|
26/02/2024
|
LAXMAN SINGH
|
3504003WL029692
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937142961
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASHOLI
|
UT-04-003-031-003/9502
(SONALA)
|
3504003000NRG24260220240200912
|
26/02/2024
|
deniesh lal
|
3504003WL029650
|
deniesh lal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142988
|
|
DINESH LAL SO SANGRAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
166
|
DASHOLI
|
UT-04-003-059-001/6987
(GADIE)
|
3504003000NRG24260220240201211
|
26/02/2024
|
LAJJAWATI DEVI
|
3504003WL029682
|
LAJJAWATI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937143020
|
|
LAJJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DASHOLI
|
UT-04-003-059-001/6987
(GADIE)
|
3504003000NRG24260220240201212
|
26/02/2024
|
RANJEET SINGH
|
3504003WL029682
|
RANJEET SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143021
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-059-001/7023
(GADIE)
|
3504003000NRG24260220240201214
|
26/02/2024
|
KAMAL SINGH
|
3504003WL029682
|
KAMAL SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143018
|
|
KAMALSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
169
|
DASHOLI
|
UT-04-003-059-001/7023
(GADIE)
|
3504003000NRG24260220240201213
|
26/02/2024
|
KUNWARI DEVI
|
3504003WL029682
|
KUNWARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143001
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASHOLI
|
UT-04-003-059-001/7078
(GADIE)
|
3504003000NRG24260220240201216
|
26/02/2024
|
DEEPA DEVI
|
3504003WL029682
|
DEEPA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937143002
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DASHOLI
|
UT-04-003-059-001/7078
(GADIE)
|
3504003000NRG24260220240201215
|
26/02/2024
|
RAKESH SINGH
|
3504003WL029682
|
RAKESH SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937143012
|
|
RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367540
|
367540
|
|
|
|
|
|
|
|