|
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-04-003-048-003/6477
(KUNJO MAIKOT)
|
3504003000NRG24130620230033280
|
13/06/2023
|
MAMTA DEVI
|
3504003WL005013
|
MAMTA DEVI
|
00045
|
BARB0GOPESH
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618551
|
|
MAMTA WO KISHAN MAIKOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-003-001/531
(GWAD)
|
3504003000NRG24130620230033322
|
13/06/2023
|
PUSHKAR LAL
|
3504003WL005016
|
PUSHKAR LAL
|
00048
|
BKID0007134
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618645
|
|
PUSHKAR LAL S/O CHAITU LAL
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/536
(GWAD)
|
3504003000NRG24130620230033323
|
13/06/2023
|
PRAKASH LAL
|
3504003WL005016
|
PRAKASH LAL
|
00048
|
BKID0007134
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618644
|
|
PRAKASH LAL S/O JUPLU LAL
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-010-001/9389
(KATHOR)
|
3504003000NRG24130620230033163
|
13/06/2023
|
ALKA DEVI
|
3504003WL005002
|
ALKA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618647
|
|
ALKA DEVI W/O BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-010-004/1220
(KATHOR)
|
3504003000NRG24130620230033165
|
13/06/2023
|
RAGHUNATH SINGH
|
3504003WL005002
|
RAGHUNATH SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618646
|
|
RAGHUNATH SINGH S/O LATE MR BHOPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-048-003/6393
(KUNJO MAIKOT)
|
3504003000NRG24130620230033259
|
13/06/2023
|
Sarojiani
|
3504003WL005012
|
Sarojiani
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618648
|
|
SAROJANI WO MR SURENDRA LAL
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-048-003/6427
(KUNJO MAIKOT)
|
3504003000NRG24130620230033278
|
13/06/2023
|
MANDODARI DEVI
|
3504003WL005013
|
MANDODARI DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618649
|
|
MADHU DEVI W/O MR BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-048-003/6438
(KUNJO MAIKOT)
|
3504003000NRG24130620230033262
|
13/06/2023
|
MEENA DEVI
|
3504003WL005012
|
MEENA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618650
|
|
MEENA WO MR SHISHUPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-028-001/3213
(MATHANA)
|
3504003000NRG24130620230033223
|
13/06/2023
|
MAHENDRA SINGH
|
3504003WL005009
|
MAHENDRA SINGH
|
00078
|
CNRB0018658
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604618681
|
|
MAHENDER KUMAR
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-038-001/4861
(SAIKOT)
|
3504003000NRG24130620230033171
|
13/06/2023
|
BHUPENDRA SINGH
|
3504003WL005003
|
BHUPENDRA SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618682
|
|
BHOOPENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-043-001/5643
(RANGTOLI)
|
3504003000NRG24130620230033187
|
13/06/2023
|
GUMAN SINGH
|
3504003WL005004
|
GUMAN SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618677
|
|
GUMAN SINGH PADIYAR
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-043-001/5644
(RANGTOLI)
|
3504003000NRG24130620230033189
|
13/06/2023
|
PREETI DEVI
|
3504003WL005004
|
PREETI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618687
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-043-001/5644
(RANGTOLI)
|
3504003000NRG24130620230033188
|
13/06/2023
|
SANDEEP SINGH
|
3504003WL005004
|
SANDEEP SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Rejected
|
16/06/2023
|
|
2604618679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DASHOLI
|
UT-04-003-043-001/5754
(RANGTOLI)
|
3504003000NRG24130620230033191
|
13/06/2023
|
MANJU DEVI
|
3504003WL005004
|
MANJU DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618680
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-064-001/7774
(GAUNA)
|
3504003000NRG24130620230033326
|
13/06/2023
|
KUNTI DEVI
|
3504003WL005017
|
KUNTI DEVI
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618685
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-064-001/7797
(GAUNA)
|
3504003000NRG24130620230033328
|
13/06/2023
|
ANAND SINGH
|
3504003WL005017
|
ANAND SINGH
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618684
|
|
ANAND SINGH
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-064-001/7928
(GAUNA)
|
3504003000NRG24130620230033346
|
13/06/2023
|
BACHULI DEVI
|
3504003WL005017
|
BACHULI DEVI
|
00078
|
CNRB0018658
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618686
|
|
BACHULI DEVI
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-066-001/9353
(NIJMULA)
|
3504003000NRG24130620230033208
|
13/06/2023
|
YOGAMBAR SINGH
|
3504003WL005007
|
YOGAMBAR SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618683
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-066-001/9360
(NIJMULA)
|
3504003000NRG24130620230033218
|
13/06/2023
|
DINESH KUMAR
|
3504003WL005008
|
DINESH KUMAR
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618678
|
|
DINESH LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
20
|
DASHOLI
|
UT-04-003-001-001/9185
(DEVALDHAR)
|
3504003000NRG24130620230033074
|
13/06/2023
|
RAMLAL
|
3504003WL004992
|
RAMLAL
|
00089
|
CBIN0284084
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618562
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DASHOLI
|
UT-04-003-017-002/94523
(ROPA)
|
3504003000NRG24130620230033317
|
13/06/2023
|
LALITA DEVI
|
3504003WL005015
|
LALITA DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618587
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
22
|
DASHOLI
|
UT-04-003-048-003/6080
(KUNJO MAIKOT)
|
3504003000NRG24130620230033249
|
13/06/2023
|
KAVITA DEVI
|
3504003WL005012
|
KAVITA DEVI
|
00089
|
CBIN0284084
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618699
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DASHOLI
|
UT-04-003-048-003/6167
(KUNJO MAIKOT)
|
3504003000NRG24130620230033287
|
13/06/2023
|
DINESH SINGH
|
3504003WL005014
|
DINESH SINGH
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618547
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-048-003/6228
(KUNJO MAIKOT)
|
3504003000NRG24130620230033291
|
13/06/2023
|
DEEPA DEVI
|
3504003WL005014
|
DEEPA DEVI
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618567
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DASHOLI
|
UT-04-003-048-003/6360
(KUNJO MAIKOT)
|
3504003000NRG24130620230033255
|
13/06/2023
|
MANJU DEVI
|
3504003WL005012
|
MANJU DEVI
|
00089
|
CBIN0284084
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618545
|
|
MANJUDEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-048-003/6378
(KUNJO MAIKOT)
|
3504003000NRG24130620230033295
|
13/06/2023
|
REENA DEVI
|
3504003WL005014
|
REENA DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618568
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DASHOLI
|
UT-04-003-048-003/6378
(KUNJO MAIKOT)
|
3504003000NRG24130620230033294
|
13/06/2023
|
SANTOSH SINGH
|
3504003WL005014
|
SANTOSH SINGH
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618544
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-048-003/6388
(KUNJO MAIKOT)
|
3504003000NRG24130620230033276
|
13/06/2023
|
DAYALI LAL
|
3504003WL005013
|
DAYALI LAL
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618546
|
|
Mr. DAYALI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-017-002/2147
(ROPA)
|
3504003000NRG24130620230033297
|
13/06/2023
|
BEENA DEVI
|
3504003WL005015
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618502
|
|
BEENADEVIWOSHISUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-017-002/2232
(ROPA)
|
3504003000NRG24130620230033300
|
13/06/2023
|
BASANTI DEVI
|
3504003WL005015
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618714
|
|
BASANTIDEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-017-002/2232
(ROPA)
|
3504003000NRG24130620230033299
|
13/06/2023
|
KALAM SINGH
|
3504003WL005015
|
KALAM SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618717
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DASHOLI
|
UT-04-003-017-002/2298
(ROPA)
|
3504003000NRG24130620230033303
|
13/06/2023
|
KUNTI DEVI
|
3504003WL005015
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618715
|
|
KUNTIDEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-017-002/2298
(ROPA)
|
3504003000NRG24130620230033302
|
13/06/2023
|
NANDAN SINGH
|
3504003WL005015
|
NANDAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618494
|
|
NANDAN SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-017-002/2337
(ROPA)
|
3504003000NRG24130620230033306
|
13/06/2023
|
SANGITA DEVI
|
3504003WL005015
|
SANGITA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618503
|
|
SANGEETADEVIWOMAHIPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-017-002/9447
(ROPA)
|
3504003000NRG24130620230033307
|
13/06/2023
|
BHARAT SINGH
|
3504003WL005015
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618719
|
|
BHARAT SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DASHOLI
|
UT-04-003-017-002/9447
(ROPA)
|
3504003000NRG24130620230033308
|
13/06/2023
|
MEENA DEVI
|
3504003WL005015
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618718
|
|
MEENADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-017-002/94480
(ROPA)
|
3504003000NRG24130620230033310
|
13/06/2023
|
PUJA DEVI
|
3504003WL005015
|
PUJA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618506
|
|
POOJADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-017-002/94496
(ROPA)
|
3504003000NRG24130620230033311
|
13/06/2023
|
DIGAMBARI DEVI
|
3504003WL005015
|
DIGAMBARI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618508
|
|
DIGAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASHOLI
|
UT-04-003-021-001/42568
(MASO)
|
3504003000NRG24130620230033235
|
13/06/2023
|
KAMLESH SINGH
|
3504003WL005010
|
KAMLESH SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618493
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-028-001/3151
(MATHANA)
|
3504003000NRG24130620230033220
|
13/06/2023
|
NANDKISHOR
|
3504003WL005009
|
NANDKISHOR
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604618724
|
|
NANDKISHORSATISOHARIPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-028-001/3151
(MATHANA)
|
3504003000NRG24130620230033221
|
13/06/2023
|
SEEMA SATI
|
3504003WL005009
|
SEEMA SATI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604618723
|
|
SEEMADEVIWONANDKISHOR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-028-001/3213
(MATHANA)
|
3504003000NRG24130620230033222
|
13/06/2023
|
RAJNI DEVI
|
3504003WL005009
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604618487
|
|
RAJNIDEVIWOMAHENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-028-001/3288
(MATHANA)
|
3504003000NRG24130620230033224
|
13/06/2023
|
PUSHPA DEVI
|
3504003WL005009
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604618490
|
|
PUSHPADEVIWOSAMBHUPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-031-003/3613
(SONALA)
|
3504003000NRG24130620230033158
|
13/06/2023
|
MAHESHWARI DEVI
|
3504003WL005001
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618500
|
|
MAHESHWARIDEVIWOVIRENDRAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-031-003/3613
(SONALA)
|
3504003000NRG24130620230033157
|
13/06/2023
|
VIRENDRA LAL
|
3504003WL005001
|
VIRENDRA LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618499
|
|
VIRENDRALALSOGULABULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-031-003/3658
(SONALA)
|
3504003000NRG24130620230033159
|
13/06/2023
|
GAJPAL LAL
|
3504003WL005001
|
GAJPAL LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618495
|
|
MR GAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-031-003/3658
(SONALA)
|
3504003000NRG24130620230033160
|
13/06/2023
|
POOJA DEVI
|
3504003WL005001
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618507
|
|
POOJADEVIWOGAJPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-031-003/3675
(SONALA)
|
3504003000NRG24130620230033161
|
13/06/2023
|
INDURU LAL
|
3504003WL005001
|
INDURU LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618720
|
|
INDRU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DASHOLI
|
UT-04-003-031-003/3675
(SONALA)
|
3504003000NRG24130620230033162
|
13/06/2023
|
MAHESHWARI DEVI
|
3504003WL005001
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618496
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DASHOLI
|
UT-04-003-032-001/3811
(BACHER)
|
3504003000NRG24130620230033058
|
13/06/2023
|
SULOCHANA DEVI
|
3504003WL004990
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618505
|
|
SULOCHANADEVIWOPUSHKARSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-032-001/3907
(BACHER)
|
3504003000NRG24130620230033059
|
13/06/2023
|
KALAWATI DEVI
|
3504003WL004990
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618711
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DASHOLI
|
UT-04-003-032-001/3911
(BACHER)
|
3504003000NRG24130620230033060
|
13/06/2023
|
PRAMOD SINGH
|
3504003WL004990
|
PRAMOD SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618501
|
|
PRAMODSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-032-001/3911
(BACHER)
|
3504003000NRG24130620230033061
|
13/06/2023
|
SUSHMA DEVI
|
3504003WL004990
|
SUSHMA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618712
|
|
SUSHMADEVIWOPRAMODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-032-001/3926
(BACHER)
|
3504003000NRG24130620230033062
|
13/06/2023
|
SHYALAK SINGH
|
3504003WL004990
|
SHYALAK SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618497
|
|
SHYALAKSINGHSONADISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-032-001/3971
(BACHER)
|
3504003000NRG24130620230033064
|
13/06/2023
|
ANITA DEVI
|
3504003WL004990
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618498
|
|
ANITADEVIWOGOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-032-001/9426
(BACHER)
|
3504003000NRG24130620230033066
|
13/06/2023
|
PUSPA DEVI
|
3504003WL004990
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618504
|
|
PUSHPADEVIWOKHUAHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-032-001/9432
(BACHER)
|
3504003000NRG24130620230033320
|
13/06/2023
|
KAMLESHWARI DEVI
|
3504003WL005015
|
KAMLESHWARI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618716
|
|
KAMALESHVARIWOVIJAYLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-032-001/9472
(BACHER)
|
3504003000NRG24130620230033070
|
13/06/2023
|
ANJU DEVI
|
3504003WL004990
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618713
|
|
ANJUDEVIWOKULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-036-001/9622
(MAJHOTHI)
|
3504003000NRG24130620230033244
|
13/06/2023
|
Kastura Devi
|
3504003WL005011
|
Kastura Devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604618485
|
|
KASTURADEVIWOPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-043-001/5642
(RANGTOLI)
|
3504003000NRG24130620230033186
|
13/06/2023
|
RANJANA DEVI
|
3504003WL005004
|
RANJANA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618482
|
|
RANJANADEVIWOARAVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-043-001/9887
(RANGTOLI)
|
3504003000NRG24130620230033196
|
13/06/2023
|
KAMAL SINGH
|
3504003WL005004
|
KAMAL SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618721
|
|
KAMALSINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-048-003/6086
(KUNJO MAIKOT)
|
3504003000NRG24130620230033251
|
13/06/2023
|
ASHA
|
3504003WL005012
|
ASHA
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618481
|
|
ASHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-064-001/7833
(GAUNA)
|
3504003000NRG24130620230033333
|
13/06/2023
|
KAMLA DEVI
|
3504003WL005017
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618483
|
|
KAMLADEVIWOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-064-001/7833
(GAUNA)
|
3504003000NRG24130620230033332
|
13/06/2023
|
UDAY SINGH
|
3504003WL005017
|
UDAY SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618489
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-064-001/79164
(GAUNA)
|
3504003000NRG24130620230033338
|
13/06/2023
|
SAROJINI DEVI
|
3504003WL005017
|
SAROJINI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618484
|
|
SAROJANIDEVIWOPADMENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-066-001/9347
(NIJMULA)
|
3504003000NRG24130620230033214
|
13/06/2023
|
JAMUNA DEVI
|
3504003WL005008
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618486
|
|
JAMUNADEVIWORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-066-001/9352
(NIJMULA)
|
3504003000NRG24130620230033215
|
13/06/2023
|
POOJA DEVI
|
3504003WL005008
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618722
|
|
POOJADEVIWOVISHVNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-068-001/8518
(CHATULI KIRULI)
|
3504003000NRG24120620230032500
|
13/06/2023
|
SARITA DEVI
|
3504003WL004895
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604618492
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-068-001/8602
(CHATULI KIRULI)
|
3504003000NRG24120620230032502
|
13/06/2023
|
VINOD LAL
|
3504003WL004895
|
VINOD LAL
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604618491
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-076-001/81
(PAGNA)
|
3504003000NRG24130620230033204
|
13/06/2023
|
RAJENDRA SINGH
|
3504003WL005006
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618488
|
|
RAJENDRASINGHSOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
71
|
DASHOLI
|
UT-04-003-041-001/9557
(DEWAR KHADORA)
|
3504003000NRG24130620230033098
|
13/06/2023
|
ANITA DEVI
|
3504003WL004994
|
ANITA DEVI
|
00165
|
IBKL0001530
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618522
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
72
|
DASHOLI
|
UT-04-003-048-003/6086
(KUNJO MAIKOT)
|
3504003000NRG24130620230033253
|
13/06/2023
|
RANVEER LAL
|
3504003WL005012
|
RANVEER LAL
|
00165
|
IBKL0001530
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618708
|
|
RANVEER LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-041-001/5325
(DEWAR KHADORA)
|
3504003000NRG24130620230033083
|
13/06/2023
|
SONI KOHALI
|
3504003WL004994
|
SONI KOHALI
|
00176
|
IDIB000G607
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618690
|
|
Mrs. SONI KOHALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
74
|
DASHOLI
|
UT-04-003-041-001/5246
(DEWAR KHADORA)
|
3504003000NRG24130620230033099
|
13/06/2023
|
LILA LAL
|
3504003WL004995
|
LILA LAL
|
00354
|
PUNB0182610
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618523
|
|
LEELALALSOBALLULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
75
|
DASHOLI
|
UT-04-003-010-004/1220
(KATHOR)
|
3504003000NRG24130620230033166
|
13/06/2023
|
YASHODA DEVI
|
3504003WL005002
|
YASHODA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618694
|
|
YASHODA DEVI W/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DASHOLI
|
UT-04-003-017-002/94498
(ROPA)
|
3504003000NRG24130620230033313
|
13/06/2023
|
VIMLA DEVI
|
3504003WL005015
|
VIMLA DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618595
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DASHOLI
|
UT-04-003-035-004/4494
(ROPA SEMDUNGRA)
|
3504003000NRG24130620230033201
|
13/06/2023
|
LOKA LAL
|
3504003WL005005
|
LOKA LAL
|
00354
|
PUNB0408300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604618606
|
|
LOKA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DASHOLI
|
UT-04-003-035-005/4519
(ROPA SEMDUNGRA)
|
3504003000NRG24130620230033203
|
13/06/2023
|
Manisha Devi
|
3504003WL005005
|
Manisha Devi
|
00354
|
PUNB0408300
|
2070
|
2070
|
Rejected
|
16/06/2023
|
|
2604618594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DASHOLI
|
UT-04-003-041-001/5325
(DEWAR KHADORA)
|
3504003000NRG24130620230033084
|
13/06/2023
|
SHRAVENDRA KUMAR
|
3504003WL004994
|
SHRAVENDRA KUMAR
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618597
|
|
Mr. SARVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
80
|
DASHOLI
|
UT-04-003-041-001/5344
(DEWAR KHADORA)
|
3504003000NRG24130620230033086
|
13/06/2023
|
BASHANTI DEVI
|
3504003WL004994
|
BASHANTI DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618602
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DASHOLI
|
UT-04-003-041-001/9374
(DEWAR KHADORA)
|
3504003000NRG24130620230033106
|
13/06/2023
|
SANTOSH SINGH
|
3504003WL004995
|
SANTOSH SINGH
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618592
|
|
SANTOSH SINGH BISHT S/O PRAJAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DASHOLI
|
UT-04-003-041-001/9489
(DEWAR KHADORA)
|
3504003000NRG24130620230033112
|
13/06/2023
|
RAJESHWARI DEVI
|
3504003WL004995
|
RAJESHWARI DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618591
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DASHOLI
|
UT-04-003-041-001/9518
(DEWAR KHADORA)
|
3504003000NRG24130620230033113
|
13/06/2023
|
CHANDRA DEVI
|
3504003WL004995
|
CHANDRA DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618593
|
|
CHANDRA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DASHOLI
|
UT-04-003-041-001/9544
(DEWAR KHADORA)
|
3504003000NRG24130620230033096
|
13/06/2023
|
ASHA
|
3504003WL004994
|
ASHA
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618601
|
|
ASHA PANWAR D/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DASHOLI
|
UT-04-003-043-001/9769
(RANGTOLI)
|
3504003000NRG24130620230033193
|
13/06/2023
|
SOVAT SINGH
|
3504003WL005004
|
SOVAT SINGH
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604618599
|
|
SOVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DASHOLI
|
UT-04-003-048-003/6070
(KUNJO MAIKOT)
|
3504003000NRG24130620230033264
|
13/06/2023
|
PAWITRA DEVI
|
3504003WL005013
|
PAWITRA DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618524
|
|
PAVITRA DEVI W/O MR PREM LAL
|
BANK OF INDIA(508505)
|
|
87
|
DASHOLI
|
UT-04-003-064-001/7858
(GAUNA)
|
3504003000NRG24130620230033334
|
13/06/2023
|
DEVENDRA SINGH
|
3504003WL005017
|
DEVENDRA SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618603
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DASHOLI
|
UT-04-003-064-001/79164
(GAUNA)
|
3504003000NRG24130620230033337
|
13/06/2023
|
PADMENDRA SINGH
|
3504003WL005017
|
PADMENDRA SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618604
|
|
PADMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DASHOLI
|
UT-04-003-064-001/79215
(GAUNA)
|
3504003000NRG24130620230033340
|
13/06/2023
|
TULSI DEVI
|
3504003WL005017
|
TULSI DEVI
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618605
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DASHOLI
|
UT-04-003-064-001/79226
(GAUNA)
|
3504003000NRG24130620230033341
|
13/06/2023
|
KHUSAL SINGH
|
3504003WL005017
|
KHUSAL SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618596
|
|
KUSHAL SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DASHOLI
|
UT-04-003-064-001/79249
(GAUNA)
|
3504003000NRG24130620230033342
|
13/06/2023
|
Ganga singh
|
3504003WL005017
|
Ganga singh
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618607
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-064-001/79249
(GAUNA)
|
3504003000NRG24130620230033343
|
13/06/2023
|
Sukri devi
|
3504003WL005017
|
Sukri devi
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618608
|
|
SHUKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DASHOLI
|
UT-04-003-064-001/79251
(GAUNA)
|
3504003000NRG24130620230033344
|
13/06/2023
|
DHEERAJ LAL
|
3504003WL005017
|
DHEERAJ LAL
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618600
|
|
MS DHEERAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-076-001/81
(PAGNA)
|
3504003000NRG24130620230033205
|
13/06/2023
|
Beena Devi
|
3504003WL005006
|
Beena Devi
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618598
|
|
BEENA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
95
|
DASHOLI
|
UT-04-003-028-001/9302
(MATHANA)
|
3504003000NRG24130620230033225
|
13/06/2023
|
MADAN MOHAN
|
3504003WL005009
|
MADAN MOHAN
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604618514
|
|
MADANMOHANKOTHIYALSOCHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
DASHOLI
|
UT-04-003-035-004/4494
(ROPA SEMDUNGRA)
|
3504003000NRG24130620230033200
|
13/06/2023
|
manju devi
|
3504003WL005005
|
manju devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618710
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-035-005/4490
(ROPA SEMDUNGRA)
|
3504003000NRG24130620230033202
|
13/06/2023
|
SANTOSHI
|
3504003WL005005
|
SANTOSHI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618557
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
98
|
DASHOLI
|
UT-04-003-036-001/4572
(MAJHOTHI)
|
3504003000NRG24130620230033239
|
13/06/2023
|
RAMESH CHANDRA
|
3504003WL005011
|
RAMESH CHANDRA
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618560
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-036-001/4572
(MAJHOTHI)
|
3504003000NRG24130620230033240
|
13/06/2023
|
SANDEEP KUMAR
|
3504003WL005011
|
SANDEEP KUMAR
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618556
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-036-001/4582
(MAJHOTHI)
|
3504003000NRG24130620230033241
|
13/06/2023
|
PARSADHU LAL
|
3504003WL005011
|
PARSADHU LAL
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604618569
|
|
MR PRASADU LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-036-001/9622
(MAJHOTHI)
|
3504003000NRG24130620230033243
|
13/06/2023
|
PRAKASH CHANDRA
|
3504003WL005011
|
PRAKASH CHANDRA
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604618532
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-036-001/9664
(MAJHOTHI)
|
3504003000NRG24130620230033245
|
13/06/2023
|
SHAKUNTALA DEVI
|
3504003WL005011
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618574
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-036-001/9673
(MAJHOTHI)
|
3504003000NRG24130620230033247
|
13/06/2023
|
PUSHKAR LAL
|
3504003WL005011
|
PUSHKAR LAL
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604618700
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-038-001/4846
(SAIKOT)
|
3504003000NRG24130620230033170
|
13/06/2023
|
MANOJ SINGH
|
3504003WL005003
|
MANOJ SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618566
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DASHOLI
|
UT-04-003-038-001/4846
(SAIKOT)
|
3504003000NRG24130620230033169
|
13/06/2023
|
MUNNI DEVI
|
3504003WL005003
|
MUNNI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618570
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
106
|
DASHOLI
|
UT-04-003-038-001/4993
(SAIKOT)
|
3504003000NRG24130620230033173
|
13/06/2023
|
SARLA DEVI
|
3504003WL005003
|
SARLA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618537
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-038-001/4993
(SAIKOT)
|
3504003000NRG24130620230033172
|
13/06/2023
|
TAJBAR SINGH
|
3504003WL005003
|
TAJBAR SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618702
|
|
MR TAJBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-038-001/9803
(SAIKOT)
|
3504003000NRG24130620230033174
|
13/06/2023
|
RADHA DEVI
|
3504003WL005003
|
RADHA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618578
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-038-001/9848
(SAIKOT)
|
3504003000NRG24130620230033175
|
13/06/2023
|
LAXMI DEVI
|
3504003WL005003
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618571
|
|
LAXMIDEVIWOKAILASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
DASHOLI
|
UT-04-003-038-001/9900
(SAIKOT)
|
3504003000NRG24130620230033176
|
13/06/2023
|
SEEMA DEVI
|
3504003WL005003
|
SEEMA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618583
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
111
|
DASHOLI
|
UT-04-003-041-001/9551
(DEWAR KHADORA)
|
3504003000NRG24130620230033114
|
13/06/2023
|
MEENA DEVI
|
3504003WL004995
|
MEENA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618580
|
|
MEENADOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
DASHOLI
|
UT-04-003-043-001/5597
(RANGTOLI)
|
3504003000NRG24130620230033178
|
13/06/2023
|
GOPAL SINGH
|
3504003WL005004
|
GOPAL SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618558
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-043-001/5600
(RANGTOLI)
|
3504003000NRG24130620230033179
|
13/06/2023
|
ANAND SINGH
|
3504003WL005004
|
ANAND SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604618573
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-043-001/5602
(RANGTOLI)
|
3504003000NRG24130620230033180
|
13/06/2023
|
VIJENDRA SINGH
|
3504003WL005004
|
VIJENDRA SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604618565
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-043-001/5617
(RANGTOLI)
|
3504003000NRG24130620230033181
|
13/06/2023
|
NANDAN SINGH
|
3504003WL005004
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604618528
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-043-001/5618
(RANGTOLI)
|
3504003000NRG24130620230033182
|
13/06/2023
|
BIRENDRA SINGH
|
3504003WL005004
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618512
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-043-001/5618
(RANGTOLI)
|
3504003000NRG24130620230033183
|
13/06/2023
|
RAJESHWARI DEVI
|
3504003WL005004
|
RAJESHWARI DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618511
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-043-001/5642
(RANGTOLI)
|
3504003000NRG24130620230033185
|
13/06/2023
|
ARVIND PAL
|
3504003WL005004
|
ARVIND PAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618550
|
|
MR ARVIND PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-043-001/5710
(RANGTOLI)
|
3504003000NRG24130620230033190
|
13/06/2023
|
VINITA DEVI
|
3504003WL005004
|
VINITA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604618709
|
|
VINITADEVIWODEVENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
DASHOLI
|
UT-04-003-043-001/9767
(RANGTOLI)
|
3504003000NRG24130620230033192
|
13/06/2023
|
SONAM DEVI
|
3504003WL005004
|
SONAM DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618698
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-043-001/9817
(RANGTOLI)
|
3504003000NRG24130620230033194
|
13/06/2023
|
ASHA DEVI
|
3504003WL005004
|
ASHA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618513
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-043-001/9916
(RANGTOLI)
|
3504003000NRG24130620230033199
|
13/06/2023
|
MANISHA DEVI
|
3504003WL005004
|
MANISHA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604618588
|
|
MISS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-059-001/7034
(GADIE)
|
3504003000NRG24130620230033120
|
13/06/2023
|
BACHU LAL
|
3504003WL004997
|
BACHU LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618697
|
|
MR BACHCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-059-001/7127
(GADIE)
|
3504003000NRG24130620230033122
|
13/06/2023
|
VIJAYLAXMI
|
3504003WL004997
|
VIJAYLAXMI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618695
|
|
MRS VIJAYLAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-059-001/7153
(GADIE)
|
3504003000NRG24130620230033123
|
13/06/2023
|
SUDEEP LAL
|
3504003WL004997
|
SUDEEP LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618696
|
|
MR SUDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-064-001/7794
(GAUNA)
|
3504003000NRG24130620230033327
|
13/06/2023
|
KARAN SINGH
|
3504003WL005017
|
KARAN SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618509
|
|
MR KARAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-064-001/7816
(GAUNA)
|
3504003000NRG24130620230033330
|
13/06/2023
|
SHIV LAL
|
3504003WL005017
|
SHIV LAL
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618510
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-064-001/7890
(GAUNA)
|
3504003000NRG24130620230033335
|
13/06/2023
|
BHAJAN LAL
|
3504003WL005017
|
BHAJAN LAL
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618589
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-064-001/7915
(GAUNA)
|
3504003000NRG24130620230033336
|
13/06/2023
|
KASHI DEVI
|
3504003WL005017
|
KASHI DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618575
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-064-001/9340
(GAUNA)
|
3504003000NRG24130620230033347
|
13/06/2023
|
PREM SINGH
|
3504003WL005017
|
PREM SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604618576
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DASHOLI
|
UT-04-003-066-001/9353
(NIJMULA)
|
3504003000NRG24130620230033207
|
13/06/2023
|
RACHITA
|
3504003WL005007
|
RACHITA
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618536
|
|
MRS RACHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-066-001/9355
(NIJMULA)
|
3504003000NRG24130620230033216
|
13/06/2023
|
DINESH KUMAR
|
3504003WL005008
|
DINESH KUMAR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618540
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-066-001/9355
(NIJMULA)
|
3504003000NRG24130620230033217
|
13/06/2023
|
YAMUNA DEVI
|
3504003WL005008
|
YAMUNA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618559
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-066-001/9356
(NIJMULA)
|
3504003000NRG24130620230033210
|
13/06/2023
|
DEVESHWARI DEVI
|
3504003WL005007
|
DEVESHWARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618542
|
|
DEVESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DASHOLI
|
UT-04-003-066-001/9356
(NIJMULA)
|
3504003000NRG24130620230033209
|
13/06/2023
|
GOVIND LAL
|
3504003WL005007
|
GOVIND LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618541
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-066-001/9359
(NIJMULA)
|
3504003000NRG24130620230033212
|
13/06/2023
|
SANGEETA DEVI
|
3504003WL005007
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618586
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-066-001/9359
(NIJMULA)
|
3504003000NRG24130620230033211
|
13/06/2023
|
SATENDRA SINGH
|
3504003WL005007
|
SATENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618543
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70150
|
70150
|
|
|
|
|
|
|
|
|
138
|
DASHOLI
|
UT-04-003-041-001/5275
(DEWAR KHADORA)
|
3504003000NRG24130620230033078
|
13/06/2023
|
CHANDANI DEVI
|
3504003WL004994
|
CHANDANI DEVI
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618701
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-041-001/5307
(DEWAR KHADORA)
|
3504003000NRG24130620230033100
|
13/06/2023
|
Deepak Singh Kathait
|
3504003WL004995
|
Deepak Singh Kathait
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618590
|
|
Mr. DEEPAK KATHAIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DASHOLI
|
UT-04-003-048-003/6044
(KUNJO MAIKOT)
|
3504003000NRG24130620230033283
|
13/06/2023
|
Manish Kumar
|
3504003WL005014
|
Manish Kumar
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618555
|
|
MANISH KUMAR
|
AXIS BANK(607153)
|
|
141
|
DASHOLI
|
UT-04-003-048-003/6044
(KUNJO MAIKOT)
|
3504003000NRG24130620230033282
|
13/06/2023
|
Satish Kumar
|
3504003WL005014
|
Satish Kumar
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618554
|
|
SATISH KUMAR
|
AXIS BANK(607153)
|
|
142
|
DASHOLI
|
UT-04-003-048-003/6093
(KUNJO MAIKOT)
|
3504003000NRG24130620230033254
|
13/06/2023
|
DURGESHWARI DEVI
|
3504003WL005012
|
DURGESHWARI DEVI
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618552
|
|
MRS DURGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-048-003/6124
(KUNJO MAIKOT)
|
3504003000NRG24130620230033272
|
13/06/2023
|
SUBHASH KUMAR
|
3504003WL005013
|
SUBHASH KUMAR
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618553
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-048-003/6167
(KUNJO MAIKOT)
|
3504003000NRG24130620230033288
|
13/06/2023
|
SUBAGHA DEVI
|
3504003WL005014
|
SUBAGHA DEVI
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618539
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-048-003/6183
(KUNJO MAIKOT)
|
3504003000NRG24130620230033289
|
13/06/2023
|
VIKRAM SINGH
|
3504003WL005014
|
VIKRAM SINGH
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618538
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-048-003/6382
(KUNJO MAIKOT)
|
3504003000NRG24130620230033256
|
13/06/2023
|
JASPAL LAL
|
3504003WL005012
|
JASPAL LAL
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618703
|
|
JASPAL LAL SO MR BADRI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
147
|
DASHOLI
|
UT-04-003-048-003/6477
(KUNJO MAIKOT)
|
3504003000NRG24130620230033279
|
13/06/2023
|
KISHAN LAL
|
3504003WL005013
|
KISHAN LAL
|
00415
|
SBIN0004198
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618705
|
|
KISHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
148
|
DASHOLI
|
UT-04-003-062-001/7457
(DIGOLI)
|
3504003000NRG24130620230033116
|
13/06/2023
|
SURENDRA SINGH
|
3504003WL004996
|
SURENDRA SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618525
|
|
MR SURENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-068-001/8389
(CHATULI KIRULI)
|
3504003000NRG24120620230032494
|
13/06/2023
|
purna lal
|
3504003WL004895
|
purna lal
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604618534
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-068-001/8389
(CHATULI KIRULI)
|
3504003000NRG24120620230032493
|
13/06/2023
|
purna lal
|
3504003WL004895
|
purna lal
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604618533
|
|
MR PURNA LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-068-001/8426
(CHATULI KIRULI)
|
3504003000NRG24120620230032496
|
13/06/2023
|
kunti devi
|
3504003WL004895
|
kunti devi
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604618527
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-068-001/8426
(CHATULI KIRULI)
|
3504003000NRG24120620230032495
|
13/06/2023
|
kunti devi
|
3504003WL004895
|
kunti devi
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604618526
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-068-001/8516
(CHATULI KIRULI)
|
3504003000NRG24120620230032498
|
13/06/2023
|
surendra lal
|
3504003WL004895
|
surendra lal
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604618706
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-068-001/8516
(CHATULI KIRULI)
|
3504003000NRG24120620230032497
|
13/06/2023
|
surendra lal
|
3504003WL004895
|
surendra lal
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604618529
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-068-001/8518
(CHATULI KIRULI)
|
3504003000NRG24120620230032499
|
13/06/2023
|
KESAV LAL
|
3504003WL004895
|
KESAV LAL
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604618584
|
|
MR KESHAV LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-068-001/8598
(CHATULI KIRULI)
|
3504003000NRG24120620230032501
|
13/06/2023
|
SARITA DEVI
|
3504003WL004895
|
SARITA DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604618585
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-068-001/8602
(CHATULI KIRULI)
|
3504003000NRG24120620230032503
|
13/06/2023
|
SUSHMA DEVI
|
3504003WL004895
|
SUSHMA DEVI
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604618517
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-068-001/8618
(CHATULI KIRULI)
|
3504003000NRG24120620230032504
|
13/06/2023
|
Hira Lal
|
3504003WL004895
|
Hira Lal
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604618516
|
|
MRS HIRA LAL SO PURNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
159
|
DASHOLI
|
UT-04-003-021-001/2350
(MASO)
|
3504003000NRG24130620230033226
|
13/06/2023
|
SAROJANI DEVI
|
3504003WL005010
|
SAROJANI DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618549
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASHOLI
|
UT-04-003-021-001/2352
(MASO)
|
3504003000NRG24130620230033227
|
13/06/2023
|
MADHO SINGH
|
3504003WL005010
|
MADHO SINGH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618521
|
|
MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-021-001/2369
(MASO)
|
3504003000NRG24130620230033228
|
13/06/2023
|
pankaj singh
|
3504003WL005010
|
pankaj singh
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618531
|
|
MR PANKAJ SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-021-001/2496
(MASO)
|
3504003000NRG24130620230033229
|
13/06/2023
|
ranjana devi
|
3504003WL005010
|
ranjana devi
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618518
|
|
MR RANJANA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-021-001/2513
(MASO)
|
3504003000NRG24130620230033230
|
13/06/2023
|
mahaveer singh
|
3504003WL005010
|
mahaveer singh
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618520
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DASHOLI
|
UT-04-003-021-001/42442
(MASO)
|
3504003000NRG24130620230033231
|
13/06/2023
|
GOMATI DEVI
|
3504003WL005010
|
GOMATI DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618519
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASHOLI
|
UT-04-003-021-001/42535
(MASO)
|
3504003000NRG24130620230033232
|
13/06/2023
|
BIRENDAR SINGH
|
3504003WL005010
|
BIRENDAR SINGH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618564
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-021-001/42536
(MASO)
|
3504003000NRG24130620230033233
|
13/06/2023
|
MADHURI DEVI
|
3504003WL005010
|
MADHURI DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618561
|
|
MRS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-021-001/42568
(MASO)
|
3504003000NRG24130620230033234
|
13/06/2023
|
SANTOSHI
|
3504003WL005010
|
SANTOSHI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618582
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-021-001/42569
(MASO)
|
3504003000NRG24130620230033236
|
13/06/2023
|
POOJA DEVI
|
3504003WL005010
|
POOJA DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618548
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-021-001/42594
(MASO)
|
3504003000NRG24130620230033237
|
13/06/2023
|
MAMTA DEVI
|
3504003WL005010
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618563
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASHOLI
|
UT-04-003-021-002/2426
(MASO)
|
3504003000NRG24130620230033238
|
13/06/2023
|
SEETA DEVI
|
3504003WL005010
|
SEETA DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618530
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
171
|
DASHOLI
|
UT-04-003-062-001/7457
(DIGOLI)
|
3504003000NRG24130620230033117
|
13/06/2023
|
SUNITA DEVI
|
3504003WL004996
|
SUNITA DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618515
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-062-001/9035
(DIGOLI)
|
3504003000NRG24130620230033118
|
13/06/2023
|
SEETA DEVI
|
3504003WL004996
|
SEETA DEVI
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618704
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
173
|
DASHOLI
|
UT-04-003-041-001/9374
(DEWAR KHADORA)
|
3504003000NRG24130620230033107
|
13/06/2023
|
SUNIL SINGH
|
3504003WL004995
|
SUNIL SINGH
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618572
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
DASHOLI
|
UT-04-003-041-001/9476
(DEWAR KHADORA)
|
3504003000NRG24130620230033094
|
13/06/2023
|
DHEERAJ LAL
|
3504003WL004994
|
DHEERAJ LAL
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618577
|
|
DHEERAJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DASHOLI
|
UT-04-003-041-001/9551
(DEWAR KHADORA)
|
3504003000NRG24130620230033097
|
13/06/2023
|
MANOJ SINGH
|
3504003WL004994
|
MANOJ SINGH
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618535
|
|
MANOJ RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DASHOLI
|
UT-04-003-048-003/6046
(KUNJO MAIKOT)
|
3504003000NRG24130620230033284
|
13/06/2023
|
SHIV LAL
|
3504003WL005014
|
SHIV LAL
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618581
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
DASHOLI
|
UT-04-003-048-003/6367
(KUNJO MAIKOT)
|
3504003000NRG24130620230033275
|
13/06/2023
|
YASHODA DEVI
|
3504003WL005013
|
YASHODA DEVI
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618707
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
178
|
DASHOLI
|
UT-04-003-036-001/4649
(MAJHOTHI)
|
3504003000NRG24130620230033242
|
13/06/2023
|
SASHI DEVI
|
3504003WL005011
|
SASHI DEVI
|
00415
|
SBIN0012323
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604618579
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
179
|
DASHOLI
|
UT-04-003-032-001/134243
(BACHER)
|
3504003000NRG24130620230033319
|
13/06/2023
|
KALPENDRA LAL
|
3504003WL005015
|
KALPENDRA LAL
|
00468
|
UBIN0560235
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618643
|
|
KALPENDRA LAL SO SHRI MANSHA RAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
DASHOLI
|
UT-04-003-032-001/134267
(BACHER)
|
3504003000NRG24130620230033054
|
13/06/2023
|
GIRISH SINGH
|
3504003WL004990
|
GIRISH SINGH
|
00468
|
UBIN0560235
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618642
|
|
GIRISH SINGH NEGI SO SH LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
181
|
DASHOLI
|
UT-04-003-001-001/171
(DEVALDHAR)
|
3504003000NRG24130620230033072
|
13/06/2023
|
KUSUMA DEVI
|
3504003WL004992
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618655
|
|
Mrs. KUSHAMA DEVI W/O SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
DASHOLI
|
UT-04-003-001-001/9185
(DEVALDHAR)
|
3504003000NRG24130620230033075
|
13/06/2023
|
Vineeta Devi
|
3504003WL004992
|
Vineeta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618656
|
|
Mrs. VINEETA DEVI W/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DASHOLI
|
UT-04-003-017-002/2156
(ROPA)
|
3504003000NRG24130620230033298
|
13/06/2023
|
DEVESHWARI DEVI
|
3504003WL005015
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618654
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DASHOLI
|
UT-04-003-017-002/2294
(ROPA)
|
3504003000NRG24130620230033301
|
13/06/2023
|
DARSHAN SINGH
|
3504003WL005015
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618619
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
DASHOLI
|
UT-04-003-017-002/2299
(ROPA)
|
3504003000NRG24130620230033304
|
13/06/2023
|
UMA DEVI
|
3504003WL005015
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618670
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
DASHOLI
|
UT-04-003-017-002/2337
(ROPA)
|
3504003000NRG24130620230033305
|
13/06/2023
|
MAHIPAL SINGH
|
3504003WL005015
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618618
|
|
Mr. MHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
DASHOLI
|
UT-04-003-017-002/94480
(ROPA)
|
3504003000NRG24130620230033309
|
13/06/2023
|
VIKRAM SINGH
|
3504003WL005015
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618671
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
DASHOLI
|
UT-04-003-017-002/94498
(ROPA)
|
3504003000NRG24130620230033314
|
13/06/2023
|
KUNDAN SINGH
|
3504003WL005015
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618620
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
DASHOLI
|
UT-04-003-017-002/94498
(ROPA)
|
3504003000NRG24130620230033312
|
13/06/2023
|
KUNDAN SINGH
|
3504003WL005015
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618621
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
DASHOLI
|
UT-04-003-017-002/94506
(ROPA)
|
3504003000NRG24130620230033315
|
13/06/2023
|
KUNWAR SINGH
|
3504003WL005015
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618611
|
|
KUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
191
|
DASHOLI
|
UT-04-003-017-002/94509
(ROPA)
|
3504003000NRG24130620230033316
|
13/06/2023
|
MEENA DEVI
|
3504003WL005015
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618638
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
192
|
DASHOLI
|
UT-04-003-032-001/134243
(BACHER)
|
3504003000NRG24130620230033318
|
13/06/2023
|
BEENA DEVI
|
3504003WL005015
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618660
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DASHOLI
|
UT-04-003-032-001/134373
(BACHER)
|
3504003000NRG24130620230033055
|
13/06/2023
|
SARADA DEVI
|
3504003WL004990
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618651
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
DASHOLI
|
UT-04-003-032-001/3811
(BACHER)
|
3504003000NRG24130620230033057
|
13/06/2023
|
PUSKER SINGH
|
3504003WL004990
|
PUSKER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618631
|
|
PUSHKARSINGHSOLATEVADARS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
195
|
DASHOLI
|
UT-04-003-032-001/3926
(BACHER)
|
3504003000NRG24130620230033063
|
13/06/2023
|
MUNNI DEVI
|
3504003WL004990
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618628
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
DASHOLI
|
UT-04-003-032-001/9426
(BACHER)
|
3504003000NRG24130620230033065
|
13/06/2023
|
ASHAD SINGH
|
3504003WL004990
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618632
|
|
ASHADHSINGHWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
197
|
DASHOLI
|
UT-04-003-032-001/9432
(BACHER)
|
3504003000NRG24130620230033321
|
13/06/2023
|
VIJAY LAL
|
3504003WL005015
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604618634
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
DASHOLI
|
UT-04-003-032-001/9434
(BACHER)
|
3504003000NRG24130620230033068
|
13/06/2023
|
GEETA DEVI
|
3504003WL004990
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618692
|
|
GITADEVIWOHARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
199
|
DASHOLI
|
UT-04-003-032-001/9434
(BACHER)
|
3504003000NRG24130620230033067
|
13/06/2023
|
HARISH SINGH
|
3504003WL004990
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618693
|
|
HARISHSINGHSOLAKSHMANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
200
|
DASHOLI
|
UT-04-003-032-001/9450
(BACHER)
|
3504003000NRG24130620230033069
|
13/06/2023
|
YAMUNA
|
3504003WL004990
|
YAMUNA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618637
|
|
YASHODA DEVI W/O HARSHVARDHAN SINGH
|
BANK OF INDIA(508505)
|
|
201
|
DASHOLI
|
UT-04-003-041-001/5271
(DEWAR KHADORA)
|
3504003000NRG24130620230033077
|
13/06/2023
|
DARSHAN LAL
|
3504003WL004994
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618657
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DASHOLI
|
UT-04-003-041-001/5279
(DEWAR KHADORA)
|
3504003000NRG24130620230033079
|
13/06/2023
|
MADHAV LAL
|
3504003WL004994
|
MADHAV LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618652
|
|
Mr. MADHAV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
DASHOLI
|
UT-04-003-041-001/5291
(DEWAR KHADORA)
|
3504003000NRG24130620230033080
|
13/06/2023
|
Surendar lal
|
3504003WL004994
|
Surendar lal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618612
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
DASHOLI
|
UT-04-003-041-001/5293
(DEWAR KHADORA)
|
3504003000NRG24130620230033081
|
13/06/2023
|
GODAMBARI DEVI
|
3504003WL004994
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618653
|
|
GODAMBARI DEVI
|
IDBI BANK(607095)
|
|
205
|
DASHOLI
|
UT-04-003-041-001/5317
(DEWAR KHADORA)
|
3504003000NRG24130620230033082
|
13/06/2023
|
BEENA DEVI
|
3504003WL004994
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618615
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
DASHOLI
|
UT-04-003-041-001/5340
(DEWAR KHADORA)
|
3504003000NRG24130620230033085
|
13/06/2023
|
RAKESH LAL
|
3504003WL004994
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618614
|
|
Mr. RAKESH LAL S/O GUMANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
DASHOLI
|
UT-04-003-041-001/5344
(DEWAR KHADORA)
|
3504003000NRG24130620230033087
|
13/06/2023
|
YASHODA DEVI
|
3504003WL004994
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618673
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
DASHOLI
|
UT-04-003-041-001/5346
(DEWAR KHADORA)
|
3504003000NRG24130620230033088
|
13/06/2023
|
VIRENDRA SINGH
|
3504003WL004994
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618663
|
|
Mr. VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
DASHOLI
|
UT-04-003-041-001/5353
(DEWAR KHADORA)
|
3504003000NRG24130620230033089
|
13/06/2023
|
BACCHI DEVI
|
3504003WL004994
|
BACCHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618613
|
|
BACHIDEVIWOKESHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
210
|
DASHOLI
|
UT-04-003-041-001/5366
(DEWAR KHADORA)
|
3504003000NRG24130620230033103
|
13/06/2023
|
JAYPAL SINGH
|
3504003WL004995
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618662
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
DASHOLI
|
UT-04-003-041-001/5431
(DEWAR KHADORA)
|
3504003000NRG24130620230033104
|
13/06/2023
|
MAHABEER SINGH
|
3504003WL004995
|
MAHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618617
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
DASHOLI
|
UT-04-003-041-001/9372
(DEWAR KHADORA)
|
3504003000NRG24130620230033090
|
13/06/2023
|
NANDI DEVI
|
3504003WL004994
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618689
|
|
NANDIDEVIWOHARSHWARDHANPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
213
|
DASHOLI
|
UT-04-003-041-001/9432
(DEWAR KHADORA)
|
3504003000NRG24130620230033092
|
13/06/2023
|
INDER SINGH
|
3504003WL004994
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618609
|
|
Mr. INDER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
DASHOLI
|
UT-04-003-041-001/9438
(DEWAR KHADORA)
|
3504003000NRG24130620230033108
|
13/06/2023
|
PRADIP SINGH
|
3504003WL004995
|
PRADIP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618664
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
DASHOLI
|
UT-04-003-041-001/9438
(DEWAR KHADORA)
|
3504003000NRG24130620230033109
|
13/06/2023
|
SARASHWATI DEVI
|
3504003WL004995
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618665
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
DASHOLI
|
UT-04-003-041-001/9457
(DEWAR KHADORA)
|
3504003000NRG24130620230033110
|
13/06/2023
|
GOMATI DEVI
|
3504003WL004995
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618669
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DASHOLI
|
UT-04-003-041-001/9463
(DEWAR KHADORA)
|
3504003000NRG24130620230033093
|
13/06/2023
|
RAJBEER SINGH
|
3504003WL004994
|
RAJBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618616
|
|
Mr. RAJVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
DASHOLI
|
UT-04-003-041-001/9553
(DEWAR KHADORA)
|
3504003000NRG24130620230033115
|
13/06/2023
|
PREM SINGH
|
3504003WL004995
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604618688
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
DASHOLI
|
UT-04-003-043-001/9915
(RANGTOLI)
|
3504003000NRG24130620230033198
|
13/06/2023
|
tajber singh
|
3504003WL005004
|
tajber singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604618674
|
|
Mr. TAJBAR SINGH FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
DASHOLI
|
UT-04-003-048-003/6044
(KUNJO MAIKOT)
|
3504003000NRG24130620230033281
|
13/06/2023
|
GEETA LAL
|
3504003WL005014
|
GEETA LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618630
|
|
GEETA LAL SO MR PYARA LAL
|
BANK OF INDIA(508505)
|
|
221
|
DASHOLI
|
UT-04-003-048-003/6050
(KUNJO MAIKOT)
|
3504003000NRG24130620230033263
|
13/06/2023
|
BALAB LAL
|
3504003WL005013
|
BALAB LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618622
|
|
BALLABH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DASHOLI
|
UT-04-003-048-003/6070
(KUNJO MAIKOT)
|
3504003000NRG24130620230033265
|
13/06/2023
|
KESHAV LAL
|
3504003WL005013
|
KESHAV LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618676
|
|
Mr. KESHAV SO PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DASHOLI
|
UT-04-003-048-003/6070
(KUNJO MAIKOT)
|
3504003000NRG24130620230033285
|
13/06/2023
|
PRAM LAL
|
3504003WL005014
|
PRAM LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618623
|
|
PREM LAL S/O KHODIYA LAL
|
BANK OF INDIA(508505)
|
|
224
|
DASHOLI
|
UT-04-003-048-003/6073
(KUNJO MAIKOT)
|
3504003000NRG24130620230033266
|
13/06/2023
|
JASHPAL SINGH
|
3504003WL005013
|
JASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618624
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
DASHOLI
|
UT-04-003-048-003/6080
(KUNJO MAIKOT)
|
3504003000NRG24130620230033248
|
13/06/2023
|
KISHAN LAL
|
3504003WL005012
|
KISHAN LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604618625
|
|
ANKIT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
226
|
DASHOLI
|
UT-04-003-048-003/6086
(KUNJO MAIKOT)
|
3504003000NRG24130620230033250
|
13/06/2023
|
PUSKAR LAL
|
3504003WL005012
|
PUSKAR LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618626
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
DASHOLI
|
UT-04-003-048-003/6094
(KUNJO MAIKOT)
|
3504003000NRG24130620230033267
|
13/06/2023
|
GOMATI DEVI
|
3504003WL005013
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618675
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
DASHOLI
|
UT-04-003-048-003/6096
(KUNJO MAIKOT)
|
3504003000NRG24130620230033268
|
13/06/2023
|
NAND LAL
|
3504003WL005013
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618627
|
|
NAND LAL S/O RATTI LAL
|
BANK OF INDIA(508505)
|
|
229
|
DASHOLI
|
UT-04-003-048-003/6103
(KUNJO MAIKOT)
|
3504003000NRG24130620230033286
|
13/06/2023
|
BUDHI DEVI
|
3504003WL005014
|
BUDHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618610
|
|
Mrs. BUDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
DASHOLI
|
UT-04-003-048-003/6109
(KUNJO MAIKOT)
|
3504003000NRG24130620230033269
|
13/06/2023
|
BINDI DEVI
|
3504003WL005013
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618668
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
DASHOLI
|
UT-04-003-048-003/6109
(KUNJO MAIKOT)
|
3504003000NRG24130620230033270
|
13/06/2023
|
DEVENDAR LAL
|
3504003WL005013
|
DEVENDAR LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604618691
|
|
Mr. DEVENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
DASHOLI
|
UT-04-003-048-003/6124
(KUNJO MAIKOT)
|
3504003000NRG24130620230033271
|
13/06/2023
|
PUSHPA DEVI
|
3504003WL005013
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618633
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DASHOLI
|
UT-04-003-048-003/6228
(KUNJO MAIKOT)
|
3504003000NRG24130620230033290
|
13/06/2023
|
VIKRAM SINGH
|
3504003WL005014
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618636
|
|
VIKRAM SINGH
|
IDBI BANK(607095)
|
|
234
|
DASHOLI
|
UT-04-003-048-003/6254
(KUNJO MAIKOT)
|
3504003000NRG24130620230033274
|
13/06/2023
|
BACHULI DEVI
|
3504003WL005013
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618672
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
DASHOLI
|
UT-04-003-048-003/6254
(KUNJO MAIKOT)
|
3504003000NRG24130620230033273
|
13/06/2023
|
PRAM LAL
|
3504003WL005013
|
PRAM LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618629
|
|
PREMLALSOLATALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
236
|
DASHOLI
|
UT-04-003-048-003/6265
(KUNJO MAIKOT)
|
3504003000NRG24130620230033292
|
13/06/2023
|
BALWANT LAL
|
3504003WL005014
|
BALWANT LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618667
|
|
Mr. BALVANT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
DASHOLI
|
UT-04-003-048-003/6265
(KUNJO MAIKOT)
|
3504003000NRG24130620230033293
|
13/06/2023
|
SAROJANI DEVI
|
3504003WL005014
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618635
|
|
Mr. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
DASHOLI
|
UT-04-003-048-003/6392
(KUNJO MAIKOT)
|
3504003000NRG24130620230033257
|
13/06/2023
|
VIRENDRA LAL
|
3504003WL005012
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618658
|
|
Mr. VEERENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
DASHOLI
|
UT-04-003-048-003/6393
(KUNJO MAIKOT)
|
3504003000NRG24130620230033258
|
13/06/2023
|
SURENDRA LAL
|
3504003WL005012
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618666
|
|
Mr. SURINDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
DASHOLI
|
UT-04-003-048-003/6401
(KUNJO MAIKOT)
|
3504003000NRG24130620230033277
|
13/06/2023
|
JAGAT LAL
|
3504003WL005013
|
JAGAT LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618659
|
|
Mr. JAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
DASHOLI
|
UT-04-003-048-003/6416
(KUNJO MAIKOT)
|
3504003000NRG24130620230033261
|
13/06/2023
|
JAGDISH LAL
|
3504003WL005012
|
JAGDISH LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604618661
|
|
Mr. JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79350
|
79350
|
|
|
|
|
|
|
|
|
242
|
DASHOLI
|
UT-04-003-059-001/7034
(GADIE)
|
3504003000NRG24130620230033119
|
13/06/2023
|
DEVESHWARI DEVI
|
3504003WL004997
|
DEVESHWARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618639
|
|
DEVESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DASHOLI
|
UT-04-003-059-001/7127
(GADIE)
|
3504003000NRG24130620230033121
|
13/06/2023
|
PRADEEP LAL
|
3504003WL004997
|
PRADEEP LAL
|
246001
|
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618640
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DASHOLI
|
UT-04-003-066-001/8156
(NIJMULA)
|
3504003000NRG24130620230033206
|
13/06/2023
|
MADAN SINGH
|
3504003WL005007
|
MADAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604618641
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361560
|
361560
|
|
|
|
|
|
|
|