|
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-04-003-040-002/5118
(KAUNJ POTHANI)
|
3504003000NRG24280520230024176
|
28/05/2023
|
URMILA DEVI
|
3504003WL003514
|
URMILA DEVI
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443232
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DASHOLI
|
UT-04-003-040-002/5264
(KAUNJ POTHANI)
|
3504003000NRG24280520230024180
|
28/05/2023
|
DALEEP SINGH
|
3504003WL003514
|
DALEEP SINGH
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443225
|
|
Mr. DALEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DASHOLI
|
UT-04-003-040-002/5283
(KAUNJ POTHANI)
|
3504003000NRG24280520230024181
|
28/05/2023
|
INDARA DEVI
|
3504003WL003514
|
INDARA DEVI
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443216
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DASHOLI
|
UT-04-003-058-002/6948
(SHYUN)
|
3504003000NRG24280520230024231
|
28/05/2023
|
ARUN SINGH
|
3504003WL003518
|
ARUN SINGH
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443235
|
|
ARUN SINGH RANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-017-001/2277
(ROPA)
|
3504003000NRG24280520230024214
|
28/05/2023
|
VINITA DEVI
|
3504003WL003517
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443301
|
|
BINEETADEVIWONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DASHOLI
|
UT-04-003-017-001/9403
(ROPA)
|
3504003000NRG24280520230024217
|
28/05/2023
|
SANJU DEVI
|
3504003WL003517
|
SANJU DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443165
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASHOLI
|
UT-04-003-017-001/94459
(ROPA)
|
3504003000NRG24280520230024220
|
28/05/2023
|
CHANDRAKALA DEVI
|
3504003WL003517
|
CHANDRAKALA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443192
|
|
CHARDRAKALADEVIWOPAPPUSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DASHOLI
|
UT-04-003-017-002/2134
(ROPA)
|
3504003000NRG24280520230024184
|
28/05/2023
|
ANITA DEVI
|
3504003WL003515
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002443302
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DASHOLI
|
UT-04-003-017-002/2196
(ROPA)
|
3504003000NRG24280520230024186
|
28/05/2023
|
REKHA DEVI
|
3504003WL003515
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002443186
|
|
REKHADEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DASHOLI
|
UT-04-003-017-002/94450
(ROPA)
|
3504003000NRG24280520230024188
|
28/05/2023
|
KANTA DEVI
|
3504003WL003515
|
KANTA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002443304
|
|
KANTADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DASHOLI
|
UT-04-003-017-002/9448
(ROPA)
|
3504003000NRG24280520230024189
|
28/05/2023
|
REENA DEVI
|
3504003WL003515
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002443172
|
|
REENADEVIWORAJVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DASHOLI
|
UT-04-003-017-002/94500
(ROPA)
|
3504003000NRG24280520230024191
|
28/05/2023
|
ANUJ SINGH
|
3504003WL003515
|
ANUJ SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002443182
|
|
ANUJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DASHOLI
|
UT-04-003-031-003/3547
(SONALA)
|
3504003000NRG24280520230024262
|
28/05/2023
|
BALVEER SINGH
|
3504003WL003519
|
BALVEER SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443191
|
|
BALVEERSINGHSOPUSKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-031-003/3547
(SONALA)
|
3504003000NRG24280520230024263
|
28/05/2023
|
SARITA DEVI
|
3504003WL003519
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443185
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DASHOLI
|
UT-04-003-031-003/3588
(SONALA)
|
3504003000NRG24280520230024297
|
28/05/2023
|
BACHAN SINGH
|
3504003WL003520
|
BACHAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443168
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DASHOLI
|
UT-04-003-031-003/3601
(SONALA)
|
3504003000NRG24280520230024264
|
28/05/2023
|
SIV LAL
|
3504003WL003519
|
SIV LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443176
|
|
SHIVLALSOMOTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-031-003/3603
(SONALA)
|
3504003000NRG24280520230024265
|
28/05/2023
|
harish chandra
|
3504003WL003519
|
harish chandra
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002443307
|
|
HARISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-031-003/3623
(SONALA)
|
3504003000NRG24280520230024266
|
28/05/2023
|
KAMLA DEVI
|
3504003WL003519
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443178
|
|
KAMLADEVIWOABBVALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-031-003/3626
(SONALA)
|
3504003000NRG24280520230024299
|
28/05/2023
|
MOHIT KUMAR
|
3504003WL003520
|
MOHIT KUMAR
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443171
|
|
MOHITSUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-031-003/3626
(SONALA)
|
3504003000NRG24280520230024298
|
28/05/2023
|
SUSHILA DEVI
|
3504003WL003520
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/06/2023
|
|
2002443170
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DASHOLI
|
UT-04-003-031-003/3647
(SONALA)
|
3504003000NRG24280520230024269
|
28/05/2023
|
MURARI LAL
|
3504003WL003519
|
MURARI LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443306
|
|
MURARILALSAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-031-003/3660
(SONALA)
|
3504003000NRG24280520230024271
|
28/05/2023
|
BINITA DEVI
|
3504003WL003519
|
BINITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443177
|
|
VINEETADEVIWOSUKHDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-031-003/3678
(SONALA)
|
3504003000NRG24280520230024272
|
28/05/2023
|
SMT MAMTA DEVI
|
3504003WL003519
|
SMT MAMTA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443188
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DASHOLI
|
UT-04-003-031-003/3680
(SONALA)
|
3504003000NRG24280520230024305
|
28/05/2023
|
KAMAL SINGH
|
3504003WL003520
|
KAMAL SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443305
|
|
KAMALSINGHSOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-031-003/3682
(SONALA)
|
3504003000NRG24280520230024306
|
28/05/2023
|
KAMLA DEVI
|
3504003WL003520
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443174
|
|
KAMLADEVIWOSHISHUPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-031-003/3682
(SONALA)
|
3504003000NRG24280520230024273
|
28/05/2023
|
SISHUPAL LAL
|
3504003WL003519
|
SISHUPAL LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443175
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-031-003/3700
(SONALA)
|
3504003000NRG24280520230024275
|
28/05/2023
|
URMILA DEVI
|
3504003WL003519
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002443187
|
|
URMILADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-031-003/3700
(SONALA)
|
3504003000NRG24280520230024274
|
28/05/2023
|
VIRENDRA SINGH
|
3504003WL003519
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002443169
|
|
Mr. VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DASHOLI
|
UT-04-003-031-003/3706
(SONALA)
|
3504003000NRG24280520230024308
|
28/05/2023
|
SARSWATI DEVI
|
3504003WL003520
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443193
|
|
SARASWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-031-003/9371
(SONALA)
|
3504003000NRG24280520230024313
|
28/05/2023
|
LAXMAN LAL
|
3504003WL003520
|
LAXMAN LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443166
|
|
LAKSHMANLALSONATTHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-031-003/9371
(SONALA)
|
3504003000NRG24280520230024314
|
28/05/2023
|
SUMITRA DEVI
|
3504003WL003520
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/06/2023
|
|
2002443167
|
|
SUMITARADEVIWOLAKSHMANL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-031-003/9493
(SONALA)
|
3504003000NRG24280520230024281
|
28/05/2023
|
SUNEETA DEVI
|
3504003WL003519
|
SUNEETA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443300
|
|
SUNEETADEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-031-003/9495
(SONALA)
|
3504003000NRG24280520230024283
|
28/05/2023
|
VIJAY KUMAR
|
3504003WL003519
|
VIJAY KUMAR
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/06/2023
|
|
2002443173
|
|
VIJAYKUMARSOJITARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-031-003/9534
(SONALA)
|
3504003000NRG24280520230024286
|
28/05/2023
|
CHINDI DEVI
|
3504003WL003519
|
CHINDI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002443297
|
|
CHHINTIDEVIWOBACHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-031-003/9554
(SONALA)
|
3504003000NRG24280520230024316
|
28/05/2023
|
POONAM DEVI
|
3504003WL003520
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443298
|
|
POONAMDEVIWODALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-031-003/9571
(SONALA)
|
3504003000NRG24280520230024287
|
28/05/2023
|
BABITA DEVI
|
3504003WL003519
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002443190
|
|
BABITADEVIWOMAHENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-031-003/9587
(SONALA)
|
3504003000NRG24280520230024288
|
28/05/2023
|
JAIPRAKASH
|
3504003WL003519
|
JAIPRAKASH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443181
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-031-003/9603
(SONALA)
|
3504003000NRG24280520230024318
|
28/05/2023
|
KALAWATI DEVI
|
3504003WL003520
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002443189
|
|
KALAWATIDEVIWOSATISHCHAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-031-003/9603
(SONALA)
|
3504003000NRG24280520230024290
|
28/05/2023
|
SATISH CHANDRA
|
3504003WL003519
|
SATISH CHANDRA
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443303
|
|
SATISHCHANDRASOROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-031-003/9647
(SONALA)
|
3504003000NRG24280520230024292
|
28/05/2023
|
BAMBESHWARI DEVI
|
3504003WL003519
|
BAMBESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443183
|
|
BAMBESHWARIDEVIWOTEEKAPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-031-003/9647
(SONALA)
|
3504003000NRG24280520230024291
|
28/05/2023
|
TEEKA PRASAD
|
3504003WL003519
|
TEEKA PRASAD
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/06/2023
|
|
2002443299
|
|
TEEKAPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-031-003/9650
(SONALA)
|
3504003000NRG24280520230024320
|
28/05/2023
|
PRITI DEVI
|
3504003WL003520
|
PRITI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443179
|
|
PREETIDEVIWORAHULSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-031-003/9665
(SONALA)
|
3504003000NRG24280520230024295
|
28/05/2023
|
Rajeshwari Devi
|
3504003WL003519
|
Rajeshwari Devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443180
|
|
RAJESHWARIDEVIWOSUSHILKUM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-031-003/9667
(SONALA)
|
3504003000NRG24280520230024322
|
28/05/2023
|
Subhash
|
3504003WL003520
|
Subhash
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443184
|
|
SUBHASHSOPURANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-058-002/6938
(SHYUN)
|
3504003000NRG24280520230024229
|
28/05/2023
|
MAHESHWARI DEVI
|
3504003WL003518
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443194
|
|
MAHESHWARIDEVIWOKARNASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-058-002/6954
(SHYUN)
|
3504003000NRG24280520230024234
|
28/05/2023
|
HARISH SINGH
|
3504003WL003518
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443162
|
|
HARISHSINGHRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-058-002/6961
(SHYUN)
|
3504003000NRG24280520230024240
|
28/05/2023
|
RADHA DEVI
|
3504003WL003518
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443308
|
|
RADHADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-058-002/9480
(SHYUN)
|
3504003000NRG24280520230024242
|
28/05/2023
|
SEEMA DEVI
|
3504003WL003518
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443161
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-058-002/9486
(SHYUN)
|
3504003000NRG24280520230024246
|
28/05/2023
|
SUDAMA DEVI
|
3504003WL003518
|
SUDAMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443164
|
|
SUDAMADEVIWODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-058-002/9491
(SHYUN)
|
3504003000NRG24280520230024249
|
28/05/2023
|
KUNWAR SINGH
|
3504003WL003518
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443310
|
|
KUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-058-002/9498
(SHYUN)
|
3504003000NRG24280520230024250
|
28/05/2023
|
SURENDRA SINGH
|
3504003WL003518
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443163
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-058-002/9514
(SHYUN)
|
3504003000NRG24280520230024256
|
28/05/2023
|
MANORAMA DEVI
|
3504003WL003518
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443309
|
|
BHARATSINGHMANORAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-068-001/8430
(CHATULI KIRULI)
|
3504003000NRG24280520230024163
|
28/05/2023
|
hori lal
|
3504003WL003512
|
hori lal
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002443210
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
54
|
DASHOLI
|
UT-04-003-031-003/9502
(SONALA)
|
3504003000NRG24280520230024284
|
28/05/2023
|
MAMTA DEVI
|
3504003WL003519
|
MAMTA DEVI
|
00165
|
IBKL0001530
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443201
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
55
|
DASHOLI
|
UT-04-003-031-003/9640
(SONALA)
|
3504003000NRG24280520230024319
|
28/05/2023
|
Abhilash
|
3504003WL003520
|
Abhilash
|
00176
|
IDIB000G607
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443254
|
|
ABHILASHSOPURANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
56
|
DASHOLI
|
UT-04-003-017-001/2324
(ROPA)
|
3504003000NRG24280520230024216
|
28/05/2023
|
BHARAT SINGH
|
3504003WL003517
|
BHARAT SINGH
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443242
|
|
BHARATSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-031-003/3711
(SONALA)
|
3504003000NRG24280520230024310
|
28/05/2023
|
SAROP SINGH
|
3504003WL003520
|
SAROP SINGH
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443287
|
|
SAROPSINGHSOCHITRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-031-003/9598
(SONALA)
|
3504003000NRG24280520230024289
|
28/05/2023
|
SANTOSHI DEVI
|
3504003WL003519
|
SANTOSHI DEVI
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443241
|
|
SANTOSHIDEVIWOVEERENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-058-002/6962
(SHYUN)
|
3504003000NRG24280520230024241
|
28/05/2023
|
AALAM SINGH
|
3504003WL003518
|
AALAM SINGH
|
00354
|
PUNB0990100
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443273
|
|
ALAM SINGH S O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DASHOLI
|
UT-04-003-058-002/9515
(SHYUN)
|
3504003000NRG24280520230024257
|
28/05/2023
|
MOHAN SINGH
|
3504003WL003518
|
MOHAN SINGH
|
00354
|
PUNB0990100
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443272
|
|
MOHAN SINGH S/O- ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
61
|
DASHOLI
|
UT-04-003-031-003/9534
(SONALA)
|
3504003000NRG24280520230024285
|
28/05/2023
|
Bachan lal
|
3504003WL003519
|
Bachan lal
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002443290
|
|
MR BACHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-042-001/5481
(GOLIM)
|
3504003000NRG24280520230024169
|
28/05/2023
|
BHAGCHAND LAL
|
3504003WL003513
|
BHAGCHAND LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002443233
|
|
MR BHAGCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-042-001/5485
(GOLIM)
|
3504003000NRG24280520230024170
|
28/05/2023
|
kalpeshwari devi
|
3504003WL003513
|
kalpeshwari devi
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2002443197
|
|
KALPESHVARI DEVI
|
CANARA BANK(508532)
|
|
64
|
DASHOLI
|
UT-04-003-042-001/9462
(GOLIM)
|
3504003000NRG24280520230024171
|
28/05/2023
|
KAMLA DEVI
|
3504003WL003513
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443288
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-042-001/9467
(GOLIM)
|
3504003000NRG24280520230024172
|
28/05/2023
|
RAKUMANI DEVI
|
3504003WL003513
|
RAKUMANI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443196
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
66
|
DASHOLI
|
UT-04-003-017-001/9426
(ROPA)
|
3504003000NRG24280520230024219
|
28/05/2023
|
NARENDRA SINGH
|
3504003WL003517
|
NARENDRA SINGH
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443222
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-017-001/94526
(ROPA)
|
3504003000NRG24280520230024221
|
28/05/2023
|
MONIKA DEVI
|
3504003WL003517
|
MONIKA DEVI
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443230
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-031-003/3679
(SONALA)
|
3504003000NRG24280520230024303
|
28/05/2023
|
SARJEET SINGH
|
3504003WL003520
|
SARJEET SINGH
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443228
|
|
MR SARAJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-031-003/9587
(SONALA)
|
3504003000NRG24280520230024317
|
28/05/2023
|
SIVCHARAN
|
3504003WL003520
|
SIVCHARAN
|
00415
|
SBIN0003291
|
1150
|
1150
|
Rejected
|
01/06/2023
|
|
2002443195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DASHOLI
|
UT-04-003-031-003/9667
(SONALA)
|
3504003000NRG24280520230024321
|
28/05/2023
|
Meenakshi Devi
|
3504003WL003520
|
Meenakshi Devi
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443240
|
|
Mrs. Meenakshi Devi
|
INDIAN BANK(607105)
|
|
71
|
DASHOLI
|
UT-04-003-040-002/5095
(KAUNJ POTHANI)
|
3504003000NRG24280520230024175
|
28/05/2023
|
KAVITA DEVI
|
3504003WL003514
|
KAVITA DEVI
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443234
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
72
|
DASHOLI
|
UT-04-003-058-002/6925
(SHYUN)
|
3504003000NRG24280520230024223
|
28/05/2023
|
PYARI DEVI
|
3504003WL003518
|
PYARI DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443289
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-058-002/6926
(SHYUN)
|
3504003000NRG24280520230024224
|
28/05/2023
|
JAGDISH SINGH
|
3504003WL003518
|
JAGDISH SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443291
|
|
MR JAGDISH SINGH RANA SO SAUNIYA SINGH R
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-058-002/6955
(SHYUN)
|
3504003000NRG24280520230024235
|
28/05/2023
|
LAXMAN SINGH
|
3504003WL003518
|
LAXMAN SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443217
|
|
MR LAXMAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-058-002/6956
(SHYUN)
|
3504003000NRG24280520230024236
|
28/05/2023
|
GOVIND SINGH
|
3504003WL003518
|
GOVIND SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443223
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-058-002/6959
(SHYUN)
|
3504003000NRG24280520230024238
|
28/05/2023
|
GOPAL SINGH
|
3504003WL003518
|
GOPAL SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443221
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-058-002/9483
(SHYUN)
|
3504003000NRG24280520230024244
|
28/05/2023
|
HUKUM SINGH
|
3504003WL003518
|
HUKUM SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443218
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-058-002/9488
(SHYUN)
|
3504003000NRG24280520230024247
|
28/05/2023
|
MAHENDRA SINGH
|
3504003WL003518
|
MAHENDRA SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443200
|
|
MR MAHENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-058-002/9500
(SHYUN)
|
3504003000NRG24280520230024252
|
28/05/2023
|
SHIV SINGH
|
3504003WL003518
|
SHIV SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443224
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-058-002/9502
(SHYUN)
|
3504003000NRG24280520230024253
|
28/05/2023
|
BALWANT SINGH
|
3504003WL003518
|
BALWANT SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443214
|
|
MR BALWANT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-058-002/9504
(SHYUN)
|
3504003000NRG24280520230024254
|
28/05/2023
|
VIRENDRA SINGH
|
3504003WL003518
|
VIRENDRA SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443202
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-058-002/9516
(SHYUN)
|
3504003000NRG24280520230024258
|
28/05/2023
|
SURMA DEVI
|
3504003WL003518
|
SURMA DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443198
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-058-002/9518
(SHYUN)
|
3504003000NRG24280520230024259
|
28/05/2023
|
SUDEEP SINGH
|
3504003WL003518
|
SUDEEP SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443229
|
|
MR SUDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-058-002/9520
(SHYUN)
|
3504003000NRG24280520230024260
|
28/05/2023
|
DINESH SINGH
|
3504003WL003518
|
DINESH SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443219
|
|
MR DINESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-060-002/7145
(LWANH)
|
3504003000NRG24280520230024196
|
28/05/2023
|
MAHESWARI DEVI
|
3504003WL003516
|
MAHESWARI DEVI
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443199
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-060-002/7284
(LWANH)
|
3504003000NRG24280520230024201
|
28/05/2023
|
SHAKUNTALA DEVI
|
3504003WL003516
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002443296
|
|
SHAKUNTHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-060-002/7379
(LWANH)
|
3504003000NRG24280520230024207
|
28/05/2023
|
MEENA RANA
|
3504003WL003516
|
MEENA RANA
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443239
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-068-001/8426
(CHATULI KIRULI)
|
3504003000NRG24280520230024160
|
28/05/2023
|
kunti devi
|
3504003WL003512
|
kunti devi
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002443205
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-068-001/8426
(CHATULI KIRULI)
|
3504003000NRG24280520230024161
|
28/05/2023
|
kunti devi
|
3504003WL003512
|
kunti devi
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002443206
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-068-001/8430
(CHATULI KIRULI)
|
3504003000NRG24280520230024162
|
28/05/2023
|
bhajan lal
|
3504003WL003512
|
bhajan lal
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002443204
|
|
BHAJAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DASHOLI
|
UT-04-003-068-001/8436
(CHATULI KIRULI)
|
3504003000NRG24280520230024165
|
28/05/2023
|
gauri devi
|
3504003WL003512
|
gauri devi
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002443292
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-068-001/8516
(CHATULI KIRULI)
|
3504003000NRG24280520230024166
|
28/05/2023
|
surendra lal
|
3504003WL003512
|
surendra lal
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002443207
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-068-001/8516
(CHATULI KIRULI)
|
3504003000NRG24280520230024167
|
28/05/2023
|
surendra lal
|
3504003WL003512
|
surendra lal
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002443208
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-068-001/8598
(CHATULI KIRULI)
|
3504003000NRG24280520230024168
|
28/05/2023
|
SARITA DEVI
|
3504003WL003512
|
SARITA DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002443238
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
95
|
DASHOLI
|
UT-04-003-060-001/7141
(LWANH)
|
3504003000NRG24280520230024192
|
28/05/2023
|
RAGHUVIR SINGH
|
3504003WL003516
|
RAGHUVIR SINGH
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002443226
|
|
RAGHUVEER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DASHOLI
|
UT-04-003-060-001/7141
(LWANH)
|
3504003000NRG24280520230024193
|
28/05/2023
|
SHAKUNTALA DEVI
|
3504003WL003516
|
SHAKUNTALA DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002443209
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-060-001/7184
(LWANH)
|
3504003000NRG24280520230024194
|
28/05/2023
|
SHAKUNTLA DEVI
|
3504003WL003516
|
SHAKUNTLA DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002443211
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-060-002/7128
(LWANH)
|
3504003000NRG24280520230024195
|
28/05/2023
|
DHAULI DEVI
|
3504003WL003516
|
DHAULI DEVI
|
00415
|
SBIN0011501
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002443295
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-060-002/7154
(LWANH)
|
3504003000NRG24280520230024198
|
28/05/2023
|
BASANTI DEVI
|
3504003WL003516
|
BASANTI DEVI
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443213
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-060-002/7154
(LWANH)
|
3504003000NRG24280520230024197
|
28/05/2023
|
bharat singh
|
3504003WL003516
|
bharat singh
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443293
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-060-002/7213
(LWANH)
|
3504003000NRG24280520230024199
|
28/05/2023
|
BASNTI DEVI
|
3504003WL003516
|
BASNTI DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002443237
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-060-002/7216
(LWANH)
|
3504003000NRG24280520230024200
|
28/05/2023
|
SANGEETA RANA
|
3504003WL003516
|
SANGEETA RANA
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443220
|
|
MISS SANGEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-060-002/7335
(LWANH)
|
3504003000NRG24280520230024202
|
28/05/2023
|
MAMTA DEVI
|
3504003WL003516
|
MAMTA DEVI
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443294
|
|
MRS MAMTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-060-002/7345
(LWANH)
|
3504003000NRG24280520230024203
|
28/05/2023
|
SUSHEELA DEVI
|
3504003WL003516
|
SUSHEELA DEVI
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443227
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-060-002/7378
(LWANH)
|
3504003000NRG24280520230024205
|
28/05/2023
|
MANJUSHA
|
3504003WL003516
|
MANJUSHA
|
00415
|
SBIN0011501
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002443231
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-060-002/7378
(LWANH)
|
3504003000NRG24280520230024206
|
28/05/2023
|
SUSHIL KUMAR
|
3504003WL003516
|
SUSHIL KUMAR
|
00415
|
SBIN0011501
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002443212
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
107
|
DASHOLI
|
UT-04-003-017-002/2299
(ROPA)
|
3504003000NRG24280520230024187
|
28/05/2023
|
KIRAN DEVI
|
3504003WL003515
|
KIRAN DEVI
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002443236
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DASHOLI
|
UT-04-003-040-002/5263
(KAUNJ POTHANI)
|
3504003000NRG24280520230024179
|
28/05/2023
|
PANKAJ SINGH
|
3504003WL003514
|
PANKAJ SINGH
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443215
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-040-002/5357
(KAUNJ POTHANI)
|
3504003000NRG24280520230024183
|
28/05/2023
|
RAJBAR SINGH
|
3504003WL003514
|
RAJBAR SINGH
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443203
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
110
|
DASHOLI
|
UT-04-003-031-003/9664
(SONALA)
|
3504003000NRG24280520230024294
|
28/05/2023
|
INDU
|
3504003WL003519
|
INDU
|
00468
|
UBIN0560235
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443255
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
111
|
DASHOLI
|
UT-04-003-017-001/2150
(ROPA)
|
3504003000NRG24280520230024208
|
28/05/2023
|
MANWAR SINGH
|
3504003WL003517
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443249
|
|
MANWAR SINGH SO MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DASHOLI
|
UT-04-003-017-001/2152
(ROPA)
|
3504003000NRG24280520230024209
|
28/05/2023
|
VIRENDRA SINGH
|
3504003WL003517
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443245
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DASHOLI
|
UT-04-003-017-001/2164
(ROPA)
|
3504003000NRG24280520230024210
|
28/05/2023
|
NAIN SINGH
|
3504003WL003517
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443246
|
|
Mr. NAIN SINGH S/O JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DASHOLI
|
UT-04-003-017-001/2170
(ROPA)
|
3504003000NRG24280520230024211
|
28/05/2023
|
PAVITRA DEVI
|
3504003WL003517
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443256
|
|
PAVITRADEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
DASHOLI
|
UT-04-003-017-001/2204
(ROPA)
|
3504003000NRG24280520230024212
|
28/05/2023
|
PRITHBHI SINGH
|
3504003WL003517
|
PRITHBHI SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443259
|
|
PRITHVI SINGH SO AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
116
|
DASHOLI
|
UT-04-003-017-001/2230
(ROPA)
|
3504003000NRG24280520230024213
|
28/05/2023
|
VISAMBARI DEVI
|
3504003WL003517
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443282
|
|
Mrs. VISHASHWARI DEVI W/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DASHOLI
|
UT-04-003-017-001/2323
(ROPA)
|
3504003000NRG24280520230024215
|
28/05/2023
|
RAJENDRA SINGH
|
3504003WL003517
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443285
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DASHOLI
|
UT-04-003-017-001/9412
(ROPA)
|
3504003000NRG24280520230024218
|
28/05/2023
|
MANOHAR SINGH
|
3504003WL003517
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443250
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DASHOLI
|
UT-04-003-017-002/2148
(ROPA)
|
3504003000NRG24280520230024185
|
28/05/2023
|
SUNITA DEVI
|
3504003WL003515
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002443286
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DASHOLI
|
UT-04-003-031-003/3625
(SONALA)
|
3504003000NRG24280520230024267
|
28/05/2023
|
BAISHAKHI DEVI
|
3504003WL003519
|
BAISHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443247
|
|
Mrs. BAISHAKI DEVI W/O ANAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DASHOLI
|
UT-04-003-031-003/3630
(SONALA)
|
3504003000NRG24280520230024268
|
28/05/2023
|
RAMESHWARI
|
3504003WL003519
|
RAMESHWARI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443252
|
|
Mr. RAMESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DASHOLI
|
UT-04-003-031-003/3650
(SONALA)
|
3504003000NRG24280520230024300
|
28/05/2023
|
BEERA DEVI
|
3504003WL003520
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443261
|
|
MR BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-031-003/3678
(SONALA)
|
3504003000NRG24280520230024302
|
28/05/2023
|
VIKRAM SINGH
|
3504003WL003520
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/06/2023
|
|
2002443253
|
|
Mr. VIKRAM SINGH S/O GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DASHOLI
|
UT-04-003-031-003/3686
(SONALA)
|
3504003000NRG24280520230024307
|
28/05/2023
|
RANJEET SINGH
|
3504003WL003520
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443258
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DASHOLI
|
UT-04-003-031-003/3712
(SONALA)
|
3504003000NRG24280520230024311
|
28/05/2023
|
BHUWAN SINGH
|
3504003WL003520
|
BHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443248
|
|
Mr. BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
DASHOLI
|
UT-04-003-031-003/3712
(SONALA)
|
3504003000NRG24280520230024312
|
28/05/2023
|
RANJITA
|
3504003WL003520
|
RANJITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443284
|
|
RANJEETADEVIBHUWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
DASHOLI
|
UT-04-003-031-003/3726
(SONALA)
|
3504003000NRG24280520230024276
|
28/05/2023
|
MAHENDRA SINGH
|
3504003WL003519
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443283
|
|
Mr. MHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
DASHOLI
|
UT-04-003-031-003/3726
(SONALA)
|
3504003000NRG24280520230024277
|
28/05/2023
|
VINITA DEVI
|
3504003WL003519
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443262
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DASHOLI
|
UT-04-003-031-003/9372
(SONALA)
|
3504003000NRG24280520230024278
|
28/05/2023
|
RAJNI DEVI
|
3504003WL003519
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443257
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DASHOLI
|
UT-04-003-031-003/9377
(SONALA)
|
3504003000NRG24280520230024315
|
28/05/2023
|
SUMEDA DEVI
|
3504003WL003520
|
SUMEDA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443260
|
|
Mrs. SUMEDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DASHOLI
|
UT-04-003-031-003/9493
(SONALA)
|
3504003000NRG24280520230024280
|
28/05/2023
|
DIGPAL SINGH
|
3504003WL003519
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443251
|
|
DIGPALSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
DASHOLI
|
UT-04-003-031-003/9494
(SONALA)
|
3504003000NRG24280520230024282
|
28/05/2023
|
ASHISH KUMAR
|
3504003WL003519
|
ASHISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002443281
|
|
ASHISH LAL
|
IDBI BANK(607095)
|
|
133
|
DASHOLI
|
UT-04-003-040-002/5089
(KAUNJ POTHANI)
|
3504003000NRG24280520230024174
|
28/05/2023
|
JAGDISH SINGH
|
3504003WL003514
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443243
|
|
JAGADISH SINGH S/O MR INDRA SINGH
|
BANK OF INDIA(508505)
|
|
134
|
DASHOLI
|
UT-04-003-040-002/5120
(KAUNJ POTHANI)
|
3504003000NRG24280520230024177
|
28/05/2023
|
SHISHUPAL SINGH
|
3504003WL003514
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002443244
|
|
Mr. SHISHUPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DASHOLI
|
UT-04-003-040-002/5263
(KAUNJ POTHANI)
|
3504003000NRG24280520230024178
|
28/05/2023
|
NARENDAR SINGH
|
3504003WL003514
|
NARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443280
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
136
|
DASHOLI
|
UT-04-003-058-002/6923
(SHYUN)
|
3504003000NRG24280520230024222
|
28/05/2023
|
DHOOM SINGH
|
3504003WL003518
|
DHOOM SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443277
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-058-002/6927
(SHYUN)
|
3504003000NRG24280520230024225
|
28/05/2023
|
SOBAN SINGH
|
3504003WL003518
|
SOBAN SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443263
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-058-002/6929
(SHYUN)
|
3504003000NRG24280520230024226
|
28/05/2023
|
GANGA SINGH
|
3504003WL003518
|
GANGA SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443269
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-058-002/6935
(SHYUN)
|
3504003000NRG24280520230024227
|
28/05/2023
|
KULDEEP SINGH
|
3504003WL003518
|
KULDEEP SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443279
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DASHOLI
|
UT-04-003-058-002/6937
(SHYUN)
|
3504003000NRG24280520230024228
|
28/05/2023
|
SURENDRA SINGH
|
3504003WL003518
|
SURENDRA SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443278
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-058-002/6947
(SHYUN)
|
3504003000NRG24280520230024230
|
28/05/2023
|
VIKRAM SINGH
|
3504003WL003518
|
VIKRAM SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443270
|
|
VIKRAMSINGHLAKSHMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
142
|
DASHOLI
|
UT-04-003-058-002/6950
(SHYUN)
|
3504003000NRG24280520230024232
|
28/05/2023
|
BACHAN SINGH
|
3504003WL003518
|
BACHAN SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443267
|
|
MR BACHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-058-002/6952
(SHYUN)
|
3504003000NRG24280520230024233
|
28/05/2023
|
PAVITRA DEVI
|
3504003WL003518
|
PAVITRA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443274
|
|
PAVITRADEVIWOJAGDISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
DASHOLI
|
UT-04-003-058-002/6957
(SHYUN)
|
3504003000NRG24280520230024237
|
28/05/2023
|
JAYANTI DEVI
|
3504003WL003518
|
JAYANTI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443268
|
|
JAYNTIDEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
145
|
DASHOLI
|
UT-04-003-058-002/9481
(SHYUN)
|
3504003000NRG24280520230024243
|
28/05/2023
|
BAL SINGH
|
3504003WL003518
|
BAL SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443264
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-058-002/9484
(SHYUN)
|
3504003000NRG24280520230024245
|
28/05/2023
|
DILBAR SINGH
|
3504003WL003518
|
DILBAR SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443266
|
|
DILWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-058-002/9490
(SHYUN)
|
3504003000NRG24280520230024248
|
28/05/2023
|
MOHAN SINGH
|
3504003WL003518
|
MOHAN SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443265
|
|
MADANSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
DASHOLI
|
UT-04-003-058-002/9499
(SHYUN)
|
3504003000NRG24280520230024251
|
28/05/2023
|
MANWAR SINGH
|
3504003WL003518
|
MANWAR SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443276
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-058-002/9511
(SHYUN)
|
3504003000NRG24280520230024255
|
28/05/2023
|
RAJMATI DEVI
|
3504003WL003518
|
RAJMATI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443275
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-058-002/9522
(SHYUN)
|
3504003000NRG24280520230024261
|
28/05/2023
|
PRAKASH SINGH
|
3504003WL003518
|
PRAKASH SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002443271
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162150
|
162150
|
|
|
|
|
|
|
|