|
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)
|
3504003000NRG24210620230037102
|
22/06/2023
|
MAMTA DEVI
|
3504003WL005616
|
MAMTA DEVI
|
00045
|
BARB0GOPESH
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579445
|
|
MAMTA WO KISHAN MAIKOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-010-001/9389
(KATHOR)
|
3504003000NRG24220620230037852
|
22/06/2023
|
ALKA DEVI
|
3504003WL005718
|
ALKA DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579622
|
|
ALKA DEVI W/O BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-010-001/9389
(KATHOR)
|
3504003000NRG24220620230037851
|
22/06/2023
|
BHARAT SINGH
|
3504003WL005718
|
BHARAT SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579539
|
|
BHARAT SINGH S/O RAGHUNATH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-010-004/1220
(KATHOR)
|
3504003000NRG24220620230037853
|
22/06/2023
|
RAGHUNATH SINGH
|
3504003WL005718
|
RAGHUNATH SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579540
|
|
RAGHUNATH SINGH S/O LATE MR BHOPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1405
(DOGDI KANDAI)
|
3504003000NRG24220620230037781
|
22/06/2023
|
PUSHPA DEVI
|
3504003WL005707
|
PUSHPA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579535
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1427
(DOGDI KANDAI)
|
3504003000NRG24220620230037782
|
22/06/2023
|
basanti devi
|
3504003WL005707
|
basanti devi
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579537
|
|
BASANTI DEVI
|
IDBI BANK(607095)
|
|
7
|
DASHOLI
|
UT-04-003-011-001/1435
(DOGDI KANDAI)
|
3504003000NRG24220620230037783
|
22/06/2023
|
mamta devi
|
3504003WL005707
|
mamta devi
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579534
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1469
(DOGDI KANDAI)
|
3504003000NRG24220620230037784
|
22/06/2023
|
PRIYANKA DEVI
|
3504003WL005707
|
PRIYANKA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579538
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1503
(DOGDI KANDAI)
|
3504003000NRG24220620230037785
|
22/06/2023
|
HUKAM SINGH
|
3504003WL005707
|
HUKAM SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579536
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-011-001/1510
(DOGDI KANDAI)
|
3504003000NRG24220620230037786
|
22/06/2023
|
BEENA DEVI
|
3504003WL005707
|
BEENA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579620
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1523
(DOGDI KANDAI)
|
3504003000NRG24220620230037787
|
22/06/2023
|
PRAMILA DEVI
|
3504003WL005707
|
PRAMILA DEVI
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579619
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1545
(DOGDI KANDAI)
|
3504003000NRG24220620230037788
|
22/06/2023
|
KAILASH SINGH
|
3504003WL005707
|
KAILASH SINGH
|
00048
|
BKID0007134
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579621
|
|
KAILASH SINGH S/O MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DASHOLI
|
UT-04-003-041-001/5434
(DEWAR KHADORA)
|
3504003000NRG24220620230037768
|
22/06/2023
|
dharmendra lal
|
3504003WL005706
|
dharmendra lal
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579625
|
|
DHARMENDRA LAL S/O MR KISHAN LAL
|
BANK OF INDIA(508505)
|
|
14
|
DASHOLI
|
UT-04-003-048-003/6095
(KUNJO MAIKOT)
|
3504003000NRG24210620230037090
|
22/06/2023
|
SUBHASH LAL
|
3504003WL005616
|
SUBHASH LAL
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579624
|
|
MR SUBHASH LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-048-003/6415
(KUNJO MAIKOT)
|
3504003000NRG24210620230037155
|
22/06/2023
|
RAMESHWARI DEVI
|
3504003WL005626
|
RAMESHWARI DEVI
|
00048
|
BKID0007134
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797579623
|
|
RAMESHVARI DEVI W/O MR SHISHUPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-048-003/6438
(KUNJO MAIKOT)
|
3504003000NRG24210620230037058
|
22/06/2023
|
MEENA DEVI
|
3504003WL005614
|
MEENA DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579618
|
|
MEENA WO MR SHISHUPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-035-005/9606
(ROPA SEMDUNGRA)
|
3504003000NRG24220620230037865
|
22/06/2023
|
PADAMA DEVI
|
3504003WL005720
|
PADAMA DEVI
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579638
|
|
PADAMA DEVI
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-043-001/9875
(RANGTOLI)
|
3504003000NRG24220620230037888
|
22/06/2023
|
BHARAT SINGH
|
3504003WL005721
|
BHARAT SINGH
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579608
|
|
BHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-064-001/7774
(GAUNA)
|
3504003000NRG24220620230037916
|
22/06/2023
|
KUNTI DEVI
|
3504003WL005724
|
KUNTI DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579640
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-064-001/7797
(GAUNA)
|
3504003000NRG24220620230037918
|
22/06/2023
|
ANAND SINGH
|
3504003WL005724
|
ANAND SINGH
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579639
|
|
ANAND SINGH
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-064-001/7928
(GAUNA)
|
3504003000NRG24220620230037936
|
22/06/2023
|
BACHULI DEVI
|
3504003WL005724
|
BACHULI DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579641
|
|
BACHULI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG24210620230036856
|
22/06/2023
|
HAYADU LAL
|
3504003WL005587
|
HAYADU LAL
|
00089
|
CBIN0284084
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579555
|
|
Mr. HAYATU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DASHOLI
|
UT-04-003-040-002/5264
(KAUNJ POTHANI)
|
3504003000NRG24220620230037793
|
22/06/2023
|
DALEEP SINGH
|
3504003WL005708
|
DALEEP SINGH
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579461
|
|
Mr. DALEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DASHOLI
|
UT-04-003-040-002/5283
(KAUNJ POTHANI)
|
3504003000NRG24220620230037794
|
22/06/2023
|
INDARA DEVI
|
3504003WL005708
|
INDARA DEVI
|
00089
|
CBIN0284084
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579442
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DASHOLI
|
UT-04-003-048-003/6080
(KUNJO MAIKOT)
|
3504003000NRG24210620230037037
|
22/06/2023
|
KAVITA DEVI
|
3504003WL005613
|
KAVITA DEVI
|
00089
|
CBIN0284084
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579463
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DASHOLI
|
UT-04-003-048-003/6167
(KUNJO MAIKOT)
|
3504003000NRG24210620230037104
|
22/06/2023
|
DINESH SINGH
|
3504003WL005617
|
DINESH SINGH
|
00089
|
CBIN0284084
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579563
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-048-003/6360
(KUNJO MAIKOT)
|
3504003000NRG24210620230037044
|
22/06/2023
|
MANJU DEVI
|
3504003WL005613
|
MANJU DEVI
|
00089
|
CBIN0284084
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579440
|
|
MANJUDEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-048-003/6378
(KUNJO MAIKOT)
|
3504003000NRG24210620230037109
|
22/06/2023
|
REENA DEVI
|
3504003WL005617
|
REENA DEVI
|
00089
|
CBIN0284084
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579459
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DASHOLI
|
UT-04-003-048-003/6378
(KUNJO MAIKOT)
|
3504003000NRG24210620230037108
|
22/06/2023
|
SANTOSH SINGH
|
3504003WL005617
|
SANTOSH SINGH
|
00089
|
CBIN0284084
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579439
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-015-001/1889
(TEDA KHANSAL)
|
3504003000NRG24220620230037844
|
22/06/2023
|
GEETA DEVI
|
3504003WL005716
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797579669
|
|
GEETADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-017-002/9447
(ROPA)
|
3504003000NRG24220620230037796
|
22/06/2023
|
BHARAT SINGH
|
3504003WL005709
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797579594
|
|
BHARAT SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DASHOLI
|
UT-04-003-017-002/9447
(ROPA)
|
3504003000NRG24220620230037797
|
22/06/2023
|
MEENA DEVI
|
3504003WL005709
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797579657
|
|
MEENADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-031-003/3588
(SONALA)
|
3504003000NRG24220620230037848
|
22/06/2023
|
BACHAN SINGH
|
3504003WL005717
|
BACHAN SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579598
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DASHOLI
|
UT-04-003-031-003/9371
(SONALA)
|
3504003000NRG24220620230037849
|
22/06/2023
|
LAXMAN LAL
|
3504003WL005717
|
LAXMAN LAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579601
|
|
LAKSHMANLALSONATTHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-031-003/9371
(SONALA)
|
3504003000NRG24220620230037850
|
22/06/2023
|
SUMITRA DEVI
|
3504003WL005717
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579600
|
|
SUMITARADEVIWOLAKSHMANL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-032-001/134254
(BACHER)
|
3504003000NRG24220620230038120
|
22/06/2023
|
PREM LAL
|
3504003WL005764
|
PREM LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579663
|
|
PREMLALSOJAUHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-032-001/134254
(BACHER)
|
3504003000NRG24220620230038121
|
22/06/2023
|
RUKMANI DEVI
|
3504003WL005764
|
RUKMANI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579392
|
|
RUKMANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-032-001/134266
(BACHER)
|
3504003000NRG24220620230037661
|
22/06/2023
|
KAMLA DEVI
|
3504003WL005690
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797579595
|
|
KAMLADEVIWOLAKHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-032-001/134305
(BACHER)
|
3504003000NRG24220620230038139
|
22/06/2023
|
GIRISH LAL
|
3504003WL005765
|
GIRISH LAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579651
|
|
GIREESHLALSOABBALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-032-001/134306
(BACHER)
|
3504003000NRG24220620230038140
|
22/06/2023
|
GUMAN SINGH
|
3504003WL005765
|
GUMAN SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579602
|
|
GUMANSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-032-001/134350
(BACHER)
|
3504003000NRG24220620230038141
|
22/06/2023
|
JALMA DEVI
|
3504003WL005765
|
JALMA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Rejected
|
27/06/2023
|
|
2797579585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DASHOLI
|
UT-04-003-032-001/134374
(BACHER)
|
3504003000NRG24220620230038142
|
22/06/2023
|
PARDEEP SINGH
|
3504003WL005765
|
PARDEEP SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579592
|
|
PARDEEPSINGHSODALEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-032-001/134374
(BACHER)
|
3504003000NRG24220620230038143
|
22/06/2023
|
SWARI DEVI
|
3504003WL005765
|
SWARI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579672
|
|
SNWARIDEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-032-001/134382
(BACHER)
|
3504003000NRG24220620230037662
|
22/06/2023
|
ANJNA DIVI
|
3504003WL005690
|
ANJNA DIVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579587
|
|
ANJANIDODARBANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-032-001/134384-A
(BACHER)
|
3504003000NRG24220620230038144
|
22/06/2023
|
PUSPA DEVI
|
3504003WL005765
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579596
|
|
PUSHPADEVIWODHARMDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG24220620230038171
|
22/06/2023
|
KUNDAN SINGH
|
3504003WL005766
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579603
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-032-001/134415
(BACHER)
|
3504003000NRG24220620230038145
|
22/06/2023
|
ASHA DEVI
|
3504003WL005765
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579589
|
|
AASHADEVIWOLAKHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-032-001/134431
(BACHER)
|
3504003000NRG24220620230038146
|
22/06/2023
|
GEETA DEVI
|
3504003WL005765
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579588
|
|
GEETADEVIWOAKASHEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-032-001/134442
(BACHER)
|
3504003000NRG24220620230038123
|
22/06/2023
|
ARADHNA DEVI
|
3504003WL005764
|
ARADHNA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579675
|
|
MISS ARADHANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-032-001/134442
(BACHER)
|
3504003000NRG24220620230038124
|
22/06/2023
|
SURAJ KUMAR
|
3504003WL005764
|
SURAJ KUMAR
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579388
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-032-001/134454
(BACHER)
|
3504003000NRG24220620230038147
|
22/06/2023
|
RAJNI DEVI
|
3504003WL005765
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579590
|
|
ARUSHIRAJNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-032-001/3800
(BACHER)
|
3504003000NRG24220620230038148
|
22/06/2023
|
SUPPAL LAL
|
3504003WL005765
|
SUPPAL LAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579390
|
|
SUPALDASSOALAMDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-032-001/3824
(BACHER)
|
3504003000NRG24220620230038172
|
22/06/2023
|
PITAMBRI DEVI
|
3504003WL005766
|
PITAMBRI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579671
|
|
PITAMBARIDEVIWOBHARATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-032-001/3851
(BACHER)
|
3504003000NRG24220620230038151
|
22/06/2023
|
REENA DEVI
|
3504003WL005765
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579597
|
|
REENADEVIWOSARJITLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-032-001/3851
(BACHER)
|
3504003000NRG24220620230038150
|
22/06/2023
|
SARJEET LAL
|
3504003WL005765
|
SARJEET LAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579654
|
|
MR SARAJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-032-001/3859
(BACHER)
|
3504003000NRG24220620230037665
|
22/06/2023
|
ANITA DEVI
|
3504003WL005690
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797579674
|
|
ANEETADEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-032-001/3859
(BACHER)
|
3504003000NRG24220620230037664
|
22/06/2023
|
JAIPAL SINGH
|
3504003WL005690
|
JAIPAL SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797579656
|
|
JAYPALSINGHSOPANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-032-001/3895
(BACHER)
|
3504003000NRG24220620230038126
|
22/06/2023
|
JASODA DEVI
|
3504003WL005764
|
JASODA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579658
|
|
JASODADEVIWOSOVATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-032-001/3895
(BACHER)
|
3504003000NRG24220620230038125
|
22/06/2023
|
SHOBAT LAL
|
3504003WL005764
|
SHOBAT LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579676
|
|
SOBATLALSOSHUKRULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-032-001/3907
(BACHER)
|
3504003000NRG24220620230038127
|
22/06/2023
|
MAHENDRA LAL
|
3504003WL005764
|
MAHENDRA LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579387
|
|
MAHENDRALALSOCHANDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-032-001/3933
(BACHER)
|
3504003000NRG24220620230038128
|
22/06/2023
|
SANTOSH KUMAR
|
3504003WL005764
|
SANTOSH KUMAR
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579666
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-032-001/3945
(BACHER)
|
3504003000NRG24220620230038152
|
22/06/2023
|
KEDARI DEVI
|
3504003WL005765
|
KEDARI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579653
|
|
KEDARIDEVIWOJUPALIYADAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-032-001/3946
(BACHER)
|
3504003000NRG24220620230038155
|
22/06/2023
|
MEENA DEVI
|
3504003WL005765
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579659
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-032-001/3971
(BACHER)
|
3504003000NRG24220620230038129
|
22/06/2023
|
GOVIND LAL
|
3504003WL005764
|
GOVIND LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579591
|
|
GOVINDLALSODUBALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-032-001/3982
(BACHER)
|
3504003000NRG24220620230038175
|
22/06/2023
|
SARDH DEVI
|
3504003WL005766
|
SARDH DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579670
|
|
SHARDADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-032-001/4012
(BACHER)
|
3504003000NRG24220620230038159
|
22/06/2023
|
SACHIN LAL
|
3504003WL005765
|
SACHIN LAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579668
|
|
SACHINKUMARSOSARATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-032-001/4012
(BACHER)
|
3504003000NRG24220620230038157
|
22/06/2023
|
SARAT LAL
|
3504003WL005765
|
SARAT LAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579650
|
|
SHARATLALSODILAMALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-032-001/4016
(BACHER)
|
3504003000NRG24220620230038130
|
22/06/2023
|
REKHA DEVI
|
3504003WL005764
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579664
|
|
REKHADEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DASHOLI
|
UT-04-003-032-001/9423
(BACHER)
|
3504003000NRG24220620230037666
|
22/06/2023
|
SHANTI PRASAD
|
3504003WL005690
|
SHANTI PRASAD
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797579655
|
|
SHANTIPRASADSOURVIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-032-001/9425
(BACHER)
|
3504003000NRG24220620230038132
|
22/06/2023
|
JHAGAD LAL
|
3504003WL005764
|
JHAGAD LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579394
|
|
JAGALULALSOSHIDULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DASHOLI
|
UT-04-003-032-001/9425
(BACHER)
|
3504003000NRG24220620230038133
|
22/06/2023
|
MAHESHWARI DEVI
|
3504003WL005764
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579391
|
|
MAHESHIDEVIWOJHAGADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DASHOLI
|
UT-04-003-032-001/9440
(BACHER)
|
3504003000NRG24220620230038134
|
22/06/2023
|
DARSHNI DEVI
|
3504003WL005764
|
DARSHNI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579667
|
|
DARSHANIDEVIWODILVARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DASHOLI
|
UT-04-003-032-001/9442
(BACHER)
|
3504003000NRG24220620230038161
|
22/06/2023
|
DHANMATI DEVI
|
3504003WL005765
|
DHANMATI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579599
|
|
DHANMATIDEVIWOSAUNULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DASHOLI
|
UT-04-003-032-001/9454
(BACHER)
|
3504003000NRG24220620230038163
|
22/06/2023
|
RAJE SINGH
|
3504003WL005765
|
RAJE SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579593
|
|
RAJESINGHSOMANGASIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DASHOLI
|
UT-04-003-032-001/9454
(BACHER)
|
3504003000NRG24220620230038162
|
22/06/2023
|
SARADI DEVI
|
3504003WL005765
|
SARADI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579386
|
|
SARADIDEVIWORAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
DASHOLI
|
UT-04-003-032-001/9478
(BACHER)
|
3504003000NRG24220620230038135
|
22/06/2023
|
CHHUMA DEVI
|
3504003WL005764
|
CHHUMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579389
|
|
CHHUMADEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DASHOLI
|
UT-04-003-032-001/9479
(BACHER)
|
3504003000NRG24220620230038138
|
22/06/2023
|
GERDHARI LAL
|
3504003WL005764
|
GERDHARI LAL
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579660
|
|
GIRDHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DASHOLI
|
UT-04-003-032-001/9479
(BACHER)
|
3504003000NRG24220620230038137
|
22/06/2023
|
HARKI DEVI
|
3504003WL005764
|
HARKI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579393
|
|
SUNEETADEVIWOGIRDHRILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DASHOLI
|
UT-04-003-032-001/9493
(BACHER)
|
3504003000NRG24220620230038165
|
22/06/2023
|
BADAR LAL
|
3504003WL005765
|
BADAR LAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579665
|
|
VADARLALSOGUPYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DASHOLI
|
UT-04-003-032-001/9496
(BACHER)
|
3504003000NRG24220620230038167
|
22/06/2023
|
NARENDRA LAL
|
3504003WL005765
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579662
|
|
NARENDRALALPUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DASHOLI
|
UT-04-003-032-001/9496
(BACHER)
|
3504003000NRG24220620230038166
|
22/06/2023
|
PUSHPA DEVI
|
3504003WL005765
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579661
|
|
PUSHPADEVIWONARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DASHOLI
|
UT-04-003-032-001/9497
(BACHER)
|
3504003000NRG24220620230038169
|
22/06/2023
|
SUSHILA DEVI
|
3504003WL005765
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579652
|
|
SUSEELADEVIWOMADANMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DASHOLI
|
UT-04-003-032-001/9513
(BACHER)
|
3504003000NRG24220620230038176
|
22/06/2023
|
VINA DEVI
|
3504003WL005766
|
VINA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579673
|
|
BEENADEVIWOHIMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DASHOLI
|
UT-04-003-032-001/9517
(BACHER)
|
3504003000NRG24220620230038170
|
22/06/2023
|
ANJU DEVI
|
3504003WL005765
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579586
|
|
ANJUDEVIWOMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
DASHOLI
|
UT-04-003-035-005/9606
(ROPA SEMDUNGRA)
|
3504003000NRG24220620230037866
|
22/06/2023
|
Meena Devi
|
3504003WL005720
|
Meena Devi
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797579647
|
|
MEENADEVIWOVINODKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
DASHOLI
|
UT-04-003-043-001/5614
(RANGTOLI)
|
3504003000NRG24220620230037873
|
22/06/2023
|
SONI DEVI
|
3504003WL005721
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579605
|
|
SONYDEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
DASHOLI
|
UT-04-003-043-001/5783
(RANGTOLI)
|
3504003000NRG24220620230037878
|
22/06/2023
|
MEENA DEVI
|
3504003WL005721
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579643
|
|
MEENADEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DASHOLI
|
UT-04-003-043-001/9860
(RANGTOLI)
|
3504003000NRG24220620230037908
|
22/06/2023
|
BARDEI DEVI
|
3504003WL005722
|
BARDEI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579646
|
|
BARDAYDEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
DASHOLI
|
UT-04-003-048-003/6086
(KUNJO MAIKOT)
|
3504003000NRG24210620230037051
|
22/06/2023
|
ASHA
|
3504003WL005614
|
ASHA
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579606
|
|
ASHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DASHOLI
|
UT-04-003-048-003/6153
(KUNJO MAIKOT)
|
3504003000NRG24210620230037147
|
22/06/2023
|
SUMAN DEVI
|
3504003WL005626
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797579642
|
|
SUMANDEVIRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
DASHOLI
|
UT-04-003-049-001/6512
(CHCHINKA)
|
3504003000NRG24220620230038075
|
22/06/2023
|
MANORAMA DEVI
|
3504003WL005748
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579604
|
|
MANORAMADEVIWOSHIVPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
DASHOLI
|
UT-04-003-056-008/9762
(BAIMARU)
|
3504003000NRG24220620230037823
|
22/06/2023
|
PRITI
|
3504003WL005712
|
PRITI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579649
|
|
Ms. PREETI .
|
INDIAN BANK(607105)
|
|
93
|
DASHOLI
|
UT-04-003-064-001/7833
(GAUNA)
|
3504003000NRG24220620230037923
|
22/06/2023
|
KAMLA DEVI
|
3504003WL005724
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579644
|
|
KAMLADEVIWOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
DASHOLI
|
UT-04-003-064-001/7833
(GAUNA)
|
3504003000NRG24220620230037922
|
22/06/2023
|
UDAY SINGH
|
3504003WL005724
|
UDAY SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579648
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-064-001/79164
(GAUNA)
|
3504003000NRG24220620230037928
|
22/06/2023
|
SAROJINI DEVI
|
3504003WL005724
|
SAROJINI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579645
|
|
SAROJANIDEVIWOPADMENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113390
|
113390
|
|
|
|
|
|
|
|
|
96
|
DASHOLI
|
UT-04-003-041-001/9557
(DEWAR KHADORA)
|
3504003000NRG24220620230037780
|
22/06/2023
|
ANITA DEVI
|
3504003WL005706
|
ANITA DEVI
|
00165
|
IBKL0001530
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579413
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
97
|
DASHOLI
|
UT-04-003-043-001/5606
(RANGTOLI)
|
3504003000NRG24220620230037872
|
22/06/2023
|
AVTAR SINGH
|
3504003WL005721
|
AVTAR SINGH
|
00165
|
IBKL0001530
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579412
|
|
AVATAR SINGH
|
IDBI BANK(607095)
|
|
98
|
DASHOLI
|
UT-04-003-043-001/9771
(RANGTOLI)
|
3504003000NRG24220620230037883
|
22/06/2023
|
SUNITA DEVI
|
3504003WL005721
|
SUNITA DEVI
|
00165
|
IBKL0001530
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579575
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
99
|
DASHOLI
|
UT-04-003-043-001/9907
(RANGTOLI)
|
3504003000NRG24220620230037913
|
22/06/2023
|
MEENA DEVI
|
3504003WL005722
|
MEENA DEVI
|
00165
|
IBKL0001530
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579574
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
100
|
DASHOLI
|
UT-04-003-048-003/6086
(KUNJO MAIKOT)
|
3504003000NRG24210620230037053
|
22/06/2023
|
RANVEER LAL
|
3504003WL005614
|
RANVEER LAL
|
00165
|
IBKL0001530
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579414
|
|
RANVEER LAL
|
IDBI BANK(607095)
|
|
101
|
DASHOLI
|
UT-04-003-048-003/6210
(KUNJO MAIKOT)
|
3504003000NRG24210620230037151
|
22/06/2023
|
SANGEETA DEVI
|
3504003WL005626
|
SANGEETA DEVI
|
00165
|
IBKL0001530
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797579411
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
102
|
DASHOLI
|
UT-04-003-010-004/1220
(KATHOR)
|
3504003000NRG24220620230037854
|
22/06/2023
|
YASHODA DEVI
|
3504003WL005718
|
YASHODA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579547
|
|
YASHODA DEVI W/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DASHOLI
|
UT-04-003-017-001/94492
(ROPA)
|
3504003000NRG24220620230037837
|
22/06/2023
|
VINITA DEVI
|
3504003WL005715
|
VINITA DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797579493
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DASHOLI
|
UT-04-003-041-001/5344
(DEWAR KHADORA)
|
3504003000NRG24220620230037764
|
22/06/2023
|
BASHANTI DEVI
|
3504003WL005706
|
BASHANTI DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579499
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DASHOLI
|
UT-04-003-041-001/9518
(DEWAR KHADORA)
|
3504003000NRG24220620230037778
|
22/06/2023
|
CHANDRA DEVI
|
3504003WL005706
|
CHANDRA DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579495
|
|
CHANDRA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DASHOLI
|
UT-04-003-041-001/9544
(DEWAR KHADORA)
|
3504003000NRG24220620230037779
|
22/06/2023
|
ASHA
|
3504003WL005706
|
ASHA
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579498
|
|
ASHA PANWAR D/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DASHOLI
|
UT-04-003-043-001/9769
(RANGTOLI)
|
3504003000NRG24220620230037881
|
22/06/2023
|
SOVAT SINGH
|
3504003WL005721
|
SOVAT SINGH
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579497
|
|
SOVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DASHOLI
|
UT-04-003-048-003/6373
(KUNJO MAIKOT)
|
3504003000NRG24210620230037154
|
22/06/2023
|
KULDEEP SINGH
|
3504003WL005626
|
KULDEEP SINGH
|
00354
|
PUNB0408300
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797579494
|
|
KULDEEP SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DASHOLI
|
UT-04-003-048-003/6381
(KUNJO MAIKOT)
|
3504003000NRG24210620230037045
|
22/06/2023
|
PURUSOTTAM LAL
|
3504003WL005613
|
PURUSOTTAM LAL
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579492
|
|
MR PURSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-056-001/9539
(BAIMARU)
|
3504003000NRG24220620230037813
|
22/06/2023
|
VIJAY LAL
|
3504003WL005712
|
VIJAY LAL
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579491
|
|
VIJAYLALSOKAMLALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
DASHOLI
|
UT-04-003-064-001/7858
(GAUNA)
|
3504003000NRG24220620230037924
|
22/06/2023
|
DEVENDRA SINGH
|
3504003WL005724
|
DEVENDRA SINGH
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579500
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DASHOLI
|
UT-04-003-064-001/79164
(GAUNA)
|
3504003000NRG24220620230037927
|
22/06/2023
|
PADMENDRA SINGH
|
3504003WL005724
|
PADMENDRA SINGH
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579501
|
|
PADMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DASHOLI
|
UT-04-003-064-001/79215
(GAUNA)
|
3504003000NRG24220620230037930
|
22/06/2023
|
TULSI DEVI
|
3504003WL005724
|
TULSI DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579502
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DASHOLI
|
UT-04-003-064-001/79226
(GAUNA)
|
3504003000NRG24220620230037931
|
22/06/2023
|
KHUSAL SINGH
|
3504003WL005724
|
KHUSAL SINGH
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579496
|
|
KUSHAL SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DASHOLI
|
UT-04-003-064-001/79249
(GAUNA)
|
3504003000NRG24220620230037932
|
22/06/2023
|
Ganga singh
|
3504003WL005724
|
Ganga singh
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579503
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-064-001/79249
(GAUNA)
|
3504003000NRG24220620230037933
|
22/06/2023
|
Sukri devi
|
3504003WL005724
|
Sukri devi
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579504
|
|
SHUKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DASHOLI
|
UT-04-003-064-001/79251
(GAUNA)
|
3504003000NRG24220620230037934
|
22/06/2023
|
DHEERAJ LAL
|
3504003WL005724
|
DHEERAJ LAL
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579548
|
|
MS DHEERAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
118
|
DASHOLI
|
UT-04-003-056-001/9539
(BAIMARU)
|
3504003000NRG24220620230037814
|
22/06/2023
|
LEELA DEVI
|
3504003WL005712
|
LEELA DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579607
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-056-008/9762
(BAIMARU)
|
3504003000NRG24220620230037822
|
22/06/2023
|
JAYSURYA
|
3504003WL005712
|
JAYSURYA
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579395
|
|
JAYSURYA S/O VIJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
120
|
DASHOLI
|
UT-04-003-032-001/4012
(BACHER)
|
3504003000NRG24220620230038158
|
22/06/2023
|
GODAMBARI DEVI
|
3504003WL005765
|
GODAMBARI DEVI
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579431
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-035-005/4520
(ROPA SEMDUNGRA)
|
3504003000NRG24220620230037863
|
22/06/2023
|
DARSHAN SINGH
|
3504003WL005720
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797579452
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-035-005/4524
(ROPA SEMDUNGRA)
|
3504003000NRG24220620230037864
|
22/06/2023
|
kalpeshwari devi
|
3504003WL005720
|
kalpeshwari devi
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579583
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-035-005/9661
(ROPA SEMDUNGRA)
|
3504003000NRG24220620230037867
|
22/06/2023
|
RAJPAL SINGH
|
3504003WL005720
|
RAJPAL SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579446
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-043-001/5594
(RANGTOLI)
|
3504003000NRG24220620230037869
|
22/06/2023
|
DHUMA DEVI
|
3504003WL005721
|
DHUMA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579581
|
|
DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-043-001/5597
(RANGTOLI)
|
3504003000NRG24220620230037896
|
22/06/2023
|
GOPAL SINGH
|
3504003WL005722
|
GOPAL SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579560
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-043-001/5600
(RANGTOLI)
|
3504003000NRG24220620230037870
|
22/06/2023
|
ANAND SINGH
|
3504003WL005721
|
ANAND SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579466
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-043-001/5601
(RANGTOLI)
|
3504003000NRG24220620230037897
|
22/06/2023
|
MEENA DEVI
|
3504003WL005722
|
MEENA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579404
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
128
|
DASHOLI
|
UT-04-003-043-001/5602
(RANGTOLI)
|
3504003000NRG24220620230037871
|
22/06/2023
|
VIJENDRA SINGH
|
3504003WL005721
|
VIJENDRA SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579559
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-043-001/5605
(RANGTOLI)
|
3504003000NRG24220620230037898
|
22/06/2023
|
HAR SINGH
|
3504003WL005722
|
HAR SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579455
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-043-001/5614
(RANGTOLI)
|
3504003000NRG24220620230037874
|
22/06/2023
|
ANAND SINGH
|
3504003WL005721
|
ANAND SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579400
|
|
MR ANAND SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-043-001/5617
(RANGTOLI)
|
3504003000NRG24220620230037875
|
22/06/2023
|
NANDAN SINGH
|
3504003WL005721
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579424
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-043-001/5618
(RANGTOLI)
|
3504003000NRG24220620230037899
|
22/06/2023
|
BIRENDRA SINGH
|
3504003WL005722
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579398
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-043-001/5618
(RANGTOLI)
|
3504003000NRG24220620230037900
|
22/06/2023
|
RAJESHWARI DEVI
|
3504003WL005722
|
RAJESHWARI DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579582
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-043-001/5620
(RANGTOLI)
|
3504003000NRG24220620230037901
|
22/06/2023
|
jaswant singh
|
3504003WL005722
|
jaswant singh
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579416
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-043-001/5622
(RANGTOLI)
|
3504003000NRG24220620230037902
|
22/06/2023
|
MEERA DEVI
|
3504003WL005722
|
MEERA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579426
|
|
MEERA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DASHOLI
|
UT-04-003-043-001/5710
(RANGTOLI)
|
3504003000NRG24220620230037876
|
22/06/2023
|
VINITA DEVI
|
3504003WL005721
|
VINITA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579402
|
|
VINITADEVIWODEVENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
DASHOLI
|
UT-04-003-043-001/5783
(RANGTOLI)
|
3504003000NRG24220620230037877
|
22/06/2023
|
ANAND SINGH
|
3504003WL005721
|
ANAND SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579401
|
|
AANANDSINGHNAGARWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
138
|
DASHOLI
|
UT-04-003-043-001/9762
(RANGTOLI)
|
3504003000NRG24220620230037879
|
22/06/2023
|
KALPESHWARI DEVI
|
3504003WL005721
|
KALPESHWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579447
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-043-001/9767
(RANGTOLI)
|
3504003000NRG24220620230037903
|
22/06/2023
|
SONAM DEVI
|
3504003WL005722
|
SONAM DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579474
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-043-001/9769
(RANGTOLI)
|
3504003000NRG24220620230037880
|
22/06/2023
|
SHANTA DEVI
|
3504003WL005721
|
SHANTA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579480
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-043-001/9771
(RANGTOLI)
|
3504003000NRG24220620230037882
|
22/06/2023
|
JITENDRA SINGH
|
3504003WL005721
|
JITENDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579564
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-043-001/9781
(RANGTOLI)
|
3504003000NRG24220620230037884
|
22/06/2023
|
NIRMALA DEVI
|
3504003WL005721
|
NIRMALA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579458
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-043-001/9784
(RANGTOLI)
|
3504003000NRG24220620230037904
|
22/06/2023
|
LAXMI DEVI
|
3504003WL005722
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579427
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-043-001/9792
(RANGTOLI)
|
3504003000NRG24220620230037905
|
22/06/2023
|
SANGEETA DEVI
|
3504003WL005722
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579554
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-043-001/9799
(RANGTOLI)
|
3504003000NRG24220620230037886
|
22/06/2023
|
GAJENDRA SINGH
|
3504003WL005721
|
GAJENDRA SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579584
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-043-001/9799
(RANGTOLI)
|
3504003000NRG24220620230037885
|
22/06/2023
|
SANGEETA DEVI
|
3504003WL005721
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579469
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-043-001/9807
(RANGTOLI)
|
3504003000NRG24220620230037906
|
22/06/2023
|
PRATIBHA DEVI
|
3504003WL005722
|
PRATIBHA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579403
|
|
MRS PRATIBHA DEVI WO RAJENDRA SIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-043-001/9817
(RANGTOLI)
|
3504003000NRG24220620230037907
|
22/06/2023
|
ASHA DEVI
|
3504003WL005722
|
ASHA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579399
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-043-001/9875
(RANGTOLI)
|
3504003000NRG24220620230037887
|
22/06/2023
|
PAVITRA DEVI
|
3504003WL005721
|
PAVITRA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579462
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-043-001/9890
(RANGTOLI)
|
3504003000NRG24220620230037890
|
22/06/2023
|
SATESHWARI DEVI
|
3504003WL005721
|
SATESHWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579468
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-043-001/9895
(RANGTOLI)
|
3504003000NRG24220620230037910
|
22/06/2023
|
PRITI DEVI
|
3504003WL005722
|
PRITI DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579471
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-043-001/9900
(RANGTOLI)
|
3504003000NRG24220620230037912
|
22/06/2023
|
CHANDNEE
|
3504003WL005722
|
CHANDNEE
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579419
|
|
MS CHANDNEE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-043-001/9900
(RANGTOLI)
|
3504003000NRG24220620230037911
|
22/06/2023
|
VIJAY SINGH
|
3504003WL005722
|
VIJAY SINGH
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579430
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
154
|
DASHOLI
|
UT-04-003-043-001/9906
(RANGTOLI)
|
3504003000NRG24220620230037891
|
22/06/2023
|
UMA DEVI
|
3504003WL005721
|
UMA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579485
|
|
MISS UMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-043-001/9916
(RANGTOLI)
|
3504003000NRG24220620230037895
|
22/06/2023
|
MANISHA DEVI
|
3504003WL005721
|
MANISHA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579488
|
|
MISS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-048-003/6359
(KUNJO MAIKOT)
|
3504003000NRG24210620230037153
|
22/06/2023
|
DEEPA DEVI
|
3504003WL005626
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797579562
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
157
|
DASHOLI
|
UT-04-003-049-001/6597
(CHCHINKA)
|
3504003000NRG24220620230038076
|
22/06/2023
|
laxmi prasad
|
3504003WL005748
|
laxmi prasad
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579464
|
|
MR LAXMIPRASAD THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-049-001/6631
(CHCHINKA)
|
3504003000NRG24220620230038079
|
22/06/2023
|
PUSHPA DEVI
|
3504003WL005748
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579553
|
|
PUSHPADEVIWODINESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
159
|
DASHOLI
|
UT-04-003-064-001/7794
(GAUNA)
|
3504003000NRG24220620230037917
|
22/06/2023
|
KARAN SINGH
|
3504003WL005724
|
KARAN SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579396
|
|
MR KARAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASHOLI
|
UT-04-003-064-001/7816
(GAUNA)
|
3504003000NRG24220620230037920
|
22/06/2023
|
SHIV LAL
|
3504003WL005724
|
SHIV LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579397
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-064-001/7890
(GAUNA)
|
3504003000NRG24220620230037925
|
22/06/2023
|
BHAJAN LAL
|
3504003WL005724
|
BHAJAN LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579490
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-064-001/7915
(GAUNA)
|
3504003000NRG24220620230037926
|
22/06/2023
|
KASHI DEVI
|
3504003WL005724
|
KASHI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579551
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-064-001/9340
(GAUNA)
|
3504003000NRG24220620230037937
|
22/06/2023
|
PREM SINGH
|
3504003WL005724
|
PREM SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579467
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DASHOLI
|
UT-04-003-076-001/13
(PAGNA)
|
3504003000NRG24220620230037830
|
22/06/2023
|
SOBAN SINGH
|
3504003WL005714
|
SOBAN SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797579436
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
165
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG24210620230036857
|
22/06/2023
|
BARDE DEVI
|
3504003WL005587
|
BARDE DEVI
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579556
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG24210620230036858
|
22/06/2023
|
RAGHUVEER LAL
|
3504003WL005587
|
RAGHUVEER LAL
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579444
|
|
MR RAGHUVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-032-001/9486
(BACHER)
|
3504003000NRG24220620230038164
|
22/06/2023
|
NAUMI DEVI
|
3504003WL005765
|
NAUMI DEVI
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579465
|
|
NAUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
168
|
DASHOLI
|
UT-04-003-040-002/5095
(KAUNJ POTHANI)
|
3504003000NRG24220620230037789
|
22/06/2023
|
KAVITA DEVI
|
3504003WL005708
|
KAVITA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579479
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-041-001/9260
(DEWAR KHADORA)
|
3504003000NRG24220620230037769
|
22/06/2023
|
VINAY LAL
|
3504003WL005706
|
VINAY LAL
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579561
|
|
MR VINAY LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASHOLI
|
UT-04-003-041-001/9389
(DEWAR KHADORA)
|
3504003000NRG24220620230037771
|
22/06/2023
|
PRADEEP SINGH
|
3504003WL005706
|
PRADEEP SINGH
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579557
|
|
PRADEEP SINGH
|
IDBI BANK(607095)
|
|
171
|
DASHOLI
|
UT-04-003-048-003/6093
(KUNJO MAIKOT)
|
3504003000NRG24210620230037038
|
22/06/2023
|
DURGESHWARI DEVI
|
3504003WL005613
|
DURGESHWARI DEVI
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579448
|
|
MRS DURGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-048-003/6095
(KUNJO MAIKOT)
|
3504003000NRG24210620230037089
|
22/06/2023
|
ASHOK LAL
|
3504003WL005616
|
ASHOK LAL
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579450
|
|
MR ASHOK LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
DASHOLI
|
UT-04-003-048-003/6132
(KUNJO MAIKOT)
|
3504003000NRG24210620230037096
|
22/06/2023
|
PANKAJ LAL
|
3504003WL005616
|
PANKAJ LAL
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579451
|
|
MR PANKAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASHOLI
|
UT-04-003-048-003/6132
(KUNJO MAIKOT)
|
3504003000NRG24210620230037095
|
22/06/2023
|
SURAJ LAL
|
3504003WL005616
|
SURAJ LAL
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579449
|
|
SURAJ LAL S/O SURENDRA LAL
|
BANK OF INDIA(508505)
|
|
175
|
DASHOLI
|
UT-04-003-048-003/6144
(KUNJO MAIKOT)
|
3504003000NRG24210620230037146
|
22/06/2023
|
VIMLA DEVI
|
3504003WL005626
|
VIMLA DEVI
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579429
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-048-003/6152
(KUNJO MAIKOT)
|
3504003000NRG24210620230037040
|
22/06/2023
|
GANESH SINGH
|
3504003WL005613
|
GANESH SINGH
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579456
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DASHOLI
|
UT-04-003-048-003/6152
(KUNJO MAIKOT)
|
3504003000NRG24210620230037041
|
22/06/2023
|
PUSHPA DEVI
|
3504003WL005613
|
PUSHPA DEVI
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579457
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DASHOLI
|
UT-04-003-048-003/6167
(KUNJO MAIKOT)
|
3504003000NRG24210620230037105
|
22/06/2023
|
SUBAGHA DEVI
|
3504003WL005617
|
SUBAGHA DEVI
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579566
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASHOLI
|
UT-04-003-048-003/6183
(KUNJO MAIKOT)
|
3504003000NRG24210620230037106
|
22/06/2023
|
VIKRAM SINGH
|
3504003WL005617
|
VIKRAM SINGH
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579433
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DASHOLI
|
UT-04-003-048-003/6239
(KUNJO MAIKOT)
|
3504003000NRG24210620230037107
|
22/06/2023
|
SUDHA DEVI
|
3504003WL005617
|
SUDHA DEVI
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579460
|
|
MRS SUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-048-003/6281
(KUNJO MAIKOT)
|
3504003000NRG24210620230037042
|
22/06/2023
|
GINDRA LAL
|
3504003WL005613
|
GINDRA LAL
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579567
|
|
MR GINDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-048-003/6344
(KUNJO MAIKOT)
|
3504003000NRG24210620230037152
|
22/06/2023
|
LAXMI DEVI
|
3504003WL005626
|
LAXMI DEVI
|
00415
|
SBIN0003291
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797579481
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DASHOLI
|
UT-04-003-048-003/6382
(KUNJO MAIKOT)
|
3504003000NRG24210620230037056
|
22/06/2023
|
JASPAL LAL
|
3504003WL005614
|
JASPAL LAL
|
00415
|
SBIN0003291
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579434
|
|
JASPAL LAL SO MR BADRI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
184
|
DASHOLI
|
UT-04-003-048-003/6477
(KUNJO MAIKOT)
|
3504003000NRG24210620230037101
|
22/06/2023
|
KISHAN LAL
|
3504003WL005616
|
KISHAN LAL
|
00415
|
SBIN0004198
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579425
|
|
KISHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
185
|
DASHOLI
|
UT-04-003-056-001/6594
(BAIMARU)
|
3504003000NRG24220620230037811
|
22/06/2023
|
BHAJAN SINGH
|
3504003WL005712
|
BHAJAN SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579408
|
|
MR BHAJAN SINGH SO MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DASHOLI
|
UT-04-003-056-001/6603
(BAIMARU)
|
3504003000NRG24220620230037812
|
22/06/2023
|
REVATI DEVI
|
3504003WL005712
|
REVATI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579558
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DASHOLI
|
UT-04-003-056-001/6646
(BAIMARU)
|
3504003000NRG24220620230037825
|
22/06/2023
|
Rameshwari Devi
|
3504003WL005713
|
Rameshwari Devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579483
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DASHOLI
|
UT-04-003-056-001/6646
(BAIMARU)
|
3504003000NRG24220620230037824
|
22/06/2023
|
RANJEET SINGH
|
3504003WL005713
|
RANJEET SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579428
|
|
MR RANVEER SINGH SO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASHOLI
|
UT-04-003-056-001/6730
(BAIMARU)
|
3504003000NRG24220620230037807
|
22/06/2023
|
DWARI LAL
|
3504003WL005711
|
DWARI LAL
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797579405
|
|
MR DWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASHOLI
|
UT-04-003-056-001/6730
(BAIMARU)
|
3504003000NRG24220620230037808
|
22/06/2023
|
KAMALA DEVI
|
3504003WL005711
|
KAMALA DEVI
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797579406
|
|
MR SHARMA LAL SO KALLI LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
DASHOLI
|
UT-04-003-056-003/6600
(BAIMARU)
|
3504003000NRG24220620230037815
|
22/06/2023
|
SHANKAR SINGH
|
3504003WL005712
|
SHANKAR SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579409
|
|
MR SHANKAR SINGH SO BHAKTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-056-005/6590
(BAIMARU)
|
3504003000NRG24220620230037816
|
22/06/2023
|
DILBAR SINGH
|
3504003WL005712
|
DILBAR SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579410
|
|
MR DILWAR SINGH SO BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DASHOLI
|
UT-04-003-056-008/9632
(BAIMARU)
|
3504003000NRG24220620230037818
|
22/06/2023
|
KULDEEP SINGH
|
3504003WL005712
|
KULDEEP SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579443
|
|
KULDEEP SINGH RANA
|
BANK OF BARODA(606985)
|
|
194
|
DASHOLI
|
UT-04-003-056-008/9632
(BAIMARU)
|
3504003000NRG24220620230037817
|
22/06/2023
|
vandana devi
|
3504003WL005712
|
vandana devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579470
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASHOLI
|
UT-04-003-056-008/9641
(BAIMARU)
|
3504003000NRG24220620230037827
|
22/06/2023
|
SUDHIR SINGH
|
3504003WL005713
|
SUDHIR SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579569
|
|
SUDHIR SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DASHOLI
|
UT-04-003-056-008/9642
(BAIMARU)
|
3504003000NRG24220620230037819
|
22/06/2023
|
HARISH SINGH
|
3504003WL005712
|
HARISH SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579454
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DASHOLI
|
UT-04-003-056-008/9648
(BAIMARU)
|
3504003000NRG24220620230037810
|
22/06/2023
|
ANJU DEVI
|
3504003WL005711
|
ANJU DEVI
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797579484
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DASHOLI
|
UT-04-003-056-008/9648
(BAIMARU)
|
3504003000NRG24220620230037809
|
22/06/2023
|
VIKRAM LAL
|
3504003WL005711
|
VIKRAM LAL
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797579552
|
|
MR VIKRAM KUMAR SO DWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
DASHOLI
|
UT-04-003-056-008/9663
(BAIMARU)
|
3504003000NRG24220620230037820
|
22/06/2023
|
RINKI DEVI
|
3504003WL005712
|
RINKI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579487
|
|
RINKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
200
|
DASHOLI
|
UT-04-003-056-008/9748
(BAIMARU)
|
3504003000NRG24220620230037828
|
22/06/2023
|
HARISH SINGH
|
3504003WL005713
|
HARISH SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579437
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DASHOLI
|
UT-04-003-056-008/9748
(BAIMARU)
|
3504003000NRG24220620230037829
|
22/06/2023
|
sulochana devi
|
3504003WL005713
|
sulochana devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579482
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DASHOLI
|
UT-04-003-056-008/9750
(BAIMARU)
|
3504003000NRG24220620230037821
|
22/06/2023
|
SATESHWARI DEVI
|
3504003WL005712
|
SATESHWARI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579486
|
|
SATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
203
|
DASHOLI
|
UT-04-003-060-001/7196
(LWANH)
|
3504003000NRG24220620230037800
|
22/06/2023
|
Ganga Singh
|
3504003WL005710
|
Ganga Singh
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579576
|
|
GANGA SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DASHOLI
|
UT-04-003-067-002/8230
(SALLA RAITOLI)
|
3504003000NRG24220620230037857
|
22/06/2023
|
sobati devi
|
3504003WL005719
|
sobati devi
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797579571
|
|
BASANT LAL S/O LUGADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DASHOLI
|
UT-04-003-067-002/8230
(SALLA RAITOLI)
|
3504003000NRG24220620230037858
|
22/06/2023
|
sobati devi
|
3504003WL005719
|
sobati devi
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797579570
|
|
MRS SOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DASHOLI
|
UT-04-003-067-003/9377
(SALLA RAITOLI)
|
3504003000NRG24220620230037859
|
22/06/2023
|
BHAGWATI LAL
|
3504003WL005719
|
BHAGWATI LAL
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797579568
|
|
MR BHAGWATI LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
DASHOLI
|
UT-04-003-067-003/9401
(SALLA RAITOLI)
|
3504003000NRG24220620230037860
|
22/06/2023
|
MAMTA DEVI
|
3504003WL005719
|
MAMTA DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797579550
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DASHOLI
|
UT-04-003-068-001/5878
(CHATULI KIRULI)
|
3504003000NRG24220620230037754
|
22/06/2023
|
SUSILA DEVI
|
3504003WL005704
|
SUSILA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579579
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DASHOLI
|
UT-04-003-068-001/8447
(CHATULI KIRULI)
|
3504003000NRG24220620230037758
|
22/06/2023
|
GODAMBARI DEVI
|
3504003WL005705
|
GODAMBARI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579472
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DASHOLI
|
UT-04-003-068-001/8447
(CHATULI KIRULI)
|
3504003000NRG24220620230037757
|
22/06/2023
|
SISHUPAL SINGH
|
3504003WL005705
|
SISHUPAL SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579423
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DASHOLI
|
UT-04-003-068-001/8467
(CHATULI KIRULI)
|
3504003000NRG24220620230037755
|
22/06/2023
|
Sabbal Singh
|
3504003WL005704
|
Sabbal Singh
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579421
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DASHOLI
|
UT-04-003-068-001/8467
(CHATULI KIRULI)
|
3504003000NRG24220620230037756
|
22/06/2023
|
SAVITRI DEVI
|
3504003WL005704
|
SAVITRI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579422
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DASHOLI
|
UT-04-003-068-001/8536
(CHATULI KIRULI)
|
3504003000NRG24220620230037760
|
22/06/2023
|
PUSHPA DEVI
|
3504003WL005705
|
PUSHPA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579476
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DASHOLI
|
UT-04-003-068-001/8536
(CHATULI KIRULI)
|
3504003000NRG24220620230037759
|
22/06/2023
|
vinod lal
|
3504003WL005705
|
vinod lal
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579420
|
|
MR VINOD BANDWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89470
|
89470
|
|
|
|
|
|
|
|
|
215
|
DASHOLI
|
UT-04-003-060-001/7196
(LWANH)
|
3504003000NRG24220620230037799
|
22/06/2023
|
darshani devi
|
3504003WL005710
|
darshani devi
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579578
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DASHOLI
|
UT-04-003-060-002/7130
(LWANH)
|
3504003000NRG24220620230037802
|
22/06/2023
|
SANTOSH SINGH
|
3504003WL005710
|
SANTOSH SINGH
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579577
|
|
SANTOSH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
DASHOLI
|
UT-04-003-060-002/7169
(LWANH)
|
3504003000NRG24220620230037803
|
22/06/2023
|
heera devi
|
3504003WL005710
|
heera devi
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579407
|
|
HEERA DEVI WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DASHOLI
|
UT-04-003-060-002/7303
(LWANH)
|
3504003000NRG24220620230037804
|
22/06/2023
|
laxman lal
|
3504003WL005710
|
laxman lal
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797579580
|
|
LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
DASHOLI
|
UT-04-003-060-002/7303
(LWANH)
|
3504003000NRG24220620230037805
|
22/06/2023
|
rukmani devi
|
3504003WL005710
|
rukmani devi
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797579572
|
|
MRS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DASHOLI
|
UT-04-003-060-002/7377
(LWANH)
|
3504003000NRG24220620230037806
|
22/06/2023
|
USHA DEVI
|
3504003WL005710
|
USHA DEVI
|
00415
|
SBIN0011501
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579489
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
221
|
DASHOLI
|
UT-04-003-015-001/1913
(TEDA KHANSAL)
|
3504003000NRG24220620230037845
|
22/06/2023
|
PANKAJ SINGH
|
3504003WL005716
|
PANKAJ SINGH
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579565
|
|
Mr. PANKAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DASHOLI
|
UT-04-003-017-001/2266
(ROPA)
|
3504003000NRG24220620230037834
|
22/06/2023
|
LAXMI DEVI
|
3504003WL005715
|
LAXMI DEVI
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797579573
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DASHOLI
|
UT-04-003-017-001/94494
(ROPA)
|
3504003000NRG24220620230037838
|
22/06/2023
|
YASODA
|
3504003WL005715
|
YASODA
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797579549
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DASHOLI
|
UT-04-003-032-001/134413
(BACHER)
|
3504003000NRG24220620230038122
|
22/06/2023
|
SURENDRA LAL
|
3504003WL005764
|
SURENDRA LAL
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579418
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
DASHOLI
|
UT-04-003-032-001/3928
(BACHER)
|
3504003000NRG24220620230038173
|
22/06/2023
|
PAWAN SINGH
|
3504003WL005766
|
PAWAN SINGH
|
00415
|
SBIN0012226
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579473
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DASHOLI
|
UT-04-003-032-001/3946
(BACHER)
|
3504003000NRG24220620230038154
|
22/06/2023
|
VIKRAM LAL
|
3504003WL005765
|
VIKRAM LAL
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579453
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
DASHOLI
|
UT-04-003-040-002/5263
(KAUNJ POTHANI)
|
3504003000NRG24220620230037792
|
22/06/2023
|
PANKAJ SINGH
|
3504003WL005708
|
PANKAJ SINGH
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579441
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DASHOLI
|
UT-04-003-040-002/5357
(KAUNJ POTHANI)
|
3504003000NRG24220620230037795
|
22/06/2023
|
RAJBAR SINGH
|
3504003WL005708
|
RAJBAR SINGH
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579417
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DASHOLI
|
UT-04-003-041-001/9511
(DEWAR KHADORA)
|
3504003000NRG24220620230037776
|
22/06/2023
|
DARSHAN SINGH
|
3504003WL005706
|
DARSHAN SINGH
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579478
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DASHOLI
|
UT-04-003-041-001/9518
(DEWAR KHADORA)
|
3504003000NRG24220620230037777
|
22/06/2023
|
KULDEEP SINGH
|
3504003WL005706
|
KULDEEP SINGH
|
00415
|
SBIN0012226
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579415
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DASHOLI
|
UT-04-003-048-003/6046
(KUNJO MAIKOT)
|
3504003000NRG24210620230037048
|
22/06/2023
|
SHIV LAL
|
3504003WL005614
|
SHIV LAL
|
00415
|
SBIN0012226
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579475
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
DASHOLI
|
UT-04-003-048-003/6095
(KUNJO MAIKOT)
|
3504003000NRG24210620230037088
|
22/06/2023
|
DARSANI DEVI
|
3504003WL005616
|
DARSANI DEVI
|
00415
|
SBIN0012226
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579477
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DASHOLI
|
UT-04-003-048-003/6423
(KUNJO MAIKOT)
|
3504003000NRG24210620230037046
|
22/06/2023
|
SAJAN LAL
|
3504003WL005613
|
SAJAN LAL
|
00415
|
SBIN0012226
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579438
|
|
MR SAJJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
DASHOLI
|
UT-04-003-048-003/6426
(KUNJO MAIKOT)
|
3504003000NRG24210620230037156
|
22/06/2023
|
SUNEETA DEVI
|
3504003WL005626
|
SUNEETA DEVI
|
00415
|
SBIN0012226
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797579435
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
235
|
DASHOLI
|
UT-04-003-048-003/6095
(KUNJO MAIKOT)
|
3504003000NRG24210620230037087
|
22/06/2023
|
NAND LAL
|
3504003WL005616
|
NAND LAL
|
00462
|
UCBA0003194
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579432
|
|
NAND LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
236
|
DASHOLI
|
UT-04-003-035-005/9680
(ROPA SEMDUNGRA)
|
3504003000NRG24220620230037868
|
22/06/2023
|
Rajni Devi
|
3504003WL005720
|
Rajni Devi
|
00468
|
UBIN0560235
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797579533
|
|
RAJNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
DASHOLI
|
UT-04-003-048-003/6161
(KUNJO MAIKOT)
|
3504003000NRG24210620230037148
|
22/06/2023
|
MATBAR SINGH
|
3504003WL005626
|
MATBAR SINGH
|
00468
|
UBIN0560235
|
3680
|
3680
|
Rejected
|
27/06/2023
|
|
2797579532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
238
|
DASHOLI
|
UT-04-003-001-001/138
(DEVALDHAR)
|
3504003000NRG24210620230036850
|
22/06/2023
|
SARSWATI DEVI
|
3504003WL005587
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579528
|
|
Mrs. SARASWATI . DEVI W/O DHANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
DASHOLI
|
UT-04-003-001-001/141
(DEVALDHAR)
|
3504003000NRG24210620230036851
|
22/06/2023
|
SUPALI DEVI
|
3504003WL005587
|
SUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579529
|
|
Mrs. SUPALI . DEVI W/O JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
DASHOLI
|
UT-04-003-001-001/165
(DEVALDHAR)
|
3504003000NRG24210620230036852
|
22/06/2023
|
HARI LAL
|
3504003WL005587
|
HARI LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579531
|
|
Mr. HARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DASHOLI
|
UT-04-003-001-001/9175
(DEVALDHAR)
|
3504003000NRG24210620230036853
|
22/06/2023
|
KAMLA DEVI
|
3504003WL005587
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579610
|
|
KAMLA DEVI WO SARJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DASHOLI
|
UT-04-003-001-001/9179
(DEVALDHAR)
|
3504003000NRG24210620230036854
|
22/06/2023
|
KIRAN DEVI
|
3504003WL005587
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579616
|
|
MR ALAMU LAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
DASHOLI
|
UT-04-003-001-001/9289
(DEVALDHAR)
|
3504003000NRG24210620230036855
|
22/06/2023
|
SUSHILA DEVI
|
3504003WL005587
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579530
|
|
Mrs. SUSHILA W/O AMRU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
DASHOLI
|
UT-04-003-015-001/1344534667
(TEDA KHANSAL)
|
3504003000NRG24220620230037839
|
22/06/2023
|
KUNWAR SINGH
|
3504003WL005716
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579517
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
DASHOLI
|
UT-04-003-015-001/1344534683
(TEDA KHANSAL)
|
3504003000NRG24220620230037840
|
22/06/2023
|
PRABHA DEVI
|
3504003WL005716
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579542
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
DASHOLI
|
UT-04-003-015-001/1344534701
(TEDA KHANSAL)
|
3504003000NRG24220620230037841
|
22/06/2023
|
SOVTI DEVI
|
3504003WL005716
|
SOVTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579525
|
|
Mrs. SOBTI DEVI W/O PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
DASHOLI
|
UT-04-003-015-001/1344534713
(TEDA KHANSAL)
|
3504003000NRG24220620230037842
|
22/06/2023
|
MATBAR SINGH
|
3504003WL005716
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579526
|
|
Mr. MATBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
DASHOLI
|
UT-04-003-015-001/1925
(TEDA KHANSAL)
|
3504003000NRG24220620230037846
|
22/06/2023
|
CHANDRA DEVI
|
3504003WL005716
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579518
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
DASHOLI
|
UT-04-003-015-001/1925
(TEDA KHANSAL)
|
3504003000NRG24220620230037847
|
22/06/2023
|
PREM SINGH
|
3504003WL005716
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579609
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
DASHOLI
|
UT-04-003-017-001/2191
(ROPA)
|
3504003000NRG24220620230037831
|
22/06/2023
|
HEERA SINGH
|
3504003WL005715
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797579545
|
|
HEERA SINGH S/O SUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DASHOLI
|
UT-04-003-017-001/2266
(ROPA)
|
3504003000NRG24220620230037833
|
22/06/2023
|
PARMESHWAR SINGH
|
3504003WL005715
|
PARMESHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797579520
|
|
Mr. PARMASHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
DASHOLI
|
UT-04-003-017-001/9416
(ROPA)
|
3504003000NRG24220620230037835
|
22/06/2023
|
GUDI DEVI
|
3504003WL005715
|
GUDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797579617
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
DASHOLI
|
UT-04-003-017-001/9440
(ROPA)
|
3504003000NRG24220620230037836
|
22/06/2023
|
VEER SINGH
|
3504003WL005715
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797579519
|
|
BEER SINGH S/O SAUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DASHOLI
|
UT-04-003-017-002/94506
(ROPA)
|
3504003000NRG24220620230037798
|
22/06/2023
|
KUNWAR SINGH
|
3504003WL005709
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797579506
|
|
KUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
255
|
DASHOLI
|
UT-04-003-032-001/134411
(BACHER)
|
3504003000NRG24220620230037663
|
22/06/2023
|
MAHESHI DEVI
|
3504003WL005690
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797579629
|
|
MAHESHIDEVIWOPRKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
256
|
DASHOLI
|
UT-04-003-032-001/3824
(BACHER)
|
3504003000NRG24220620230038149
|
22/06/2023
|
BHARAT SINGH
|
3504003WL005765
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579523
|
|
Mr. BHARAT SINGH RAWAT S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
DASHOLI
|
UT-04-003-032-001/3959
(BACHER)
|
3504003000NRG24220620230038156
|
22/06/2023
|
RAGHUVEER SINGH
|
3504003WL005765
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579511
|
|
RAGHUVEERSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
258
|
DASHOLI
|
UT-04-003-032-001/3982
(BACHER)
|
3504003000NRG24220620230038174
|
22/06/2023
|
HARENDRA SINGH
|
3504003WL005766
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579527
|
|
HARENDRASINGHSOPARTAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
259
|
DASHOLI
|
UT-04-003-032-001/4016
(BACHER)
|
3504003000NRG24220620230038131
|
22/06/2023
|
TAJWAR SINGH
|
3504003WL005764
|
TAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579628
|
|
Mr. TAJBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG24220620230038160
|
22/06/2023
|
RANJIT SINGH
|
3504003WL005765
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797579510
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DASHOLI
|
UT-04-003-040-002/5120
(KAUNJ POTHANI)
|
3504003000NRG24220620230037790
|
22/06/2023
|
SHISHUPAL SINGH
|
3504003WL005708
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797579512
|
|
Mr. SHISHUPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DASHOLI
|
UT-04-003-040-002/5263
(KAUNJ POTHANI)
|
3504003000NRG24220620230037791
|
22/06/2023
|
NARENDAR SINGH
|
3504003WL005708
|
NARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797579541
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
DASHOLI
|
UT-04-003-041-001/5237
(DEWAR KHADORA)
|
3504003000NRG24220620230037761
|
22/06/2023
|
AVTAR SINGH
|
3504003WL005706
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579546
|
|
Mrs. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
DASHOLI
|
UT-04-003-041-001/5317
(DEWAR KHADORA)
|
3504003000NRG24220620230037762
|
22/06/2023
|
BEENA DEVI
|
3504003WL005706
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579507
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
DASHOLI
|
UT-04-003-041-001/5344
(DEWAR KHADORA)
|
3504003000NRG24220620230037765
|
22/06/2023
|
YASHODA DEVI
|
3504003WL005706
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579636
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
DASHOLI
|
UT-04-003-041-001/5366
(DEWAR KHADORA)
|
3504003000NRG24220620230037766
|
22/06/2023
|
JAYPAL SINGH
|
3504003WL005706
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579613
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
DASHOLI
|
UT-04-003-041-001/5431
(DEWAR KHADORA)
|
3504003000NRG24220620230037767
|
22/06/2023
|
MAHABEER SINGH
|
3504003WL005706
|
MAHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579509
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
DASHOLI
|
UT-04-003-041-001/9438
(DEWAR KHADORA)
|
3504003000NRG24220620230037772
|
22/06/2023
|
PRADIP SINGH
|
3504003WL005706
|
PRADIP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579612
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
DASHOLI
|
UT-04-003-041-001/9457
(DEWAR KHADORA)
|
3504003000NRG24220620230037773
|
22/06/2023
|
GOMATI DEVI
|
3504003WL005706
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579633
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
DASHOLI
|
UT-04-003-041-001/9463
(DEWAR KHADORA)
|
3504003000NRG24220620230037774
|
22/06/2023
|
RAJBEER SINGH
|
3504003WL005706
|
RAJBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579508
|
|
Mr. RAJVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
DASHOLI
|
UT-04-003-043-001/9915
(RANGTOLI)
|
3504003000NRG24220620230037894
|
22/06/2023
|
tajber singh
|
3504003WL005721
|
tajber singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579637
|
|
Mr. TAJBAR SINGH FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
DASHOLI
|
UT-04-003-048-003/6070
(KUNJO MAIKOT)
|
3504003000NRG24210620230037049
|
22/06/2023
|
PRAM LAL
|
3504003WL005614
|
PRAM LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579513
|
|
PREM LAL S/O KHODIYA LAL
|
BANK OF INDIA(508505)
|
|
273
|
DASHOLI
|
UT-04-003-048-003/6080
(KUNJO MAIKOT)
|
3504003000NRG24210620230037036
|
22/06/2023
|
KISHAN LAL
|
3504003WL005613
|
KISHAN LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579514
|
|
ANKIT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
274
|
DASHOLI
|
UT-04-003-048-003/6086
(KUNJO MAIKOT)
|
3504003000NRG24210620230037050
|
22/06/2023
|
PUSKAR LAL
|
3504003WL005614
|
PUSKAR LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579515
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
DASHOLI
|
UT-04-003-048-003/6096
(KUNJO MAIKOT)
|
3504003000NRG24210620230037091
|
22/06/2023
|
NAND LAL
|
3504003WL005616
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579544
|
|
NAND LAL S/O RATTI LAL
|
BANK OF INDIA(508505)
|
|
276
|
DASHOLI
|
UT-04-003-048-003/6103
(KUNJO MAIKOT)
|
3504003000NRG24210620230037103
|
22/06/2023
|
BUDHI DEVI
|
3504003WL005617
|
BUDHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579505
|
|
Mrs. BUDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
DASHOLI
|
UT-04-003-048-003/6109
(KUNJO MAIKOT)
|
3504003000NRG24210620230037092
|
22/06/2023
|
BINDI DEVI
|
3504003WL005616
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579611
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
DASHOLI
|
UT-04-003-048-003/6109
(KUNJO MAIKOT)
|
3504003000NRG24210620230037093
|
22/06/2023
|
DEVENDAR LAL
|
3504003WL005616
|
DEVENDAR LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579521
|
|
Mr. DEVENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
DASHOLI
|
UT-04-003-048-003/6124
(KUNJO MAIKOT)
|
3504003000NRG24210620230037039
|
22/06/2023
|
PUSHPA DEVI
|
3504003WL005613
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579522
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DASHOLI
|
UT-04-003-048-003/6132
(KUNJO MAIKOT)
|
3504003000NRG24210620230037094
|
22/06/2023
|
SATESWARIDEVI
|
3504003WL005616
|
SATESWARIDEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579615
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
DASHOLI
|
UT-04-003-048-003/6142
(KUNJO MAIKOT)
|
3504003000NRG24210620230037145
|
22/06/2023
|
PAN SINGH
|
3504003WL005626
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797579516
|
|
Mr. PAN SINGH S/O BATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
DASHOLI
|
UT-04-003-048-003/6155
(KUNJO MAIKOT)
|
3504003000NRG24210620230037097
|
22/06/2023
|
SUNITA DEVI
|
3504003WL005616
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579635
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
283
|
DASHOLI
|
UT-04-003-048-003/6254
(KUNJO MAIKOT)
|
3504003000NRG24210620230037099
|
22/06/2023
|
BACHULI DEVI
|
3504003WL005616
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579634
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
DASHOLI
|
UT-04-003-048-003/6254
(KUNJO MAIKOT)
|
3504003000NRG24210620230037098
|
22/06/2023
|
PRAM LAL
|
3504003WL005616
|
PRAM LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579543
|
|
PREMLALSOLATALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
285
|
DASHOLI
|
UT-04-003-048-003/6265
(KUNJO MAIKOT)
|
3504003000NRG24210620230037054
|
22/06/2023
|
BALWANT LAL
|
3504003WL005614
|
BALWANT LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579632
|
|
Mr. BALVANT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
DASHOLI
|
UT-04-003-048-003/6265
(KUNJO MAIKOT)
|
3504003000NRG24210620230037055
|
22/06/2023
|
SAROJANI DEVI
|
3504003WL005614
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579524
|
|
Mr. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
DASHOLI
|
UT-04-003-048-003/6281
(KUNJO MAIKOT)
|
3504003000NRG24210620230037043
|
22/06/2023
|
RAMESH LAL
|
3504003WL005613
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579614
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
DASHOLI
|
UT-04-003-048-003/6393
(KUNJO MAIKOT)
|
3504003000NRG24210620230037100
|
22/06/2023
|
SURENDRA LAL
|
3504003WL005616
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579631
|
|
Mr. SURINDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
DASHOLI
|
UT-04-003-048-003/6416
(KUNJO MAIKOT)
|
3504003000NRG24210620230037057
|
22/06/2023
|
JAGDISH LAL
|
3504003WL005614
|
JAGDISH LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797579630
|
|
Mr. JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
290
|
DASHOLI
|
UT-04-003-049-001/6610
(CHCHINKA)
|
3504003000NRG24220620230038078
|
22/06/2023
|
NAVEEN
|
3504003WL005748
|
NAVEEN
|
246001
|
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579627
|
|
MAMTADEVIWONAVEENPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
291
|
DASHOLI
|
UT-04-003-049-001/6610
(CHCHINKA)
|
3504003000NRG24220620230038077
|
22/06/2023
|
NAVEEN THAPLIYAL
|
3504003WL005748
|
NAVEEN THAPLIYAL
|
246001
|
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797579626
|
|
NAVEEN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442060
|
442060
|
|
|
|
|
|
|
|