|
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-04-003-014-001/1832
(IRANI)
|
3504003000NRG24121020230096899
|
12/10/2023
|
BINA DEVI
|
3504003WL015399
|
BINA DEVI
|
00078
|
CNRB0006033
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024303
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
2
|
DASHOLI
|
UT-04-003-033-001/4066
(LASHI)
|
3504003000NRG24121020230096808
|
12/10/2023
|
MANDODHARI DEVI
|
3504003WL015392
|
MANDODHARI DEVI
|
00078
|
CNRB0006033
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024300
|
|
MANDODHRI DEVI
|
CANARA BANK(508532)
|
|
3
|
DASHOLI
|
UT-04-003-033-001/4104
(LASHI)
|
3504003000NRG24121020230096818
|
12/10/2023
|
GANGA DEVI
|
3504003WL015392
|
GANGA DEVI
|
00078
|
CNRB0006033
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024304
|
|
GANGA SINGH
|
CANARA BANK(508532)
|
|
4
|
DASHOLI
|
UT-04-003-033-001/4104
(LASHI)
|
3504003000NRG24121020230096819
|
12/10/2023
|
GODAMBARI DEVI
|
3504003WL015392
|
GODAMBARI DEVI
|
00078
|
CNRB0006033
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024299
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
5
|
DASHOLI
|
UT-04-003-033-001/9723
(LASHI)
|
3504003000NRG24121020230096850
|
12/10/2023
|
Reena Devi
|
3504003WL015392
|
Reena Devi
|
00078
|
CNRB0006033
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024215
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1735
(IRANI)
|
3504003000NRG24121020230096891
|
12/10/2023
|
UDAY SINGH
|
3504003WL015399
|
UDAY SINGH
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024302
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DASHOLI
|
UT-04-003-014-001/1776
(IRANI)
|
3504003000NRG24121020230096893
|
12/10/2023
|
TARENDRA SINGH
|
3504003WL015399
|
TARENDRA SINGH
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024301
|
|
TARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DASHOLI
|
UT-04-003-033-001/4053
(LASHI)
|
3504003000NRG24121020230096805
|
12/10/2023
|
MANDODHARI DEVI
|
3504003WL015392
|
MANDODHARI DEVI
|
00078
|
CNRB0018658
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024298
|
|
MANDODHRI DEVI
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-033-001/4107
(LASHI)
|
3504003000NRG24121020230096820
|
12/10/2023
|
FAHTE SINGH
|
3504003WL015392
|
FAHTE SINGH
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024306
|
|
FATE SINGH
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-033-001/4107
(LASHI)
|
3504003000NRG24121020230096821
|
12/10/2023
|
Visheshvari Devi
|
3504003WL015392
|
Visheshvari Devi
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024307
|
|
VISHESHVARI DEVI
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-033-001/4181
(LASHI)
|
3504003000NRG24121020230096829
|
12/10/2023
|
USHA DEVI
|
3504003WL015392
|
USHA DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024297
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DASHOLI
|
UT-04-003-033-001/9663
(LASHI)
|
3504003000NRG24121020230096842
|
12/10/2023
|
LALITA DEVI
|
3504003WL015392
|
LALITA DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024308
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-033-001/9663
(LASHI)
|
3504003000NRG24121020230096841
|
12/10/2023
|
VIRENDRA SINGH
|
3504003WL015392
|
VIRENDRA SINGH
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024305
|
|
VIRENDRASINGHSONANDANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-043-002/5657
(RANGTOLI)
|
3504003000NRG24121020230096859
|
12/10/2023
|
MOHAN DAS
|
3504003WL015395
|
MOHAN DAS
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024294
|
|
MOHAN DAS
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-043-002/5676
(RANGTOLI)
|
3504003000NRG24121020230096860
|
12/10/2023
|
VINOD KUMAR
|
3504003WL015395
|
VINOD KUMAR
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024309
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
16
|
DASHOLI
|
UT-04-003-043-002/5729
(RANGTOLI)
|
3504003000NRG24121020230096862
|
12/10/2023
|
MAHENDRA LAL
|
3504003WL015395
|
MAHENDRA LAL
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024296
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-043-002/5729
(RANGTOLI)
|
3504003000NRG24121020230096861
|
12/10/2023
|
SANTOSHI DEVI
|
3504003WL015395
|
SANTOSHI DEVI
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024293
|
|
SANTOSHI
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-043-002/9790
(RANGTOLI)
|
3504003000NRG24121020230096863
|
12/10/2023
|
NARENDRA LAL
|
3504003WL015395
|
NARENDRA LAL
|
00078
|
CNRB0018658
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024295
|
|
NARENDRA LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-033-001/4136
(LASHI)
|
3504003000NRG24121020230096783
|
12/10/2023
|
SANTA DEVI
|
3504003WL015391
|
SANTA DEVI
|
00112
|
IBKL070CZFB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024206
|
|
SHANTADEVIWOSHISHUPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
20
|
DASHOLI
|
UT-04-003-028-001/3281
(MATHANA)
|
3504003000NRG24121020230096918
|
12/10/2023
|
SHAKUNTALA DEVI
|
3504003WL015401
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975024212
|
|
SHAKUNTALADEVIWOMADANMOH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-028-001/3293
(MATHANA)
|
3504003000NRG24121020230096920
|
12/10/2023
|
SOVATI DEVI
|
3504003WL015401
|
SOVATI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975024211
|
|
SOVATIDEVIWOVIAJYRAMMISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-033-001/4053
(LASHI)
|
3504003000NRG24121020230096806
|
12/10/2023
|
MANDODHARI DEVI
|
3504003WL015392
|
MANDODHARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024349
|
|
KAMALSINGHSODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-033-001/4055
(LASHI)
|
3504003000NRG24121020230096769
|
12/10/2023
|
SULOCHANA DEVI
|
3504003WL015391
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024207
|
|
SULOCHANADEVIWOLATEMATABA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-033-001/4212
(LASHI)
|
3504003000NRG24121020230096786
|
12/10/2023
|
BASHANTI DEVI
|
3504003WL015391
|
BASHANTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024352
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-033-001/9626
(LASHI)
|
3504003000NRG24121020230096792
|
12/10/2023
|
JAYANTI DEVI
|
3504003WL015391
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024208
|
|
JAYANTIDEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-033-001/9652
(LASHI)
|
3504003000NRG24121020230096794
|
12/10/2023
|
SUBHAGA DEVI
|
3504003WL015391
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024350
|
|
SUBHAGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
DASHOLI
|
UT-04-003-033-001/9691
(LASHI)
|
3504003000NRG24121020230096795
|
12/10/2023
|
BASANTI DEVI
|
3504003WL015391
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024351
|
|
BASANTIDEVIWOMOHANSINGHK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-033-001/9693
(LASHI)
|
3504003000NRG24121020230096796
|
12/10/2023
|
MUNNI DEVI
|
3504003WL015391
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024209
|
|
MUNNIDEVIWOLAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-033-001/9699
(LASHI)
|
3504003000NRG24121020230096799
|
12/10/2023
|
PUSHPA DEVI
|
3504003WL015391
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024210
|
|
PUSHPADEVIWODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-066-001/9376
(NIJMULA)
|
3504003000NRG24121020230096942
|
12/10/2023
|
Manju Devi
|
3504003WL015403
|
Manju Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024214
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DASHOLI
|
UT-04-003-066-001/9377
(NIJMULA)
|
3504003000NRG24121020230096936
|
12/10/2023
|
Roshani
|
3504003WL015402
|
Roshani
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024213
|
|
ROSHNI D/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
32
|
DASHOLI
|
UT-04-003-014-001/1754
(IRANI)
|
3504003000NRG24121020230096872
|
12/10/2023
|
DEVENDRA SINGH
|
3504003WL015397
|
DEVENDRA SINGH
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024269
|
|
Mr. DEVENDRA SINGH
|
INDIAN BANK(607105)
|
|
33
|
DASHOLI
|
UT-04-003-014-001/1758
(IRANI)
|
3504003000NRG24121020230096881
|
12/10/2023
|
Suneeta Devi
|
3504003WL015398
|
Suneeta Devi
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024271
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DASHOLI
|
UT-04-003-014-001/1836
(IRANI)
|
3504003000NRG24121020230096900
|
12/10/2023
|
MAAN SINGH
|
3504003WL015399
|
MAAN SINGH
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024314
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-014-001/1837
(IRANI)
|
3504003000NRG24121020230096902
|
12/10/2023
|
JASHPAL SINGH
|
3504003WL015399
|
JASHPAL SINGH
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024315
|
|
JASPAL SINGH
|
IDBI BANK(607095)
|
|
36
|
DASHOLI
|
UT-04-003-014-001/9579
(IRANI)
|
3504003000NRG24121020230096877
|
12/10/2023
|
TIKENDRA SINGH
|
3504003WL015397
|
TIKENDRA SINGH
|
00176
|
IDIB000G607
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024270
|
|
Mr. TEEKENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
37
|
DASHOLI
|
UT-04-003-014-001/9602
(IRANI)
|
3504003000NRG24121020230096909
|
12/10/2023
|
surendra singh
|
3504003WL015399
|
surendra singh
|
00354
|
PUNB0182610
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024232
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
38
|
DASHOLI
|
UT-04-003-014-001/9349
(IRANI)
|
3504003000NRG24121020230096908
|
12/10/2023
|
BALWANT SINGH
|
3504003WL015399
|
BALWANT SINGH
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024261
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DASHOLI
|
UT-04-003-028-001/3287
(MATHANA)
|
3504003000NRG24121020230096919
|
12/10/2023
|
KUSUM DEVI
|
3504003WL015401
|
KUSUM DEVI
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975024321
|
|
KUSHAMA DEVI W/O MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASHOLI
|
UT-04-003-028-001/9330
(MATHANA)
|
3504003000NRG24121020230096922
|
12/10/2023
|
TANUJ MISHRA
|
3504003WL015401
|
TANUJ MISHRA
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975024348
|
|
TANUJ MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DASHOLI
|
UT-04-003-033-001/4037
(LASHI)
|
3504003000NRG24121020230096804
|
12/10/2023
|
MUNNI DEVI
|
3504003WL015392
|
MUNNI DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024319
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DASHOLI
|
UT-04-003-033-001/9715
(LASHI)
|
3504003000NRG24121020230096847
|
12/10/2023
|
SANGEETA DEVI
|
3504003WL015392
|
SANGEETA DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024264
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DASHOLI
|
UT-04-003-033-001/9721
(LASHI)
|
3504003000NRG24121020230096849
|
12/10/2023
|
Manwar Singh
|
3504003WL015392
|
Manwar Singh
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024262
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-035-004/4494
(ROPA SEMDUNGRA)
|
3504003000NRG24121020230096854
|
12/10/2023
|
LOKA LAL
|
3504003WL015393
|
LOKA LAL
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024320
|
|
LOKA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DASHOLI
|
UT-04-003-046-001/5965
(RAULI GWAD)
|
3504003000NRG24121020230096946
|
12/10/2023
|
GANESHI DEVI
|
3504003WL015405
|
GANESHI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024334
|
|
GANESHI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DASHOLI
|
UT-04-003-046-001/9308
(RAULI GWAD)
|
3504003000NRG24121020230096951
|
12/10/2023
|
AWTAR SINGH
|
3504003WL015405
|
AWTAR SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024260
|
|
AWTAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DASHOLI
|
UT-04-003-066-001/9307
(NIJMULA)
|
3504003000NRG24121020230096932
|
12/10/2023
|
NANDI DEVI
|
3504003WL015402
|
NANDI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024263
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DASHOLI
|
UT-04-003-066-001/9358
(NIJMULA)
|
3504003000NRG24121020230096941
|
12/10/2023
|
REKHA DEVI
|
3504003WL015403
|
REKHA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024265
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
49
|
DASHOLI
|
UT-04-003-014-001/1734
(IRANI)
|
3504003000NRG24121020230096890
|
12/10/2023
|
MAHESHWARI DEVI
|
3504003WL015399
|
MAHESHWARI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024254
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DASHOLI
|
UT-04-003-014-001/1831
(IRANI)
|
3504003000NRG24121020230096897
|
12/10/2023
|
GEETA DEVI
|
3504003WL015399
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024324
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-014-001/9346
(IRANI)
|
3504003000NRG24121020230096906
|
12/10/2023
|
MAHAVEER SINGH
|
3504003WL015399
|
MAHAVEER SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024253
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DASHOLI
|
UT-04-003-014-001/9603
(IRANI)
|
3504003000NRG24121020230096910
|
12/10/2023
|
sohan singh
|
3504003WL015399
|
sohan singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024258
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASHOLI
|
UT-04-003-014-001/9610
(IRANI)
|
3504003000NRG24121020230096911
|
12/10/2023
|
Laxman Singh
|
3504003WL015399
|
Laxman Singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024329
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-028-001/3188
(MATHANA)
|
3504003000NRG24121020230096916
|
12/10/2023
|
PAWAN KUMAR
|
3504003WL015401
|
PAWAN KUMAR
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975024332
|
|
PAWANKUMARSOVIJAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-028-001/3209
(MATHANA)
|
3504003000NRG24121020230096917
|
12/10/2023
|
CHANDRA PRAKASH
|
3504003WL015401
|
CHANDRA PRAKASH
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975024342
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-028-001/3307
(MATHANA)
|
3504003000NRG24121020230096921
|
12/10/2023
|
KAILASH CHANDRA
|
3504003WL015401
|
KAILASH CHANDRA
|
00415
|
SBIN0002323
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975024325
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-033-001/4035
(LASHI)
|
3504003000NRG24121020230096768
|
12/10/2023
|
ANSUL SINGH
|
3504003WL015391
|
ANSUL SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024244
|
|
Anshul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DASHOLI
|
UT-04-003-033-001/4066
(LASHI)
|
3504003000NRG24121020230096807
|
12/10/2023
|
Bhawan Singh
|
3504003WL015392
|
Bhawan Singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024340
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-033-001/4071
(LASHI)
|
3504003000NRG24121020230096809
|
12/10/2023
|
GUDDI DEVI
|
3504003WL015392
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024229
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-033-001/4084
(LASHI)
|
3504003000NRG24121020230096812
|
12/10/2023
|
UTTAM SINGH
|
3504003WL015392
|
UTTAM SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024223
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-033-001/4086
(LASHI)
|
3504003000NRG24121020230096771
|
12/10/2023
|
GANGA SINGH
|
3504003WL015391
|
GANGA SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024257
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-033-001/4086
(LASHI)
|
3504003000NRG24121020230096770
|
12/10/2023
|
JAMUNA DEVI
|
3504003WL015391
|
JAMUNA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024322
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
63
|
DASHOLI
|
UT-04-003-033-001/4090
(LASHI)
|
3504003000NRG24121020230096814
|
12/10/2023
|
SHAKUNTA DEVI
|
3504003WL015392
|
SHAKUNTA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024222
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-033-001/4090
(LASHI)
|
3504003000NRG24121020230096813
|
12/10/2023
|
TAJVER SINGH
|
3504003WL015392
|
TAJVER SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024221
|
|
MR TAJVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-033-001/4092
(LASHI)
|
3504003000NRG24121020230096815
|
12/10/2023
|
VINITA DEVI
|
3504003WL015392
|
VINITA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024327
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-033-001/4095
(LASHI)
|
3504003000NRG24121020230096773
|
12/10/2023
|
chandan singh
|
3504003WL015391
|
chandan singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024337
|
|
GANGADEVIWOSHRICHANDANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-033-001/4095
(LASHI)
|
3504003000NRG24121020230096772
|
12/10/2023
|
chandan singh
|
3504003WL015391
|
chandan singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024338
|
|
CHANDAN SINGH KUNWER SO SHIVRAJ SINGH KU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASHOLI
|
UT-04-003-033-001/4098
(LASHI)
|
3504003000NRG24121020230096816
|
12/10/2023
|
BHAGAT SINGH
|
3504003WL015392
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024227
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-033-001/4100
(LASHI)
|
3504003000NRG24121020230096774
|
12/10/2023
|
RANJEET SINGH
|
3504003WL015391
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024339
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-033-001/4101
(LASHI)
|
3504003000NRG24121020230096776
|
12/10/2023
|
SANDEEP SINGH
|
3504003WL015391
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024238
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-033-001/4112
(LASHI)
|
3504003000NRG24121020230096779
|
12/10/2023
|
RAMCHANDARA SINGH
|
3504003WL015391
|
RAMCHANDARA SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024326
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-033-001/4116
(LASHI)
|
3504003000NRG24121020230096823
|
12/10/2023
|
MANWAR SINGH
|
3504003WL015392
|
MANWAR SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024220
|
|
MANVAR SINGH
|
CANARA BANK(508532)
|
|
73
|
DASHOLI
|
UT-04-003-033-001/4117
(LASHI)
|
3504003000NRG24121020230096780
|
12/10/2023
|
RAHGUNATH SINGH
|
3504003WL015391
|
RAHGUNATH SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024226
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-033-001/4122
(LASHI)
|
3504003000NRG24121020230096825
|
12/10/2023
|
SOBAN SINGH
|
3504003WL015392
|
SOBAN SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024218
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-033-001/4122
(LASHI)
|
3504003000NRG24121020230096826
|
12/10/2023
|
SOVAN SINGH
|
3504003WL015392
|
SOVAN SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024219
|
|
SATESHVARI DEVI W O
|
BANK OF BARODA(606985)
|
|
76
|
DASHOLI
|
UT-04-003-033-001/4124
(LASHI)
|
3504003000NRG24121020230096781
|
12/10/2023
|
GAJPAL SINGH
|
3504003WL015391
|
GAJPAL SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024344
|
|
GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-033-001/4126
(LASHI)
|
3504003000NRG24121020230096827
|
12/10/2023
|
DHEERAJ SINGH
|
3504003WL015392
|
DHEERAJ SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024228
|
|
DHEERAJSINGHSOKUTALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DASHOLI
|
UT-04-003-033-001/4131
(LASHI)
|
3504003000NRG24121020230096782
|
12/10/2023
|
SUNIL SINGH
|
3504003WL015391
|
SUNIL SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024330
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-033-001/4136
(LASHI)
|
3504003000NRG24121020230096784
|
12/10/2023
|
RAKHI
|
3504003WL015391
|
RAKHI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024241
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-033-001/4198
(LASHI)
|
3504003000NRG24121020230096785
|
12/10/2023
|
harishchandra shekhar
|
3504003WL015391
|
harishchandra shekhar
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024345
|
|
HARISH CHANDER SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-033-001/4203
(LASHI)
|
3504003000NRG24121020230096831
|
12/10/2023
|
ANUP SINGH
|
3504003WL015392
|
ANUP SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024230
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-033-001/4203
(LASHI)
|
3504003000NRG24121020230096832
|
12/10/2023
|
SUNITA DEVI
|
3504003WL015392
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024246
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DASHOLI
|
UT-04-003-033-001/4220
(LASHI)
|
3504003000NRG24121020230096787
|
12/10/2023
|
manveer singh
|
3504003WL015391
|
manveer singh
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024336
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-033-001/4245
(LASHI)
|
3504003000NRG24121020230096788
|
12/10/2023
|
JASHMATI DEVI
|
3504003WL015391
|
JASHMATI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024341
|
|
YASHODADEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
DASHOLI
|
UT-04-003-033-001/9601
(LASHI)
|
3504003000NRG24121020230096789
|
12/10/2023
|
KAMALA DEVI
|
3504003WL015391
|
KAMALA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024323
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-033-001/9615
(LASHI)
|
3504003000NRG24121020230096833
|
12/10/2023
|
KAMAL SINGH
|
3504003WL015392
|
KAMAL SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024217
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-033-001/9615
(LASHI)
|
3504003000NRG24121020230096834
|
12/10/2023
|
URMILA DEVI
|
3504003WL015392
|
URMILA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024249
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-033-001/9616
(LASHI)
|
3504003000NRG24121020230096836
|
12/10/2023
|
JAMUNA DEVI
|
3504003WL015392
|
JAMUNA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024242
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-033-001/9616
(LASHI)
|
3504003000NRG24121020230096835
|
12/10/2023
|
mahipal singh
|
3504003WL015392
|
mahipal singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024346
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-033-001/9621
(LASHI)
|
3504003000NRG24121020230096837
|
12/10/2023
|
JASWANT SINGH
|
3504003WL015392
|
JASWANT SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024224
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-033-001/9621
(LASHI)
|
3504003000NRG24121020230096838
|
12/10/2023
|
RAJNI DEVI
|
3504003WL015392
|
RAJNI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024225
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-033-001/9622
(LASHI)
|
3504003000NRG24121020230096839
|
12/10/2023
|
RAKESH SINGH
|
3504003WL015392
|
RAKESH SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024216
|
|
RAKESH SINGH
|
CANARA BANK(508532)
|
|
93
|
DASHOLI
|
UT-04-003-033-001/9624
(LASHI)
|
3504003000NRG24121020230096791
|
12/10/2023
|
KOTWAL SINGH
|
3504003WL015391
|
KOTWAL SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024235
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-033-001/9624
(LASHI)
|
3504003000NRG24121020230096790
|
12/10/2023
|
KOTWAL SINGH
|
3504003WL015391
|
KOTWAL SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024331
|
|
MR KOTWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-033-001/9672
(LASHI)
|
3504003000NRG24121020230096844
|
12/10/2023
|
AARTI DEVI
|
3504003WL015392
|
AARTI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024255
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DASHOLI
|
UT-04-003-033-001/9672
(LASHI)
|
3504003000NRG24121020230096843
|
12/10/2023
|
VIKRAM SINGH
|
3504003WL015392
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024236
|
|
MR VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-033-001/9680
(LASHI)
|
3504003000NRG24121020230096845
|
12/10/2023
|
NARAYAN SINGH PHARSWAN
|
3504003WL015392
|
NARAYAN SINGH PHARSWAN
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024333
|
|
MR NARAIN SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-033-001/9685
(LASHI)
|
3504003000NRG24121020230096846
|
12/10/2023
|
HEMLATA DEVI
|
3504003WL015392
|
HEMLATA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024251
|
|
HEMLATADEVISATENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
DASHOLI
|
UT-04-003-033-001/9698
(LASHI)
|
3504003000NRG24121020230096798
|
12/10/2023
|
GEETA DEVI
|
3504003WL015391
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024256
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-033-001/9698
(LASHI)
|
3504003000NRG24121020230096797
|
12/10/2023
|
VEERENDRA SINGH
|
3504003WL015391
|
VEERENDRA SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024347
|
|
BIRENDRASINGSOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
DASHOLI
|
UT-04-003-033-001/9700
(LASHI)
|
3504003000NRG24121020230096801
|
12/10/2023
|
TAJBAR SINGH
|
3504003WL015391
|
TAJBAR SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024231
|
|
MR TAJVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-033-001/9722
(LASHI)
|
3504003000NRG24121020230096802
|
12/10/2023
|
MAHENDRA SINGH
|
3504003WL015391
|
MAHENDRA SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024248
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-033-001/9736
(LASHI)
|
3504003000NRG24121020230096852
|
12/10/2023
|
MANJU
|
3504003WL015392
|
MANJU
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024259
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-035-004/4494
(ROPA SEMDUNGRA)
|
3504003000NRG24121020230096853
|
12/10/2023
|
manju devi
|
3504003WL015393
|
manju devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024343
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-059-001/7155
(GADIE)
|
3504003000NRG24121020230096858
|
12/10/2023
|
Sanjay Kumar
|
3504003WL015394
|
Sanjay Kumar
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024240
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-059-001/7155
(GADIE)
|
3504003000NRG24121020230096857
|
12/10/2023
|
VIJAY KUMAR
|
3504003WL015394
|
VIJAY KUMAR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024328
|
|
VIJAYLALSORANJEETLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
DASHOLI
|
UT-04-003-066-001/8104
(NIJMULA)
|
3504003000NRG24121020230096937
|
12/10/2023
|
AJBI LAL
|
3504003WL015403
|
AJBI LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024247
|
|
MR AJABI LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-066-001/8118
(NIJMULA)
|
3504003000NRG24121020230096923
|
12/10/2023
|
VIRENDRA SINGH
|
3504003WL015402
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024234
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-066-001/8119
(NIJMULA)
|
3504003000NRG24121020230096925
|
12/10/2023
|
SAMUDRA DEVI
|
3504003WL015402
|
SAMUDRA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024243
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-066-001/8173
(NIJMULA)
|
3504003000NRG24121020230096938
|
12/10/2023
|
GAURI DEVI
|
3504003WL015403
|
GAURI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024237
|
|
MR SHARAD LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-066-001/8175
(NIJMULA)
|
3504003000NRG24121020230096930
|
12/10/2023
|
DAYAL SINGH
|
3504003WL015402
|
DAYAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024252
|
|
DAYALSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
DASHOLI
|
UT-04-003-066-001/9314
(NIJMULA)
|
3504003000NRG24121020230096933
|
12/10/2023
|
YASHWANT KUMAR
|
3504003WL015402
|
YASHWANT KUMAR
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024239
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-066-001/9325
(NIJMULA)
|
3504003000NRG24121020230096934
|
12/10/2023
|
UMED SINGH
|
3504003WL015402
|
UMED SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024233
|
|
MR UMED SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-066-001/9338
(NIJMULA)
|
3504003000NRG24121020230096940
|
12/10/2023
|
BASANTI DEVI
|
3504003WL015403
|
BASANTI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024335
|
|
KHILAP SINGH BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-066-001/9339
(NIJMULA)
|
3504003000NRG24121020230096935
|
12/10/2023
|
SARDA DEVI
|
3504003WL015402
|
SARDA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024245
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101430
|
101430
|
|
|
|
|
|
|
|
|
116
|
DASHOLI
|
UT-04-003-033-001/9731
(LASHI)
|
3504003000NRG24121020230096851
|
12/10/2023
|
SANGEETA DEVI
|
3504003WL015392
|
SANGEETA DEVI
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024250
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
117
|
DASHOLI
|
UT-04-003-014-001/9579
(IRANI)
|
3504003000NRG24121020230096878
|
12/10/2023
|
LEELA DEVI
|
3504003WL015397
|
LEELA DEVI
|
00468
|
UBIN0560235
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024289
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DASHOLI
|
UT-04-003-046-001/9298
(RAULI GWAD)
|
3504003000NRG24121020230096949
|
12/10/2023
|
VIMLA DEVI
|
3504003WL015405
|
VIMLA DEVI
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024311
|
|
VIMLA DEVI WO SH RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
119
|
DASHOLI
|
UT-04-003-017-002/2141
(ROPA)
|
3504003000NRG24121020230096912
|
12/10/2023
|
HARENDRA SINGH
|
3504003WL015400
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024318
|
|
HARENDRASINGHSODHARMASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
DASHOLI
|
UT-04-003-017-002/2141
(ROPA)
|
3504003000NRG24121020230096913
|
12/10/2023
|
UMA DEVI
|
3504003WL015400
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024317
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DASHOLI
|
UT-04-003-017-002/2211
(ROPA)
|
3504003000NRG24121020230096915
|
12/10/2023
|
LILA DEVI
|
3504003WL015400
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024310
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DASHOLI
|
UT-04-003-017-002/2211
(ROPA)
|
3504003000NRG24121020230096914
|
12/10/2023
|
MOHAN LAL
|
3504003WL015400
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024267
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DASHOLI
|
UT-04-003-033-001/9737
(LASHI)
|
3504003000NRG24121020230096803
|
12/10/2023
|
ANKITA
|
3504003WL015391
|
ANKITA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975024291
|
|
Ms. ANKITA D/O BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DASHOLI
|
UT-04-003-046-001/5943
(RAULI GWAD)
|
3504003000NRG24121020230096944
|
12/10/2023
|
RADHA DEVI
|
3504003WL015405
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024268
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DASHOLI
|
UT-04-003-046-001/5958
(RAULI GWAD)
|
3504003000NRG24121020230096945
|
12/10/2023
|
SAROJANI DEVI
|
3504003WL015405
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024266
|
|
SAROJINIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
DASHOLI
|
UT-04-003-046-001/9271
(RAULI GWAD)
|
3504003000NRG24121020230096948
|
12/10/2023
|
SUNITA DEVI
|
3504003WL015405
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024290
|
|
SUNITA RAWAT WO RATAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DASHOLI
|
UT-04-003-046-001/9305
(RAULI GWAD)
|
3504003000NRG24121020230096950
|
12/10/2023
|
SAROJNI DEVI
|
3504003WL015405
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024316
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
DASHOLI
|
UT-04-003-046-001/9314
(RAULI GWAD)
|
3504003000NRG24121020230096952
|
12/10/2023
|
KAVITA DEVI
|
3504003WL015405
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024292
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
129
|
DASHOLI
|
UT-04-003-014-001/1714
(IRANI)
|
3504003000NRG24121020230096879
|
12/10/2023
|
NATHI SINGH
|
3504003WL015398
|
NATHI SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024276
|
|
NATHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DASHOLI
|
UT-04-003-014-001/1768
(IRANI)
|
3504003000NRG24121020230096892
|
12/10/2023
|
SHER SINGH
|
3504003WL015399
|
SHER SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024277
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DASHOLI
|
UT-04-003-014-001/1776
(IRANI)
|
3504003000NRG24121020230096894
|
12/10/2023
|
HEMA DEVI
|
3504003WL015399
|
HEMA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024288
|
|
HEMA DEVI WO TARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DASHOLI
|
UT-04-003-014-001/1779
(IRANI)
|
3504003000NRG24121020230096895
|
12/10/2023
|
KALAM SINGH
|
3504003WL015399
|
KALAM SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024278
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DASHOLI
|
UT-04-003-014-001/1830
(IRANI)
|
3504003000NRG24121020230096883
|
12/10/2023
|
JASHWANT SINGH
|
3504003WL015398
|
JASHWANT SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024273
|
|
Mr. JASVANT SINGH
|
INDIAN BANK(607105)
|
|
134
|
DASHOLI
|
UT-04-003-014-001/1832
(IRANI)
|
3504003000NRG24121020230096898
|
12/10/2023
|
PREM SINGH
|
3504003WL015399
|
PREM SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024274
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DASHOLI
|
UT-04-003-014-001/9283
(IRANI)
|
3504003000NRG24121020230096875
|
12/10/2023
|
VIRENDRA SINGH
|
3504003WL015397
|
VIRENDRA SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024279
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DASHOLI
|
UT-04-003-014-001/9288
(IRANI)
|
3504003000NRG24121020230096903
|
12/10/2023
|
BHAWAN SINGH
|
3504003WL015399
|
BHAWAN SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024287
|
|
BHAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DASHOLI
|
UT-04-003-014-001/9293
(IRANI)
|
3504003000NRG24121020230096876
|
12/10/2023
|
DHOLIYA LAL
|
3504003WL015397
|
DHOLIYA LAL
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024313
|
|
DAULIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DASHOLI
|
UT-04-003-014-001/9304
(IRANI)
|
3504003000NRG24121020230096904
|
12/10/2023
|
SURESHI DEVI
|
3504003WL015399
|
SURESHI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024272
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DASHOLI
|
UT-04-003-014-001/9321
(IRANI)
|
3504003000NRG24121020230096905
|
12/10/2023
|
RAM SINGH
|
3504003WL015399
|
RAM SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024312
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
140
|
DASHOLI
|
UT-04-003-014-001/9346
(IRANI)
|
3504003000NRG24121020230096907
|
12/10/2023
|
PARESHWARI DEVI
|
3504003WL015399
|
PARESHWARI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024286
|
|
PARESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DASHOLI
|
UT-04-003-014-001/9351
(IRANI)
|
3504003000NRG24121020230096886
|
12/10/2023
|
MOHAN SINGH
|
3504003WL015398
|
MOHAN SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975024275
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DASHOLI
|
UT-04-003-059-001/7010
(GADIE)
|
3504003000NRG24121020230096856
|
12/10/2023
|
KUSMA DEVI
|
3504003WL015394
|
KUSMA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024281
|
|
KUSMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DASHOLI
|
UT-04-003-059-001/7010
(GADIE)
|
3504003000NRG24121020230096855
|
12/10/2023
|
RANJEET LAL
|
3504003WL015394
|
RANJEET LAL
|
246001
|
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024280
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-066-001/8119
(NIJMULA)
|
3504003000NRG24121020230096924
|
12/10/2023
|
PRATAP SINGH
|
3504003WL015402
|
PRATAP SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024284
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-066-001/8125
(NIJMULA)
|
3504003000NRG24121020230096926
|
12/10/2023
|
SARASWATI DEVI
|
3504003WL015402
|
SARASWATI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024282
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-066-001/8143
(NIJMULA)
|
3504003000NRG24121020230096929
|
12/10/2023
|
MANJU DEVI
|
3504003WL015402
|
MANJU DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024283
|
|
MANJUDEVIANDDULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
DASHOLI
|
UT-04-003-066-001/8181
(NIJMULA)
|
3504003000NRG24121020230096931
|
12/10/2023
|
SULOCHANA DEVI
|
3504003WL015402
|
SULOCHANA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975024285
|
|
SULOCHANADEVIWOKHILAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238050
|
238050
|
|
|
|
|
|
|
|