|
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-04-003-039-001/9293
(DUNGRI)
|
3504003000NRG24280420230005355
|
28/04/2023
|
BINOD LAL
|
3504003WL000685
|
BINOD LAL
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439950005
|
|
VINOD LAL S/O MR NANDI LAL
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-039-001/9293
(DUNGRI)
|
3504003000NRG24280420230005354
|
28/04/2023
|
KAMLA EVI
|
3504003WL000685
|
KAMLA EVI
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439950011
|
|
KAMLA DEVI W/O MR NANDI LAL
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-039-001/9293
(DUNGRI)
|
3504003000NRG24280420230005356
|
28/04/2023
|
VINITA DEVI
|
3504003WL000685
|
VINITA DEVI
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439950046
|
|
VINITA DEVI WO MR VINOD LAL
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-041-001/5434
(DEWAR KHADORA)
|
3504003000NRG24280420230005494
|
28/04/2023
|
dharmendra lal
|
3504003WL000709
|
dharmendra lal
|
00048
|
BKID0007134
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950033
|
|
DHARMENDRA LAL S/O MR KISHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-024-001/96591
(PALETHI)
|
3504003000NRG24280420230005488
|
28/04/2023
|
PRAMOD KUMAR
|
3504003WL000708
|
PRAMOD KUMAR
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950051
|
|
PARMODKUMARSOMURKHLYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DASHOLI
|
UT-04-003-024-001/96613
(PALETHI)
|
3504003000NRG24280420230005477
|
28/04/2023
|
SURENDER LAL
|
3504003WL000705
|
SURENDER LAL
|
00078
|
CNRB0006033
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439950014
|
|
SURENDER LAL
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-024-001/96613
(PALETHI)
|
3504003000NRG24280420230005478
|
28/04/2023
|
SUSHILA DEVI
|
3504003WL000705
|
SUSHILA DEVI
|
00078
|
CNRB0006033
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949980
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-024-001/2760
(PALETHI)
|
3504003000NRG24280420230005482
|
28/04/2023
|
ANIL KUMAR
|
3504003WL000707
|
ANIL KUMAR
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949990
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-035-001/4379
(ROPA SEMDUNGRA)
|
3504003000NRG24280420230005411
|
28/04/2023
|
ANJU DEVI
|
3504003WL000693
|
ANJU DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949991
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-035-001/4397
(ROPA SEMDUNGRA)
|
3504003000NRG24280420230005412
|
28/04/2023
|
SHUKARI DEVI
|
3504003WL000693
|
SHUKARI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950002
|
|
SHUKI DEVI
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-035-001/9624
(ROPA SEMDUNGRA)
|
3504003000NRG24280420230005414
|
28/04/2023
|
BABITA DEVI
|
3504003WL000693
|
BABITA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950009
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-035-001/9624
(ROPA SEMDUNGRA)
|
3504003000NRG24280420230005413
|
28/04/2023
|
DHEERAJ SINGH
|
3504003WL000693
|
DHEERAJ SINGH
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950008
|
|
DHEERAJ SINGH
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-035-001/9642
(ROPA SEMDUNGRA)
|
3504003000NRG24280420230005418
|
28/04/2023
|
USHA DEVI
|
3504003WL000693
|
USHA DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950015
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-031-003/9388
(SONALA)
|
3504003000NRG24280420230005446
|
28/04/2023
|
DEVLAL
|
3504003WL000700
|
DEVLAL
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949916
|
|
MR DEV LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-031-003/9581
(SONALA)
|
3504003000NRG24280420230005447
|
28/04/2023
|
SONI DEVI
|
3504003WL000700
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949918
|
|
SOUNIDEVIWOBUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-031-003/9603
(SONALA)
|
3504003000NRG24280420230005449
|
28/04/2023
|
KALAWATI DEVI
|
3504003WL000700
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949972
|
|
KALAWATIDEVIWOSATISHCHAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-031-003/9603
(SONALA)
|
3504003000NRG24280420230005448
|
28/04/2023
|
SATISH CHANDRA
|
3504003WL000700
|
SATISH CHANDRA
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949925
|
|
SATISHCHANDRASOROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-031-003/9605
(SONALA)
|
3504003000NRG24280420230005450
|
28/04/2023
|
BHARAT LAL
|
3504003WL000700
|
BHARAT LAL
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949929
|
|
BHARATLALSOPANCHAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-031-003/9628
(SONALA)
|
3504003000NRG24280420230005451
|
28/04/2023
|
RADHA DEVI
|
3504003WL000700
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949974
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DASHOLI
|
UT-04-003-032-001/134246
(BACHER)
|
3504003000NRG24280420230005318
|
28/04/2023
|
PARKASH LAL
|
3504003WL000682
|
PARKASH LAL
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949917
|
|
PRAKASH SO BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
DASHOLI
|
UT-04-003-032-001/134246
(BACHER)
|
3504003000NRG24280420230005319
|
28/04/2023
|
THANESHWARI
|
3504003WL000682
|
THANESHWARI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949932
|
|
THANESHWARIDEVIWOPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-032-001/134266
(BACHER)
|
3504003000NRG24280420230005304
|
28/04/2023
|
KAMLA DEVI
|
3504003WL000681
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949933
|
|
KAMLADEVIWOLAKHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-032-001/134266
(BACHER)
|
3504003000NRG24280420230005303
|
28/04/2023
|
LAKIRAM
|
3504003WL000681
|
LAKIRAM
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949928
|
|
LAKHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-032-001/134342
(BACHER)
|
3504003000NRG24280420230005320
|
28/04/2023
|
PUSHPA DEVI
|
3504003WL000682
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949921
|
|
PUSHPADEVIWOMANTHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-032-001/3913
(BACHER)
|
3504003000NRG24280420230005306
|
28/04/2023
|
MOHAN SINGH
|
3504003WL000681
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949955
|
|
MOHANSINGHSOJAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-032-001/3964
(BACHER)
|
3504003000NRG24280420230005308
|
28/04/2023
|
KALAWATI DEVI
|
3504003WL000681
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949930
|
|
KALAWATIDEVIWOSOORSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-032-001/3964
(BACHER)
|
3504003000NRG24280420230005307
|
28/04/2023
|
SUR SINGH
|
3504003WL000681
|
SUR SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949931
|
|
SOORSINGHSOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-032-001/4008
(BACHER)
|
3504003000NRG24280420230005323
|
28/04/2023
|
GODAMBER DEVI
|
3504003WL000682
|
GODAMBER DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949926
|
|
GODMBRIDEVIWOSANYILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-032-001/4919
(BACHER)
|
3504003000NRG24280420230005309
|
28/04/2023
|
JETHI DEVI
|
3504003WL000681
|
JETHI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949973
|
|
JETHIDEVIWOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-032-001/9455
(BACHER)
|
3504003000NRG24280420230005311
|
28/04/2023
|
REKHA DEVI
|
3504003WL000681
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949957
|
|
REKHADEVIWOSUNEELSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-032-001/9476
(BACHER)
|
3504003000NRG24280420230005325
|
28/04/2023
|
HARIPRAKASH
|
3504003WL000682
|
HARIPRAKASH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949927
|
|
HARIPRAKASHSOSHANTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-032-001/9476
(BACHER)
|
3504003000NRG24280420230005324
|
28/04/2023
|
SITA DEVI
|
3504003WL000682
|
SITA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949935
|
|
SEETADEVIWOHARIPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-032-001/9480
(BACHER)
|
3504003000NRG24280420230005312
|
28/04/2023
|
BINJU DEVI
|
3504003WL000681
|
BINJU DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949923
|
|
BINDUDEVIWONARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-032-001/9480
(BACHER)
|
3504003000NRG24280420230005313
|
28/04/2023
|
NARENDRA LAL
|
3504003WL000681
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949924
|
|
NARENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-032-001/9494
(BACHER)
|
3504003000NRG24280420230005314
|
28/04/2023
|
CHUMA DEVI
|
3504003WL000681
|
CHUMA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949922
|
|
CHUMADEVIWOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-032-001/9498
(BACHER)
|
3504003000NRG24280420230005315
|
28/04/2023
|
BINA DEVI
|
3504003WL000681
|
BINA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949901
|
|
BEENADEVIWOPADAMENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-032-001/9499
(BACHER)
|
3504003000NRG24280420230005317
|
28/04/2023
|
SUNITA DEVI
|
3504003WL000681
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949919
|
|
SUNEETADEVIWOYASHVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-032-001/9499
(BACHER)
|
3504003000NRG24280420230005316
|
28/04/2023
|
YASBEER SINGH
|
3504003WL000681
|
YASBEER SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949920
|
|
YASHVEERSINGHSOBADARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-058-002/6938
(SHYUN)
|
3504003000NRG24280420230005435
|
28/04/2023
|
MAHESHWARI DEVI
|
3504003WL000697
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439949943
|
|
MAHESHWARIDEVIWOKARNASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-058-002/6943
(SHYUN)
|
3504003000NRG24280420230005443
|
28/04/2023
|
MAHESHWARI DEVI
|
3504003WL000698
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439949934
|
|
MAHESHVARIDEVIWOLAKHPATSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-063-002/7666
(SANJI)
|
3504003000NRG24280420230005343
|
28/04/2023
|
KAMLA DEVI
|
3504003WL000684
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949906
|
|
KAMLADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-063-002/7692
(SANJI)
|
3504003000NRG24280420230005327
|
28/04/2023
|
RATAN SINGH
|
3504003WL000683
|
RATAN SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949913
|
|
RATANSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-063-002/7692
(SANJI)
|
3504003000NRG24280420230005328
|
28/04/2023
|
SWANRI DEVI
|
3504003WL000683
|
SWANRI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949914
|
|
SWARIDEVIWORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-063-002/9305
(SANJI)
|
3504003000NRG24280420230005344
|
28/04/2023
|
KUNTI DEVI
|
3504003WL000684
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949912
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-063-006/9443
(SANJI)
|
3504003000NRG24280420230005345
|
28/04/2023
|
DAULAT SINGH
|
3504003WL000684
|
DAULAT SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949904
|
|
SHUKRIDEVANDDAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-063-006/9443
(SANJI)
|
3504003000NRG24280420230005346
|
28/04/2023
|
SUKRI DEVI
|
3504003WL000684
|
SUKRI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949905
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-063-006/9449
(SANJI)
|
3504003000NRG24280420230005332
|
28/04/2023
|
ASHA DEVI
|
3504003WL000683
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949911
|
|
ASHADEVIWOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-063-006/9450
(SANJI)
|
3504003000NRG24280420230005333
|
28/04/2023
|
ANSHUYA SINGH
|
3504003WL000683
|
ANSHUYA SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949903
|
|
ANUSUYASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-063-006/9454
(SANJI)
|
3504003000NRG24280420230005349
|
28/04/2023
|
SUNITA DEVI
|
3504003WL000684
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949908
|
|
SUNITADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-063-006/9503
(SANJI)
|
3504003000NRG24280420230005335
|
28/04/2023
|
RAGHUVEER SINGH
|
3504003WL000683
|
RAGHUVEER SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949907
|
|
RAGHUVEERSINGHSOSURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-063-006/9506
(SANJI)
|
3504003000NRG24280420230005336
|
28/04/2023
|
ABAL SINGH
|
3504003WL000683
|
ABAL SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949915
|
|
ABBALSINGHSORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-063-006/9511
(SANJI)
|
3504003000NRG24280420230005338
|
28/04/2023
|
MANGSIRI DEVI
|
3504003WL000683
|
MANGSIRI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949910
|
|
MANGSRIDEVIWORAGHABARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-063-006/9547
(SANJI)
|
3504003000NRG24280420230005340
|
28/04/2023
|
KUKRI DEVI
|
3504003WL000683
|
KUKRI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949909
|
|
KUKRIDEVIWOVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-063-006/9558
(SANJI)
|
3504003000NRG24280420230005341
|
28/04/2023
|
BIRENDRA SINGH
|
3504003WL000683
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949902
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
55
|
DASHOLI
|
UT-04-003-063-006/9445
(SANJI)
|
3504003000NRG24280420230005347
|
28/04/2023
|
DINESH SINGH
|
3504003WL000684
|
DINESH SINGH
|
00165
|
IBKL0001530
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949942
|
|
DINESH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
56
|
DASHOLI
|
UT-04-003-024-001/2733
(PALETHI)
|
3504003000NRG24280420230005487
|
28/04/2023
|
NARENDRA SINGH
|
3504003WL000708
|
NARENDRA SINGH
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949978
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DASHOLI
|
UT-04-003-041-001/9410
(DEWAR KHADORA)
|
3504003000NRG24280420230005498
|
28/04/2023
|
GEETA DEVI
|
3504003WL000709
|
GEETA DEVI
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439949946
|
|
GEETADEVIWORAGHUVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-041-001/9501
(DEWAR KHADORA)
|
3504003000NRG24280420230005502
|
28/04/2023
|
SUMAN DEVI
|
3504003WL000709
|
SUMAN DEVI
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439949969
|
|
SUMAN DEVI WO HARENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-056-001/6736
(BAIMARU)
|
3504003000NRG24280420230005385
|
28/04/2023
|
PAWITRA DEVI
|
3504003WL000690
|
PAWITRA DEVI
|
00354
|
PUNB0990100
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439950021
|
|
PAVITRA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DASHOLI
|
UT-04-003-056-001/9546
(BAIMARU)
|
3504003000NRG24280420230005388
|
28/04/2023
|
BHAGCHANDRA
|
3504003WL000690
|
BHAGCHANDRA
|
00354
|
PUNB0990100
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439950013
|
|
BHAG CHANDRA S/O GULAB CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DASHOLI
|
UT-04-003-056-008/9694
(BAIMARU)
|
3504003000NRG24280420230005395
|
28/04/2023
|
PUSKAR LAL
|
3504003WL000690
|
PUSKAR LAL
|
00354
|
PUNB0990100
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439949998
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
62
|
DASHOLI
|
UT-04-003-024-001/2631
(PALETHI)
|
3504003000NRG24280420230005453
|
28/04/2023
|
RAKESH LAL
|
3504003WL000701
|
RAKESH LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950017
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-024-001/2634
(PALETHI)
|
3504003000NRG24280420230005454
|
28/04/2023
|
UMA DEVI
|
3504003WL000701
|
UMA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949964
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-024-001/2657
(PALETHI)
|
3504003000NRG24280420230005455
|
28/04/2023
|
PRADEEP SINGH
|
3504003WL000701
|
PRADEEP SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950026
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-024-001/2680
(PALETHI)
|
3504003000NRG24280420230005456
|
28/04/2023
|
PRAKASH CHANDRA
|
3504003WL000701
|
PRAKASH CHANDRA
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950024
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-024-001/2680
(PALETHI)
|
3504003000NRG24280420230005457
|
28/04/2023
|
RAMESHWARI DEVI
|
3504003WL000701
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949968
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-024-001/2681
(PALETHI)
|
3504003000NRG24280420230005484
|
28/04/2023
|
KUNWAR SINGH
|
3504003WL000708
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950049
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-024-001/2701
(PALETHI)
|
3504003000NRG24280420230005481
|
28/04/2023
|
MAHENDRA LAL
|
3504003WL000707
|
MAHENDRA LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949977
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-024-001/2711
(PALETHI)
|
3504003000NRG24280420230005461
|
28/04/2023
|
PAVITRA DEVI
|
3504003WL000702
|
PAVITRA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949986
|
|
MR PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-024-001/2718
(PALETHI)
|
3504003000NRG24280420230005485
|
28/04/2023
|
KUSHUM DEVI
|
3504003WL000708
|
KUSHUM DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950018
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-024-001/2718
(PALETHI)
|
3504003000NRG24280420230005486
|
28/04/2023
|
RAJPAL
|
3504003WL000708
|
RAJPAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949975
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-024-001/2725
(PALETHI)
|
3504003000NRG24280420230005458
|
28/04/2023
|
DARVAN SINGH
|
3504003WL000701
|
DARVAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949945
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-024-001/2725
(PALETHI)
|
3504003000NRG24280420230005459
|
28/04/2023
|
PREMA DEVI
|
3504003WL000701
|
PREMA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949994
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-024-001/2728
(PALETHI)
|
3504003000NRG24280420230005460
|
28/04/2023
|
PURVA DEVI
|
3504003WL000701
|
PURVA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949965
|
|
MRS PURWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-024-001/2744
(PALETHI)
|
3504003000NRG24280420230005463
|
28/04/2023
|
ANITA DEVI
|
3504003WL000702
|
ANITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950025
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-024-001/2744
(PALETHI)
|
3504003000NRG24280420230005462
|
28/04/2023
|
VIKRAM SINGH
|
3504003WL000702
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950023
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-024-001/2760
(PALETHI)
|
3504003000NRG24280420230005483
|
28/04/2023
|
LATA DEVI
|
3504003WL000707
|
LATA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949963
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
78
|
DASHOLI
|
UT-04-003-024-001/2817
(PALETHI)
|
3504003000NRG24280420230005479
|
28/04/2023
|
PUSHKAR LAL
|
3504003WL000706
|
PUSHKAR LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949996
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-024-001/2817
(PALETHI)
|
3504003000NRG24280420230005480
|
28/04/2023
|
RAJESHAWARI DEVI
|
3504003WL000706
|
RAJESHAWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950027
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-024-001/9592
(PALETHI)
|
3504003000NRG24280420230005472
|
28/04/2023
|
GIRISH LAL
|
3504003WL000704
|
GIRISH LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949999
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-024-001/9621
(PALETHI)
|
3504003000NRG24280420230005467
|
28/04/2023
|
BASANTI DEVI
|
3504003WL000703
|
BASANTI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950003
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-024-001/96461
(PALETHI)
|
3504003000NRG24280420230005464
|
28/04/2023
|
DEVENDRA SINGH
|
3504003WL000702
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949971
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-024-001/96461
(PALETHI)
|
3504003000NRG24280420230005465
|
28/04/2023
|
GODAMBARI DEVI
|
3504003WL000702
|
GODAMBARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950020
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-024-001/96566
(PALETHI)
|
3504003000NRG24280420230005466
|
28/04/2023
|
SATESHWARI DEVI
|
3504003WL000702
|
SATESHWARI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949938
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-024-001/96585
(PALETHI)
|
3504003000NRG24280420230005469
|
28/04/2023
|
RAMESH LAL
|
3504003WL000703
|
RAMESH LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950004
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-024-001/96587
(PALETHI)
|
3504003000NRG24280420230005473
|
28/04/2023
|
SANJAY KUMAR
|
3504003WL000704
|
SANJAY KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949979
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-024-001/96602
(PALETHI)
|
3504003000NRG24280420230005489
|
28/04/2023
|
CHANDRAKALA DEVI
|
3504003WL000708
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949962
|
|
MRS CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-024-001/96602
(PALETHI)
|
3504003000NRG24280420230005490
|
28/04/2023
|
MANGALI LAL
|
3504003WL000708
|
MANGALI LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950048
|
|
MR MANGALI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-024-001/96609
(PALETHI)
|
3504003000NRG24280420230005476
|
28/04/2023
|
ANITA
|
3504003WL000705
|
ANITA
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949956
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-024-001/96625
(PALETHI)
|
3504003000NRG24280420230005470
|
28/04/2023
|
MANGALI LAL
|
3504003WL000703
|
MANGALI LAL
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949960
|
|
MR MANGALI LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-024-001/96639
(PALETHI)
|
3504003000NRG24280420230005491
|
28/04/2023
|
SANKAR KUMAR
|
3504003WL000708
|
SANKAR KUMAR
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950047
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-035-001/4359
(ROPA SEMDUNGRA)
|
3504003000NRG24280420230005409
|
28/04/2023
|
jagdish singh
|
3504003WL000693
|
jagdish singh
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949958
|
|
JAGDISHSINGHSOMAHENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DASHOLI
|
UT-04-003-035-001/9626
(ROPA SEMDUNGRA)
|
3504003000NRG24280420230005416
|
28/04/2023
|
RANJEET SINGH
|
3504003WL000693
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949952
|
|
MR RANAJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-035-001/9642
(ROPA SEMDUNGRA)
|
3504003000NRG24280420230005417
|
28/04/2023
|
VINOD SINGH
|
3504003WL000693
|
VINOD SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439949967
|
|
HIMESH SINGH
|
CANARA BANK(508532)
|
|
95
|
DASHOLI
|
UT-04-003-035-001/9686
(ROPA SEMDUNGRA)
|
3504003000NRG24280420230005419
|
28/04/2023
|
ANKITA DEVI
|
3504003WL000693
|
ANKITA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439950044
|
|
MISS ANKITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-063-002/7545
(SANJI)
|
3504003000NRG24280420230005326
|
28/04/2023
|
AVTAR SINGH
|
3504003WL000683
|
AVTAR SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949959
|
|
AVTAR SINGH FARSHWAN
|
CANARA BANK(508532)
|
|
97
|
DASHOLI
|
UT-04-003-063-002/7666
(SANJI)
|
3504003000NRG24280420230005342
|
28/04/2023
|
VIRENDRA SINGH
|
3504003WL000684
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949953
|
|
VIRENDRASINGHSOGOVINDSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
DASHOLI
|
UT-04-003-063-006/9433
(SANJI)
|
3504003000NRG24280420230005329
|
28/04/2023
|
REENA DEVI
|
3504003WL000683
|
REENA DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949984
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-063-006/9438
(SANJI)
|
3504003000NRG24280420230005330
|
28/04/2023
|
DEVENDRA SINGH
|
3504003WL000683
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949989
|
|
DEVENDRASINGHSOMATWARSNGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
DASHOLI
|
UT-04-003-063-006/9445
(SANJI)
|
3504003000NRG24280420230005348
|
28/04/2023
|
GUDDI DEVI
|
3504003WL000684
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949987
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-063-006/9449
(SANJI)
|
3504003000NRG24280420230005331
|
28/04/2023
|
MANGAL SINGH
|
3504003WL000683
|
MANGAL SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949940
|
|
MR MANGAL SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-063-006/9450
(SANJI)
|
3504003000NRG24280420230005334
|
28/04/2023
|
SANTOSHI DEVI
|
3504003WL000683
|
SANTOSHI DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439950012
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-063-006/9506
(SANJI)
|
3504003000NRG24280420230005337
|
28/04/2023
|
SEEMA DEVI
|
3504003WL000683
|
SEEMA DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439950001
|
|
SEEMADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
DASHOLI
|
UT-04-003-063-006/9510
(SANJI)
|
3504003000NRG24280420230005350
|
28/04/2023
|
PUSHPA DEVI
|
3504003WL000684
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439950019
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-063-006/9514
(SANJI)
|
3504003000NRG24280420230005351
|
28/04/2023
|
UMED SINGH
|
3504003WL000684
|
UMED SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949985
|
|
UMMED SINGH
|
IDBI BANK(607095)
|
|
106
|
DASHOLI
|
UT-04-003-063-006/9547
(SANJI)
|
3504003000NRG24280420230005339
|
28/04/2023
|
VEER SINGH
|
3504003WL000683
|
VEER SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949988
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
107
|
DASHOLI
|
UT-04-003-040-002/5111
(KAUNJ POTHANI)
|
3504003000NRG24280420230005358
|
28/04/2023
|
SULOCHANA DEVI
|
3504003WL000686
|
SULOCHANA DEVI
|
00415
|
SBIN0003291
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439950016
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-040-002/5204
(KAUNJ POTHANI)
|
3504003000NRG24280420230005361
|
28/04/2023
|
BEEJA DEVI
|
3504003WL000686
|
BEEJA DEVI
|
00415
|
SBIN0003291
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949992
|
|
MRS BEEJAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-041-001/9260
(DEWAR KHADORA)
|
3504003000NRG24280420230005495
|
28/04/2023
|
VINAY LAL
|
3504003WL000709
|
VINAY LAL
|
00415
|
SBIN0003291
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950040
|
|
MR VINAY LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-041-001/9389
(DEWAR KHADORA)
|
3504003000NRG24280420230005497
|
28/04/2023
|
PRADEEP SINGH
|
3504003WL000709
|
PRADEEP SINGH
|
00415
|
SBIN0003291
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950007
|
|
PRADEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
111
|
DASHOLI
|
UT-04-003-056-001/6730
(BAIMARU)
|
3504003000NRG24280420230005382
|
28/04/2023
|
DWARI LAL
|
3504003WL000690
|
DWARI LAL
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439949948
|
|
MR DWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-056-001/6730
(BAIMARU)
|
3504003000NRG24280420230005383
|
28/04/2023
|
KAMALA DEVI
|
3504003WL000690
|
KAMALA DEVI
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439949961
|
|
MR SHARMA LAL SO KALLI LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-056-001/6736
(BAIMARU)
|
3504003000NRG24280420230005384
|
28/04/2023
|
MOHAN LAL
|
3504003WL000690
|
MOHAN LAL
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439949937
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-056-001/9519
(BAIMARU)
|
3504003000NRG24280420230005386
|
28/04/2023
|
DEVCHANDRA
|
3504003WL000690
|
DEVCHANDRA
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439949944
|
|
MR DEV CHAND SO GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-056-001/9523
(BAIMARU)
|
3504003000NRG24280420230005387
|
28/04/2023
|
SUSHILA DEVI
|
3504003WL000690
|
SUSHILA DEVI
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439949982
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-056-001/9554
(BAIMARU)
|
3504003000NRG24280420230005389
|
28/04/2023
|
KUNDANI LAL
|
3504003WL000690
|
KUNDANI LAL
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439949981
|
|
MR KUNDANI LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-056-001/9570
(BAIMARU)
|
3504003000NRG24280420230005391
|
28/04/2023
|
ANITA DEVI
|
3504003WL000690
|
ANITA DEVI
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439949997
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-056-001/9570
(BAIMARU)
|
3504003000NRG24280420230005390
|
28/04/2023
|
HARISH LAL
|
3504003WL000690
|
HARISH LAL
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439949936
|
|
HARISH LAL AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DASHOLI
|
UT-04-003-056-008/9648
(BAIMARU)
|
3504003000NRG24280420230005393
|
28/04/2023
|
ANJU DEVI
|
3504003WL000690
|
ANJU DEVI
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439950043
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-056-008/9648
(BAIMARU)
|
3504003000NRG24280420230005392
|
28/04/2023
|
VIKRAM LAL
|
3504003WL000690
|
VIKRAM LAL
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439950041
|
|
MR VIKRAM KUMAR SO DWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-056-008/9650
(BAIMARU)
|
3504003000NRG24280420230005394
|
28/04/2023
|
JAIPARKASH
|
3504003WL000690
|
JAIPARKASH
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439950042
|
|
JAYPRAKASH
|
CANARA BANK(508532)
|
|
122
|
DASHOLI
|
UT-04-003-056-008/9709
(BAIMARU)
|
3504003000NRG24280420230005396
|
28/04/2023
|
SIVLAL
|
3504003WL000690
|
SIVLAL
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439949947
|
|
SHIVLALSODHANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
DASHOLI
|
UT-04-003-056-008/9775
(BAIMARU)
|
3504003000NRG24280420230005398
|
28/04/2023
|
ANIL KUMAR
|
3504003WL000690
|
ANIL KUMAR
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439949970
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-058-001/6903
(SHYUN)
|
3504003000NRG24280420230005429
|
28/04/2023
|
KAMLA DEVI
|
3504003WL000697
|
KAMLA DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950022
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-058-002/6925
(SHYUN)
|
3504003000NRG24280420230005438
|
28/04/2023
|
PYARI DEVI
|
3504003WL000698
|
PYARI DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439949983
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-067-002/8230
(SALLA RAITOLI)
|
3504003000NRG24280420230005422
|
28/04/2023
|
sobati devi
|
3504003WL000695
|
sobati devi
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949949
|
|
BASANT LAL S/O LUGADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DASHOLI
|
UT-04-003-067-002/8230
(SALLA RAITOLI)
|
3504003000NRG24280420230005423
|
28/04/2023
|
sobati devi
|
3504003WL000695
|
sobati devi
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949950
|
|
MRS SOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
128
|
DASHOLI
|
UT-04-003-060-002/7303
(LWANH)
|
3504003000NRG24280420230005380
|
28/04/2023
|
laxman lal
|
3504003WL000689
|
laxman lal
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949966
|
|
LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-060-002/7303
(LWANH)
|
3504003000NRG24280420230005381
|
28/04/2023
|
rukmani devi
|
3504003WL000689
|
rukmani devi
|
00415
|
SBIN0011501
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949939
|
|
MRS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
130
|
DASHOLI
|
UT-04-003-032-001/134427
(BACHER)
|
3504003000NRG24280420230005321
|
28/04/2023
|
MUKESH CHANDRA
|
3504003WL000682
|
MUKESH CHANDRA
|
00415
|
SBIN0012226
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439950034
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-041-001/9511
(DEWAR KHADORA)
|
3504003000NRG24280420230005503
|
28/04/2023
|
DARSHAN SINGH
|
3504003WL000709
|
DARSHAN SINGH
|
00415
|
SBIN0012226
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950045
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-063-006/9515
(SANJI)
|
3504003000NRG24280420230005352
|
28/04/2023
|
PRADEEP SINGH
|
3504003WL000684
|
PRADEEP SINGH
|
00415
|
SBIN0012226
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949954
|
|
Mr. PRADEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DASHOLI
|
UT-04-003-063-006/9517
(SANJI)
|
3504003000NRG24280420230005353
|
28/04/2023
|
BHAGAT SINGH
|
3504003WL000684
|
BHAGAT SINGH
|
00415
|
SBIN0012226
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949941
|
|
BHAGAT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
134
|
DASHOLI
|
UT-04-003-032-001/9455
(BACHER)
|
3504003000NRG24280420230005310
|
28/04/2023
|
SUNIL KUMAR
|
3504003WL000681
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439950010
|
|
SUNILKUMARSORAGHUNATHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
DASHOLI
|
UT-04-003-039-001/9297
(DUNGRI)
|
3504003000NRG24280420230005357
|
28/04/2023
|
SUNITA DEVI
|
3504003WL000685
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949976
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
136
|
DASHOLI
|
UT-04-003-040-002/5150
(KAUNJ POTHANI)
|
3504003000NRG24280420230005359
|
28/04/2023
|
NARENDRA LAL
|
3504003WL000686
|
NARENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949993
|
|
Mr. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DASHOLI
|
UT-04-003-040-002/5162
(KAUNJ POTHANI)
|
3504003000NRG24280420230005360
|
28/04/2023
|
DULLI LAL
|
3504003WL000686
|
DULLI LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439949951
|
|
MR DULLI LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-040-002/5261
(KAUNJ POTHANI)
|
3504003000NRG24280420230005363
|
28/04/2023
|
MAHENDRA KUMAR
|
3504003WL000686
|
MAHENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439950006
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-041-001/9432
(DEWAR KHADORA)
|
3504003000NRG24280420230005499
|
28/04/2023
|
BEENA DEVI
|
3504003WL000709
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950000
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DASHOLI
|
UT-04-003-041-001/9438
(DEWAR KHADORA)
|
3504003000NRG24280420230005500
|
28/04/2023
|
PRADIP SINGH
|
3504003WL000709
|
PRADIP SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439949995
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
141
|
DASHOLI
|
UT-04-003-058-001/6920
(SHYUN)
|
3504003000NRG24280420230005430
|
28/04/2023
|
GAINI DEVI
|
3504003WL000697
|
GAINI DEVI
|
246001
|
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950050
|
|
MR VISHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-058-002/6923
(SHYUN)
|
3504003000NRG24280420230005437
|
28/04/2023
|
DHOOM SINGH
|
3504003WL000698
|
DHOOM SINGH
|
246001
|
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950030
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-058-002/6927
(SHYUN)
|
3504003000NRG24280420230005439
|
28/04/2023
|
SOBAN SINGH
|
3504003WL000698
|
SOBAN SINGH
|
246001
|
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950036
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-058-002/6929
(SHYUN)
|
3504003000NRG24280420230005440
|
28/04/2023
|
GANGA SINGH
|
3504003WL000698
|
GANGA SINGH
|
246001
|
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950038
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-058-002/6930
(SHYUN)
|
3504003000NRG24280420230005441
|
28/04/2023
|
RAGHUNATH SINGH
|
3504003WL000698
|
RAGHUNATH SINGH
|
246001
|
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950032
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-058-002/6931
(SHYUN)
|
3504003000NRG24280420230005442
|
28/04/2023
|
KARAN SINGH
|
3504003WL000698
|
KARAN SINGH
|
246001
|
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950031
|
|
KARANSINGHSOBAISAKHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
DASHOLI
|
UT-04-003-058-002/6933
(SHYUN)
|
3504003000NRG24280420230005431
|
28/04/2023
|
MOHAN SINGH
|
3504003WL000697
|
MOHAN SINGH
|
246001
|
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950037
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
DASHOLI
|
UT-04-003-058-002/6934
(SHYUN)
|
3504003000NRG24280420230005432
|
28/04/2023
|
RAGHUVEER SINGH
|
3504003WL000697
|
RAGHUVEER SINGH
|
246001
|
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950039
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-058-002/6935
(SHYUN)
|
3504003000NRG24280420230005433
|
28/04/2023
|
KULDEEP SINGH
|
3504003WL000697
|
KULDEEP SINGH
|
246001
|
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950028
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DASHOLI
|
UT-04-003-058-002/6937
(SHYUN)
|
3504003000NRG24280420230005434
|
28/04/2023
|
SURENDRA SINGH
|
3504003WL000697
|
SURENDRA SINGH
|
246001
|
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950029
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-058-002/6940
(SHYUN)
|
3504003000NRG24280420230005436
|
28/04/2023
|
BALWANT SINGH
|
3504003WL000697
|
BALWANT SINGH
|
246001
|
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439950035
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241960
|
241960
|
|
|
|
|
|
|
|