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-04-003-041-001/5434 (DEWAR KHADORA)
|
3504003000NRG24220520230020511
|
22/05/2023
|
dharmendra lal
|
3504003WL002976
|
dharmendra lal
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167857
|
|
DHARMENDRA LAL S/O MR KISHAN LAL
|
BANK OF INDIA(508505)
|
2
|
DASHOLI
|
UT-04-003-041-001/5434 (DEWAR KHADORA)
|
3504003000NRG24220520230020488
|
22/05/2023
|
VISHAMBARI DEVI
|
3504003WL002975
|
VISHAMBARI DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167858
|
|
VISHAMBARI DEVI W/O MR DHARMENDRA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-024-001/96675 (PALETHI)
|
3504003000NRG24210520230019997
|
22/05/2023
|
Raveena Devi
|
3504003WL002898
|
Raveena Devi
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167759
|
|
MISS RAVINA TAMTA
|
STATE BANK OF INDIA(508548)
|
4
|
DASHOLI
|
UT-04-003-033-001/9669 (LASHI)
|
3504003000NRG24210520230019972
|
22/05/2023
|
SASHI DEVI
|
3504003WL002895
|
SASHI DEVI
|
00078
|
CNRB0006033
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167872
|
|
SHASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
DASHOLI
|
UT-04-003-069-001/8556 (KHENURI)
|
3504003000NRG24220520230020520
|
22/05/2023
|
CHUNKI DEVI
|
3504003WL002977
|
CHUNKI DEVI
|
00078
|
CNRB0006033
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167876
|
|
MRS CHUDAKI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
DASHOLI
|
UT-04-003-069-001/8563 (KHENURI)
|
3504003000NRG24220520230020522
|
22/05/2023
|
KASHTURA DEVI
|
3504003WL002977
|
KASHTURA DEVI
|
00078
|
CNRB0006033
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167763
|
|
KASTURA DEVI
|
CANARA BANK(508532)
|
7
|
DASHOLI
|
UT-04-003-069-001/8757 (KHENURI)
|
3504003000NRG24220520230020526
|
22/05/2023
|
Kajol
|
3504003WL002977
|
Kajol
|
00078
|
CNRB0006033
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167874
|
|
KUMARI KAJOL
|
CANARA BANK(508532)
|
8
|
DASHOLI
|
UT-04-003-069-001/8943 (KHENURI)
|
3504003000NRG24220520230020527
|
22/05/2023
|
VISODA DEVI
|
3504003WL002977
|
VISODA DEVI
|
00078
|
CNRB0006033
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167875
|
|
BISHODA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-036-001/4576 (MAJHOTHI)
|
3504003000NRG24210520230019987
|
22/05/2023
|
TILLU LAL
|
3504003WL002897
|
TILLU LAL
|
00078
|
CNRB0018658
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167764
|
|
TILLU LAL
|
CANARA BANK(508532)
|
10
|
DASHOLI
|
UT-04-003-036-001/9607 (MAJHOTHI)
|
3504003000NRG24210520230019988
|
22/05/2023
|
JAY LAL
|
3504003WL002897
|
JAY LAL
|
00078
|
CNRB0018658
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167873
|
|
JAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-024-001/2681 (PALETHI)
|
3504003000NRG24210520230019992
|
22/05/2023
|
PREMLATA
|
3504003WL002898
|
PREMLATA
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167809
|
|
PREMLATAWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
12
|
DASHOLI
|
UT-04-003-032-001/134306 (BACHER)
|
3504003000NRG24210520230019951
|
22/05/2023
|
GUMAN SINGH
|
3504003WL002894
|
GUMAN SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167753
|
|
GUMANSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
13
|
DASHOLI
|
UT-04-003-032-001/134374 (BACHER)
|
3504003000NRG24210520230019953
|
22/05/2023
|
PARDEEP SINGH
|
3504003WL002894
|
PARDEEP SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167807
|
|
PARDEEPSINGHSODALEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
14
|
DASHOLI
|
UT-04-003-032-001/134374 (BACHER)
|
3504003000NRG24210520230019954
|
22/05/2023
|
SWARI DEVI
|
3504003WL002894
|
SWARI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167755
|
|
SNWARIDEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
15
|
DASHOLI
|
UT-04-003-032-001/134407 (BACHER)
|
3504003000NRG24210520230019955
|
22/05/2023
|
KUNDAN SINGH
|
3504003WL002894
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167752
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
16
|
DASHOLI
|
UT-04-003-032-001/134431 (BACHER)
|
3504003000NRG24210520230019956
|
22/05/2023
|
GEETA DEVI
|
3504003WL002894
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167757
|
|
GEETADEVIWOAKASHEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
17
|
DASHOLI
|
UT-04-003-032-001/3824 (BACHER)
|
3504003000NRG24210520230019958
|
22/05/2023
|
PITAMBRI DEVI
|
3504003WL002894
|
PITAMBRI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167754
|
|
PITAMBARIDEVIWOBHARATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
18
|
DASHOLI
|
UT-04-003-032-001/3982 (BACHER)
|
3504003000NRG24210520230019961
|
22/05/2023
|
SARDH DEVI
|
3504003WL002894
|
SARDH DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167806
|
|
SHARDADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
19
|
DASHOLI
|
UT-04-003-032-001/9513 (BACHER)
|
3504003000NRG24210520230019962
|
22/05/2023
|
VINA DEVI
|
3504003WL002894
|
VINA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167756
|
|
BEENADEVIWOHIMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
20
|
DASHOLI
|
UT-04-003-032-001/9517 (BACHER)
|
3504003000NRG24210520230019964
|
22/05/2023
|
ANJU DEVI
|
3504003WL002894
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167758
|
|
ANJUDEVIWOMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
21
|
DASHOLI
|
UT-04-003-056-001/6552 (BAIMARU)
|
3504003000NRG24220520230020450
|
22/05/2023
|
BALBEER SINGH
|
3504003WL002974
|
BALBEER SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856167749
|
|
BALBEERSINGHSONARENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
22
|
DASHOLI
|
UT-04-003-056-001/6689 (BAIMARU)
|
3504003000NRG24220520230020454
|
22/05/2023
|
SHISHUPAL SINGH
|
3504003WL002974
|
SHISHUPAL SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167750
|
|
MR SHISHUPAL SINGH BISHT SO BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
23
|
DASHOLI
|
UT-04-003-056-001/9577 (BAIMARU)
|
3504003000NRG24220520230020458
|
22/05/2023
|
PAN SINGH
|
3504003WL002974
|
PAN SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167751
|
|
PANSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
24
|
DASHOLI
|
UT-04-003-056-001/9579 (BAIMARU)
|
3504003000NRG24220520230020462
|
22/05/2023
|
SARJEET SINGH
|
3504003WL002974
|
SARJEET SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167808
|
|
SARJEETSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
25
|
DASHOLI
|
UT-04-003-041-001/9557 (DEWAR KHADORA)
|
3504003000NRG24220520230020509
|
22/05/2023
|
ANITA DEVI
|
3504003WL002975
|
ANITA DEVI
|
00165
|
IBKL0001530
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167773
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-041-001/5325 (DEWAR KHADORA)
|
3504003000NRG24220520230020478
|
22/05/2023
|
SONI KOHALI
|
3504003WL002975
|
SONI KOHALI
|
00176
|
IDIB000G607
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167854
|
|
Mrs. SONI KOHALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-033-001/4034 (LASHI)
|
3504003000NRG24210520230019966
|
22/05/2023
|
Vipin Singh
|
3504003WL002895
|
Vipin Singh
|
00354
|
PUNB0408300
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167839
|
|
VIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DASHOLI
|
UT-04-003-033-001/4037 (LASHI)
|
3504003000NRG24210520230019967
|
22/05/2023
|
MUNNI DEVI
|
3504003WL002895
|
MUNNI DEVI
|
00354
|
PUNB0408300
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167844
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DASHOLI
|
UT-04-003-033-001/9715 (LASHI)
|
3504003000NRG24210520230019973
|
22/05/2023
|
SANGEETA DEVI
|
3504003WL002895
|
SANGEETA DEVI
|
00354
|
PUNB0408300
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167843
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DASHOLI
|
UT-04-003-033-001/9730 (LASHI)
|
3504003000NRG24210520230019985
|
22/05/2023
|
HARISH KUMAR
|
3504003WL002896
|
HARISH KUMAR
|
00354
|
PUNB0408300
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167840
|
|
HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DASHOLI
|
UT-04-003-035-002/9652 (ROPA SEMDUNGRA)
|
3504003000NRG24220520230020545
|
22/05/2023
|
CHARU DEVI
|
3504003WL002980
|
CHARU DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856167837
|
|
CHARU DEVI W/O RAKESH FARSWAN
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DASHOLI
|
UT-04-003-041-001/5231 (DEWAR KHADORA)
|
3504003000NRG24220520230020475
|
22/05/2023
|
ASHA DEVI
|
3504003WL002975
|
ASHA DEVI
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167775
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
33
|
DASHOLI
|
UT-04-003-041-001/5231 (DEWAR KHADORA)
|
3504003000NRG24220520230020474
|
22/05/2023
|
MADAN LAL
|
3504003WL002975
|
MADAN LAL
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167774
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
DASHOLI
|
UT-04-003-041-001/5325 (DEWAR KHADORA)
|
3504003000NRG24220520230020479
|
22/05/2023
|
SHRAVENDRA KUMAR
|
3504003WL002975
|
SHRAVENDRA KUMAR
|
00354
|
PUNB0408300
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167838
|
|
Mr. SARVENDRA KUMAR
|
INDIAN BANK(607105)
|
35
|
DASHOLI
|
UT-04-003-041-001/5344 (DEWAR KHADORA)
|
3504003000NRG24220520230020481
|
22/05/2023
|
BASHANTI DEVI
|
3504003WL002975
|
BASHANTI DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167842
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DASHOLI
|
UT-04-003-041-001/9489 (DEWAR KHADORA)
|
3504003000NRG24220520230020501
|
22/05/2023
|
HAYAT SINGH
|
3504003WL002975
|
HAYAT SINGH
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167841
|
|
HAYAT SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DASHOLI
|
UT-04-003-041-001/9501 (DEWAR KHADORA)
|
3504003000NRG24220520230020502
|
22/05/2023
|
HRENDAR SINGH
|
3504003WL002975
|
HRENDAR SINGH
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167776
|
|
HARENDRA SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DASHOLI
|
UT-04-003-041-001/9518 (DEWAR KHADORA)
|
3504003000NRG24220520230020504
|
22/05/2023
|
CHANDRA DEVI
|
3504003WL002975
|
CHANDRA DEVI
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167836
|
|
CHANDRA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-035-005/9678 (ROPA SEMDUNGRA)
|
3504003000NRG24220520230020549
|
22/05/2023
|
MANISHA
|
3504003WL002980
|
MANISHA
|
00354
|
PUNB0589800
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856167856
|
|
MANISHA DO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
40
|
DASHOLI
|
UT-04-003-024-001/96573 (PALETHI)
|
3504003000NRG24210520230019993
|
22/05/2023
|
ANIL SINGH
|
3504003WL002898
|
ANIL SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167786
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
41
|
DASHOLI
|
UT-04-003-024-001/96591 (PALETHI)
|
3504003000NRG24210520230019994
|
22/05/2023
|
SAVITRI DEVI
|
3504003WL002898
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167767
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
DASHOLI
|
UT-04-003-024-001/96591 (PALETHI)
|
3504003000NRG24210520230019995
|
22/05/2023
|
SURAJ MANI
|
3504003WL002898
|
SURAJ MANI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167790
|
|
MR SURAJ MANI
|
STATE BANK OF INDIA(508548)
|
43
|
DASHOLI
|
UT-04-003-024-001/96638 (PALETHI)
|
3504003000NRG24210520230019996
|
22/05/2023
|
PUSKAR SINGH
|
3504003WL002898
|
PUSKAR SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167784
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
44
|
DASHOLI
|
UT-04-003-028-001/9227 (MATHANA)
|
3504003000NRG24220520230020540
|
22/05/2023
|
RAJENDRA SINGH PHARSWAN
|
3504003WL002980
|
RAJENDRA SINGH PHARSWAN
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856167779
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
45
|
DASHOLI
|
UT-04-003-033-001/4034 (LASHI)
|
3504003000NRG24210520230019965
|
22/05/2023
|
MANISHA DEVI
|
3504003WL002895
|
MANISHA DEVI
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167824
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
DASHOLI
|
UT-04-003-033-001/4035 (LASHI)
|
3504003000NRG24210520230019978
|
22/05/2023
|
ANSUL SINGH
|
3504003WL002896
|
ANSUL SINGH
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167819
|
|
Anshul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DASHOLI
|
UT-04-003-033-001/4052 (LASHI)
|
3504003000NRG24210520230019968
|
22/05/2023
|
RAJPAL LAL
|
3504003WL002895
|
RAJPAL LAL
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167761
|
|
RAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
48
|
DASHOLI
|
UT-04-003-033-001/4058 (LASHI)
|
3504003000NRG24220520230020531
|
22/05/2023
|
RAJI DEVI
|
3504003WL002978
|
RAJI DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856167769
|
|
RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
DASHOLI
|
UT-04-003-033-001/4074 (LASHI)
|
3504003000NRG24210520230019979
|
22/05/2023
|
BALGOVIND LAL
|
3504003WL002896
|
BALGOVIND LAL
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167805
|
|
MR BAL GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
50
|
DASHOLI
|
UT-04-003-033-001/4132 (LASHI)
|
3504003000NRG24220520230020532
|
22/05/2023
|
VIMALA DEVI
|
3504003WL002978
|
VIMALA DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856167762
|
|
VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
DASHOLI
|
UT-04-003-033-001/4245 (LASHI)
|
3504003000NRG24210520230019980
|
22/05/2023
|
JASHMATI DEVI
|
3504003WL002896
|
JASHMATI DEVI
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167803
|
|
YASHODADEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
52
|
DASHOLI
|
UT-04-003-033-001/9605 (LASHI)
|
3504003000NRG24220520230020533
|
22/05/2023
|
prakash lal
|
3504003WL002978
|
prakash lal
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856167766
|
|
PRAKASH CHANDRA
|
CANARA BANK(508532)
|
53
|
DASHOLI
|
UT-04-003-033-001/9640 (LASHI)
|
3504003000NRG24210520230019969
|
22/05/2023
|
manvar singh
|
3504003WL002895
|
manvar singh
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167787
|
|
MANWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
54
|
DASHOLI
|
UT-04-003-033-001/9650 (LASHI)
|
3504003000NRG24210520230019971
|
22/05/2023
|
BASANTI
|
3504003WL002895
|
BASANTI
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167822
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
DASHOLI
|
UT-04-003-033-001/9654 (LASHI)
|
3504003000NRG24210520230019982
|
22/05/2023
|
MAHESHWARI DEVI
|
3504003WL002896
|
MAHESHWARI DEVI
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167834
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
56
|
DASHOLI
|
UT-04-003-033-001/9655 (LASHI)
|
3504003000NRG24220520230020536
|
22/05/2023
|
GIRISH CHANDRA
|
3504003WL002978
|
GIRISH CHANDRA
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856167760
|
|
GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
57
|
DASHOLI
|
UT-04-003-033-001/9697 (LASHI)
|
3504003000NRG24210520230019983
|
22/05/2023
|
RAJENDRA LAL
|
3504003WL002896
|
RAJENDRA LAL
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167833
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
58
|
DASHOLI
|
UT-04-003-033-002/4065 (LASHI)
|
3504003000NRG24210520230019974
|
22/05/2023
|
harish lal
|
3504003WL002895
|
harish lal
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167765
|
|
HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
59
|
DASHOLI
|
UT-04-003-033-002/4080 (LASHI)
|
3504003000NRG24210520230019976
|
22/05/2023
|
BEENA DEVI
|
3504003WL002895
|
BEENA DEVI
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167814
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
60
|
DASHOLI
|
UT-04-003-033-002/4080 (LASHI)
|
3504003000NRG24210520230019975
|
22/05/2023
|
DINESH LAL
|
3504003WL002895
|
DINESH LAL
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167813
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
61
|
DASHOLI
|
UT-04-003-035-002/4324 (ROPA SEMDUNGRA)
|
3504003000NRG24220520230020541
|
22/05/2023
|
deewan singh
|
3504003WL002980
|
deewan singh
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856167768
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
62
|
DASHOLI
|
UT-04-003-035-002/4324 (ROPA SEMDUNGRA)
|
3504003000NRG24220520230020542
|
22/05/2023
|
USHA DEVI
|
3504003WL002980
|
USHA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856167796
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
63
|
DASHOLI
|
UT-04-003-035-002/4374 (ROPA SEMDUNGRA)
|
3504003000NRG24220520230020543
|
22/05/2023
|
SUMAN DEVI
|
3504003WL002980
|
SUMAN DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856167816
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
64
|
DASHOLI
|
UT-04-003-035-002/4389 (ROPA SEMDUNGRA)
|
3504003000NRG24220520230020544
|
22/05/2023
|
SASHI DEVI
|
3504003WL002980
|
SASHI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856167815
|
|
SHASHIDEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
65
|
DASHOLI
|
UT-04-003-035-002/9652 (ROPA SEMDUNGRA)
|
3504003000NRG24220520230020546
|
22/05/2023
|
RAKESH SINGH
|
3504003WL002980
|
RAKESH SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856167783
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
66
|
DASHOLI
|
UT-04-003-035-005/9662 (ROPA SEMDUNGRA)
|
3504003000NRG24220520230020547
|
22/05/2023
|
ASHA DEVI
|
3504003WL002980
|
ASHA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856167770
|
|
ASHADEVIWOYOGENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
67
|
DASHOLI
|
UT-04-003-035-005/9673 (ROPA SEMDUNGRA)
|
3504003000NRG24220520230020548
|
22/05/2023
|
BIRENDRA SINGH
|
3504003WL002980
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856167804
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
68
|
DASHOLI
|
UT-04-003-036-001/4574 (MAJHOTHI)
|
3504003000NRG24220520230020537
|
22/05/2023
|
JASHAVANT SINGH
|
3504003WL002979
|
JASHAVANT SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856167823
|
|
MR JASHAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
69
|
DASHOLI
|
UT-04-003-036-001/4613 (MAJHOTHI)
|
3504003000NRG24220520230020538
|
22/05/2023
|
RAGHUNATH SINGH
|
3504003WL002979
|
RAGHUNATH SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856167802
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
70
|
DASHOLI
|
UT-04-003-036-001/9607 (MAJHOTHI)
|
3504003000NRG24210520230019989
|
22/05/2023
|
ANJALI DEVI
|
3504003WL002897
|
ANJALI DEVI
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167820
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
71
|
DASHOLI
|
UT-04-003-036-001/9638 (MAJHOTHI)
|
3504003000NRG24210520230019991
|
22/05/2023
|
JASPAL LAL
|
3504003WL002897
|
JASPAL LAL
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856167818
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
72
|
DASHOLI
|
UT-04-003-036-001/9698 (MAJHOTHI)
|
3504003000NRG24220520230020539
|
22/05/2023
|
SHAKUNTALA DEVI
|
3504003WL002979
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856167829
|
|
SHAKUNTALA DEVI WO LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DASHOLI
|
UT-04-003-041-001/9551 (DEWAR KHADORA)
|
3504003000NRG24220520230020507
|
22/05/2023
|
MEENA DEVI
|
3504003WL002975
|
MEENA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167825
|
|
MEENADOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
74
|
DASHOLI
|
UT-04-003-069-001/8617 (KHENURI)
|
3504003000NRG24220520230020523
|
22/05/2023
|
MAHESHWARI DEVI
|
3504003WL002977
|
MAHESHWARI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167798
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
75
|
DASHOLI
|
UT-04-003-069-001/8757 (KHENURI)
|
3504003000NRG24220520230020524
|
22/05/2023
|
DIWANI LAL
|
3504003WL002977
|
DIWANI LAL
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167812
|
|
MRS DEEVANI LAL
|
STATE BANK OF INDIA(508548)
|
76
|
DASHOLI
|
UT-04-003-069-001/8757 (KHENURI)
|
3504003000NRG24220520230020525
|
22/05/2023
|
SAVITRI DEVI
|
3504003WL002977
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167835
|
|
SAVATRI DEVI
|
CANARA BANK(508532)
|
77
|
DASHOLI
|
UT-04-003-069-001/9969 (KHENURI)
|
3504003000NRG24220520230020528
|
22/05/2023
|
DURGA DEVI
|
3504003WL002977
|
DURGA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167797
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
78
|
DASHOLI
|
UT-04-003-069-001/9969 (KHENURI)
|
3504003000NRG24220520230020529
|
22/05/2023
|
GOURAV KUMAR
|
3504003WL002977
|
GOURAV KUMAR
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167793
|
|
MR GAURAV KUMAR SO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
79
|
DASHOLI
|
UT-04-003-069-001/9969 (KHENURI)
|
3504003000NRG24220520230020530
|
22/05/2023
|
NEHA
|
3504003WL002977
|
NEHA
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167791
|
|
MISS NEHA NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
80
|
DASHOLI
|
UT-04-003-041-001/9260 (DEWAR KHADORA)
|
3504003000NRG24220520230020512
|
22/05/2023
|
VINAY LAL
|
3504003WL002976
|
VINAY LAL
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167789
|
|
MR VINAY LAL
|
STATE BANK OF INDIA(508548)
|
81
|
DASHOLI
|
UT-04-003-041-001/9389 (DEWAR KHADORA)
|
3504003000NRG24220520230020513
|
22/05/2023
|
PRADEEP SINGH
|
3504003WL002976
|
PRADEEP SINGH
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167811
|
|
PRADEEP SINGH
|
IDBI BANK(607095)
|
82
|
DASHOLI
|
UT-04-003-041-001/9541 (DEWAR KHADORA)
|
3504003000NRG24220520230020505
|
22/05/2023
|
DEWESHWARI DEVI
|
3504003WL002975
|
DEWESHWARI DEVI
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167855
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
83
|
DASHOLI
|
UT-04-003-056-001/6552 (BAIMARU)
|
3504003000NRG24220520230020451
|
22/05/2023
|
SURESHI DEVI
|
3504003WL002974
|
SURESHI DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856167831
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
84
|
DASHOLI
|
UT-04-003-056-001/6555 (BAIMARU)
|
3504003000NRG24220520230020453
|
22/05/2023
|
MAHESHWARI DEVI
|
3504003WL002974
|
MAHESHWARI DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167832
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
85
|
DASHOLI
|
UT-04-003-056-001/6555 (BAIMARU)
|
3504003000NRG24220520230020452
|
22/05/2023
|
RANVEER SINGH
|
3504003WL002974
|
RANVEER SINGH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167801
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
86
|
DASHOLI
|
UT-04-003-056-001/6698 (BAIMARU)
|
3504003000NRG24220520230020455
|
22/05/2023
|
DEVKI DEVI
|
3504003WL002974
|
DEVKI DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167794
|
|
MS DEVKI DEVI NEGHI
|
STATE BANK OF INDIA(508548)
|
87
|
DASHOLI
|
UT-04-003-056-001/9521 (BAIMARU)
|
3504003000NRG24220520230020456
|
22/05/2023
|
SHAKUNTLA DEVI
|
3504003WL002974
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856167781
|
|
SHAKUNTALA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DASHOLI
|
UT-04-003-056-001/9577 (BAIMARU)
|
3504003000NRG24220520230020459
|
22/05/2023
|
SHANTI DEVI
|
3504003WL002974
|
SHANTI DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167830
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
89
|
DASHOLI
|
UT-04-003-056-001/9578 (BAIMARU)
|
3504003000NRG24220520230020460
|
22/05/2023
|
VARDEVI
|
3504003WL002974
|
VARDEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167782
|
|
MRS BARDE DEVI
|
STATE BANK OF INDIA(508548)
|
90
|
DASHOLI
|
UT-04-003-056-001/9579 (BAIMARU)
|
3504003000NRG24220520230020463
|
22/05/2023
|
SUMITTA DEVI
|
3504003WL002974
|
SUMITTA DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167810
|
|
SUMITRADEVIWOSARJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
91
|
DASHOLI
|
UT-04-003-056-001/9582 (BAIMARU)
|
3504003000NRG24220520230020465
|
22/05/2023
|
SOORAJ SINGH
|
3504003WL002974
|
SOORAJ SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856167792
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
92
|
DASHOLI
|
UT-04-003-056-001/9582 (BAIMARU)
|
3504003000NRG24220520230020464
|
22/05/2023
|
SUDAMA DEVI
|
3504003WL002974
|
SUDAMA DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856167827
|
|
MISS SUDAMA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
93
|
DASHOLI
|
UT-04-003-056-001/9599 (BAIMARU)
|
3504003000NRG24220520230020466
|
22/05/2023
|
MANGULI DEVI
|
3504003WL002974
|
MANGULI DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856167772
|
|
MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
94
|
DASHOLI
|
UT-04-003-056-001/9600 (BAIMARU)
|
3504003000NRG24220520230020468
|
22/05/2023
|
BEENA DEVI
|
3504003WL002974
|
BEENA DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856167771
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
95
|
DASHOLI
|
UT-04-003-056-001/9600 (BAIMARU)
|
3504003000NRG24220520230020467
|
22/05/2023
|
BHAGAT SINGH
|
3504003WL002974
|
BHAGAT SINGH
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856167778
|
|
BHAGAT SINGH S/OM LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
96
|
DASHOLI
|
UT-04-003-056-001/9628 (BAIMARU)
|
3504003000NRG24220520230020469
|
22/05/2023
|
SUNDEEP SINGH
|
3504003WL002974
|
SUNDEEP SINGH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167788
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
97
|
DASHOLI
|
UT-04-003-056-001/9632 (BAIMARU)
|
3504003000NRG24220520230020470
|
22/05/2023
|
JASWANT SINGH
|
3504003WL002974
|
JASWANT SINGH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167780
|
|
JASWANT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
98
|
DASHOLI
|
UT-04-003-056-001/9786 (BAIMARU)
|
3504003000NRG24220520230020473
|
22/05/2023
|
ANKITA
|
3504003WL002974
|
ANKITA
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856167800
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
99
|
DASHOLI
|
UT-04-003-032-001/3928 (BACHER)
|
3504003000NRG24210520230019959
|
22/05/2023
|
PAWAN SINGH
|
3504003WL002894
|
PAWAN SINGH
|
00415
|
SBIN0012226
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167826
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
100
|
DASHOLI
|
UT-04-003-041-001/9374 (DEWAR KHADORA)
|
3504003000NRG24220520230020494
|
22/05/2023
|
SUNIL SINGH
|
3504003WL002975
|
SUNIL SINGH
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167817
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
101
|
DASHOLI
|
UT-04-003-041-001/9476 (DEWAR KHADORA)
|
3504003000NRG24220520230020497
|
22/05/2023
|
DHEERAJ LAL
|
3504003WL002975
|
DHEERAJ LAL
|
00415
|
SBIN0012226
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167821
|
|
DHEERAJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
DASHOLI
|
UT-04-003-041-001/9511 (DEWAR KHADORA)
|
3504003000NRG24220520230020516
|
22/05/2023
|
DARSHAN SINGH
|
3504003WL002976
|
DARSHAN SINGH
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167828
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
103
|
DASHOLI
|
UT-04-003-041-001/9518 (DEWAR KHADORA)
|
3504003000NRG24220520230020517
|
22/05/2023
|
KULDEEP SINGH
|
3504003WL002976
|
KULDEEP SINGH
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167777
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
104
|
DASHOLI
|
UT-04-003-041-001/9551 (DEWAR KHADORA)
|
3504003000NRG24220520230020506
|
22/05/2023
|
MANOJ SINGH
|
3504003WL002975
|
MANOJ SINGH
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167785
|
|
MANOJ RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
105
|
DASHOLI
|
UT-04-003-041-001/9554 (DEWAR KHADORA)
|
3504003000NRG24220520230020519
|
22/05/2023
|
CHANDAN SINGH
|
3504003WL002976
|
CHANDAN SINGH
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167795
|
|
CHANDAN SINGH
|
IDBI BANK(607095)
|
106
|
DASHOLI
|
UT-04-003-041-001/9554 (DEWAR KHADORA)
|
3504003000NRG24220520230020518
|
22/05/2023
|
ROSHANI DEVI
|
3504003WL002976
|
ROSHANI DEVI
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167799
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
107
|
DASHOLI
|
UT-04-003-032-001/3824 (BACHER)
|
3504003000NRG24210520230019957
|
22/05/2023
|
BHARAT SINGH
|
3504003WL002894
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167852
|
|
Mr. BHARAT SINGH RAWAT S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
108
|
DASHOLI
|
UT-04-003-032-001/3982 (BACHER)
|
3504003000NRG24210520230019960
|
22/05/2023
|
HARENDRA SINGH
|
3504003WL002894
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167853
|
|
HARENDRASINGHSOPARTAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
109
|
DASHOLI
|
UT-04-003-032-001/9517 (BACHER)
|
3504003000NRG24210520230019963
|
22/05/2023
|
MANWAR SINGH
|
3504003WL002894
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167850
|
|
MANWARSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
110
|
DASHOLI
|
UT-04-003-033-001/9610 (LASHI)
|
3504003000NRG24220520230020535
|
22/05/2023
|
MUKESH LAL
|
3504003WL002978
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856167859
|
|
Mr. MUKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
111
|
DASHOLI
|
UT-04-003-041-001/5271 (DEWAR KHADORA)
|
3504003000NRG24220520230020476
|
22/05/2023
|
DARSHAN LAL
|
3504003WL002975
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167862
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
112
|
DASHOLI
|
UT-04-003-041-001/5293 (DEWAR KHADORA)
|
3504003000NRG24220520230020477
|
22/05/2023
|
GODAMBARI DEVI
|
3504003WL002975
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167860
|
|
GODAMBARI DEVI
|
IDBI BANK(607095)
|
113
|
DASHOLI
|
UT-04-003-041-001/5340 (DEWAR KHADORA)
|
3504003000NRG24220520230020480
|
22/05/2023
|
RAKESH LAL
|
3504003WL002975
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167848
|
|
Mr. RAKESH LAL S/O GUMANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
114
|
DASHOLI
|
UT-04-003-041-001/5344 (DEWAR KHADORA)
|
3504003000NRG24220520230020482
|
22/05/2023
|
YASHODA DEVI
|
3504003WL002975
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167871
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
115
|
DASHOLI
|
UT-04-003-041-001/5346 (DEWAR KHADORA)
|
3504003000NRG24220520230020484
|
22/05/2023
|
VIRENDRA SINGH
|
3504003WL002975
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167866
|
|
Mr. VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
116
|
DASHOLI
|
UT-04-003-041-001/5366 (DEWAR KHADORA)
|
3504003000NRG24220520230020485
|
22/05/2023
|
JAYPAL SINGH
|
3504003WL002975
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167864
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
117
|
DASHOLI
|
UT-04-003-041-001/5385 (DEWAR KHADORA)
|
3504003000NRG24220520230020486
|
22/05/2023
|
MATWAR SINGH
|
3504003WL002975
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167846
|
|
MATVARSINGHSORAMCHANDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
118
|
DASHOLI
|
UT-04-003-041-001/5431 (DEWAR KHADORA)
|
3504003000NRG24220520230020487
|
22/05/2023
|
MAHABEER SINGH
|
3504003WL002975
|
MAHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167849
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
119
|
DASHOLI
|
UT-04-003-041-001/9259 (DEWAR KHADORA)
|
3504003000NRG24220520230020489
|
22/05/2023
|
VIJAYA DEVI
|
3504003WL002975
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167870
|
|
MRS VIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
120
|
DASHOLI
|
UT-04-003-041-001/9260 (DEWAR KHADORA)
|
3504003000NRG24220520230020490
|
22/05/2023
|
DEVI LAL
|
3504003WL002975
|
DEVI LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167861
|
|
Mr. DEVI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
121
|
DASHOLI
|
UT-04-003-041-001/9332 (DEWAR KHADORA)
|
3504003000NRG24220520230020492
|
22/05/2023
|
Nrandar lal
|
3504003WL002975
|
Nrandar lal
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856167847
|
|
Mrs. NARENDRA LAL S/O CHANDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
122
|
DASHOLI
|
UT-04-003-041-001/9372 (DEWAR KHADORA)
|
3504003000NRG24220520230020493
|
22/05/2023
|
NANDI DEVI
|
3504003WL002975
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167863
|
|
NANDIDEVIWOHARSHWARDHANPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
123
|
DASHOLI
|
UT-04-003-041-001/9432 (DEWAR KHADORA)
|
3504003000NRG24220520230020514
|
22/05/2023
|
BEENA DEVI
|
3504003WL002976
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167865
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
124
|
DASHOLI
|
UT-04-003-041-001/9432 (DEWAR KHADORA)
|
3504003000NRG24220520230020495
|
22/05/2023
|
INDER SINGH
|
3504003WL002975
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167845
|
|
Mr. INDER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
125
|
DASHOLI
|
UT-04-003-041-001/9438 (DEWAR KHADORA)
|
3504003000NRG24220520230020515
|
22/05/2023
|
PRADIP SINGH
|
3504003WL002976
|
PRADIP SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167867
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
126
|
DASHOLI
|
UT-04-003-041-001/9457 (DEWAR KHADORA)
|
3504003000NRG24220520230020496
|
22/05/2023
|
GOMATI DEVI
|
3504003WL002975
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167869
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
127
|
DASHOLI
|
UT-04-003-041-001/9488 (DEWAR KHADORA)
|
3504003000NRG24220520230020500
|
22/05/2023
|
SANTI DEVI
|
3504003WL002975
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856167851
|
|
SHANTI DEVI WO MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
128
|
DASHOLI
|
UT-04-003-041-001/9553 (DEWAR KHADORA)
|
3504003000NRG24220520230020508
|
22/05/2023
|
PREM SINGH
|
3504003WL002975
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856167868
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157550
|
157550
|
|
|
|
|
|
|
|