|
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-04-003-014-001/9271
(IRANI)
|
3504003000NRG23140220230135245
|
14/02/2023
|
SUBHDRA DEVI
|
3504003WL018526
|
SUBHDRA DEVI
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268116
|
|
SUBHDRA DEVI W/O VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DASHOLI
|
UT-04-003-048-003/6477
(KUNJO MAIKOT)
|
3504003000NRG23140220230135100
|
14/02/2023
|
MAMTA DEVI
|
3504003WL018502
|
MAMTA DEVI
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268118
|
|
MAMTA WO KISHAN MAIKOTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DASHOLI
|
UT-04-003-064-001/79190
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230135000
|
14/02/2023
|
YASODA
|
3504003WL018482
|
YASODA
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268117
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-003-001/593
(GWAD)
|
3504003000NRG23130220230135015
|
14/02/2023
|
VINITA DEVI
|
3504003WL018485
|
VINITA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268205
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-038-001/4905
(SAIKOT)
|
3504003000NRG23130220230135050
|
14/02/2023
|
BHAGWATI DEVI
|
3504003WL018493
|
BHAGWATI DEVI
|
00078
|
CNRB0006033
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268198
|
|
BHAGVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-012-001/1533
(DURMI)
|
3504003000NRG23140220230135134
|
14/02/2023
|
THAN SINGH
|
3504003WL018507
|
THAN SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268194
|
|
THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASHOLI
|
UT-04-003-014-001/1831
(IRANI)
|
3504003000NRG23130220230135017
|
14/02/2023
|
VIJAY SINGH
|
3504003WL018486
|
VIJAY SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268196
|
|
VIJAY SINGH NEGI
|
BANK OF BARODA(606985)
|
|
8
|
DASHOLI
|
UT-04-003-038-005/9869
(SAIKOT)
|
3504003000NRG23130220230135053
|
14/02/2023
|
REENA DEVI
|
3504003WL018493
|
REENA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268195
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-063-002/9475
(SANJI)
|
3504003000NRG23130220230134946
|
14/02/2023
|
KUNTI DEVI
|
3504003WL018477
|
KUNTI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268199
|
|
KUNTIDEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DASHOLI
|
UT-04-003-064-001/79143
(GAUNA)
|
3504003000NRG23140220230135101
|
14/02/2023
|
RAJENDRA SINGH
|
3504003WL018503
|
RAJENDRA SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268197
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-048-003/6167
(KUNJO MAIKOT)
|
3504003000NRG23140220230135261
|
14/02/2023
|
DINESH SINGH
|
3504003WL018529
|
DINESH SINGH
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268231
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-048-003/6378
(KUNJO MAIKOT)
|
3504003000NRG23140220230135265
|
14/02/2023
|
REENA DEVI
|
3504003WL018529
|
REENA DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268126
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DASHOLI
|
UT-04-003-048-003/6378
(KUNJO MAIKOT)
|
3504003000NRG23140220230135264
|
14/02/2023
|
SANTOSH SINGH
|
3504003WL018529
|
SANTOSH SINGH
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268113
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-012-001/9347
(DURMI)
|
3504003000NRG23140220230135137
|
14/02/2023
|
DHEERAJ SINGH
|
3504003WL018507
|
DHEERAJ SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268200
|
|
DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASHOLI
|
UT-04-003-014-001/1827
(IRANI)
|
3504003000NRG23140220230135241
|
14/02/2023
|
ANITA DEVI
|
3504003WL018526
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268038
|
|
ANITADEVIWOBHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-014-001/9336
(IRANI)
|
3504003000NRG23130220230135021
|
14/02/2023
|
ANJANA DEVI
|
3504003WL018486
|
ANJANA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268206
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DASHOLI
|
UT-04-003-016-001/93656
(GHUDSAL)
|
3504003000NRG23140220230135150
|
14/02/2023
|
BHAGCHANDRA SINGH PANWAR
|
3504003WL018509
|
BHAGCHANDRA SINGH PANWAR
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268041
|
|
BHAGCHANDRASINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
DASHOLI
|
UT-04-003-023-003/2520
(DEWAR KANERI)
|
3504003000NRG23130220230134982
|
14/02/2023
|
MUNI DEVI
|
3504003WL018479
|
MUNI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268122
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-031-003/3601
(SONALA)
|
3504003000NRG23140220230135291
|
14/02/2023
|
SIV LAL
|
3504003WL018535
|
SIV LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268049
|
|
SHIVLALSOMOTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-031-003/3657
(SONALA)
|
3504003000NRG23140220230135293
|
14/02/2023
|
MOHAN LAL
|
3504003WL018535
|
MOHAN LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268042
|
|
MOHANLALSOCHAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-031-003/9664
(SONALA)
|
3504003000NRG23140220230135296
|
14/02/2023
|
AMIT KUMAR
|
3504003WL018535
|
AMIT KUMAR
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268054
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
22
|
DASHOLI
|
UT-04-003-032-001/134247
(BACHER)
|
3504003000NRG23140220230135208
|
14/02/2023
|
KALPESHWARI DEVI
|
3504003WL018524
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268052
|
|
KALPESHWARIDEVIWOMUKESHSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-032-001/134277
(BACHER)
|
3504003000NRG23140220230135209
|
14/02/2023
|
shanti devi
|
3504003WL018524
|
shanti devi
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268047
|
|
SHANTI DEVI RAWAT WO SH NARENDRA SINGH R
|
UNION BANK OF INDIA(508500)
|
|
24
|
DASHOLI
|
UT-04-003-032-001/134278
(BACHER)
|
3504003000NRG23140220230135210
|
14/02/2023
|
KAMLA DEVI
|
3504003WL018524
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268045
|
|
KAMALADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-032-001/134350
(BACHER)
|
3504003000NRG23140220230135211
|
14/02/2023
|
HARISH LAL
|
3504003WL018524
|
HARISH LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268043
|
|
HAREESHLALSOABBALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-032-001/134380
(BACHER)
|
3504003000NRG23140220230135212
|
14/02/2023
|
SUKHDEV SINGH
|
3504003WL018524
|
SUKHDEV SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952268053
|
|
SUKHDEVSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-032-001/134386
(BACHER)
|
3504003000NRG23140220230135214
|
14/02/2023
|
SANDEEP LAP
|
3504003WL018524
|
SANDEEP LAP
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268058
|
|
MR SANDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-032-001/134400
(BACHER)
|
3504003000NRG23140220230135215
|
14/02/2023
|
SAPNA DEVI
|
3504003WL018524
|
SAPNA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268055
|
|
JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
DASHOLI
|
UT-04-003-032-001/134406
(BACHER)
|
3504003000NRG23140220230135216
|
14/02/2023
|
KALPESHWERI
|
3504003WL018524
|
KALPESHWERI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268048
|
|
KALPESHWARIDEVIWORAKESHSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-032-001/134449
(BACHER)
|
3504003000NRG23140220230135218
|
14/02/2023
|
DIGPAL SINGH
|
3504003WL018524
|
DIGPAL SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952268057
|
|
DIGPALSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-032-001/134449
(BACHER)
|
3504003000NRG23140220230135219
|
14/02/2023
|
SARITA DEVI
|
3504003WL018524
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/02/2023
|
|
8952268056
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DASHOLI
|
UT-04-003-032-001/3943
(BACHER)
|
3504003000NRG23140220230135220
|
14/02/2023
|
VIJYA DEVI
|
3504003WL018524
|
VIJYA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268040
|
|
VIJAYDEVIMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-032-001/3952
(BACHER)
|
3504003000NRG23140220230135221
|
14/02/2023
|
PREM SINGH
|
3504003WL018524
|
PREM SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952268059
|
|
PREMSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-032-001/4011
(BACHER)
|
3504003000NRG23130220230134940
|
14/02/2023
|
VINOD SINGH
|
3504003WL018476
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268044
|
|
VINODSINGHSOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-032-001/4023
(BACHER)
|
3504003000NRG23130220230134942
|
14/02/2023
|
GUDDI DEVI
|
3504003WL018476
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268046
|
|
GUDDIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-032-001/9471
(BACHER)
|
3504003000NRG23130220230134943
|
14/02/2023
|
SURMA DEVI
|
3504003WL018476
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268051
|
|
SURASHADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-032-001/9499
(BACHER)
|
3504003000NRG23140220230135222
|
14/02/2023
|
SUNITA DEVI
|
3504003WL018524
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268050
|
|
SUNEETADEVIWOYASHVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-063-006/9558
(SANJI)
|
3504003000NRG23130220230134948
|
14/02/2023
|
BIRENDRA SINGH
|
3504003WL018477
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268037
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-064-001/7806
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230135006
|
14/02/2023
|
CHAITA DEVI
|
3504003WL018483
|
CHAITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268233
|
|
CHAITA DEVI
|
UCO BANK(607066)
|
|
40
|
DASHOLI
|
UT-04-003-064-001/79250
(GAUNA)
|
3504003000NRG23140220230135109
|
14/02/2023
|
SURAJ LAL
|
3504003WL018504
|
SURAJ LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268039
|
|
SURAJLALSONARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-031-003/9502
(SONALA)
|
3504003000NRG23140220230135295
|
14/02/2023
|
MAMTA DEVI
|
3504003WL018535
|
MAMTA DEVI
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268084
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-014-001/1726
(IRANI)
|
3504003000NRG23140220230135231
|
14/02/2023
|
MADHULI DEVI
|
3504003WL018526
|
MADHULI DEVI
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268170
|
|
BHADULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DASHOLI
|
UT-04-003-014-001/1754
(IRANI)
|
3504003000NRG23140220230135341
|
14/02/2023
|
DEVENDRA SINGH
|
3504003WL018542
|
DEVENDRA SINGH
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268168
|
|
Mr. DEVENDRA SINGH
|
INDIAN BANK(607105)
|
|
44
|
DASHOLI
|
UT-04-003-014-001/1837
(IRANI)
|
3504003000NRG23140220230135243
|
14/02/2023
|
JASHPAL SINGH
|
3504003WL018526
|
JASHPAL SINGH
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268207
|
|
JASPAL SINGH
|
IDBI BANK(607095)
|
|
45
|
DASHOLI
|
UT-04-003-014-001/9286
(IRANI)
|
3504003000NRG23140220230135343
|
14/02/2023
|
GAJENDRA SINGH
|
3504003WL018542
|
GAJENDRA SINGH
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268209
|
|
Mr. Gajendra Singh
|
INDIAN BANK(607105)
|
|
46
|
DASHOLI
|
UT-04-003-014-001/9327
(IRANI)
|
3504003000NRG23130220230135019
|
14/02/2023
|
PUSHKAR SINGH
|
3504003WL018486
|
PUSHKAR SINGH
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268208
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DASHOLI
|
UT-04-003-014-001/9579
(IRANI)
|
3504003000NRG23140220230135249
|
14/02/2023
|
TIKENDRA SINGH
|
3504003WL018526
|
TIKENDRA SINGH
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268169
|
|
Mr. TEEKENDRA SINGH
|
INDIAN BANK(607105)
|
|
48
|
DASHOLI
|
UT-04-003-064-001/7753
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230135012
|
14/02/2023
|
HIMMAT SINGH
|
3504003WL018484
|
HIMMAT SINGH
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268167
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DASHOLI
|
UT-04-003-080-001/79213
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23140220230135223
|
14/02/2023
|
RAJENDRA SINGH
|
3504003WL018525
|
RAJENDRA SINGH
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268166
|
|
Mr. RAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
50
|
DASHOLI
|
UT-04-003-012-001/1463
(DURMI)
|
3504003000NRG23140220230135132
|
14/02/2023
|
RAJESHWARI DEVI
|
3504003WL018507
|
RAJESHWARI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268144
|
|
RAJESHWARI DEVI W/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DASHOLI
|
UT-04-003-012-001/1477
(DURMI)
|
3504003000NRG23140220230135133
|
14/02/2023
|
KUKRI DEVI
|
3504003WL018507
|
KUKRI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268220
|
|
KUKARI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DASHOLI
|
UT-04-003-012-001/1542
(DURMI)
|
3504003000NRG23140220230135135
|
14/02/2023
|
BEENA DEVI
|
3504003WL018507
|
BEENA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268148
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASHOLI
|
UT-04-003-012-001/9350
(DURMI)
|
3504003000NRG23140220230135138
|
14/02/2023
|
RAJI DEVI
|
3504003WL018507
|
RAJI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268217
|
|
RAJMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DASHOLI
|
UT-04-003-012-001/9366
(DURMI)
|
3504003000NRG23140220230135140
|
14/02/2023
|
LAXMI DEVI
|
3504003WL018507
|
LAXMI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268151
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DASHOLI
|
UT-04-003-014-001/1726
(IRANI)
|
3504003000NRG23140220230135232
|
14/02/2023
|
MANOJ SINGH
|
3504003WL018526
|
MANOJ SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268156
|
|
Mr. MANOJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DASHOLI
|
UT-04-003-014-001/1729
(IRANI)
|
3504003000NRG23140220230135234
|
14/02/2023
|
MAAN SINGH
|
3504003WL018526
|
MAAN SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268157
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DASHOLI
|
UT-04-003-064-001/7751
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230135010
|
14/02/2023
|
SANDEEP SINGH
|
3504003WL018484
|
SANDEEP SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268155
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DASHOLI
|
UT-04-003-064-001/79222
(GAUNA)
|
3504003000NRG23140220230135102
|
14/02/2023
|
SUNITA DEVI
|
3504003WL018503
|
SUNITA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268152
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DASHOLI
|
UT-04-003-064-001/7940
(GAUNA)
|
3504003000NRG23140220230135111
|
14/02/2023
|
KUKURI DEVI
|
3504003WL018504
|
KUKURI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268218
|
|
KUKURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DASHOLI
|
UT-04-003-064-001/7949
(GAUNA)
|
3504003000NRG23140220230135104
|
14/02/2023
|
DINESH SINGH
|
3504003WL018503
|
DINESH SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268219
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-064-001/7961
(GAUNA)
|
3504003000NRG23140220230135105
|
14/02/2023
|
MADAN SINGH
|
3504003WL018503
|
MADAN SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268150
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASHOLI
|
UT-04-003-064-001/9338
(GAUNA)
|
3504003000NRG23140220230135107
|
14/02/2023
|
POONAM DEVI
|
3504003WL018503
|
POONAM DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268149
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DASHOLI
|
UT-04-003-080-001/79212
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230135003
|
14/02/2023
|
PAN SINGH
|
3504003WL018482
|
PAN SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268146
|
|
PAN SINGH
|
IDBI BANK(607095)
|
|
64
|
DASHOLI
|
UT-04-003-080-001/79212
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230135004
|
14/02/2023
|
YASHODA DEEVI
|
3504003WL018482
|
YASHODA DEEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268145
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DASHOLI
|
UT-04-003-080-001/79215
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23140220230135224
|
14/02/2023
|
JANKI DEVI
|
3504003WL018525
|
JANKI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268147
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DASHOLI
|
UT-04-003-080-001/79216
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23140220230135226
|
14/02/2023
|
sarita devi
|
3504003WL018525
|
sarita devi
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268154
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DASHOLI
|
UT-04-003-080-001/79216
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23140220230135225
|
14/02/2023
|
SOBAN LAL
|
3504003WL018525
|
SOBAN LAL
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268153
|
|
SOBAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
68
|
DASHOLI
|
UT-04-003-014-001/9600
(IRANI)
|
3504003000NRG23130220230135023
|
14/02/2023
|
beena devi
|
3504003WL018486
|
beena devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268193
|
|
BEENA DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
69
|
DASHOLI
|
UT-04-003-012-001/9294
(DURMI)
|
3504003000NRG23140220230135136
|
14/02/2023
|
JAGAT SINGH
|
3504003WL018507
|
JAGAT SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268136
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-012-001/9356
(DURMI)
|
3504003000NRG23140220230135139
|
14/02/2023
|
TRILOK SINGH
|
3504003WL018507
|
TRILOK SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
20/02/2023
|
|
8952268140
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-014-001/1698
(IRANI)
|
3504003000NRG23140220230135227
|
14/02/2023
|
DEEPA DEVI
|
3504003WL018526
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268114
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DASHOLI
|
UT-04-003-014-001/1725
(IRANI)
|
3504003000NRG23140220230135230
|
14/02/2023
|
RAYSINGH
|
3504003WL018526
|
RAYSINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268221
|
|
RAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DASHOLI
|
UT-04-003-014-001/1729
(IRANI)
|
3504003000NRG23140220230135233
|
14/02/2023
|
RAJEE DEVI
|
3504003WL018526
|
RAJEE DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268061
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-014-001/1734
(IRANI)
|
3504003000NRG23140220230135235
|
14/02/2023
|
MAHESHWARI DEVI
|
3504003WL018526
|
MAHESHWARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268141
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DASHOLI
|
UT-04-003-014-001/1831
(IRANI)
|
3504003000NRG23140220230135242
|
14/02/2023
|
GEETA DEVI
|
3504003WL018526
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268226
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-014-001/9316
(IRANI)
|
3504003000NRG23140220230135247
|
14/02/2023
|
BALBEER SINGH
|
3504003WL018526
|
BALBEER SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Rejected
|
20/02/2023
|
|
8952268129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DASHOLI
|
UT-04-003-016-001/9203
(GHUDSAL)
|
3504003000NRG23140220230135144
|
14/02/2023
|
VIRENDRA SINGH
|
3504003WL018509
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268230
|
|
MR VIRENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-016-001/9206
(GHUDSAL)
|
3504003000NRG23140220230135145
|
14/02/2023
|
NANDAN SINGH
|
3504003WL018509
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268064
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-016-001/9246
(GHUDSAL)
|
3504003000NRG23140220230135146
|
14/02/2023
|
SUMANT SINGH
|
3504003WL018509
|
SUMANT SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268121
|
|
MR SUMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-016-001/9359
(GHUDSAL)
|
3504003000NRG23140220230135148
|
14/02/2023
|
BABITA DEVI
|
3504003WL018509
|
BABITA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268224
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-016-001/93595
(GHUDSAL)
|
3504003000NRG23140220230135141
|
14/02/2023
|
DEEPA DEVI
|
3504003WL018508
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268065
|
|
DEEPA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DASHOLI
|
UT-04-003-016-001/93608
(GHUDSAL)
|
3504003000NRG23140220230135142
|
14/02/2023
|
ASHISH SINGH
|
3504003WL018508
|
ASHISH SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268063
|
|
ASHISH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-016-001/93655
(GHUDSAL)
|
3504003000NRG23140220230135149
|
14/02/2023
|
BHUP SINGH PANWAR
|
3504003WL018509
|
BHUP SINGH PANWAR
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268090
|
|
Mr. BHUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DASHOLI
|
UT-04-003-023-002/3577
(DEWAR KANERI)
|
3504003000NRG23130220230134979
|
14/02/2023
|
ANJU DEVI
|
3504003WL018479
|
ANJU DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268132
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-038-001/9856
(SAIKOT)
|
3504003000NRG23130220230135051
|
14/02/2023
|
MEENA DEVI
|
3504003WL018493
|
MEENA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268228
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
86
|
DASHOLI
|
UT-04-003-038-001/9919
(SAIKOT)
|
3504003000NRG23130220230135052
|
14/02/2023
|
NEELAM SANJEEV
|
3504003WL018493
|
NEELAM SANJEEV
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268143
|
|
NEELAM SANJEEVMUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DASHOLI
|
UT-04-003-063-002/7563
(SANJI)
|
3504003000NRG23130220230134944
|
14/02/2023
|
PINKI DEVI
|
3504003WL018477
|
PINKI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268124
|
|
PINKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DASHOLI
|
UT-04-003-063-002/9391
(SANJI)
|
3504003000NRG23130220230134945
|
14/02/2023
|
HUKAM SINGH
|
3504003WL018477
|
HUKAM SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268103
|
|
HUKAMSINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
DASHOLI
|
UT-04-003-063-006/9499
(SANJI)
|
3504003000NRG23130220230134947
|
14/02/2023
|
ABBAL SINGH
|
3504003WL018477
|
ABBAL SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268134
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-064-001/7753
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230135011
|
14/02/2023
|
DHANULI DEVI
|
3504003WL018484
|
DHANULI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268123
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-064-001/7757
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230135013
|
14/02/2023
|
DHAN SINGH
|
3504003WL018484
|
DHAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268060
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-064-001/7757
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230135014
|
14/02/2023
|
JANKI DEVI
|
3504003WL018484
|
JANKI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268139
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-064-001/7778
(GAUNA)
|
3504003000NRG23140220230135108
|
14/02/2023
|
GANGA SINGH
|
3504003WL018504
|
GANGA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268107
|
|
GANGA SINGH
|
CANARA BANK(508532)
|
|
94
|
DASHOLI
|
UT-04-003-064-001/7861
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230135007
|
14/02/2023
|
BACHAN SINGH
|
3504003WL018483
|
BACHAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268130
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-064-001/79155
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230134998
|
14/02/2023
|
ALAMI DEVI
|
3504003WL018482
|
ALAMI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268105
|
|
MRS ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-064-001/79190
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230134999
|
14/02/2023
|
ABBAL SINGH
|
3504003WL018482
|
ABBAL SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268119
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-064-001/79230
(GAUNA)
|
3504003000NRG23140220230135103
|
14/02/2023
|
DEVENDRA SINGH
|
3504003WL018503
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268112
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-064-001/9338
(GAUNA)
|
3504003000NRG23140220230135106
|
14/02/2023
|
DARSHAN SINGH
|
3504003WL018503
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268125
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-080-001/79205
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230135009
|
14/02/2023
|
BHAWAN SINGH
|
3504003WL018483
|
BHAWAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268062
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-080-001/79208
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230135001
|
14/02/2023
|
HEERA SINGH
|
3504003WL018482
|
HEERA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268142
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-080-001/79208
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230135002
|
14/02/2023
|
NANDITA DEVI
|
3504003WL018482
|
NANDITA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268137
|
|
MRS NANDITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
102
|
DASHOLI
|
UT-04-003-031-003/3601
(SONALA)
|
3504003000NRG23140220230135292
|
14/02/2023
|
CHAKORI DEVI
|
3504003WL018535
|
CHAKORI DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268135
|
|
CHAKORIDEVIWOSHIVLAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
DASHOLI
|
UT-04-003-048-003/6167
(KUNJO MAIKOT)
|
3504003000NRG23140220230135262
|
14/02/2023
|
SUBAGHA DEVI
|
3504003WL018529
|
SUBAGHA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268232
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-048-003/6183
(KUNJO MAIKOT)
|
3504003000NRG23140220230135263
|
14/02/2023
|
VIKRAM SINGH
|
3504003WL018529
|
VIKRAM SINGH
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268111
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
105
|
DASHOLI
|
UT-04-003-048-003/6477
(KUNJO MAIKOT)
|
3504003000NRG23140220230135099
|
14/02/2023
|
KISHAN LAL
|
3504003WL018502
|
KISHAN LAL
|
00415
|
SBIN0004198
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268101
|
|
KISHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
106
|
DASHOLI
|
UT-04-003-060-002/7145
(LWANH)
|
3504003000NRG23130220230134993
|
14/02/2023
|
MAHESWARI DEVI
|
3504003WL018481
|
MAHESWARI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268076
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-060-002/7284
(LWANH)
|
3504003000NRG23130220230135074
|
14/02/2023
|
SHAKUNTALA DEVI
|
3504003WL018498
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268069
|
|
SHAKUNTHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-068-001/8384
(CHATULI KIRULI)
|
3504003000NRG23130220230134949
|
14/02/2023
|
PRAMILA DEVI
|
3504003WL018478
|
PRAMILA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268222
|
|
MRS PARMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-068-001/8426
(CHATULI KIRULI)
|
3504003000NRG23130220230134950
|
14/02/2023
|
kunti devi
|
3504003WL018478
|
kunti devi
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268094
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-068-001/8426
(CHATULI KIRULI)
|
3504003000NRG23130220230134951
|
14/02/2023
|
kunti devi
|
3504003WL018478
|
kunti devi
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268095
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-068-001/8446
(CHATULI KIRULI)
|
3504003000NRG23130220230134952
|
14/02/2023
|
Jagat SIngh
|
3504003WL018478
|
Jagat SIngh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268080
|
|
JAGATSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
DASHOLI
|
UT-04-003-068-001/8446
(CHATULI KIRULI)
|
3504003000NRG23130220230134953
|
14/02/2023
|
RAWATI DEVI
|
3504003WL018478
|
RAWATI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268223
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-068-001/8448
(CHATULI KIRULI)
|
3504003000NRG23130220230134954
|
14/02/2023
|
Rajendra Singh
|
3504003WL018478
|
Rajendra Singh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268072
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
DASHOLI
|
UT-04-003-068-001/8448
(CHATULI KIRULI)
|
3504003000NRG23130220230134955
|
14/02/2023
|
Rajendra Singh
|
3504003WL018478
|
Rajendra Singh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268073
|
|
SHAKUNTHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-068-001/8451
(CHATULI KIRULI)
|
3504003000NRG23130220230134956
|
14/02/2023
|
nandan singh
|
3504003WL018478
|
nandan singh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268078
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DASHOLI
|
UT-04-003-068-001/8452
(CHATULI KIRULI)
|
3504003000NRG23130220230134957
|
14/02/2023
|
matbar singh
|
3504003WL018478
|
matbar singh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268075
|
|
MR MATWAR SINGH SO JITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-068-001/8453
(CHATULI KIRULI)
|
3504003000NRG23130220230134958
|
14/02/2023
|
PREMA DEVI
|
3504003WL018478
|
PREMA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268083
|
|
PREMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
DASHOLI
|
UT-04-003-068-001/8454
(CHATULI KIRULI)
|
3504003000NRG23130220230134959
|
14/02/2023
|
LAJJU DEVI
|
3504003WL018478
|
LAJJU DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268089
|
|
LAJJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DASHOLI
|
UT-04-003-068-001/8455
(CHATULI KIRULI)
|
3504003000NRG23130220230134960
|
14/02/2023
|
GODAMBARI DEVI
|
3504003WL018478
|
GODAMBARI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268077
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-068-001/8456
(CHATULI KIRULI)
|
3504003000NRG23130220230134961
|
14/02/2023
|
MANJU DEVI
|
3504003WL018478
|
MANJU DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268229
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DASHOLI
|
UT-04-003-068-001/8457
(CHATULI KIRULI)
|
3504003000NRG23130220230134962
|
14/02/2023
|
rajdarshan
|
3504003WL018478
|
rajdarshan
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268066
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-068-001/8458
(CHATULI KIRULI)
|
3504003000NRG23130220230134963
|
14/02/2023
|
Sarojani Devi
|
3504003WL018478
|
Sarojani Devi
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268067
|
|
SAROJNI DEVI W/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DASHOLI
|
UT-04-003-068-001/8461
(CHATULI KIRULI)
|
3504003000NRG23130220230134964
|
14/02/2023
|
LAXMI DEVI
|
3504003WL018478
|
LAXMI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268068
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-068-001/8467
(CHATULI KIRULI)
|
3504003000NRG23130220230134965
|
14/02/2023
|
Sabbal Singh
|
3504003WL018478
|
Sabbal Singh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268087
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-068-001/8467
(CHATULI KIRULI)
|
3504003000NRG23130220230134966
|
14/02/2023
|
SAVITRI DEVI
|
3504003WL018478
|
SAVITRI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268088
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-068-001/8495
(CHATULI KIRULI)
|
3504003000NRG23130220230134967
|
14/02/2023
|
Balwant Singh
|
3504003WL018478
|
Balwant Singh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268081
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-068-001/8495
(CHATULI KIRULI)
|
3504003000NRG23130220230134968
|
14/02/2023
|
PARVATI DEVI
|
3504003WL018478
|
PARVATI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268115
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-068-001/8516
(CHATULI KIRULI)
|
3504003000NRG23130220230134969
|
14/02/2023
|
surendra lal
|
3504003WL018478
|
surendra lal
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268096
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-068-001/8516
(CHATULI KIRULI)
|
3504003000NRG23130220230134970
|
14/02/2023
|
surendra lal
|
3504003WL018478
|
surendra lal
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268097
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
130
|
DASHOLI
|
UT-04-003-016-001/2017
(GHUDSAL)
|
3504003000NRG23140220230135143
|
14/02/2023
|
kunwar singh
|
3504003WL018509
|
kunwar singh
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268091
|
|
KUNWAR SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DASHOLI
|
UT-04-003-016-001/9247
(GHUDSAL)
|
3504003000NRG23140220230135147
|
14/02/2023
|
anusuya singh
|
3504003WL018509
|
anusuya singh
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268092
|
|
Mr. ANUSOOYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DASHOLI
|
UT-04-003-023-002/3577
(DEWAR KANERI)
|
3504003000NRG23130220230134980
|
14/02/2023
|
KALPESHWAR PRASAD
|
3504003WL018479
|
KALPESHWAR PRASAD
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268108
|
|
MR KALPESHWAR PARSAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-023-003/2524
(DEWAR KANERI)
|
3504003000NRG23130220230134983
|
14/02/2023
|
SANGEETA DEVI
|
3504003WL018479
|
SANGEETA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268098
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-023-003/2583
(DEWAR KANERI)
|
3504003000NRG23130220230134984
|
14/02/2023
|
SUSHMA DEVI
|
3504003WL018479
|
SUSHMA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268227
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-023-003/6385
(DEWAR KANERI)
|
3504003000NRG23130220230134986
|
14/02/2023
|
GUNJAN DEVI
|
3504003WL018479
|
GUNJAN DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268225
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
136
|
DASHOLI
|
UT-04-003-060-001/7141
(LWANH)
|
3504003000NRG23130220230135068
|
14/02/2023
|
RAGHUVIR SINGH
|
3504003WL018497
|
RAGHUVIR SINGH
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268127
|
|
RAGHUVEER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DASHOLI
|
UT-04-003-060-001/7141
(LWANH)
|
3504003000NRG23130220230135069
|
14/02/2023
|
SHAKUNTALA DEVI
|
3504003WL018497
|
SHAKUNTALA DEVI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268102
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-060-001/7184
(LWANH)
|
3504003000NRG23130220230135070
|
14/02/2023
|
SHAKUNTLA DEVI
|
3504003WL018497
|
SHAKUNTLA DEVI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268104
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-060-001/7215
(LWANH)
|
3504003000NRG23130220230134991
|
14/02/2023
|
kishan singh
|
3504003WL018481
|
kishan singh
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268074
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-060-002/7128
(LWANH)
|
3504003000NRG23130220230135073
|
14/02/2023
|
DHAULI DEVI
|
3504003WL018498
|
DHAULI DEVI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268070
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-060-002/7129
(LWANH)
|
3504003000NRG23130220230134992
|
14/02/2023
|
CHANDRAKALA DEVI
|
3504003WL018481
|
CHANDRAKALA DEVI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268086
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-060-002/7153
(LWANH)
|
3504003000NRG23140220230135267
|
14/02/2023
|
KAMAL SINGH
|
3504003WL018530
|
KAMAL SINGH
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268082
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-060-002/7153
(LWANH)
|
3504003000NRG23140220230135266
|
14/02/2023
|
sateshwari devi
|
3504003WL018530
|
sateshwari devi
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268093
|
|
MR KAMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-060-002/7154
(LWANH)
|
3504003000NRG23130220230134995
|
14/02/2023
|
BASANTI DEVI
|
3504003WL018481
|
BASANTI DEVI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268109
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-060-002/7154
(LWANH)
|
3504003000NRG23130220230134994
|
14/02/2023
|
bharat singh
|
3504003WL018481
|
bharat singh
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268100
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-060-002/7176
(LWANH)
|
3504003000NRG23130220230134996
|
14/02/2023
|
JANARDAN PRASAD
|
3504003WL018481
|
JANARDAN PRASAD
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268071
|
|
MR JANARDAN PRASAD KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-060-002/7213
(LWANH)
|
3504003000NRG23130220230135072
|
14/02/2023
|
BASNTI DEVI
|
3504003WL018497
|
BASNTI DEVI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268138
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-060-002/7213
(LWANH)
|
3504003000NRG23130220230135071
|
14/02/2023
|
CHAMPA DEVI
|
3504003WL018497
|
CHAMPA DEVI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268099
|
|
CHAMPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
149
|
DASHOLI
|
UT-04-003-060-002/7216
(LWANH)
|
3504003000NRG23140220230135268
|
14/02/2023
|
SANGEETA RANA
|
3504003WL018530
|
SANGEETA RANA
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268120
|
|
MISS SANGEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-060-002/7335
(LWANH)
|
3504003000NRG23140220230135269
|
14/02/2023
|
MAMTA DEVI
|
3504003WL018530
|
MAMTA DEVI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268085
|
|
MRS MAMTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-060-002/7343
(LWANH)
|
3504003000NRG23140220230135270
|
14/02/2023
|
BUDDHI DEVI
|
3504003WL018530
|
BUDDHI DEVI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268079
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-060-002/7345
(LWANH)
|
3504003000NRG23130220230134997
|
14/02/2023
|
SUSHEELA DEVI
|
3504003WL018481
|
SUSHEELA DEVI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268128
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-060-002/7378
(LWANH)
|
3504003000NRG23130220230135075
|
14/02/2023
|
MANJUSHA
|
3504003WL018498
|
MANJUSHA
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268131
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-060-002/7378
(LWANH)
|
3504003000NRG23130220230135076
|
14/02/2023
|
SUSHIL KUMAR
|
3504003WL018498
|
SUSHIL KUMAR
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268106
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
155
|
DASHOLI
|
UT-04-003-032-001/134427
(BACHER)
|
3504003000NRG23130220230134939
|
14/02/2023
|
MUKESH CHANDRA
|
3504003WL018476
|
MUKESH CHANDRA
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268133
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
156
|
DASHOLI
|
UT-04-003-032-001/134381
(BACHER)
|
3504003000NRG23140220230135213
|
14/02/2023
|
ANJANA DEVI
|
3504003WL018524
|
ANJANA DEVI
|
00415
|
SBIN0051143
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268187
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
157
|
DASHOLI
|
UT-04-003-064-001/7806
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230135005
|
14/02/2023
|
JEET RAM
|
3504003WL018483
|
JEET RAM
|
00462
|
UCBA0003194
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268234
|
|
JEETA LAL
|
UCO BANK(607066)
|
|
158
|
DASHOLI
|
UT-04-003-064-001/79192
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23130220230135008
|
14/02/2023
|
AVTAR SINGH
|
3504003WL018483
|
AVTAR SINGH
|
00462
|
UCBA0003194
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268110
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
159
|
DASHOLI
|
UT-04-003-007-001/878
(SIROLI)
|
3504003000NRG23130220230135045
|
14/02/2023
|
JAGESHWARI DEVI
|
3504003WL018491
|
JAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268165
|
|
Mrs. JALMESHWARI DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DASHOLI
|
UT-04-003-007-001/878
(SIROLI)
|
3504003000NRG23130220230135044
|
14/02/2023
|
VIKRAM SINGH
|
3504003WL018491
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268164
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DASHOLI
|
UT-04-003-007-001/9841
(SIROLI)
|
3504003000NRG23140220230135289
|
14/02/2023
|
VINITA DEVI
|
3504003WL018534
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268204
|
|
Mrs. VINITA DEVI W/O TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DASHOLI
|
UT-04-003-007-001/9842
(SIROLI)
|
3504003000NRG23130220230135047
|
14/02/2023
|
BASANTI DEVI
|
3504003WL018491
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268188
|
|
Mrs. BASANTI DEVI W/O PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
DASHOLI
|
UT-04-003-007-001/9842
(SIROLI)
|
3504003000NRG23130220230135046
|
14/02/2023
|
PANKAJ KUMAR
|
3504003WL018491
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268201
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
DASHOLI
|
UT-04-003-007-001/9850
(SIROLI)
|
3504003000NRG23140220230135290
|
14/02/2023
|
MUKESH LAL
|
3504003WL018534
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268210
|
|
MUKESH S O TULA LAL
|
IDBI BANK(607095)
|
|
165
|
DASHOLI
|
UT-04-003-007-001/9856
(SIROLI)
|
3504003000NRG23130220230135048
|
14/02/2023
|
mukesh singh
|
3504003WL018492
|
mukesh singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268191
|
|
Mr. MUKESH SINGH S/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DASHOLI
|
UT-04-003-007-001/9856
(SIROLI)
|
3504003000NRG23130220230135049
|
14/02/2023
|
REKHA DEVI
|
3504003WL018492
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268189
|
|
Mrs. REKHA DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
DASHOLI
|
UT-04-003-015-001/1891
(TEDA KHANSAL)
|
3504003000NRG23130220230135033
|
14/02/2023
|
DIGPAL SINGH
|
3504003WL018488
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268163
|
|
Mr. DIGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DASHOLI
|
UT-04-003-015-001/1917
(TEDA KHANSAL)
|
3504003000NRG23130220230135034
|
14/02/2023
|
CHANDRAVARDAN
|
3504003WL018488
|
CHANDRAVARDAN
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268162
|
|
Mr. CHANDRA VARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
DASHOLI
|
UT-04-003-015-001/1930
(TEDA KHANSAL)
|
3504003000NRG23130220230135035
|
14/02/2023
|
KAMALA DEVI
|
3504003WL018488
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268160
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
DASHOLI
|
UT-04-003-015-001/9364
(TEDA KHANSAL)
|
3504003000NRG23130220230135036
|
14/02/2023
|
BERANDER SINGH
|
3504003WL018488
|
BERANDER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268215
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
DASHOLI
|
UT-04-003-015-001/9364
(TEDA KHANSAL)
|
3504003000NRG23130220230135037
|
14/02/2023
|
MANJU DEVI
|
3504003WL018488
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268214
|
|
MANJU DEVI WO SH VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
DASHOLI
|
UT-04-003-031-003/9502
(SONALA)
|
3504003000NRG23140220230135294
|
14/02/2023
|
deniesh lal
|
3504003WL018535
|
deniesh lal
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268211
|
|
DINESH LAL SO SANGRAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DASHOLI
|
UT-04-003-032-001/134247
(BACHER)
|
3504003000NRG23140220230135207
|
14/02/2023
|
MUKESH SINGH
|
3504003WL018524
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268216
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
DASHOLI
|
UT-04-003-032-001/134411
(BACHER)
|
3504003000NRG23140220230135217
|
14/02/2023
|
MAHESHI DEVI
|
3504003WL018524
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268190
|
|
MAHESHIDEVIWOPRKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
175
|
DASHOLI
|
UT-04-003-032-001/4023
(BACHER)
|
3504003000NRG23130220230134941
|
14/02/2023
|
PUSHKAR SINGH
|
3504003WL018476
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268161
|
|
Mr. PUSHKAR SINGH PANWAR S/O CHANDRA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
DASHOLI
|
UT-04-003-048-003/6096
(KUNJO MAIKOT)
|
3504003000NRG23140220230135093
|
14/02/2023
|
NAND LAL
|
3504003WL018501
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268159
|
|
NAND LAL S/O RATTI LAL
|
BANK OF INDIA(508505)
|
|
177
|
DASHOLI
|
UT-04-003-048-003/6103
(KUNJO MAIKOT)
|
3504003000NRG23140220230135260
|
14/02/2023
|
BUDHI DEVI
|
3504003WL018529
|
BUDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268158
|
|
Mrs. BUDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
DASHOLI
|
UT-04-003-048-003/6109
(KUNJO MAIKOT)
|
3504003000NRG23140220230135094
|
14/02/2023
|
BINDI DEVI
|
3504003WL018501
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268202
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
DASHOLI
|
UT-04-003-048-003/6109
(KUNJO MAIKOT)
|
3504003000NRG23140220230135095
|
14/02/2023
|
DEVENDAR LAL
|
3504003WL018501
|
DEVENDAR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268213
|
|
Mr. DEVENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
DASHOLI
|
UT-04-003-048-003/6254
(KUNJO MAIKOT)
|
3504003000NRG23140220230135097
|
14/02/2023
|
BACHULI DEVI
|
3504003WL018502
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268192
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DASHOLI
|
UT-04-003-048-003/6254
(KUNJO MAIKOT)
|
3504003000NRG23140220230135096
|
14/02/2023
|
PRAM LAL
|
3504003WL018502
|
PRAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268212
|
|
PREMLALSOLATALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
182
|
DASHOLI
|
UT-04-003-048-003/6393
(KUNJO MAIKOT)
|
3504003000NRG23140220230135098
|
14/02/2023
|
SURENDRA LAL
|
3504003WL018502
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268203
|
|
Mr. SURINDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
183
|
DASHOLI
|
UT-04-003-014-001/1714
(IRANI)
|
3504003000NRG23140220230135228
|
14/02/2023
|
NATHI SINGH
|
3504003WL018526
|
NATHI SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268179
|
|
NATHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DASHOLI
|
UT-04-003-014-001/1716
(IRANI)
|
3504003000NRG23140220230135229
|
14/02/2023
|
KALAM SINGH
|
3504003WL018526
|
KALAM SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268176
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DASHOLI
|
UT-04-003-014-001/1734
(IRANI)
|
3504003000NRG23130220230135016
|
14/02/2023
|
KAAN SINGH
|
3504003WL018486
|
KAAN SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268175
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DASHOLI
|
UT-04-003-014-001/1744
(IRANI)
|
3504003000NRG23140220230135237
|
14/02/2023
|
PREM SINGH
|
3504003WL018526
|
PREM SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268174
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DASHOLI
|
UT-04-003-014-001/1752
(IRANI)
|
3504003000NRG23140220230135340
|
14/02/2023
|
MADHO SINGH
|
3504003WL018542
|
MADHO SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268177
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DASHOLI
|
UT-04-003-014-001/1754
(IRANI)
|
3504003000NRG23140220230135238
|
14/02/2023
|
FATEH SINGH
|
3504003WL018526
|
FATEH SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268172
|
|
FATE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DASHOLI
|
UT-04-003-014-001/1779
(IRANI)
|
3504003000NRG23140220230135239
|
14/02/2023
|
KALAM SINGH
|
3504003WL018526
|
KALAM SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268180
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DASHOLI
|
UT-04-003-014-001/1780
(IRANI)
|
3504003000NRG23140220230135240
|
14/02/2023
|
NARAYAN SINGH
|
3504003WL018526
|
NARAYAN SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268186
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DASHOLI
|
UT-04-003-014-001/1830
(IRANI)
|
3504003000NRG23140220230135342
|
14/02/2023
|
JASHWANT SINGH
|
3504003WL018542
|
JASHWANT SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268173
|
|
Mr. JASVANT SINGH
|
INDIAN BANK(607105)
|
|
192
|
DASHOLI
|
UT-04-003-014-001/1842
(IRANI)
|
3504003000NRG23140220230135244
|
14/02/2023
|
BAISHAK SINGH
|
3504003WL018526
|
BAISHAK SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268181
|
|
BAISAKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DASHOLI
|
UT-04-003-014-001/9280
(IRANI)
|
3504003000NRG23140220230135246
|
14/02/2023
|
DILBAR SINGH
|
3504003WL018526
|
DILBAR SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268171
|
|
DILVAR SINGH
|
IDBI BANK(607095)
|
|
194
|
DASHOLI
|
UT-04-003-014-001/9290
(IRANI)
|
3504003000NRG23130220230135018
|
14/02/2023
|
MADHO SINGH
|
3504003WL018486
|
MADHO SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268182
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASHOLI
|
UT-04-003-014-001/9336
(IRANI)
|
3504003000NRG23130220230135020
|
14/02/2023
|
TIKENDRA SINGH
|
3504003WL018486
|
TIKENDRA SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268183
|
|
TIKENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DASHOLI
|
UT-04-003-014-001/9344
(IRANI)
|
3504003000NRG23130220230135022
|
14/02/2023
|
DINESH SINGH
|
3504003WL018486
|
DINESH SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268185
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DASHOLI
|
UT-04-003-014-001/9351
(IRANI)
|
3504003000NRG23140220230135248
|
14/02/2023
|
MOHAN SINGH
|
3504003WL018526
|
MOHAN SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
21/02/2023
|
|
8952268178
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DASHOLI
|
UT-04-003-064-001/7940
(GAUNA)
|
3504003000NRG23140220230135110
|
14/02/2023
|
VIJAY LAL
|
3504003WL018504
|
VIJAY LAL
|
246001
|
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268184
|
|
VIJAY LAL S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316305
|
316305
|
|
|
|
|
|
|
|