|
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-04-003-003-001/365
(GWAD)
|
3504003000NRG23160320230169427
|
16/03/2023
|
nandan singh
|
3504003WL022299
|
nandan singh
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733086
|
|
NANDAN SINGH S/O MR HUKUM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-003-001/465
(GWAD)
|
3504003000NRG23160320230169429
|
16/03/2023
|
NITIN SINGH
|
3504003WL022299
|
NITIN SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733087
|
|
Mr. NITIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/466
(GWAD)
|
3504003000NRG23160320230169430
|
16/03/2023
|
KAMLESH SINGH
|
3504003WL022299
|
KAMLESH SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733051
|
|
VAN PANCHAYAT SAMITI GAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASHOLI
|
UT-04-003-003-001/524
(GWAD)
|
3504003000NRG23160320230169432
|
16/03/2023
|
JETHULI DEVI
|
3504003WL022299
|
JETHULI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733045
|
|
JENTHULI DEVI W/O BHAWANU LAL
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-003-001/581
(GWAD)
|
3504003000NRG23160320230169437
|
16/03/2023
|
RUCHI DEVI
|
3504003WL022299
|
RUCHI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733054
|
|
RUCHI DO MR JOT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-003-001/581
(GWAD)
|
3504003000NRG23160320230169436
|
16/03/2023
|
santosh
|
3504003WL022299
|
santosh
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733050
|
|
SANTOSH KUMAR S/O DILBAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-003-001/586
(GWAD)
|
3504003000NRG23160320230169438
|
16/03/2023
|
GIRISH SINGH
|
3504003WL022299
|
GIRISH SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733046
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-003-001/598
(GWAD)
|
3504003000NRG23160320230169441
|
16/03/2023
|
SARITA DEVI
|
3504003WL022299
|
SARITA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733059
|
|
SARITA DEVI W/O MR HARISH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-003-001/605
(GWAD)
|
3504003000NRG23160320230169442
|
16/03/2023
|
MUNNI DEVI
|
3504003WL022299
|
MUNNI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733060
|
|
MUNNI DEVI W/O MR SATENDRA
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-003-001/635
(GWAD)
|
3504003000NRG23160320230169446
|
16/03/2023
|
RAKHI DEVI
|
3504003WL022299
|
RAKHI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733055
|
|
RAKHI DEVI WO MR VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-003-001/645
(GWAD)
|
3504003000NRG23160320230169447
|
16/03/2023
|
SERVENDRA SINGH
|
3504003WL022299
|
SERVENDRA SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733047
|
|
SARVENDRA SINGH S/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-003-001/651
(GWAD)
|
3504003000NRG23160320230169448
|
16/03/2023
|
PURVA DEVI
|
3504003WL022299
|
PURVA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733044
|
|
Mrs. POORVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DASHOLI
|
UT-04-003-003-001/672
(GWAD)
|
3504003000NRG23160320230169453
|
16/03/2023
|
SHANTOSHI DEVI
|
3504003WL022299
|
SHANTOSHI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733058
|
|
SANTOSHI W/O MR SHIV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DASHOLI
|
UT-04-003-003-001/673
(GWAD)
|
3504003000NRG23160320230169454
|
16/03/2023
|
GEETA DEVI
|
3504003WL022299
|
GEETA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733043
|
|
GEETA BISHT W/O KAMLESH BISHT
|
BANK OF INDIA(508505)
|
|
15
|
DASHOLI
|
UT-04-003-003-001/677
(GWAD)
|
3504003000NRG23160320230169455
|
16/03/2023
|
SWARI DEVI
|
3504003WL022299
|
SWARI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733053
|
|
SWANRI DEVI
|
IDBI BANK(607095)
|
|
16
|
DASHOLI
|
UT-04-003-003-001/684
(GWAD)
|
3504003000NRG23160320230169457
|
16/03/2023
|
JYOTI
|
3504003WL022299
|
JYOTI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733056
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DASHOLI
|
UT-04-003-010-004/1143
(KATHOR)
|
3504003000NRG23160320230169491
|
16/03/2023
|
PAPENDRA SINGH
|
3504003WL022303
|
PAPENDRA SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733048
|
|
PAPENDRA SINGH S/O MR RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DASHOLI
|
UT-04-003-010-004/9383
(KATHOR)
|
3504003000NRG23160320230169493
|
16/03/2023
|
PURVA DEVI
|
3504003WL022303
|
PURVA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733052
|
|
PURVA DEVI W/O MR VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DASHOLI
|
UT-04-003-010-004/9442
(KATHOR)
|
3504003000NRG23160320230169494
|
16/03/2023
|
BALVEER SINGH
|
3504003WL022303
|
BALVEER SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733085
|
|
BALBIR SINGH SO SHOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DASHOLI
|
UT-04-003-010-004/9483
(KATHOR)
|
3504003000NRG23160320230169495
|
16/03/2023
|
NIRMALA DEVI
|
3504003WL022303
|
NIRMALA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733049
|
|
NIRMALA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DASHOLI
|
UT-04-003-010-004/9489
(KATHOR)
|
3504003000NRG23160320230169496
|
16/03/2023
|
DURGA DEVI
|
3504003WL022303
|
DURGA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733057
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-036-002/9655
(MAJHOTHI)
|
3504003000NRG23160320230169483
|
16/03/2023
|
SHARITA DEVI
|
3504003WL022301
|
SHARITA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733070
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
23
|
DASHOLI
|
UT-04-003-036-002/9656
(MAJHOTHI)
|
3504003000NRG23160320230169484
|
16/03/2023
|
SULOCHANA DEVI
|
3504003WL022301
|
SULOCHANA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733083
|
|
SULOCHANA DEVI W/O DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASHOLI
|
UT-04-003-042-001/5474
(GOLIM)
|
3504003000NRG23160320230169413
|
16/03/2023
|
KUNWAR SINGH
|
3504003WL022298
|
KUNWAR SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733082
|
|
KUNWAR SINGH
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-043-002/5684
(RANGTOLI)
|
3504003000NRG23160320230169462
|
16/03/2023
|
DAYMANTI DEVI
|
3504003WL022300
|
DAYMANTI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733069
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-043-002/5714
(RANGTOLI)
|
3504003000NRG23160320230169463
|
16/03/2023
|
SAVITRI DEVI
|
3504003WL022300
|
SAVITRI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733068
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
27
|
DASHOLI
|
UT-04-003-043-002/9468
(RANGTOLI)
|
3504003000NRG23160320230169464
|
16/03/2023
|
ANJU DEVI
|
3504003WL022300
|
ANJU DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733073
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
28
|
DASHOLI
|
UT-04-003-043-002/9800
(RANGTOLI)
|
3504003000NRG23160320230169466
|
16/03/2023
|
RAKESH SINGH
|
3504003WL022300
|
RAKESH SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733072
|
|
RAKESH SINGH
|
CANARA BANK(508532)
|
|
29
|
DASHOLI
|
UT-04-003-049-001/6264
(CHCHINKA)
|
3504003000NRG23160320230169500
|
16/03/2023
|
VIJYA DEVI
|
3504003WL022304
|
VIJYA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733071
|
|
SMT VIJAYA DEVI
|
CANARA BANK(508532)
|
|
30
|
DASHOLI
|
UT-04-003-049-001/6333
(CHCHINKA)
|
3504003000NRG23160320230169506
|
16/03/2023
|
KAMLA DEVI
|
3504003WL022304
|
KAMLA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733074
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-003-001/394
(GWAD)
|
3504003000NRG23160320230169428
|
16/03/2023
|
anuj
|
3504003WL022299
|
anuj
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733021
|
|
ANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DASHOLI
|
UT-04-003-003-001/665
(GWAD)
|
3504003000NRG23160320230169452
|
16/03/2023
|
ASHA DEVI
|
3504003WL022299
|
ASHA DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733000
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
33
|
DASHOLI
|
UT-04-003-026-001/2975
(BATGYALA)
|
3504003000NRG23160320230169403
|
16/03/2023
|
KAMLA DEVI
|
3504003WL022297
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042732970
|
|
KAMALADEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-026-002/9227
(BATGYALA)
|
3504003000NRG23160320230169409
|
16/03/2023
|
PINKI DEVI
|
3504003WL022297
|
PINKI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042732971
|
|
PINKIDEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-032-001/134306
(BACHER)
|
3504003000NRG23160320230169340
|
16/03/2023
|
GUMAN SINGH
|
3504003WL022294
|
GUMAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732973
|
|
GUMANSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG23160320230169342
|
16/03/2023
|
BATNI DEVI
|
3504003WL022294
|
BATNI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732981
|
|
VATANIDEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG23160320230169343
|
16/03/2023
|
KUNDAN SINGH
|
3504003WL022294
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732972
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-032-001/134431
(BACHER)
|
3504003000NRG23160320230169344
|
16/03/2023
|
GEETA DEVI
|
3504003WL022294
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042732980
|
|
GEETADEVIWOAKASHEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-032-001/134434
(BACHER)
|
3504003000NRG23160320230169345
|
16/03/2023
|
GUDDI DEVI
|
3504003WL022294
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732982
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-032-001/134454
(BACHER)
|
3504003000NRG23160320230169346
|
16/03/2023
|
RAJNI DEVI
|
3504003WL022294
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732979
|
|
ARUSHIRAJNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-032-001/3824
(BACHER)
|
3504003000NRG23160320230169347
|
16/03/2023
|
PITAMBRI DEVI
|
3504003WL022294
|
PITAMBRI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732976
|
|
PITAMBARIDEVIWOBHARATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-032-001/3951
(BACHER)
|
3504003000NRG23160320230169351
|
16/03/2023
|
SUKHBEER SINGH
|
3504003WL022294
|
SUKHBEER SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732978
|
|
SUKHBEERSINGHSOTRIBHUVANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-032-001/3982
(BACHER)
|
3504003000NRG23160320230169353
|
16/03/2023
|
SARDH DEVI
|
3504003WL022294
|
SARDH DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732975
|
|
SHARDADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG23160320230169356
|
16/03/2023
|
SARDA DEVI
|
3504003WL022294
|
SARDA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732974
|
|
SHARADADEVIWORANAJEETSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-032-001/9453
(BACHER)
|
3504003000NRG23160320230169357
|
16/03/2023
|
MANGSHIRI DEVI
|
3504003WL022294
|
MANGSHIRI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732983
|
|
MANGSRIDEVIWOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-032-001/9513
(BACHER)
|
3504003000NRG23160320230169358
|
16/03/2023
|
VINA DEVI
|
3504003WL022294
|
VINA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732977
|
|
BEENADEVIWOHIMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-042-001/5577
(GOLIM)
|
3504003000NRG23160320230169419
|
16/03/2023
|
URMILA DEVI
|
3504003WL022298
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042732963
|
|
URMILADEVIWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-042-001/5585
(GOLIM)
|
3504003000NRG23160320230169420
|
16/03/2023
|
SUSHILA DEVI
|
3504003WL022298
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732962
|
|
SUSHILADEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-043-002/5673
(RANGTOLI)
|
3504003000NRG23160320230169461
|
16/03/2023
|
MUNNI DEVI
|
3504003WL022300
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732961
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
50
|
DASHOLI
|
UT-04-003-049-001/6512
(CHCHINKA)
|
3504003000NRG23160320230169512
|
16/03/2023
|
MANORAMA DEVI
|
3504003WL022304
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732964
|
|
MANORAMADEVIWOSHIVPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-049-001/6608
(CHCHINKA)
|
3504003000NRG23160320230169517
|
16/03/2023
|
VINITA DEVI
|
3504003WL022304
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733011
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-056-001/6552
(BAIMARU)
|
3504003000NRG23160320230169364
|
16/03/2023
|
BALBEER SINGH
|
3504003WL022295
|
BALBEER SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732967
|
|
BALBEERSINGHSONARENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-056-001/6558
(BAIMARU)
|
3504003000NRG23160320230169366
|
16/03/2023
|
MATVAR SINGH
|
3504003WL022295
|
MATVAR SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732969
|
|
MATVARSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-056-001/6689
(BAIMARU)
|
3504003000NRG23160320230169369
|
16/03/2023
|
SHISHUPAL SINGH
|
3504003WL022295
|
SHISHUPAL SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732968
|
|
MR SHISHUPAL SINGH BISHT SO BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-056-001/6705
(BAIMARU)
|
3504003000NRG23160320230169397
|
16/03/2023
|
ASHA DEVI
|
3504003WL022296
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732965
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-056-001/9524
(BAIMARU)
|
3504003000NRG23160320230169374
|
16/03/2023
|
MAHENDRA SINGH
|
3504003WL022295
|
MAHENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732966
|
|
MAHENDRASINGHSOSHREEDHARS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
57
|
DASHOLI
|
UT-04-003-049-001/6258
(CHCHINKA)
|
3504003000NRG23160320230169499
|
16/03/2023
|
ashish
|
3504003WL022304
|
ashish
|
00165
|
IBKL0001530
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733104
|
|
ASHISH KHANEDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
58
|
DASHOLI
|
UT-04-003-003-001/625
(GWAD)
|
3504003000NRG23160320230169444
|
16/03/2023
|
BABITA DEVI
|
3504003WL022299
|
BABITA DEVI
|
00176
|
IDIB000G607
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733041
|
|
BABITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-042-001/9466
(GOLIM)
|
3504003000NRG23160320230169422
|
16/03/2023
|
KALPESHWARI DEVI
|
3504003WL022298
|
KALPESHWARI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733033
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
60
|
DASHOLI
|
UT-04-003-056-001/21
(BAIMARU)
|
3504003000NRG23160320230169396
|
16/03/2023
|
AJAY SINGH
|
3504003WL022296
|
AJAY SINGH
|
00354
|
PUNB0990100
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733077
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-056-001/6545
(BAIMARU)
|
3504003000NRG23160320230169360
|
16/03/2023
|
RASHMITA DEVI
|
3504003WL022295
|
RASHMITA DEVI
|
00354
|
PUNB0990100
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733079
|
|
RASHMITA WO SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASHOLI
|
UT-04-003-056-001/6692
(BAIMARU)
|
3504003000NRG23160320230169371
|
16/03/2023
|
NAVIN SINGH
|
3504003WL022295
|
NAVIN SINGH
|
00354
|
PUNB0990100
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733081
|
|
NAVEEN SINGH S/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DASHOLI
|
UT-04-003-056-001/9695-B
(BAIMARU)
|
3504003000NRG23160320230169388
|
16/03/2023
|
JYOTI DEVI
|
3504003WL022295
|
JYOTI DEVI
|
00354
|
PUNB0990100
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733078
|
|
CHANDRASHEKHAR U/G JOYTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DASHOLI
|
UT-04-003-056-001/9695-B
(BAIMARU)
|
3504003000NRG23160320230169387
|
16/03/2023
|
PARKASH CHAND
|
3504003WL022295
|
PARKASH CHAND
|
00354
|
PUNB0990100
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733075
|
|
PRAKASH CHAND S/O CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DASHOLI
|
UT-04-003-056-001/9762
(BAIMARU)
|
3504003000NRG23160320230169394
|
16/03/2023
|
NIDHI
|
3504003WL022295
|
NIDHI
|
00354
|
PUNB0990100
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733080
|
|
MISS KU NIDHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-056-001/9762
(BAIMARU)
|
3504003000NRG23160320230169393
|
16/03/2023
|
VIKRAM SINGH
|
3504003WL022295
|
VIKRAM SINGH
|
00354
|
PUNB0990100
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733076
|
|
VIKRAM SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
67
|
DASHOLI
|
UT-04-003-010-004/9383
(KATHOR)
|
3504003000NRG23160320230169492
|
16/03/2023
|
VIKRAM SINGH
|
3504003WL022303
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733116
|
|
VIKRAM SINGH SO MR KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
68
|
DASHOLI
|
UT-04-003-033-002/4141
(LASHI)
|
3504003000NRG23160320230169458
|
16/03/2023
|
ANAND SINGH
|
3504003WL022300
|
ANAND SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732987
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-033-002/4145
(LASHI)
|
3504003000NRG23160320230169459
|
16/03/2023
|
TRILOK SINGH
|
3504003WL022300
|
TRILOK SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733019
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-033-002/4150
(LASHI)
|
3504003000NRG23160320230169460
|
16/03/2023
|
PURAN SINGH
|
3504003WL022300
|
PURAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732988
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-036-001/4563-A
(MAJHOTHI)
|
3504003000NRG23160320230169467
|
16/03/2023
|
SAROJANI DEVI
|
3504003WL022301
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733013
|
|
SAROJNIDEVIWOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DASHOLI
|
UT-04-003-036-001/4610
(MAJHOTHI)
|
3504003000NRG23160320230169468
|
16/03/2023
|
VEER SINGH
|
3504003WL022301
|
VEER SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732985
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-036-001/4615
(MAJHOTHI)
|
3504003000NRG23160320230169470
|
16/03/2023
|
SUNITA DEVI
|
3504003WL022301
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733016
|
|
SUNITADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DASHOLI
|
UT-04-003-036-001/4637
(MAJHOTHI)
|
3504003000NRG23160320230169471
|
16/03/2023
|
PURAN SINGH
|
3504003WL022301
|
PURAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733094
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-036-001/4665
(MAJHOTHI)
|
3504003000NRG23160320230169475
|
16/03/2023
|
DARSHAN SINGH
|
3504003WL022301
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733001
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-036-001/4665
(MAJHOTHI)
|
3504003000NRG23160320230169474
|
16/03/2023
|
RAMESHWARI DEVI
|
3504003WL022301
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733018
|
|
RAMESHWARIDEVIWODARSHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DASHOLI
|
UT-04-003-036-001/9582
(MAJHOTHI)
|
3504003000NRG23160320230169476
|
16/03/2023
|
RAMESHWARI DEVI
|
3504003WL022301
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732990
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-036-001/9585
(MAJHOTHI)
|
3504003000NRG23160320230169478
|
16/03/2023
|
PRADEEP SINGH
|
3504003WL022301
|
PRADEEP SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733014
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-036-001/9597
(MAJHOTHI)
|
3504003000NRG23160320230169479
|
16/03/2023
|
PURN SINGH
|
3504003WL022301
|
PURN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732994
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-036-001/9696
(MAJHOTHI)
|
3504003000NRG23160320230169481
|
16/03/2023
|
ASHA DEVI
|
3504003WL022301
|
ASHA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732995
|
|
MRS ASHA DEVI WO SH HARENDRA SINGH FARSW
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-042-001/5479
(GOLIM)
|
3504003000NRG23160320230169414
|
16/03/2023
|
KALYANA SINGH
|
3504003WL022298
|
KALYANA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733002
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-042-001/5496
(GOLIM)
|
3504003000NRG23160320230169415
|
16/03/2023
|
REENA DEVI
|
3504003WL022298
|
REENA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733003
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-042-001/5524
(GOLIM)
|
3504003000NRG23160320230169416
|
16/03/2023
|
VIRENDRA SINGH
|
3504003WL022298
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732989
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-042-001/5548
(GOLIM)
|
3504003000NRG23160320230169417
|
16/03/2023
|
NANDAN SINGH
|
3504003WL022298
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733115
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-042-001/5574
(GOLIM)
|
3504003000NRG23160320230169418
|
16/03/2023
|
MANWAR SINGH
|
3504003WL022298
|
MANWAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732991
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-042-001/9453
(GOLIM)
|
3504003000NRG23160320230169421
|
16/03/2023
|
GANESHI DEVI
|
3504003WL022298
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733118
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-042-001/9493
(GOLIM)
|
3504003000NRG23160320230169423
|
16/03/2023
|
chandan singh
|
3504003WL022298
|
chandan singh
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733107
|
|
NAIB SUBEDAR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-042-001/9501
(GOLIM)
|
3504003000NRG23160320230169424
|
16/03/2023
|
KAILASH SINGH
|
3504003WL022298
|
KAILASH SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733117
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-042-002/5568
(GOLIM)
|
3504003000NRG23160320230169426
|
16/03/2023
|
SUKHABIR SINGH
|
3504003WL022298
|
SUKHABIR SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732986
|
|
MR SUKHBEER SINGH GADIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-049-001/3636
(CHCHINKA)
|
3504003000NRG23160320230169497
|
16/03/2023
|
PARMILA DEVI
|
3504003WL022304
|
PARMILA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733009
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-049-001/6240
(CHCHINKA)
|
3504003000NRG23160320230169498
|
16/03/2023
|
SURESHI DEVI
|
3504003WL022304
|
SURESHI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733006
|
|
MR JEETPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-049-001/6298
(CHCHINKA)
|
3504003000NRG23160320230169504
|
16/03/2023
|
SAROJINI DEVI
|
3504003WL022304
|
SAROJINI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733106
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DASHOLI
|
UT-04-003-049-001/6312
(CHCHINKA)
|
3504003000NRG23160320230169505
|
16/03/2023
|
VINJU DEVI
|
3504003WL022304
|
VINJU DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733005
|
|
BINJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DASHOLI
|
UT-04-003-049-001/6348
(CHCHINKA)
|
3504003000NRG23160320230169508
|
16/03/2023
|
MANWAR SINGH
|
3504003WL022304
|
MANWAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733111
|
|
MR MANVAR SINGH JHINKWAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-049-001/6388
(CHCHINKA)
|
3504003000NRG23160320230169511
|
16/03/2023
|
vijaya devi
|
3504003WL022304
|
vijaya devi
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733020
|
|
VIJAYA DEVI JHINKWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DASHOLI
|
UT-04-003-049-001/6515
(CHCHINKA)
|
3504003000NRG23160320230169514
|
16/03/2023
|
DURGA PRASAD
|
3504003WL022304
|
DURGA PRASAD
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733010
|
|
DURGA PRASAD SATI
|
CANARA BANK(508532)
|
|
97
|
DASHOLI
|
UT-04-003-049-001/6515
(CHCHINKA)
|
3504003000NRG23160320230169513
|
16/03/2023
|
URMILA DEVI
|
3504003WL022304
|
URMILA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732992
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DASHOLI
|
UT-04-003-049-001/6524
(CHCHINKA)
|
3504003000NRG23160320230169516
|
16/03/2023
|
YASHODA DEVI
|
3504003WL022304
|
YASHODA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733012
|
|
YASHODHATOLIYALDMOHANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
DASHOLI
|
UT-04-003-056-001/9761
(BAIMARU)
|
3504003000NRG23160320230169399
|
16/03/2023
|
SARASWATI
|
3504003WL022296
|
SARASWATI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733026
|
|
SARSWATIWOPANKAJKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72633
|
72633
|
|
|
|
|
|
|
|
|
100
|
DASHOLI
|
UT-04-003-003-001/625
(GWAD)
|
3504003000NRG23160320230169443
|
16/03/2023
|
VIVEK SINGH
|
3504003WL022299
|
VIVEK SINGH
|
00415
|
SBIN0003291
|
2982
|
2982
|
Rejected
|
23/03/2023
|
|
0042733105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
DASHOLI
|
UT-04-003-046-001/9250
(RAULI GWAD)
|
3504003000NRG23160320230169488
|
16/03/2023
|
GUDDI DEVI
|
3504003WL022302
|
GUDDI DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733113
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-046-001/9299
(RAULI GWAD)
|
3504003000NRG23160320230169489
|
16/03/2023
|
NEEMA DEVI
|
3504003WL022302
|
NEEMA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733015
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
103
|
DASHOLI
|
UT-04-003-056-001/21
(BAIMARU)
|
3504003000NRG23160320230169395
|
16/03/2023
|
RACHNA
|
3504003WL022296
|
RACHNA
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733028
|
|
RACHNA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-056-001/6545
(BAIMARU)
|
3504003000NRG23160320230169359
|
16/03/2023
|
SUMAN RANA
|
3504003WL022295
|
SUMAN RANA
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733112
|
|
MR SUMAN SINGH SO SH GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-056-001/6549
(BAIMARU)
|
3504003000NRG23160320230169362
|
16/03/2023
|
GORA DEVI
|
3504003WL022295
|
GORA DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732999
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-056-001/6551
(BAIMARU)
|
3504003000NRG23160320230169363
|
16/03/2023
|
SURESHI DEVI
|
3504003WL022295
|
SURESHI DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732997
|
|
MR SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-056-001/6552
(BAIMARU)
|
3504003000NRG23160320230169365
|
16/03/2023
|
SURESHI DEVI
|
3504003WL022295
|
SURESHI DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733090
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-056-001/6558
(BAIMARU)
|
3504003000NRG23160320230169367
|
16/03/2023
|
KALPESWARI DEVI
|
3504003WL022295
|
KALPESWARI DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733091
|
|
MR MATABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-056-001/6654
(BAIMARU)
|
3504003000NRG23160320230169368
|
16/03/2023
|
SAVITRI DEVI
|
3504003WL022295
|
SAVITRI DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733095
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-056-001/6692
(BAIMARU)
|
3504003000NRG23160320230169370
|
16/03/2023
|
BUDDI DEVI
|
3504003WL022295
|
BUDDI DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733092
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-056-001/6716
(BAIMARU)
|
3504003000NRG23160320230169372
|
16/03/2023
|
GOVIND SINGH
|
3504003WL022295
|
GOVIND SINGH
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733097
|
|
MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-056-001/9550
(BAIMARU)
|
3504003000NRG23160320230169375
|
16/03/2023
|
PARVTI DEVI
|
3504003WL022295
|
PARVTI DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732996
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-056-001/9578
(BAIMARU)
|
3504003000NRG23160320230169376
|
16/03/2023
|
VARDEVI
|
3504003WL022295
|
VARDEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733108
|
|
MRS BARDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-056-001/9582
(BAIMARU)
|
3504003000NRG23160320230169378
|
16/03/2023
|
SOORAJ SINGH
|
3504003WL022295
|
SOORAJ SINGH
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732998
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-056-001/9582
(BAIMARU)
|
3504003000NRG23160320230169377
|
16/03/2023
|
SUDAMA DEVI
|
3504003WL022295
|
SUDAMA DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733024
|
|
MISS SUDAMA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-056-001/9583
(BAIMARU)
|
3504003000NRG23160320230169379
|
16/03/2023
|
JANKI DEVI
|
3504003WL022295
|
JANKI DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733023
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-056-001/9599
(BAIMARU)
|
3504003000NRG23160320230169398
|
16/03/2023
|
ANUJ SINGH
|
3504003WL022296
|
ANUJ SINGH
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733119
|
|
MR ANUJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-056-001/9606
(BAIMARU)
|
3504003000NRG23160320230169380
|
16/03/2023
|
SATESHWARI DEVI
|
3504003WL022295
|
SATESHWARI DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733096
|
|
RAJVAR SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-056-001/9617
(BAIMARU)
|
3504003000NRG23160320230169381
|
16/03/2023
|
MANMOHAN SINGH
|
3504003WL022295
|
MANMOHAN SINGH
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733109
|
|
MANMOHANSINGHSONARYANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
DASHOLI
|
UT-04-003-056-001/9627
(BAIMARU)
|
3504003000NRG23160320230169383
|
16/03/2023
|
MOHAN LAL
|
3504003WL022295
|
MOHAN LAL
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733093
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-056-001/9627
(BAIMARU)
|
3504003000NRG23160320230169384
|
16/03/2023
|
RAMESHWARI DEVI
|
3504003WL022295
|
RAMESHWARI DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733031
|
|
MRS MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-056-001/9640
(BAIMARU)
|
3504003000NRG23160320230169385
|
16/03/2023
|
GEETA DEVI
|
3504003WL022295
|
GEETA DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733007
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-056-001/9640
(BAIMARU)
|
3504003000NRG23160320230169386
|
16/03/2023
|
JAWAHAR LAL
|
3504003WL022295
|
JAWAHAR LAL
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733008
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-056-001/9711
(BAIMARU)
|
3504003000NRG23160320230169389
|
16/03/2023
|
SAKUNTLA DEVI
|
3504003WL022295
|
SAKUNTLA DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733004
|
|
MR MADAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-056-001/9714
(BAIMARU)
|
3504003000NRG23160320230169390
|
16/03/2023
|
BABITA DEVI
|
3504003WL022295
|
BABITA DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733027
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-056-001/9760
(BAIMARU)
|
3504003000NRG23160320230169392
|
16/03/2023
|
SANTOSHI DEVI
|
3504003WL022295
|
SANTOSHI DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733025
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DASHOLI
|
UT-04-003-056-001/9760
(BAIMARU)
|
3504003000NRG23160320230169391
|
16/03/2023
|
SOHAN SINGH
|
3504003WL022295
|
SOHAN SINGH
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042733114
|
|
SOHAN SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
128
|
DASHOLI
|
UT-04-003-026-001/2974
(BATGYALA)
|
3504003000NRG23160320230169400
|
16/03/2023
|
KAMLA DEVI
|
3504003WL022297
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042733101
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DASHOLI
|
UT-04-003-026-001/2975
(BATGYALA)
|
3504003000NRG23160320230169402
|
16/03/2023
|
PRATAP SINGH
|
3504003WL022297
|
PRATAP SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042733100
|
|
PRATAPSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
DASHOLI
|
UT-04-003-026-001/2980
(BATGYALA)
|
3504003000NRG23160320230169404
|
16/03/2023
|
BHAGIRATHI DEVI
|
3504003WL022297
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042733099
|
|
BHAGIRATHIDEVIWOKEDARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
DASHOLI
|
UT-04-003-026-001/2980
(BATGYALA)
|
3504003000NRG23160320230169405
|
16/03/2023
|
KEDAR SINGH
|
3504003WL022297
|
KEDAR SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042733098
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-026-002/9226
(BATGYALA)
|
3504003000NRG23160320230169407
|
16/03/2023
|
SUMAN DEVI
|
3504003WL022297
|
SUMAN DEVI
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042733017
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-026-002/9227
(BATGYALA)
|
3504003000NRG23160320230169408
|
16/03/2023
|
VIRENDRA SINGH
|
3504003WL022297
|
VIRENDRA SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042733110
|
|
MR BIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-026-003/2970
(BATGYALA)
|
3504003000NRG23160320230169410
|
16/03/2023
|
BUDHI LAL
|
3504003WL022297
|
BUDHI LAL
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042733103
|
|
BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-026-003/9211
(BATGYALA)
|
3504003000NRG23160320230169411
|
16/03/2023
|
ROSHANI DEVI
|
3504003WL022297
|
ROSHANI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042733102
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-026-003/9844
(BATGYALA)
|
3504003000NRG23160320230169412
|
16/03/2023
|
MAHENDRA SINGH
|
3504003WL022297
|
MAHENDRA SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042732993
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
137
|
DASHOLI
|
UT-04-003-003-001/476
(GWAD)
|
3504003000NRG23160320230169431
|
16/03/2023
|
SHIV SINGH
|
3504003WL022299
|
SHIV SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733029
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DASHOLI
|
UT-04-003-003-001/573
(GWAD)
|
3504003000NRG23160320230169435
|
16/03/2023
|
Mukesh Singh
|
3504003WL022299
|
Mukesh Singh
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733030
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-003-001/628
(GWAD)
|
3504003000NRG23160320230169445
|
16/03/2023
|
RAHUL BISHT
|
3504003WL022299
|
RAHUL BISHT
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733032
|
|
RAHUL SINGH BISHT SO SH R C BISHT
|
UNION BANK OF INDIA(508500)
|
|
140
|
DASHOLI
|
UT-04-003-032-001/3928
(BACHER)
|
3504003000NRG23160320230169350
|
16/03/2023
|
PAWAN SINGH
|
3504003WL022294
|
PAWAN SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733022
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
141
|
DASHOLI
|
UT-04-003-003-001/596
(GWAD)
|
3504003000NRG23160320230169440
|
16/03/2023
|
Sonali
|
3504003WL022299
|
Sonali
|
00415
|
SBIN0051143
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733034
|
|
SONALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
142
|
DASHOLI
|
UT-04-003-036-001/9675
(MAJHOTHI)
|
3504003000NRG23160320230169480
|
16/03/2023
|
ANJU DEVI
|
3504003WL022301
|
ANJU DEVI
|
00468
|
UBIN0560235
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733088
|
|
VIKRAM SINGH BARTHWAL SO SH RANBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
143
|
DASHOLI
|
UT-04-003-003-001/557
(GWAD)
|
3504003000NRG23160320230169434
|
16/03/2023
|
MANJU DEVI
|
3504003WL022299
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733066
|
|
MANJU DEVI W/O MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
144
|
DASHOLI
|
UT-04-003-003-001/557
(GWAD)
|
3504003000NRG23160320230169433
|
16/03/2023
|
MANOJ KUNWAR
|
3504003WL022299
|
MANOJ KUNWAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733089
|
|
MANOJ KUNWAR S/O DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
145
|
DASHOLI
|
UT-04-003-032-001/3824
(BACHER)
|
3504003000NRG23160320230169348
|
16/03/2023
|
BHARAT SINGH
|
3504003WL022294
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042733039
|
|
Mr. BHARAT SINGH RAWAT S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DASHOLI
|
UT-04-003-032-001/3841
(BACHER)
|
3504003000NRG23160320230169349
|
16/03/2023
|
JAYKRIT SINGH
|
3504003WL022294
|
JAYKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733035
|
|
Mr. JAIKRIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DASHOLI
|
UT-04-003-032-001/3982
(BACHER)
|
3504003000NRG23160320230169352
|
16/03/2023
|
HARENDRA SINGH
|
3504003WL022294
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733040
|
|
HARENDRASINGHSOPARTAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
DASHOLI
|
UT-04-003-032-001/4029
(BACHER)
|
3504003000NRG23160320230169354
|
16/03/2023
|
RUPDEI
|
3504003WL022294
|
RUPDEI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733036
|
|
ROOPDEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG23160320230169355
|
16/03/2023
|
RANJIT SINGH
|
3504003WL022294
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042733038
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DASHOLI
|
UT-04-003-046-001/5950
(RAULI GWAD)
|
3504003000NRG23160320230169485
|
16/03/2023
|
DEEPA DEVI
|
3504003WL022302
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733065
|
|
SOMIL UG SMT DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
DASHOLI
|
UT-04-003-046-001/9231
(RAULI GWAD)
|
3504003000NRG23160320230169486
|
16/03/2023
|
SULOCHANA DEVI
|
3504003WL022302
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733037
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DASHOLI
|
UT-04-003-046-001/9239
(RAULI GWAD)
|
3504003000NRG23160320230169487
|
16/03/2023
|
SULOCHANA DEVI
|
3504003WL022302
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732984
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DASHOLI
|
UT-04-003-046-001/9299
(RAULI GWAD)
|
3504003000NRG23160320230169490
|
16/03/2023
|
RANJEET
|
3504003WL022302
|
RANJEET
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733067
|
|
Mr. RANJEET KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
154
|
DASHOLI
|
UT-04-003-026-001/2974
(BATGYALA)
|
3504003000NRG23160320230169401
|
16/03/2023
|
MOHAN SINGH
|
3504003WL022297
|
MOHAN SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042733042
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-049-001/6296
(CHCHINKA)
|
3504003000NRG23160320230169502
|
16/03/2023
|
MANJU DEVI
|
3504003WL022304
|
MANJU DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733064
|
|
MR VIMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-049-001/6296
(CHCHINKA)
|
3504003000NRG23160320230169503
|
16/03/2023
|
MANJU DEVI
|
3504003WL022304
|
MANJU DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733061
|
|
MANJUDEVIWOVIMALPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
157
|
DASHOLI
|
UT-04-003-049-001/6343
(CHCHINKA)
|
3504003000NRG23160320230169507
|
16/03/2023
|
GANESHI DEVI
|
3504003WL022304
|
GANESHI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733063
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DASHOLI
|
UT-04-003-049-001/6358
(CHCHINKA)
|
3504003000NRG23160320230169509
|
16/03/2023
|
VIVEK SATI
|
3504003WL022304
|
VIVEK SATI
|
246001
|
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733084
|
|
VIVEK SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DASHOLI
|
UT-04-003-049-001/6519
(CHCHINKA)
|
3504003000NRG23160320230169515
|
16/03/2023
|
SHAKUNTLA DEVI
|
3504003WL022304
|
SHAKUNTLA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042733062
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360822
|
360822
|
|
|
|
|
|
|
|