|
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-04-003-005-001/661
(BAMIYALA)
|
3504003000NRG23170220230139929
|
17/02/2023
|
DEVESHWARI DEVI
|
3504003WL019064
|
DEVESHWARI DEVI
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554270
|
|
DEVESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DASHOLI
|
UT-04-003-005-001/663
(BAMIYALA)
|
3504003000NRG23170220230139930
|
17/02/2023
|
VIKRAM SINGH
|
3504003WL019064
|
VIKRAM SINGH
|
00045
|
BARB0GOPESH
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126554267
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DASHOLI
|
UT-04-003-005-001/675
(BAMIYALA)
|
3504003000NRG23170220230139933
|
17/02/2023
|
KUSUM DEVI
|
3504003WL019064
|
KUSUM DEVI
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554269
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DASHOLI
|
UT-04-003-005-001/736
(BAMIYALA)
|
3504003000NRG23170220230139939
|
17/02/2023
|
SANJAY SINGH
|
3504003WL019064
|
SANJAY SINGH
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554262
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-005-001/738
(BAMIYALA)
|
3504003000NRG23170220230139942
|
17/02/2023
|
RAJNI DEVI
|
3504003WL019064
|
RAJNI DEVI
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554265
|
|
JAGAT SINGH BISHT AND RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DASHOLI
|
UT-04-003-005-001/740
(BAMIYALA)
|
3504003000NRG23170220230139848
|
17/02/2023
|
KHUSHAL SINGH
|
3504003WL019050
|
KHUSHAL SINGH
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554263
|
|
KHUSHAL SINGH S/O SH KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DASHOLI
|
UT-04-003-005-001/742
(BAMIYALA)
|
3504003000NRG23170220230139943
|
17/02/2023
|
PADMENDRA SINGH
|
3504003WL019064
|
PADMENDRA SINGH
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554264
|
|
PADMENDRA SINGH S O SH SHIRI CHAND SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DASHOLI
|
UT-04-003-005-001/743
(BAMIYALA)
|
3504003000NRG23170220230139944
|
17/02/2023
|
DHARAM SINGH
|
3504003WL019064
|
DHARAM SINGH
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554266
|
|
MR DHARAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-005-001/744
(BAMIYALA)
|
3504003000NRG23170220230139945
|
17/02/2023
|
SARADI DEVI
|
3504003WL019064
|
SARADI DEVI
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554268
|
|
SHARADI DEVI W O S H CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DASHOLI
|
UT-04-003-005-001/9472
(BAMIYALA)
|
3504003000NRG23170220230139852
|
17/02/2023
|
REKHA DEVI
|
3504003WL019050
|
REKHA DEVI
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554271
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-005-001/730
(BAMIYALA)
|
3504003000NRG23170220230139938
|
17/02/2023
|
Lalita devi
|
3504003WL019064
|
Lalita devi
|
00048
|
BKID0007134
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126554320
|
|
LALITA DEVI WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DASHOLI
|
UT-04-003-006-001/804
(TANGSA)
|
3504003000NRG23170220230139880
|
17/02/2023
|
MANVER LAL
|
3504003WL019057
|
MANVER LAL
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554231
|
|
MANVARLALSOMRMANGALULAL
|
BANK OF INDIA(508505)
|
|
13
|
DASHOLI
|
UT-04-003-006-001/834
(TANGSA)
|
3504003000NRG23170220230139879
|
17/02/2023
|
vrijmohan singh
|
3504003WL019056
|
vrijmohan singh
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554233
|
|
Mr. BRIJMOHAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DASHOLI
|
UT-04-003-006-001/881
(TANGSA)
|
3504003000NRG23170220230139881
|
17/02/2023
|
JASMATI DEVI
|
3504003WL019057
|
JASMATI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554245
|
|
JASAMTIDEVIWOMRABBALSINGH
|
BANK OF INDIA(508505)
|
|
15
|
DASHOLI
|
UT-04-003-006-001/884
(TANGSA)
|
3504003000NRG23170220230139882
|
17/02/2023
|
MEENA DEVI
|
3504003WL019057
|
MEENA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554316
|
|
MEENADEVI
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-006-001/893
(TANGSA)
|
3504003000NRG23170220230139883
|
17/02/2023
|
RAJPAL SINGH
|
3504003WL019057
|
RAJPAL SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554232
|
|
ABBAL SINGH AND RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DASHOLI
|
UT-04-003-010-001/9389
(KATHOR)
|
3504003000NRG23170220230139981
|
17/02/2023
|
ALKA DEVI
|
3504003WL019067
|
ALKA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554234
|
|
ALKADEVIWOBHARATSINGH
|
BANK OF INDIA(508505)
|
|
18
|
DASHOLI
|
UT-04-003-010-004/1143
(KATHOR)
|
3504003000NRG23170220230139871
|
17/02/2023
|
PAPENDRA SINGH
|
3504003WL019054
|
PAPENDRA SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554315
|
|
PAPENDRSINGHSOMRRANJEETSINGH
|
BANK OF INDIA(508505)
|
|
19
|
DASHOLI
|
UT-04-003-010-004/1220
(KATHOR)
|
3504003000NRG23170220230139982
|
17/02/2023
|
RAGHUNATH SINGH
|
3504003WL019067
|
RAGHUNATH SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554235
|
|
RAGHUNATHSINGHSAJWAN
|
BANK OF INDIA(508505)
|
|
20
|
DASHOLI
|
UT-04-003-010-004/9383
(KATHOR)
|
3504003000NRG23170220230139873
|
17/02/2023
|
PURVA DEVI
|
3504003WL019054
|
PURVA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554319
|
|
PURVADEVIWOMRVIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
21
|
DASHOLI
|
UT-04-003-010-004/9489
(KATHOR)
|
3504003000NRG23170220230139874
|
17/02/2023
|
DURGA DEVI
|
3504003WL019054
|
DURGA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554321
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-039-001/5048
(DUNGRI)
|
3504003000NRG23170220230139884
|
17/02/2023
|
MUNNI DEVI
|
3504003WL019058
|
MUNNI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554317
|
|
MUNNIDEVIWODINESHSINGH
|
BANK OF INDIA(508505)
|
|
23
|
DASHOLI
|
UT-04-003-039-001/9268
(DUNGRI)
|
3504003000NRG23170220230139886
|
17/02/2023
|
Bachi Devi
|
3504003WL019058
|
Bachi Devi
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554318
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-039-001/9273
(DUNGRI)
|
3504003000NRG23170220230139887
|
17/02/2023
|
SUNITA DEVI
|
3504003WL019058
|
SUNITA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554228
|
|
SUNITA
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-039-001/9304
(DUNGRI)
|
3504003000NRG23170220230139888
|
17/02/2023
|
HEERA SINGH
|
3504003WL019058
|
HEERA SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554230
|
|
HIRASINGHSOAWWALSINGH
|
BANK OF INDIA(508505)
|
|
26
|
DASHOLI
|
UT-04-003-039-001/9304
(DUNGRI)
|
3504003000NRG23170220230139889
|
17/02/2023
|
SANGEETA DEVI
|
3504003WL019058
|
SANGEETA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554229
|
|
SANGEETADEVIWOHIRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-004-001/783
(BANDWARA)
|
3504003000NRG23170220230139996
|
17/02/2023
|
SANTOSH SINGH RAWAT
|
3504003WL019068
|
SANTOSH SINGH RAWAT
|
00078
|
CNRB0006033
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554314
|
|
SANTOSH SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
28
|
DASHOLI
|
UT-04-003-066-001/9285
(NIJMULA)
|
3504003000NRG23170220230139968
|
17/02/2023
|
GANESHI DEVI
|
3504003WL019066
|
GANESHI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554244
|
|
MR HUKAMI LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-066-001/9353
(NIJMULA)
|
3504003000NRG23170220230139977
|
17/02/2023
|
YOGAMBAR SINGH
|
3504003WL019066
|
YOGAMBAR SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554243
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-010-004/9476
(KATHOR)
|
3504003000NRG23170220230139984
|
17/02/2023
|
JAGMOHAN SINGH
|
3504003WL019067
|
JAGMOHAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554203
|
|
JAGMOHANSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-010-004/9477
(KATHOR)
|
3504003000NRG23170220230139985
|
17/02/2023
|
DEVENDRA SINGH
|
3504003WL019067
|
DEVENDRA SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554204
|
|
DEVENDRASINGHRAWATSOSHIVR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-023-002/3604
(DEWAR KANERI)
|
3504003000NRG23170220230139855
|
17/02/2023
|
GOVIND LAL
|
3504003WL019051
|
GOVIND LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554208
|
|
GOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-031-003/3628
(SONALA)
|
3504003000NRG23170220230139875
|
17/02/2023
|
VINITA DEVI
|
3504003WL019055
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554209
|
|
VINEETADEVIWOKANTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-031-003/9578
(SONALA)
|
3504003000NRG23170220230139877
|
17/02/2023
|
MASANTI DEVI
|
3504003WL019055
|
MASANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554220
|
|
MASANTIDEVIWORAGHUVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-032-001/134376
(BACHER)
|
3504003000NRG23170220230139835
|
17/02/2023
|
DINESH LAL
|
3504003WL019049
|
DINESH LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554213
|
|
DINESHLALSOJEETRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-032-001/134376
(BACHER)
|
3504003000NRG23170220230139836
|
17/02/2023
|
VIMLA DEVI
|
3504003WL019049
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554214
|
|
MANSI UG VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
DASHOLI
|
UT-04-003-032-001/134414
(BACHER)
|
3504003000NRG23170220230139838
|
17/02/2023
|
DEVI LAL
|
3504003WL019049
|
DEVI LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554216
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-032-001/134442
(BACHER)
|
3504003000NRG23170220230139839
|
17/02/2023
|
SURAJ KUMAR
|
3504003WL019049
|
SURAJ KUMAR
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554219
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-032-001/3895
(BACHER)
|
3504003000NRG23170220230139841
|
17/02/2023
|
JASODA DEVI
|
3504003WL019049
|
JASODA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554210
|
|
JASODADEVIWOSOVATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-032-001/3895
(BACHER)
|
3504003000NRG23170220230139840
|
17/02/2023
|
SHOBAT LAL
|
3504003WL019049
|
SHOBAT LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554218
|
|
SOBATLALSOSHUKRULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-032-001/3951
(BACHER)
|
3504003000NRG23170220230139832
|
17/02/2023
|
SUKHBEER SINGH
|
3504003WL019048
|
SUKHBEER SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554217
|
|
SUKHBEERSINGHSOTRIBHUVANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-032-001/3951
(BACHER)
|
3504003000NRG23170220230139831
|
17/02/2023
|
TRIBHUVAN SINGH
|
3504003WL019048
|
TRIBHUVAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554212
|
|
TRIBHUVANSINGHSOPRATAPSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-032-001/4016
(BACHER)
|
3504003000NRG23170220230139833
|
17/02/2023
|
REKHA DEVI
|
3504003WL019048
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554215
|
|
REKHADEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-032-001/9483
(BACHER)
|
3504003000NRG23170220230139927
|
17/02/2023
|
RAJESHWARI EVI
|
3504003WL019063
|
RAJESHWARI EVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554211
|
|
RAJESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-066-001/8116
(NIJMULA)
|
3504003000NRG23170220230139954
|
17/02/2023
|
BINDI DEVI
|
3504003WL019066
|
BINDI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554205
|
|
BINDIDEVIWOSURENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-066-001/9283
(NIJMULA)
|
3504003000NRG23170220230139966
|
17/02/2023
|
ANJALI DEVI
|
3504003WL019066
|
ANJALI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554207
|
|
ANJALIDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-066-001/9318
(NIJMULA)
|
3504003000NRG23170220230139973
|
17/02/2023
|
GANGOTRI DEVI
|
3504003WL019066
|
GANGOTRI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554221
|
|
GANGOTRIDEVIWORANJEETLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-066-001/9346
(NIJMULA)
|
3504003000NRG23170220230139975
|
17/02/2023
|
NEEMA DEVI
|
3504003WL019066
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554206
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
49
|
DASHOLI
|
UT-04-003-005-001/711
(BAMIYALA)
|
3504003000NRG23170220230139843
|
17/02/2023
|
UMA DEVI
|
3504003WL019050
|
UMA DEVI
|
00354
|
PUNB0182610
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554225
|
|
UMA DEVI WO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DASHOLI
|
UT-04-003-005-001/737
(BAMIYALA)
|
3504003000NRG23170220230139941
|
17/02/2023
|
SANGEETA DEVI
|
3504003WL019064
|
SANGEETA DEVI
|
00354
|
PUNB0182610
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554226
|
|
SANGEETA WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DASHOLI
|
UT-04-003-039-001/5054
(DUNGRI)
|
3504003000NRG23170220230139885
|
17/02/2023
|
VIMLA DEVI
|
3504003WL019058
|
VIMLA DEVI
|
00354
|
PUNB0182610
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554246
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
52
|
DASHOLI
|
UT-04-003-005-001/733
(BAMIYALA)
|
3504003000NRG23170220230139847
|
17/02/2023
|
RAMESH SINGH
|
3504003WL019050
|
RAMESH SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554290
|
|
Mr. RAMESH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DASHOLI
|
UT-04-003-010-004/1220
(KATHOR)
|
3504003000NRG23170220230139983
|
17/02/2023
|
YASHODA DEVI
|
3504003WL019067
|
YASHODA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554291
|
|
YASHODA DEVI W/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DASHOLI
|
UT-04-003-066-001/9307
(NIJMULA)
|
3504003000NRG23170220230139970
|
17/02/2023
|
NANDI DEVI
|
3504003WL019066
|
NANDI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554292
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DASHOLI
|
UT-04-003-066-001/9373
(NIJMULA)
|
3504003000NRG23170220230139980
|
17/02/2023
|
HARISH LAL
|
3504003WL019066
|
HARISH LAL
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554227
|
|
HARISH LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
56
|
DASHOLI
|
UT-04-003-010-004/9383
(KATHOR)
|
3504003000NRG23170220230139872
|
17/02/2023
|
VIKRAM SINGH
|
3504003WL019054
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554254
|
|
VIKRAMSINGHSOMRKUNDANSINGH
|
BANK OF INDIA(508505)
|
|
57
|
DASHOLI
|
UT-04-003-038-001/9915
(SAIKOT)
|
3504003000NRG23170220230139868
|
17/02/2023
|
NITIN KUMAR
|
3504003WL019053
|
NITIN KUMAR
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126554277
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-038-001/9917
(SAIKOT)
|
3504003000NRG23170220230139869
|
17/02/2023
|
NAIRATI DEVI
|
3504003WL019053
|
NAIRATI DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126554276
|
|
MRS NAIRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-038-002/4862
(SAIKOT)
|
3504003000NRG23170220230139870
|
17/02/2023
|
VIRENDRA LAL
|
3504003WL019053
|
VIRENDRA LAL
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126554258
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-066-001/8097
(NIJMULA)
|
3504003000NRG23170220230139950
|
17/02/2023
|
PYARE LAL
|
3504003WL019066
|
PYARE LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554275
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-066-001/8100
(NIJMULA)
|
3504003000NRG23170220230139952
|
17/02/2023
|
DEVENDRA LAL
|
3504003WL019066
|
DEVENDRA LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554281
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-066-001/8100
(NIJMULA)
|
3504003000NRG23170220230139951
|
17/02/2023
|
VISODA DEVI
|
3504003WL019066
|
VISODA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554285
|
|
VISHODADEVIWOLATESABLALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-066-001/8116
(NIJMULA)
|
3504003000NRG23170220230139953
|
17/02/2023
|
SURENDRA KUMAR
|
3504003WL019066
|
SURENDRA KUMAR
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554259
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-066-001/8118
(NIJMULA)
|
3504003000NRG23170220230139955
|
17/02/2023
|
VIRENDRA SINGH
|
3504003WL019066
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554252
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-066-001/8119
(NIJMULA)
|
3504003000NRG23170220230139957
|
17/02/2023
|
SAMUDRA DEVI
|
3504003WL019066
|
SAMUDRA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554278
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-066-001/8144
(NIJMULA)
|
3504003000NRG23170220230139958
|
17/02/2023
|
VISAMBARI DEVI
|
3504003WL019066
|
VISAMBARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554274
|
|
VISHAMBARIDEVIWODULAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-066-001/8166
(NIJMULA)
|
3504003000NRG23170220230139961
|
17/02/2023
|
CHAITA DEVI
|
3504003WL019066
|
CHAITA DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126554253
|
|
CHAITADEVIWOHUKUMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-066-001/9275
(NIJMULA)
|
3504003000NRG23170220230139963
|
17/02/2023
|
DHOLI DEVI
|
3504003WL019066
|
DHOLI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554288
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-066-001/9282
(NIJMULA)
|
3504003000NRG23170220230139964
|
17/02/2023
|
DAYAL SINGH
|
3504003WL019066
|
DAYAL SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554257
|
|
DAYALSINGHSOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-066-001/9283
(NIJMULA)
|
3504003000NRG23170220230139965
|
17/02/2023
|
GANGA SINGH
|
3504003WL019066
|
GANGA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554260
|
|
GANGASINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DASHOLI
|
UT-04-003-066-001/9285
(NIJMULA)
|
3504003000NRG23170220230139967
|
17/02/2023
|
HUKAMI LAL
|
3504003WL019066
|
HUKAMI LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554284
|
|
HUKMILALSOBALKHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DASHOLI
|
UT-04-003-066-001/9317
(NIJMULA)
|
3504003000NRG23170220230139971
|
17/02/2023
|
VIKRAM SINGH
|
3504003WL019066
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554255
|
|
VIKRAMSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DASHOLI
|
UT-04-003-066-001/9318
(NIJMULA)
|
3504003000NRG23170220230139972
|
17/02/2023
|
RANJEET LAL
|
3504003WL019066
|
RANJEET LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554280
|
|
MR RANJIT LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-066-001/9339
(NIJMULA)
|
3504003000NRG23170220230139974
|
17/02/2023
|
SARDA DEVI
|
3504003WL019066
|
SARDA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554282
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-066-001/9349
(NIJMULA)
|
3504003000NRG23170220230139976
|
17/02/2023
|
JAYANTI DEVI
|
3504003WL019066
|
JAYANTI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554286
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-066-001/9357
(NIJMULA)
|
3504003000NRG23170220230139978
|
17/02/2023
|
MANVER SINGH
|
3504003WL019066
|
MANVER SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554247
|
|
MANWARSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DASHOLI
|
UT-04-003-066-001/9359
(NIJMULA)
|
3504003000NRG23170220230139979
|
17/02/2023
|
SATENDRA SINGH
|
3504003WL019066
|
SATENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554256
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-069-001/10028
(KHENURI)
|
3504003000NRG23170220230139948
|
17/02/2023
|
SURENDRA SINGH
|
3504003WL019065
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554283
|
|
SURENDRASINGHSORAGHUBIRSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DASHOLI
|
UT-04-003-069-001/8733
(KHENURI)
|
3504003000NRG23170220230139949
|
17/02/2023
|
SHANTI
|
3504003WL019065
|
SHANTI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Rejected
|
24/02/2023
|
|
9126554272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
80
|
DASHOLI
|
UT-04-003-005-001/9456
(BAMIYALA)
|
3504003000NRG23170220230139849
|
17/02/2023
|
ANJALI DEVI
|
3504003WL019050
|
ANJALI DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554289
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-005-001/9470
(BAMIYALA)
|
3504003000NRG23170220230139851
|
17/02/2023
|
BRIJMOHAN SINGH
|
3504003WL019050
|
BRIJMOHAN SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554312
|
|
MR BRIJMOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-005-001/9482
(BAMIYALA)
|
3504003000NRG23170220230139947
|
17/02/2023
|
ABBAL SINGH
|
3504003WL019064
|
ABBAL SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554223
|
|
Mr. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DASHOLI
|
UT-04-003-006-001/622
(TANGSA)
|
3504003000NRG23170220230139878
|
17/02/2023
|
INDRA DEVI
|
3504003WL019056
|
INDRA DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554241
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-032-001/134264
(BACHER)
|
3504003000NRG23170220230139829
|
17/02/2023
|
BRIJPAL SINGH
|
3504003WL019048
|
BRIJPAL SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554279
|
|
MR VRIJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-032-001/9483
(BACHER)
|
3504003000NRG23170220230139928
|
17/02/2023
|
GAJPAL LAL
|
3504003WL019063
|
GAJPAL LAL
|
00415
|
SBIN0003291
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126554224
|
|
GAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
86
|
DASHOLI
|
UT-04-003-021-001/2511
(MASO)
|
3504003000NRG23170220230139853
|
17/02/2023
|
JAGDISH PRASAD
|
3504003WL019051
|
JAGDISH PRASAD
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554251
|
|
MR JAGDISH PARSAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-021-001/42498
(MASO)
|
3504003000NRG23170220230139854
|
17/02/2023
|
PARKASH LAL
|
3504003WL019051
|
PARKASH LAL
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554287
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
88
|
DASHOLI
|
UT-04-003-004-001/618
(BANDWARA)
|
3504003000NRG23170220230139990
|
17/02/2023
|
SATENDRA SINGH
|
3504003WL019068
|
SATENDRA SINGH
|
00415
|
SBIN0012226
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126554248
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-005-001/704
(BAMIYALA)
|
3504003000NRG23170220230139936
|
17/02/2023
|
SHOBHA DEVI
|
3504003WL019064
|
SHOBHA DEVI
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554261
|
|
MRS SHOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-032-001/134413
(BACHER)
|
3504003000NRG23170220230139837
|
17/02/2023
|
SURENDRA LAL
|
3504003WL019049
|
SURENDRA LAL
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554250
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-032-001/134417
(BACHER)
|
3504003000NRG23170220230139830
|
17/02/2023
|
Pinki Devi
|
3504003WL019048
|
Pinki Devi
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554273
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DASHOLI
|
UT-04-003-032-001/3989
(BACHER)
|
3504003000NRG23170220230139926
|
17/02/2023
|
RAKESH LAL
|
3504003WL019063
|
RAKESH LAL
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554249
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
93
|
DASHOLI
|
UT-04-003-032-001/134243
(BACHER)
|
3504003000NRG23170220230139925
|
17/02/2023
|
KALPENDRA LAL
|
3504003WL019063
|
KALPENDRA LAL
|
00468
|
UBIN0560235
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554313
|
|
KALPENDRA LAL SO SHRI MANSHA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
94
|
DASHOLI
|
UT-04-003-004-001/584
(BANDWARA)
|
3504003000NRG23170220230139987
|
17/02/2023
|
AMIT
|
3504003WL019068
|
AMIT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126554242
|
|
Mr. AMIT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DASHOLI
|
UT-04-003-004-001/584
(BANDWARA)
|
3504003000NRG23170220230139986
|
17/02/2023
|
VISAMBARI DEVI
|
3504003WL019068
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554303
|
|
VISHMWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DASHOLI
|
UT-04-003-004-001/595
(BANDWARA)
|
3504003000NRG23170220230139988
|
17/02/2023
|
jayanti Dev
|
3504003WL019068
|
jayanti Dev
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554222
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DASHOLI
|
UT-04-003-004-001/613
(BANDWARA)
|
3504003000NRG23170220230139989
|
17/02/2023
|
MANISHA
|
3504003WL019068
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126554323
|
|
Miss. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DASHOLI
|
UT-04-003-004-001/633
(BANDWARA)
|
3504003000NRG23170220230139991
|
17/02/2023
|
SARASWATI DEVI
|
3504003WL019068
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554305
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DASHOLI
|
UT-04-003-004-001/721
(BANDWARA)
|
3504003000NRG23170220230139992
|
17/02/2023
|
MANVEER SINGH
|
3504003WL019068
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554302
|
|
Mr. MANVEER SINGH RAWAT S/O ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DASHOLI
|
UT-04-003-004-001/740
(BANDWARA)
|
3504003000NRG23170220230139993
|
17/02/2023
|
BASANTI DEVI
|
3504003WL019068
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126554304
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DASHOLI
|
UT-04-003-004-001/746
(BANDWARA)
|
3504003000NRG23170220230139994
|
17/02/2023
|
SUNITA DEVI
|
3504003WL019068
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126554306
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DASHOLI
|
UT-04-003-004-001/783
(BANDWARA)
|
3504003000NRG23170220230139995
|
17/02/2023
|
REENA DEVI
|
3504003WL019068
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554324
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DASHOLI
|
UT-04-003-005-001/671
(BAMIYALA)
|
3504003000NRG23170220230139931
|
17/02/2023
|
BAISHAKH SINGH
|
3504003WL019064
|
BAISHAKH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554294
|
|
Mr. BAISAKH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DASHOLI
|
UT-04-003-005-001/675
(BAMIYALA)
|
3504003000NRG23170220230139932
|
17/02/2023
|
BHAGAT SINGH
|
3504003WL019064
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126554238
|
|
Mr. BHAGAT SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DASHOLI
|
UT-04-003-005-001/681
(BAMIYALA)
|
3504003000NRG23170220230139934
|
17/02/2023
|
VIKRAM SINGH
|
3504003WL019064
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126554300
|
|
VIKRAM SINGH
|
UCO BANK(607066)
|
|
106
|
DASHOLI
|
UT-04-003-005-001/682
(BAMIYALA)
|
3504003000NRG23170220230139842
|
17/02/2023
|
SHISHUPAL SINGH
|
3504003WL019050
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554297
|
|
Mr. SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DASHOLI
|
UT-04-003-005-001/704
(BAMIYALA)
|
3504003000NRG23170220230139935
|
17/02/2023
|
BHAGAT SNGH
|
3504003WL019064
|
BHAGAT SNGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126554237
|
|
Mr. BHAGAT SINGH BISHT S/O BAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DASHOLI
|
UT-04-003-005-001/714
(BAMIYALA)
|
3504003000NRG23170220230139845
|
17/02/2023
|
SANGEETA DEVI
|
3504003WL019050
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126554296
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-005-001/714
(BAMIYALA)
|
3504003000NRG23170220230139844
|
17/02/2023
|
SOBAT SINGH
|
3504003WL019050
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554239
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DASHOLI
|
UT-04-003-005-001/717
(BAMIYALA)
|
3504003000NRG23170220230139937
|
17/02/2023
|
RANJEET SINGH
|
3504003WL019064
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554298
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-005-001/725
(BAMIYALA)
|
3504003000NRG23170220230139846
|
17/02/2023
|
LABU DEVI
|
3504003WL019050
|
LABU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554236
|
|
Mrs. LABU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DASHOLI
|
UT-04-003-005-001/737
(BAMIYALA)
|
3504003000NRG23170220230139940
|
17/02/2023
|
BHAGAT SINGH
|
3504003WL019064
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126554299
|
|
Mr. BHAGAT SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DASHOLI
|
UT-04-003-005-001/9460
(BAMIYALA)
|
3504003000NRG23170220230139850
|
17/02/2023
|
BALIRAM
|
3504003WL019050
|
BALIRAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554295
|
|
BALIRAMSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
DASHOLI
|
UT-04-003-005-001/9471
(BAMIYALA)
|
3504003000NRG23170220230139946
|
17/02/2023
|
MUSI DEVI
|
3504003WL019064
|
MUSI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554301
|
|
Mrs. MUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DASHOLI
|
UT-04-003-031-003/9578
(SONALA)
|
3504003000NRG23170220230139876
|
17/02/2023
|
RAGHUVIR
|
3504003WL019055
|
RAGHUVIR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554293
|
|
Mr. RAGHUVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DASHOLI
|
UT-04-003-032-001/4016
(BACHER)
|
3504003000NRG23170220230139834
|
17/02/2023
|
TAJWAR SINGH
|
3504003WL019048
|
TAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554322
|
|
Mr. TAJBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DASHOLI
|
UT-04-003-039-001/9305
(DUNGRI)
|
3504003000NRG23170220230139890
|
17/02/2023
|
SULOCHNA DEVI
|
3504003WL019058
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554240
|
|
SULOCHANADEVIWOMRNARENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
118
|
DASHOLI
|
UT-04-003-066-001/8119
(NIJMULA)
|
3504003000NRG23170220230139956
|
17/02/2023
|
PRATAP SINGH
|
3504003WL019066
|
PRATAP SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554310
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-066-001/8148
(NIJMULA)
|
3504003000NRG23170220230139959
|
17/02/2023
|
SHAKAMBARI DEVI
|
3504003WL019066
|
SHAKAMBARI DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554308
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-066-001/8156
(NIJMULA)
|
3504003000NRG23170220230139960
|
17/02/2023
|
MADAN SINGH
|
3504003WL019066
|
MADAN SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554307
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-066-001/8181
(NIJMULA)
|
3504003000NRG23170220230139962
|
17/02/2023
|
SULOCHANA DEVI
|
3504003WL019066
|
SULOCHANA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554311
|
|
SULOCHANADEVIWOKHILAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
DASHOLI
|
UT-04-003-066-001/9286
(NIJMULA)
|
3504003000NRG23170220230139969
|
17/02/2023
|
SUNDARI LAL
|
3504003WL019066
|
SUNDARI LAL
|
246001
|
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126554309
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170400
|
170400
|
|
|
|
|
|
|
|