|
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-04-003-048-003/6123
(KUNJO MAIKOT)
|
3504003000NRG23200320230176841
|
20/03/2023
|
SARSWATI DEVI
|
3504003WL022977
|
SARSWATI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402957
|
|
SARASVATI DEVI WO JAVARI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-038-005/9870-A
(SAIKOT)
|
3504003000NRG23200320230176952
|
20/03/2023
|
SHANTI DEVI
|
3504003WL022990
|
SHANTI DEVI
|
00078
|
CNRB0006033
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403064
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-038-001/4861
(SAIKOT)
|
3504003000NRG23200320230176891
|
20/03/2023
|
BHUPENDRA SINGH
|
3504003WL022982
|
BHUPENDRA SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402955
|
|
BHOOPENDRA SINGH
|
CANARA BANK(508532)
|
|
4
|
DASHOLI
|
UT-04-003-038-001/4877
(SAIKOT)
|
3504003000NRG23200320230176939
|
20/03/2023
|
SURAJ SINGH
|
3504003WL022990
|
SURAJ SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402958
|
|
SURAJ SINGH
|
CANARA BANK(508532)
|
|
5
|
DASHOLI
|
UT-04-003-042-001/9457
(GOLIM)
|
3504003000NRG23200320230176804
|
20/03/2023
|
MEENA DEVI
|
3504003WL022973
|
MEENA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403014
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASHOLI
|
UT-04-003-049-001/6595
(CHCHINKA)
|
3504003000NRG23200320230176758
|
20/03/2023
|
GEETA DEVI
|
3504003WL022968
|
GEETA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309402956
|
|
GEETADEVIWORAKESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-048-003/6080
(KUNJO MAIKOT)
|
3504003000NRG23200320230176832
|
20/03/2023
|
KAVITA DEVI
|
3504003WL022976
|
KAVITA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402938
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DASHOLI
|
UT-04-003-048-003/6123
(KUNJO MAIKOT)
|
3504003000NRG23200320230176842
|
20/03/2023
|
SUNEETA DEVI
|
3504003WL022977
|
SUNEETA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402986
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DASHOLI
|
UT-04-003-048-003/6167
(KUNJO MAIKOT)
|
3504003000NRG23200320230176836
|
20/03/2023
|
DINESH SINGH
|
3504003WL022976
|
DINESH SINGH
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403031
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-057-002/6804
(NAIL KUDAV)
|
3504003000NRG23200320230176870
|
20/03/2023
|
SUNITA DEVI
|
3504003WL022980
|
SUNITA DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309403047
|
|
SUNEETA
|
IDBI BANK(607095)
|
|
11
|
DASHOLI
|
UT-04-003-057-002/9258
(NAIL KUDAV)
|
3504003000NRG23200320230176875
|
20/03/2023
|
GEETA DEVI
|
3504003WL022980
|
GEETA DEVI
|
00089
|
CBIN0284084
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402932
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DASHOLI
|
UT-04-003-057-002/9373
(NAIL KUDAV)
|
3504003000NRG23200320230176876
|
20/03/2023
|
SUNEETA DEVI
|
3504003WL022980
|
SUNEETA DEVI
|
00089
|
CBIN0284084
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309403006
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DASHOLI
|
UT-04-003-057-002/9399
(NAIL KUDAV)
|
3504003000NRG23200320230176878
|
20/03/2023
|
SANTOSHI
|
3504003WL022980
|
SANTOSHI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309403053
|
|
SHANTOSHI
|
IDBI BANK(607095)
|
|
14
|
DASHOLI
|
UT-04-003-057-002/9401
(NAIL KUDAV)
|
3504003000NRG23200320230176879
|
20/03/2023
|
PRIYANKA DEVI
|
3504003WL022980
|
PRIYANKA DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309403056
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-021-001/2349
(MASO)
|
3504003000NRG23200320230176847
|
20/03/2023
|
puspa devi
|
3504003WL022978
|
puspa devi
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402968
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-023-002/2558
(DEWAR KANERI)
|
3504003000NRG23200320230176768
|
20/03/2023
|
GAJPAL LAL
|
3504003WL022969
|
GAJPAL LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402961
|
|
GAJPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-038-001/9821
(SAIKOT)
|
3504003000NRG23200320230176944
|
20/03/2023
|
DARSHAN SINGH
|
3504003WL022990
|
DARSHAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402959
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASHOLI
|
UT-04-003-049-001/6295
(CHCHINKA)
|
3504003000NRG23200320230176754
|
20/03/2023
|
SUMAN DEVI
|
3504003WL022968
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309402960
|
|
SUMANDEVIWODINESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-041-001/9323
(DEWAR KHADORA)
|
3504003000NRG23200320230176772
|
20/03/2023
|
balbir singh
|
3504003WL022970
|
balbir singh
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402973
|
|
BALBEER SINGH
|
IDBI BANK(607095)
|
|
20
|
DASHOLI
|
UT-04-003-048-003/6123
(KUNJO MAIKOT)
|
3504003000NRG23200320230176843
|
20/03/2023
|
SATYENDRA LAL
|
3504003WL022977
|
SATYENDRA LAL
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402974
|
|
SATYENDRA LAL S/O MR JAWAHRI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-012-001/1427
(DURMI)
|
3504003000NRG23200320230176783
|
20/03/2023
|
HEMA DEVI
|
3504003WL022971
|
HEMA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402996
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASHOLI
|
UT-04-003-012-001/1461
(DURMI)
|
3504003000NRG23200320230176784
|
20/03/2023
|
BADAR SINGH
|
3504003WL022971
|
BADAR SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402997
|
|
BADAR SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DASHOLI
|
UT-04-003-012-001/1527
(DURMI)
|
3504003000NRG23200320230176786
|
20/03/2023
|
DHARMA DEVI
|
3504003WL022971
|
DHARMA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403005
|
|
DHARMA DEVI W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASHOLI
|
UT-04-003-012-001/1531
(DURMI)
|
3504003000NRG23200320230176787
|
20/03/2023
|
LEELA DEVI
|
3504003WL022971
|
LEELA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403010
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DASHOLI
|
UT-04-003-012-001/9282
(DURMI)
|
3504003000NRG23200320230176790
|
20/03/2023
|
KAMLA DEVI
|
3504003WL022971
|
KAMLA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403016
|
|
KAMLA DEVI W/O MAKKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DASHOLI
|
UT-04-003-012-001/9282
(DURMI)
|
3504003000NRG23200320230176789
|
20/03/2023
|
MAKHAN SINGH
|
3504003WL022971
|
MAKHAN SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402951
|
|
MAKKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DASHOLI
|
UT-04-003-012-001/9353
(DURMI)
|
3504003000NRG23200320230176792
|
20/03/2023
|
MANJU DEVI
|
3504003WL022971
|
MANJU DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403017
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-012-001/9379
(DURMI)
|
3504003000NRG23200320230176794
|
20/03/2023
|
UMA DEVI
|
3504003WL022971
|
UMA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403018
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DASHOLI
|
UT-04-003-041-001/9485
(DEWAR KHADORA)
|
3504003000NRG23200320230176933
|
20/03/2023
|
SURENDAR SINGH
|
3504003WL022988
|
SURENDAR SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402975
|
|
SURENDRA SINGH SO GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DASHOLI
|
UT-04-003-057-001/9403
(NAIL KUDAV)
|
3504003000NRG23200320230176868
|
20/03/2023
|
SHANTI DEVI
|
3504003WL022980
|
SHANTI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309403055
|
|
MRS SHANTI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-012-001/1564
(DURMI)
|
3504003000NRG23200320230176788
|
20/03/2023
|
REKHA DEVI
|
3504003WL022971
|
REKHA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402984
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-038-001/4834
(SAIKOT)
|
3504003000NRG23200320230176899
|
20/03/2023
|
VIKRAM SINGH
|
3504003WL022984
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403042
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-038-001/4843
(SAIKOT)
|
3504003000NRG23200320230176897
|
20/03/2023
|
PURAN SINGH
|
3504003WL022983
|
PURAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Rejected
|
30/03/2023
|
|
0309402967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DASHOLI
|
UT-04-003-038-001/4846
(SAIKOT)
|
3504003000NRG23200320230176890
|
20/03/2023
|
MANOJ SINGH
|
3504003WL022982
|
MANOJ SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403040
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DASHOLI
|
UT-04-003-038-001/4846
(SAIKOT)
|
3504003000NRG23200320230176889
|
20/03/2023
|
MUNNI DEVI
|
3504003WL022982
|
MUNNI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402940
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
36
|
DASHOLI
|
UT-04-003-038-001/4917
(SAIKOT)
|
3504003000NRG23200320230176940
|
20/03/2023
|
VIRENDRA SINGH
|
3504003WL022990
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402966
|
|
BEERENDRA SINGH
|
CANARA BANK(508532)
|
|
37
|
DASHOLI
|
UT-04-003-038-001/4965
(SAIKOT)
|
3504003000NRG23200320230176942
|
20/03/2023
|
BHUPENDRA SINGH
|
3504003WL022990
|
BHUPENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402994
|
|
BHUPENDRA SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DASHOLI
|
UT-04-003-038-001/4971
(SAIKOT)
|
3504003000NRG23200320230176943
|
20/03/2023
|
HRISH PANWAR
|
3504003WL022990
|
HRISH PANWAR
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402976
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-038-001/4984
(SAIKOT)
|
3504003000NRG23200320230176901
|
20/03/2023
|
NARAYAN SINGH
|
3504003WL022984
|
NARAYAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402965
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-038-001/4993
(SAIKOT)
|
3504003000NRG23200320230176893
|
20/03/2023
|
SARLA DEVI
|
3504003WL022982
|
SARLA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402988
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-038-001/4993
(SAIKOT)
|
3504003000NRG23200320230176892
|
20/03/2023
|
TAJBAR SINGH
|
3504003WL022982
|
TAJBAR SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403028
|
|
MR TAJBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-038-001/9803
(SAIKOT)
|
3504003000NRG23200320230176894
|
20/03/2023
|
RADHA DEVI
|
3504003WL022982
|
RADHA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403051
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-038-001/9848
(SAIKOT)
|
3504003000NRG23200320230176895
|
20/03/2023
|
LAXMI DEVI
|
3504003WL022982
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309403050
|
|
LAXMIDEVIWOKAILASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-038-001/9880
(SAIKOT)
|
3504003000NRG23200320230176947
|
20/03/2023
|
VINOD SINGH
|
3504003WL022990
|
VINOD SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402993
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-038-001/9884
(SAIKOT)
|
3504003000NRG23200320230176948
|
20/03/2023
|
KUNDAN SINGH
|
3504003WL022990
|
KUNDAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402963
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-038-001/9885
(SAIKOT)
|
3504003000NRG23200320230176949
|
20/03/2023
|
BHAGAT SINGH
|
3504003WL022990
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403022
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-038-001/9890
(SAIKOT)
|
3504003000NRG23200320230176898
|
20/03/2023
|
SANTOSHI DEVI
|
3504003WL022983
|
SANTOSHI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403033
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-038-001/9900
(SAIKOT)
|
3504003000NRG23200320230176896
|
20/03/2023
|
SEEMA DEVI
|
3504003WL022982
|
SEEMA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403052
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
49
|
DASHOLI
|
UT-04-003-038-005/9870-A
(SAIKOT)
|
3504003000NRG23200320230176951
|
20/03/2023
|
Bharat singh
|
3504003WL022990
|
Bharat singh
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402977
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-042-001/5497
(GOLIM)
|
3504003000NRG23200320230176803
|
20/03/2023
|
CHANDRAKALA DEVI
|
3504003WL022973
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402964
|
|
CHANDR KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DASHOLI
|
UT-04-003-042-001/9486
(GOLIM)
|
3504003000NRG23200320230176805
|
20/03/2023
|
GANESHI DEVI
|
3504003WL022973
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403029
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-042-001/9488
(GOLIM)
|
3504003000NRG23200320230176806
|
20/03/2023
|
SANGEETA
|
3504003WL022973
|
SANGEETA
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403013
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-042-001/9511
(GOLIM)
|
3504003000NRG23200320230176807
|
20/03/2023
|
SARITA DEVI
|
3504003WL022973
|
SARITA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403054
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-049-001/6260
(CHCHINKA)
|
3504003000NRG23200320230176748
|
20/03/2023
|
NAND LAL
|
3504003WL022968
|
NAND LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309403034
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-049-001/6260
(CHCHINKA)
|
3504003000NRG23200320230176749
|
20/03/2023
|
SHIBI DEVI
|
3504003WL022968
|
SHIBI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309402989
|
|
SHIBIDEVIWONANDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-049-001/6267
(CHCHINKA)
|
3504003000NRG23200320230176750
|
20/03/2023
|
SULOCHANA DEVI
|
3504003WL022968
|
SULOCHANA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402998
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-049-001/6281
(CHCHINKA)
|
3504003000NRG23200320230176751
|
20/03/2023
|
RAMESH CHANDRA
|
3504003WL022968
|
RAMESH CHANDRA
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309403032
|
|
RAMESHCHANDRATHAPLIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-049-001/6376
(CHCHINKA)
|
3504003000NRG23200320230176756
|
20/03/2023
|
BEENA
|
3504003WL022968
|
BEENA
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402991
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-049-001/6598
(CHCHINKA)
|
3504003000NRG23200320230176759
|
20/03/2023
|
GEETA DEVI
|
3504003WL022968
|
GEETA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309403001
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-049-001/6618
(CHCHINKA)
|
3504003000NRG23200320230176761
|
20/03/2023
|
ASHA DEVI
|
3504003WL022968
|
ASHA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309403041
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-049-001/6631
(CHCHINKA)
|
3504003000NRG23200320230176762
|
20/03/2023
|
PUSHPA DEVI
|
3504003WL022968
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309403024
|
|
PUSHPADEVIWODINESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-049-001/6662
(CHCHINKA)
|
3504003000NRG23200320230176763
|
20/03/2023
|
SANJAY SINGH
|
3504003WL022968
|
SANJAY SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309403027
|
|
SANJAY GUSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
63
|
DASHOLI
|
UT-04-003-038-001/4920
(SAIKOT)
|
3504003000NRG23200320230176900
|
20/03/2023
|
SHAKUNTLA DEVI
|
3504003WL022984
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402978
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-041-001/9418
(DEWAR KHADORA)
|
3504003000NRG23200320230176782
|
20/03/2023
|
RAVENDAR PARTAP
|
3504003WL022970
|
RAVENDAR PARTAP
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403043
|
|
MR RAVINDRA PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-048-003/6093
(KUNJO MAIKOT)
|
3504003000NRG23200320230176833
|
20/03/2023
|
DURGESHWARI DEVI
|
3504003WL022976
|
DURGESHWARI DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402985
|
|
MRS DURGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-048-003/6121
(KUNJO MAIKOT)
|
3504003000NRG23200320230176835
|
20/03/2023
|
CHANDI LAL
|
3504003WL022976
|
CHANDI LAL
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403030
|
|
MR CHANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-048-003/6123
(KUNJO MAIKOT)
|
3504003000NRG23200320230176844
|
20/03/2023
|
SADHANA
|
3504003WL022977
|
SADHANA
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403015
|
|
SADHANA
|
CANARA BANK(508532)
|
|
68
|
DASHOLI
|
UT-04-003-048-003/6239
(KUNJO MAIKOT)
|
3504003000NRG23200320230176837
|
20/03/2023
|
SUDHA DEVI
|
3504003WL022976
|
SUDHA DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403021
|
|
MRS SUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-048-003/6255
(KUNJO MAIKOT)
|
3504003000NRG23200320230176845
|
20/03/2023
|
VINEETA
|
3504003WL022977
|
VINEETA
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403039
|
|
MS VINITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-057-002/6817
(NAIL KUDAV)
|
3504003000NRG23200320230176871
|
20/03/2023
|
DEVENDRA SINGH
|
3504003WL022980
|
DEVENDRA SINGH
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402962
|
|
DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-057-002/9381
(NAIL KUDAV)
|
3504003000NRG23200320230176877
|
20/03/2023
|
JAYANTI DEVI
|
3504003WL022980
|
JAYANTI DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Rejected
|
30/03/2023
|
|
0309403049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DASHOLI
|
UT-04-003-057-002/9402
(NAIL KUDAV)
|
3504003000NRG23200320230176880
|
20/03/2023
|
MANJU
|
3504003WL022980
|
MANJU
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309403007
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-021-001/2349
(MASO)
|
3504003000NRG23200320230176846
|
20/03/2023
|
gajpal singh
|
3504003WL022978
|
gajpal singh
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402970
|
|
GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-021-001/2362
(MASO)
|
3504003000NRG23200320230176848
|
20/03/2023
|
GAJPAL
|
3504003WL022978
|
GAJPAL
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402981
|
|
MR GAJAPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-021-001/2379
(MASO)
|
3504003000NRG23200320230176849
|
20/03/2023
|
DIGPAL SINGH
|
3504003WL022978
|
DIGPAL SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402969
|
|
DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-021-001/2386
(MASO)
|
3504003000NRG23200320230176850
|
20/03/2023
|
SEETA DEVI
|
3504003WL022978
|
SEETA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402971
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-021-001/2437
(MASO)
|
3504003000NRG23200320230176851
|
20/03/2023
|
PUSHPA DEVI
|
3504003WL022978
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403036
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-021-001/2504
(MASO)
|
3504003000NRG23200320230176852
|
20/03/2023
|
ANITA DEVI
|
3504003WL022978
|
ANITA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402987
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-021-001/2507
(MASO)
|
3504003000NRG23200320230176853
|
20/03/2023
|
HARISH LAL
|
3504003WL022978
|
HARISH LAL
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402995
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-021-001/42497
(MASO)
|
3504003000NRG23200320230176854
|
20/03/2023
|
DEVENDRA LAL
|
3504003WL022978
|
DEVENDRA LAL
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403037
|
|
DEVENDRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DASHOLI
|
UT-04-003-021-001/42535
(MASO)
|
3504003000NRG23200320230176855
|
20/03/2023
|
ASHA DEVI
|
3504003WL022978
|
ASHA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402972
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-021-001/42547
(MASO)
|
3504003000NRG23200320230176857
|
20/03/2023
|
MAHESHWARI DEVI
|
3504003WL022978
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402983
|
|
MRS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-021-001/42547
(MASO)
|
3504003000NRG23200320230176856
|
20/03/2023
|
YOGENDAR SINGH
|
3504003WL022978
|
YOGENDAR SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402980
|
|
MR YOGENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-021-001/42553
(MASO)
|
3504003000NRG23200320230176858
|
20/03/2023
|
NARWADA DEVI
|
3504003WL022978
|
NARWADA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403023
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-021-001/42555
(MASO)
|
3504003000NRG23200320230176859
|
20/03/2023
|
NANDA DEVI
|
3504003WL022978
|
NANDA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402982
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-021-001/42590
(MASO)
|
3504003000NRG23200320230176860
|
20/03/2023
|
PRAMODH SINGH
|
3504003WL022978
|
PRAMODH SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402990
|
|
MR PRMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-021-001/42590
(MASO)
|
3504003000NRG23200320230176861
|
20/03/2023
|
SANTOSHI DEVI
|
3504003WL022978
|
SANTOSHI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403025
|
|
MR PRMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-021-002/2359
(MASO)
|
3504003000NRG23200320230176862
|
20/03/2023
|
sadan lal
|
3504003WL022978
|
sadan lal
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402979
|
|
SADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
DASHOLI
|
UT-04-003-023-001/6405
(DEWAR KANERI)
|
3504003000NRG23200320230176764
|
20/03/2023
|
NANDA DEVI
|
3504003WL022969
|
NANDA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403009
|
|
NANDI DEVI DEVI
|
CANARA BANK(508532)
|
|
90
|
DASHOLI
|
UT-04-003-023-002/2507
(DEWAR KANERI)
|
3504003000NRG23200320230176765
|
20/03/2023
|
KANTA DEVI
|
3504003WL022969
|
KANTA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403026
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-023-002/2546
(DEWAR KANERI)
|
3504003000NRG23200320230176767
|
20/03/2023
|
ASHA DEVI
|
3504003WL022969
|
ASHA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403035
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-023-002/2546
(DEWAR KANERI)
|
3504003000NRG23200320230176766
|
20/03/2023
|
RAJESH LAL
|
3504003WL022969
|
RAJESH LAL
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402992
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
93
|
DASHOLI
|
UT-04-003-041-001/9556
(DEWAR KHADORA)
|
3504003000NRG23200320230176934
|
20/03/2023
|
ARCHANA
|
3504003WL022988
|
ARCHANA
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403038
|
|
ARCHANA KAPARWAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
94
|
DASHOLI
|
UT-04-003-041-001/5263
(DEWAR KHADORA)
|
3504003000NRG23200320230176769
|
20/03/2023
|
HUKAM SINGH
|
3504003WL022970
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402941
|
|
Mr. HUKAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DASHOLI
|
UT-04-003-041-001/5309
(DEWAR KHADORA)
|
3504003000NRG23200320230176921
|
20/03/2023
|
RAM PRASHAD
|
3504003WL022988
|
RAM PRASHAD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403045
|
|
Mr. RAMPRASAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DASHOLI
|
UT-04-003-041-001/5316
(DEWAR KHADORA)
|
3504003000NRG23200320230176922
|
20/03/2023
|
GUDDI DEVI
|
3504003WL022988
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403063
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DASHOLI
|
UT-04-003-041-001/5330
(DEWAR KHADORA)
|
3504003000NRG23200320230176923
|
20/03/2023
|
KANTA DEVI
|
3504003WL022988
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402935
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DASHOLI
|
UT-04-003-041-001/5386
(DEWAR KHADORA)
|
3504003000NRG23200320230176924
|
20/03/2023
|
DINESH SINGH
|
3504003WL022988
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402945
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DASHOLI
|
UT-04-003-041-001/9241
(DEWAR KHADORA)
|
3504003000NRG23200320230176771
|
20/03/2023
|
SAKUNTALA DEVI
|
3504003WL022970
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402953
|
|
SHAKUNTALA DEVI WO CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DASHOLI
|
UT-04-003-041-001/9262
(DEWAR KHADORA)
|
3504003000NRG23200320230176925
|
20/03/2023
|
MANJU DEVI
|
3504003WL022988
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402933
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DASHOLI
|
UT-04-003-041-001/9348
(DEWAR KHADORA)
|
3504003000NRG23200320230176773
|
20/03/2023
|
CHANDI PRASAD KOTHIYAL
|
3504003WL022970
|
CHANDI PRASAD KOTHIYAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402943
|
|
Mr. CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DASHOLI
|
UT-04-003-041-001/9348
(DEWAR KHADORA)
|
3504003000NRG23200320230176774
|
20/03/2023
|
VANDANA DEVI
|
3504003WL022970
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402950
|
|
Mr. BANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DASHOLI
|
UT-04-003-041-001/9350
(DEWAR KHADORA)
|
3504003000NRG23200320230176775
|
20/03/2023
|
SEEMA DEVI
|
3504003WL022970
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402946
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DASHOLI
|
UT-04-003-041-001/9351
(DEWAR KHADORA)
|
3504003000NRG23200320230176776
|
20/03/2023
|
JAYANTI DEVI
|
3504003WL022970
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402948
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DASHOLI
|
UT-04-003-041-001/9353
(DEWAR KHADORA)
|
3504003000NRG23200320230176927
|
20/03/2023
|
PRADEEP SINGH
|
3504003WL022988
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403062
|
|
PRADEEP SINGH S/O NANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DASHOLI
|
UT-04-003-041-001/9353
(DEWAR KHADORA)
|
3504003000NRG23200320230176926
|
20/03/2023
|
RAMESHWARI DEVI
|
3504003WL022988
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402936
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DASHOLI
|
UT-04-003-041-001/9354
(DEWAR KHADORA)
|
3504003000NRG23200320230176778
|
20/03/2023
|
LAXMAN SINGH
|
3504003WL022970
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402999
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DASHOLI
|
UT-04-003-041-001/9354
(DEWAR KHADORA)
|
3504003000NRG23200320230176777
|
20/03/2023
|
REKHA DEVI
|
3504003WL022970
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403002
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DASHOLI
|
UT-04-003-041-001/9366
(DEWAR KHADORA)
|
3504003000NRG23200320230176779
|
20/03/2023
|
PRABHAKAR SINGH
|
3504003WL022970
|
PRABHAKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402937
|
|
MR PRABHAKAR SARAIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-041-001/9403
(DEWAR KHADORA)
|
3504003000NRG23200320230176780
|
20/03/2023
|
YASHODA DEVI
|
3504003WL022970
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402944
|
|
YASHODA DEVI WO SH AMAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
111
|
DASHOLI
|
UT-04-003-041-001/9418
(DEWAR KHADORA)
|
3504003000NRG23200320230176781
|
20/03/2023
|
PREMA DEVI
|
3504003WL022970
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402947
|
|
Mrs. PREMAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DASHOLI
|
UT-04-003-041-001/9421
(DEWAR KHADORA)
|
3504003000NRG23200320230176928
|
20/03/2023
|
URMILA DEVI
|
3504003WL022988
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402934
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DASHOLI
|
UT-04-003-041-001/9433
(DEWAR KHADORA)
|
3504003000NRG23200320230176930
|
20/03/2023
|
DEEPIKA DEVI
|
3504003WL022988
|
DEEPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402949
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DASHOLI
|
UT-04-003-041-001/9433
(DEWAR KHADORA)
|
3504003000NRG23200320230176929
|
20/03/2023
|
RAJVEER SINGH
|
3504003WL022988
|
RAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402942
|
|
Mr. RAJVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DASHOLI
|
UT-04-003-041-001/9436
(DEWAR KHADORA)
|
3504003000NRG23200320230176931
|
20/03/2023
|
SARITA DEVI
|
3504003WL022988
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402954
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
DASHOLI
|
UT-04-003-041-001/9461
(DEWAR KHADORA)
|
3504003000NRG23200320230176932
|
20/03/2023
|
AMIT SINGH
|
3504003WL022988
|
AMIT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403046
|
|
Mr. AMIT PANVAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DASHOLI
|
UT-04-003-048-003/6030
(KUNJO MAIKOT)
|
3504003000NRG23200320230176830
|
20/03/2023
|
GOBIND LAL
|
3504003WL022976
|
GOBIND LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403003
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DASHOLI
|
UT-04-003-048-003/6080
(KUNJO MAIKOT)
|
3504003000NRG23200320230176831
|
20/03/2023
|
KISHAN LAL
|
3504003WL022976
|
KISHAN LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402939
|
|
ANKIT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
DASHOLI
|
UT-04-003-048-003/6103
(KUNJO MAIKOT)
|
3504003000NRG23200320230176834
|
20/03/2023
|
BUDHI DEVI
|
3504003WL022976
|
BUDHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403011
|
|
Mrs. BUDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DASHOLI
|
UT-04-003-048-003/6109
(KUNJO MAIKOT)
|
3504003000NRG23200320230176840
|
20/03/2023
|
BINDI DEVI
|
3504003WL022977
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403004
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DASHOLI
|
UT-04-003-048-003/6254
(KUNJO MAIKOT)
|
3504003000NRG23200320230176839
|
20/03/2023
|
BACHULI DEVI
|
3504003WL022976
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403012
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DASHOLI
|
UT-04-003-048-003/6254
(KUNJO MAIKOT)
|
3504003000NRG23200320230176838
|
20/03/2023
|
PRAM LAL
|
3504003WL022976
|
PRAM LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402952
|
|
PREMLALSOLATALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
DASHOLI
|
UT-04-003-057-002/6751
(NAIL KUDAV)
|
3504003000NRG23200320230176869
|
20/03/2023
|
POOJA DEVI
|
3504003WL022980
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309403008
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DASHOLI
|
UT-04-003-057-002/6836
(NAIL KUDAV)
|
3504003000NRG23200320230176872
|
20/03/2023
|
GODAMBARI DEVI
|
3504003WL022980
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309403048
|
|
Mrs. GODAMWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DASHOLI
|
UT-04-003-057-002/6840
(NAIL KUDAV)
|
3504003000NRG23200320230176873
|
20/03/2023
|
SATESWARI DEVI
|
3504003WL022980
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0309403000
|
|
SATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
DASHOLI
|
UT-04-003-057-002/9255
(NAIL KUDAV)
|
3504003000NRG23200320230176874
|
20/03/2023
|
USHA DEVI
|
3504003WL022980
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309403044
|
|
Mrs. USHA DEVI W/O DARMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
127
|
DASHOLI
|
UT-04-003-012-001/1525
(DURMI)
|
3504003000NRG23200320230176785
|
20/03/2023
|
BINITA DEVI
|
3504003WL022971
|
BINITA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403020
|
|
VINITA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DASHOLI
|
UT-04-003-012-001/9288
(DURMI)
|
3504003000NRG23200320230176791
|
20/03/2023
|
SAVITRI DEVI
|
3504003WL022971
|
SAVITRI DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403019
|
|
SAVITRI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DASHOLI
|
UT-04-003-049-001/6255
(CHCHINKA)
|
3504003000NRG23200320230176746
|
20/03/2023
|
CHAITA DEVI
|
3504003WL022968
|
CHAITA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309403057
|
|
CHAITADEVIWOSHAMBHUPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
DASHOLI
|
UT-04-003-049-001/6281
(CHCHINKA)
|
3504003000NRG23200320230176752
|
20/03/2023
|
PUSHPA DEVI
|
3504003WL022968
|
PUSHPA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309403060
|
|
PUSHPADEVIWORAMESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
DASHOLI
|
UT-04-003-049-001/6284
(CHCHINKA)
|
3504003000NRG23200320230176753
|
20/03/2023
|
BASANTI DEVI
|
3504003WL022968
|
BASANTI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309403058
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DASHOLI
|
UT-04-003-049-001/6594
(CHCHINKA)
|
3504003000NRG23200320230176757
|
20/03/2023
|
KUNTI DEVI
|
3504003WL022968
|
KUNTI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309403059
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-049-001/6610
(CHCHINKA)
|
3504003000NRG23200320230176760
|
20/03/2023
|
NAVEEN
|
3504003WL022968
|
NAVEEN
|
246001
|
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0309403061
|
|
MAMTADEVIWONAVEENPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233022
|
233022
|
|
|
|
|
|
|
|