|
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-04-003-048-003/6477
(KUNJO MAIKOT)
|
3504003000NRG23220220230144616
|
23/02/2023
|
MAMTA DEVI
|
3504003WL019576
|
MAMTA DEVI
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835850
|
|
MAMTA WO KISHAN MAIKOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-006-001/812
(TANGSA)
|
3504003000NRG23220220230144717
|
23/02/2023
|
HARISH LAL
|
3504003WL019588
|
HARISH LAL
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835913
|
|
HARISH LAL S/O PURAN LAL
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-006-001/812
(TANGSA)
|
3504003000NRG23220220230144716
|
23/02/2023
|
PURAN LAL
|
3504003WL019588
|
PURAN LAL
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835881
|
|
MR POORAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-006-001/831
(TANGSA)
|
3504003000NRG23220220230144718
|
23/02/2023
|
SANTOSH
|
3504003WL019588
|
SANTOSH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835882
|
|
SANTOSH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASHOLI
|
UT-04-003-006-001/839
(TANGSA)
|
3504003000NRG23220220230144719
|
23/02/2023
|
DEEPAK SINGH
|
3504003WL019588
|
DEEPAK SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835884
|
|
DEEPAK SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASHOLI
|
UT-04-003-006-001/842
(TANGSA)
|
3504003000NRG23220220230144720
|
23/02/2023
|
DAMYANTI DEVI
|
3504003WL019588
|
DAMYANTI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835894
|
|
DAMYANTI DEVI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-006-001/857
(TANGSA)
|
3504003000NRG23220220230144721
|
23/02/2023
|
TRILOK SINGH
|
3504003WL019588
|
TRILOK SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835900
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASHOLI
|
UT-04-003-010-001/1144
(KATHOR)
|
3504003000NRG23220220230144584
|
23/02/2023
|
ROSHAN LAL
|
3504003WL019574
|
ROSHAN LAL
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835864
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
9
|
DASHOLI
|
UT-04-003-010-001/1224
(KATHOR)
|
3504003000NRG23220220230144585
|
23/02/2023
|
RAM LAL
|
3504003WL019574
|
RAM LAL
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835892
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DASHOLI
|
UT-04-003-010-001/1224
(KATHOR)
|
3504003000NRG23220220230144586
|
23/02/2023
|
VIMLA DEVI
|
3504003WL019574
|
VIMLA DEVI
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310835893
|
|
VIMLA DEVI W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1325
(DOGDI KANDAI)
|
3504003000NRG23220220230144722
|
23/02/2023
|
LAXMAN SINGH
|
3504003WL019589
|
LAXMAN SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835825
|
|
LAXMAN SINGH NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1469
(DOGDI KANDAI)
|
3504003000NRG23220220230144724
|
23/02/2023
|
KULDEEP SINGH
|
3504003WL019589
|
KULDEEP SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835912
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-040-002/5172
(KAUNJ POTHANI)
|
3504003000NRG23220220230144982
|
23/02/2023
|
SHAKUNTALA DEVI
|
3504003WL019619
|
SHAKUNTALA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835863
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DASHOLI
|
UT-04-003-048-003/6123
(KUNJO MAIKOT)
|
3504003000NRG23220220230144601
|
23/02/2023
|
SARSWATI DEVI
|
3504003WL019576
|
SARSWATI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835878
|
|
SARASVATI DEVI WO JAVARI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-043-001/5643
(RANGTOLI)
|
3504003000NRG23220220230144675
|
23/02/2023
|
GUMAN SINGH
|
3504003WL019582
|
GUMAN SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835901
|
|
GUMAN SINGH PADIYAR
|
CANARA BANK(508532)
|
|
16
|
DASHOLI
|
UT-04-003-043-001/5644
(RANGTOLI)
|
3504003000NRG23220220230144678
|
23/02/2023
|
PREETI DEVI
|
3504003WL019582
|
PREETI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835902
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-043-001/5644
(RANGTOLI)
|
3504003000NRG23220220230144677
|
23/02/2023
|
SANDEEP SINGH
|
3504003WL019582
|
SANDEEP SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835876
|
|
SANDEEP SINGH
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-043-002/5676
(RANGTOLI)
|
3504003000NRG23220220230144578
|
23/02/2023
|
SHAKHA DEVI
|
3504003WL019573
|
SHAKHA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835898
|
|
SHAKHA DEVI
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-043-002/5676
(RANGTOLI)
|
3504003000NRG23220220230144573
|
23/02/2023
|
VINOD KUMAR
|
3504003WL019572
|
VINOD KUMAR
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835877
|
|
VINOD LAL
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-043-002/5683
(RANGTOLI)
|
3504003000NRG23220220230144580
|
23/02/2023
|
SUKARI DEVI
|
3504003WL019573
|
SUKARI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835866
|
|
SHUKRI DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-043-002/5683
(RANGTOLI)
|
3504003000NRG23220220230144579
|
23/02/2023
|
SUNDER lAL
|
3504003WL019573
|
SUNDER lAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835874
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-043-002/5702
(RANGTOLI)
|
3504003000NRG23220220230144926
|
23/02/2023
|
SHASHI DEVI
|
3504003WL019615
|
SHASHI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835872
|
|
SHASHI DEVI W/O LATE HARI SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DASHOLI
|
UT-04-003-043-002/5707
(RANGTOLI)
|
3504003000NRG23220220230144927
|
23/02/2023
|
MAHESHWARI DEVI
|
3504003WL019615
|
MAHESHWARI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835891
|
|
MAHESHWARIDEVIWOLATEBALWA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-043-002/5711
(RANGTOLI)
|
3504003000NRG23220220230144928
|
23/02/2023
|
kamla devi
|
3504003WL019615
|
kamla devi
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835885
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-043-002/5718
(RANGTOLI)
|
3504003000NRG23220220230144574
|
23/02/2023
|
PUSHPA DEVI
|
3504003WL019572
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835896
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
26
|
DASHOLI
|
UT-04-003-043-002/5722
(RANGTOLI)
|
3504003000NRG23220220230144929
|
23/02/2023
|
JASODA DEVI
|
3504003WL019615
|
JASODA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835869
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
27
|
DASHOLI
|
UT-04-003-043-002/5724
(RANGTOLI)
|
3504003000NRG23220220230144581
|
23/02/2023
|
SAROJANI DEVI
|
3504003WL019573
|
SAROJANI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835895
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-043-002/5729
(RANGTOLI)
|
3504003000NRG23220220230144575
|
23/02/2023
|
SANTOSHI DEVI
|
3504003WL019572
|
SANTOSHI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835875
|
|
SANTOSHI
|
CANARA BANK(508532)
|
|
29
|
DASHOLI
|
UT-04-003-043-002/9468
(RANGTOLI)
|
3504003000NRG23220220230144930
|
23/02/2023
|
Sandeep
|
3504003WL019615
|
Sandeep
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835890
|
|
SANJEEV SINGH
|
CANARA BANK(508532)
|
|
30
|
DASHOLI
|
UT-04-003-043-002/9778
(RANGTOLI)
|
3504003000NRG23220220230144931
|
23/02/2023
|
GOVIND SINGH
|
3504003WL019615
|
GOVIND SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835929
|
|
GOVINDSINGHSOSULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-043-002/9786
(RANGTOLI)
|
3504003000NRG23220220230144576
|
23/02/2023
|
POOJA DEVI
|
3504003WL019572
|
POOJA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835873
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
32
|
DASHOLI
|
UT-04-003-043-002/9787
(RANGTOLI)
|
3504003000NRG23220220230144577
|
23/02/2023
|
PRAMOD KUMAR
|
3504003WL019572
|
PRAMOD KUMAR
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835886
|
|
PRAMOD KUMAR SO SUDAMA LAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
DASHOLI
|
UT-04-003-043-002/9864
(RANGTOLI)
|
3504003000NRG23220220230144932
|
23/02/2023
|
ASHA DEVI
|
3504003WL019615
|
ASHA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835867
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
34
|
DASHOLI
|
UT-04-003-043-002/9887
(RANGTOLI)
|
3504003000NRG23220220230144582
|
23/02/2023
|
KAMLA DEVI
|
3504003WL019573
|
KAMLA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835897
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
35
|
DASHOLI
|
UT-04-003-043-002/9896
(RANGTOLI)
|
3504003000NRG23220220230144583
|
23/02/2023
|
DEVENDRA LAL
|
3504003WL019573
|
DEVENDRA LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835910
|
|
Mr. DEVENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DASHOLI
|
UT-04-003-066-001/8148
(NIJMULA)
|
3504003000NRG23220220230144866
|
23/02/2023
|
DEV SINGH
|
3504003WL019607
|
DEV SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835861
|
|
DEVSINGHSHAKAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
37
|
DASHOLI
|
UT-04-003-040-001/5269
(KAUNJ POTHANI)
|
3504003000NRG23220220230144977
|
23/02/2023
|
GEETA DEVI
|
3504003WL019619
|
GEETA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835815
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DASHOLI
|
UT-04-003-048-003/6123
(KUNJO MAIKOT)
|
3504003000NRG23220220230144602
|
23/02/2023
|
SUNEETA DEVI
|
3504003WL019576
|
SUNEETA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835806
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DASHOLI
|
UT-04-003-048-003/6167
(KUNJO MAIKOT)
|
3504003000NRG23220220230144604
|
23/02/2023
|
DINESH SINGH
|
3504003WL019576
|
DINESH SINGH
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835840
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-048-003/6378
(KUNJO MAIKOT)
|
3504003000NRG23220220230144613
|
23/02/2023
|
REENA DEVI
|
3504003WL019576
|
REENA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835824
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DASHOLI
|
UT-04-003-048-003/6378
(KUNJO MAIKOT)
|
3504003000NRG23220220230144612
|
23/02/2023
|
SANTOSH SINGH
|
3504003WL019576
|
SANTOSH SINGH
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835823
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-058-002/6948
(SHYUN)
|
3504003000NRG23220220230144254
|
23/02/2023
|
ARUN SINGH
|
3504003WL019541
|
ARUN SINGH
|
00089
|
CBIN0284084
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835857
|
|
ARUN SINGH RANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
43
|
DASHOLI
|
UT-04-003-011-001/1332
(DOGDI KANDAI)
|
3504003000NRG23220220230144723
|
23/02/2023
|
PUSHPA DEVI
|
3504003WL019589
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835734
|
|
PUSHPA DEVI WO SH RAKESH SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
44
|
DASHOLI
|
UT-04-003-023-002/3604
(DEWAR KANERI)
|
3504003000NRG23220220230144641
|
23/02/2023
|
GOVIND LAL
|
3504003WL019578
|
GOVIND LAL
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310835746
|
|
GOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-032-001/134404
(BACHER)
|
3504003000NRG23220220230144832
|
23/02/2023
|
SANGEETA DEVI
|
3504003WL019602
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835753
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DASHOLI
|
UT-04-003-032-001/134431
(BACHER)
|
3504003000NRG23220220230144834
|
23/02/2023
|
GEETA DEVI
|
3504003WL019602
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835785
|
|
GEETADEVIWOAKASHEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-032-001/134454
(BACHER)
|
3504003000NRG23220220230144835
|
23/02/2023
|
RAJNI DEVI
|
3504003WL019602
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835751
|
|
ARUSHIRAJNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-032-001/3794
(BACHER)
|
3504003000NRG23220220230144837
|
23/02/2023
|
PURWA DEVI
|
3504003WL019602
|
PURWA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835770
|
|
PURVADEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-032-001/3857
(BACHER)
|
3504003000NRG23220220230144838
|
23/02/2023
|
VINOD SINGH
|
3504003WL019602
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835749
|
|
VINODSINGHSOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-032-001/3982
(BACHER)
|
3504003000NRG23220220230144449
|
23/02/2023
|
SARDH DEVI
|
3504003WL019560
|
SARDH DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835750
|
|
SHARDADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG23220220230144451
|
23/02/2023
|
SARDA DEVI
|
3504003WL019560
|
SARDA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835747
|
|
SHARADADEVIWORANAJEETSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-032-001/9454
(BACHER)
|
3504003000NRG23220220230144452
|
23/02/2023
|
RAJE SINGH
|
3504003WL019560
|
RAJE SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835748
|
|
RAJESINGHSOMANGASIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-032-001/9455
(BACHER)
|
3504003000NRG23220220230144842
|
23/02/2023
|
REKHA DEVI
|
3504003WL019602
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835769
|
|
REKHADEVIWOSUNEELSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-040-001/5269
(KAUNJ POTHANI)
|
3504003000NRG23220220230144976
|
23/02/2023
|
jeet pal singh
|
3504003WL019619
|
jeet pal singh
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835837
|
|
JEETPAL SINGH SO SH SUDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DASHOLI
|
UT-04-003-043-001/5643
(RANGTOLI)
|
3504003000NRG23220220230144676
|
23/02/2023
|
RAJMATI DEVI
|
3504003WL019582
|
RAJMATI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835735
|
|
RAJMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-056-008/9773
(BAIMARU)
|
3504003000NRG23220220230144653
|
23/02/2023
|
VINITA DEVI
|
3504003WL019579
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835744
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-058-002/6938
(SHYUN)
|
3504003000NRG23220220230144251
|
23/02/2023
|
MAHESHWARI DEVI
|
3504003WL019541
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835755
|
|
MAHESHWARIDEVIWOKARNASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-058-002/6954
(SHYUN)
|
3504003000NRG23220220230144259
|
23/02/2023
|
HARISH SINGH
|
3504003WL019541
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835740
|
|
HARISHSINGHRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-058-002/9480
(SHYUN)
|
3504003000NRG23220220230144265
|
23/02/2023
|
SEEMA DEVI
|
3504003WL019541
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835739
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-058-002/9486
(SHYUN)
|
3504003000NRG23220220230144270
|
23/02/2023
|
SUDAMA DEVI
|
3504003WL019541
|
SUDAMA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835743
|
|
SUDAMADEVIWODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-058-002/9491
(SHYUN)
|
3504003000NRG23220220230144273
|
23/02/2023
|
KUNWAR SINGH
|
3504003WL019541
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835741
|
|
KUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-058-002/9514
(SHYUN)
|
3504003000NRG23220220230144274
|
23/02/2023
|
MANORAMA DEVI
|
3504003WL019541
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835742
|
|
BHARATSINGHMANORAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-066-001/8156
(NIJMULA)
|
3504003000NRG23220220230144867
|
23/02/2023
|
BUDHLI DEVI
|
3504003WL019607
|
BUDHLI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835736
|
|
PREMKALADEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-066-001/9290
(NIJMULA)
|
3504003000NRG23220220230144869
|
23/02/2023
|
HEMA DEVI
|
3504003WL019607
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835738
|
|
HEMADEVIWOYAHATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-066-001/9293
(NIJMULA)
|
3504003000NRG23220220230144871
|
23/02/2023
|
BUDULI DEVI
|
3504003WL019607
|
BUDULI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835737
|
|
BADULIDEVIWODEVENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-074-008/9784
(BAIMARU)
|
3504003000NRG23220220230144865
|
23/02/2023
|
JAANKI DEVI
|
3504003WL019606
|
JAANKI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835745
|
|
JANKI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
67
|
DASHOLI
|
UT-04-003-006-001/733
(TANGSA)
|
3504003000NRG23220220230144715
|
23/02/2023
|
NEEMA DEVI
|
3504003WL019588
|
NEEMA DEVI
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835784
|
|
NIMA DEVI
|
IDBI BANK(607095)
|
|
68
|
DASHOLI
|
UT-04-003-041-001/9323
(DEWAR KHADORA)
|
3504003000NRG23220220230144512
|
23/02/2023
|
balbir singh
|
3504003WL019564
|
balbir singh
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835781
|
|
BALBEER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
DASHOLI
|
UT-04-003-040-002/5129
(KAUNJ POTHANI)
|
3504003000NRG23220220230144980
|
23/02/2023
|
LAXMI DEVI
|
3504003WL019619
|
LAXMI DEVI
|
00354
|
PUNB0182610
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835773
|
|
LAKSHMI DEVI WO NARENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASHOLI
|
UT-04-003-066-001/9288
(NIJMULA)
|
3504003000NRG23220220230144868
|
23/02/2023
|
PUSHKAR SINGH
|
3504003WL019607
|
PUSHKAR SINGH
|
00354
|
PUNB0182610
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835764
|
|
PUSHKAR SINGH SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
71
|
DASHOLI
|
UT-04-003-043-001/9769
(RANGTOLI)
|
3504003000NRG23220220230144683
|
23/02/2023
|
SOVAT SINGH
|
3504003WL019582
|
SOVAT SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835847
|
|
SOVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
72
|
DASHOLI
|
UT-04-003-056-001/6545
(BAIMARU)
|
3504003000NRG23220220230144844
|
23/02/2023
|
RASHMITA DEVI
|
3504003WL019603
|
RASHMITA DEVI
|
00354
|
PUNB0990100
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835932
|
|
RASHMITA WO SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DASHOLI
|
UT-04-003-056-001/9695-B
(BAIMARU)
|
3504003000NRG23220220230144849
|
23/02/2023
|
JYOTI DEVI
|
3504003WL019603
|
JYOTI DEVI
|
00354
|
PUNB0990100
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835931
|
|
CHANDRASHEKHAR U/G JOYTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DASHOLI
|
UT-04-003-056-001/9695-B
(BAIMARU)
|
3504003000NRG23220220230144848
|
23/02/2023
|
PARKASH CHAND
|
3504003WL019603
|
PARKASH CHAND
|
00354
|
PUNB0990100
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835880
|
|
PRAKASH CHAND S/O CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DASHOLI
|
UT-04-003-056-001/9762
(BAIMARU)
|
3504003000NRG23220220230144851
|
23/02/2023
|
NIDHI
|
3504003WL019603
|
NIDHI
|
00354
|
PUNB0990100
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835933
|
|
MISS KU NIDHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-056-001/9762
(BAIMARU)
|
3504003000NRG23220220230144850
|
23/02/2023
|
VIKRAM SINGH
|
3504003WL019603
|
VIKRAM SINGH
|
00354
|
PUNB0990100
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835930
|
|
VIKRAM SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DASHOLI
|
UT-04-003-056-008/9732
(BAIMARU)
|
3504003000NRG23220220230144652
|
23/02/2023
|
KAMLESH DEVI
|
3504003WL019579
|
KAMLESH DEVI
|
00354
|
PUNB0990100
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835887
|
|
KAMLESH DEVI W O SANTOSH SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DASHOLI
|
UT-04-003-058-002/9485
(SHYUN)
|
3504003000NRG23220220230144269
|
23/02/2023
|
KALAWATI DEVI
|
3504003WL019541
|
KALAWATI DEVI
|
00354
|
PUNB0990100
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310835889
|
|
KALAWATI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DASHOLI
|
UT-04-003-058-002/9515
(SHYUN)
|
3504003000NRG23220220230144275
|
23/02/2023
|
MOHAN SINGH
|
3504003WL019541
|
MOHAN SINGH
|
00354
|
PUNB0990100
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310835862
|
|
MOHAN SINGH S/O- ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
80
|
DASHOLI
|
UT-04-003-043-001/5592
(RANGTOLI)
|
3504003000NRG23220220230144670
|
23/02/2023
|
DINESH SINGH
|
3504003WL019582
|
DINESH SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835846
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-043-001/5600
(RANGTOLI)
|
3504003000NRG23220220230144671
|
23/02/2023
|
ANAND SINGH
|
3504003WL019582
|
ANAND SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835811
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-043-001/5600
(RANGTOLI)
|
3504003000NRG23220220230144672
|
23/02/2023
|
BABLI DEVI
|
3504003WL019582
|
BABLI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835820
|
|
MR BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-043-001/5617
(RANGTOLI)
|
3504003000NRG23220220230144674
|
23/02/2023
|
NANDAN SINGH
|
3504003WL019582
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835771
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-043-001/5710
(RANGTOLI)
|
3504003000NRG23220220230144679
|
23/02/2023
|
VINITA DEVI
|
3504003WL019582
|
VINITA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835782
|
|
VINITADEVIWODEVENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
DASHOLI
|
UT-04-003-043-001/9669
(RANGTOLI)
|
3504003000NRG23220220230144680
|
23/02/2023
|
KAMALA DEVI
|
3504003WL019582
|
KAMALA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835809
|
|
MRS KAMLA DEVI WO VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-043-001/9767
(RANGTOLI)
|
3504003000NRG23220220230144681
|
23/02/2023
|
SONAM DEVI
|
3504003WL019582
|
SONAM DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835805
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-043-001/9769
(RANGTOLI)
|
3504003000NRG23220220230144682
|
23/02/2023
|
SHANTA DEVI
|
3504003WL019582
|
SHANTA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835793
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-066-001/9293
(NIJMULA)
|
3504003000NRG23220220230144870
|
23/02/2023
|
DEVENDRA LAL
|
3504003WL019607
|
DEVENDRA LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835833
|
|
MISS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-066-001/9305
(NIJMULA)
|
3504003000NRG23220220230144872
|
23/02/2023
|
BADAR SINGH
|
3504003WL019607
|
BADAR SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835801
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-066-001/9359
(NIJMULA)
|
3504003000NRG23220220230144873
|
23/02/2023
|
SANGEETA DEVI
|
3504003WL019607
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835836
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-066-001/9375
(NIJMULA)
|
3504003000NRG23220220230144874
|
23/02/2023
|
KULDEEP SINGH
|
3504003WL019607
|
KULDEEP SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835858
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
92
|
DASHOLI
|
UT-04-003-032-001/134318
(BACHER)
|
3504003000NRG23220220230144830
|
23/02/2023
|
YASPAL SINGH
|
3504003WL019602
|
YASPAL SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835752
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DASHOLI
|
UT-04-003-032-001/134419
(BACHER)
|
3504003000NRG23220220230144833
|
23/02/2023
|
ANITA DEVI
|
3504003WL019602
|
ANITA DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835827
|
|
ANITADEVIWOSOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
DASHOLI
|
UT-04-003-040-002/5341
(KAUNJ POTHANI)
|
3504003000NRG23220220230144984
|
23/02/2023
|
PRADEEP SINGH
|
3504003WL019619
|
PRADEEP SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835852
|
|
PRADEEP SINGH S/O MR RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
95
|
DASHOLI
|
UT-04-003-041-001/9418
(DEWAR KHADORA)
|
3504003000NRG23220220230144518
|
23/02/2023
|
RAVENDAR PARTAP
|
3504003WL019564
|
RAVENDAR PARTAP
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835790
|
|
MR RAVINDRA PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-048-003/6123
(KUNJO MAIKOT)
|
3504003000NRG23220220230144603
|
23/02/2023
|
SADHANA
|
3504003WL019576
|
SADHANA
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835859
|
|
SADHANA
|
CANARA BANK(508532)
|
|
97
|
DASHOLI
|
UT-04-003-048-003/6167
(KUNJO MAIKOT)
|
3504003000NRG23220220230144605
|
23/02/2023
|
SUBAGHA DEVI
|
3504003WL019576
|
SUBAGHA DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835838
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-048-003/6183
(KUNJO MAIKOT)
|
3504003000NRG23220220230144606
|
23/02/2023
|
VIKRAM SINGH
|
3504003WL019576
|
VIKRAM SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835822
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-048-003/6239
(KUNJO MAIKOT)
|
3504003000NRG23220220230144607
|
23/02/2023
|
SIVRAJ SINGH
|
3504003WL019576
|
SIVRAJ SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Rejected
|
28/02/2023
|
|
9310835856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DASHOLI
|
UT-04-003-048-003/6255
(KUNJO MAIKOT)
|
3504003000NRG23220220230144610
|
23/02/2023
|
PYARI DEVI
|
3504003WL019576
|
PYARI DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835794
|
|
MRS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-048-003/6255
(KUNJO MAIKOT)
|
3504003000NRG23220220230144611
|
23/02/2023
|
VINEETA
|
3504003WL019576
|
VINEETA
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835853
|
|
MS VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
102
|
DASHOLI
|
UT-04-003-048-003/6477
(KUNJO MAIKOT)
|
3504003000NRG23220220230144615
|
23/02/2023
|
KISHAN LAL
|
3504003WL019576
|
KISHAN LAL
|
00415
|
SBIN0004198
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835849
|
|
KISHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
103
|
DASHOLI
|
UT-04-003-056-001/6545
(BAIMARU)
|
3504003000NRG23220220230144843
|
23/02/2023
|
SUMAN RANA
|
3504003WL019603
|
SUMAN RANA
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835819
|
|
MR SUMAN SINGH SO SH GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-056-001/6654
(BAIMARU)
|
3504003000NRG23220220230144846
|
23/02/2023
|
ASHOK CHANDRA
|
3504003WL019603
|
ASHOK CHANDRA
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835789
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-056-001/6654
(BAIMARU)
|
3504003000NRG23220220230144845
|
23/02/2023
|
SAVITRI DEVI
|
3504003WL019603
|
SAVITRI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835779
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-056-001/6683
(BAIMARU)
|
3504003000NRG23220220230144642
|
23/02/2023
|
DHUM SINGH
|
3504003WL019579
|
DHUM SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835803
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-056-001/6716
(BAIMARU)
|
3504003000NRG23220220230144847
|
23/02/2023
|
GOVIND SINGH
|
3504003WL019603
|
GOVIND SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835776
|
|
MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-056-001/9527
(BAIMARU)
|
3504003000NRG23220220230144643
|
23/02/2023
|
RANJEET SINGH
|
3504003WL019579
|
RANJEET SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835767
|
|
RANJEET SINGH PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DASHOLI
|
UT-04-003-056-001/9545
(BAIMARU)
|
3504003000NRG23220220230144644
|
23/02/2023
|
MATBAR SINGH
|
3504003WL019579
|
MATBAR SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835786
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-056-001/9557
(BAIMARU)
|
3504003000NRG23220220230144645
|
23/02/2023
|
RAKESH SINGH
|
3504003WL019579
|
RAKESH SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835795
|
|
MR RAKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-056-001/9567
(BAIMARU)
|
3504003000NRG23220220230144646
|
23/02/2023
|
BHARAT SINGH
|
3504003WL019579
|
BHARAT SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835854
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-056-008/9585
(BAIMARU)
|
3504003000NRG23220220230144647
|
23/02/2023
|
RADHA DEVI
|
3504003WL019579
|
RADHA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835796
|
|
MRS RADHA DEVI WO MALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-056-008/9586
(BAIMARU)
|
3504003000NRG23220220230144648
|
23/02/2023
|
PARWATI DEVI
|
3504003WL019579
|
PARWATI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835855
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-056-008/9627
(BAIMARU)
|
3504003000NRG23220220230144649
|
23/02/2023
|
SAKUNTLA DEVI
|
3504003WL019579
|
SAKUNTLA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835763
|
|
MR SHAKUNTALA DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-056-008/9657
(BAIMARU)
|
3504003000NRG23220220230144650
|
23/02/2023
|
KANTI DEVI
|
3504003WL019579
|
KANTI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835797
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-056-008/9718
(BAIMARU)
|
3504003000NRG23220220230144651
|
23/02/2023
|
NARAYAN SINGH
|
3504003WL019579
|
NARAYAN SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835754
|
|
NARAYAN SINGH RANA SO GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-058-002/6925
(SHYUN)
|
3504003000NRG23220220230144241
|
23/02/2023
|
PYARI DEVI
|
3504003WL019541
|
PYARI DEVI
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835798
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-058-002/6926
(SHYUN)
|
3504003000NRG23220220230144242
|
23/02/2023
|
JAGDISH SINGH
|
3504003WL019541
|
JAGDISH SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835808
|
|
MR JAGDISH SINGH RANA SO SAUNIYA SINGH R
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-058-002/6951
(SHYUN)
|
3504003000NRG23220220230144256
|
23/02/2023
|
MAHAVEER SINGH
|
3504003WL019541
|
MAHAVEER SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835775
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-058-002/6955
(SHYUN)
|
3504003000NRG23220220230144260
|
23/02/2023
|
LAXMAN SINGH
|
3504003WL019541
|
LAXMAN SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835829
|
|
MR LAXMAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-058-002/6956
(SHYUN)
|
3504003000NRG23220220230144261
|
23/02/2023
|
GOVIND SINGH
|
3504003WL019541
|
GOVIND SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835831
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-058-002/6959
(SHYUN)
|
3504003000NRG23220220230144264
|
23/02/2023
|
GOPAL SINGH
|
3504003WL019541
|
GOPAL SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835834
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-058-002/9483
(SHYUN)
|
3504003000NRG23220220230144267
|
23/02/2023
|
HUKUM SINGH
|
3504003WL019541
|
HUKUM SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835845
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-058-002/9488
(SHYUN)
|
3504003000NRG23220220230144271
|
23/02/2023
|
MAHENDRA SINGH
|
3504003WL019541
|
MAHENDRA SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835777
|
|
MR MAHENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-058-002/9516
(SHYUN)
|
3504003000NRG23220220230144276
|
23/02/2023
|
SURMA DEVI
|
3504003WL019541
|
SURMA DEVI
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835774
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-058-002/9517
(SHYUN)
|
3504003000NRG23220220230144277
|
23/02/2023
|
VIRENDRA SINGH
|
3504003WL019541
|
VIRENDRA SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835828
|
|
MR VEERENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-058-002/9518
(SHYUN)
|
3504003000NRG23220220230144278
|
23/02/2023
|
SUDEEP SINGH
|
3504003WL019541
|
SUDEEP SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835832
|
|
MR SUDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-058-002/9520
(SHYUN)
|
3504003000NRG23220220230144279
|
23/02/2023
|
DINESH SINGH
|
3504003WL019541
|
DINESH SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835830
|
|
MR DINESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-058-002/9528
(SHYUN)
|
3504003000NRG23220220230144282
|
23/02/2023
|
JAIDEEP SINGH
|
3504003WL019541
|
JAIDEEP SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835835
|
|
MR JAYDEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-068-001/8384
(CHATULI KIRULI)
|
3504003000NRG23220220230144484
|
23/02/2023
|
PRAMILA DEVI
|
3504003WL019563
|
PRAMILA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835812
|
|
MRS PARMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-068-001/8446
(CHATULI KIRULI)
|
3504003000NRG23220220230144485
|
23/02/2023
|
Jagat SIngh
|
3504003WL019563
|
Jagat SIngh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835756
|
|
JAGATSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
DASHOLI
|
UT-04-003-068-001/8446
(CHATULI KIRULI)
|
3504003000NRG23220220230144486
|
23/02/2023
|
RAWATI DEVI
|
3504003WL019563
|
RAWATI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835842
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-068-001/8448
(CHATULI KIRULI)
|
3504003000NRG23220220230144487
|
23/02/2023
|
Rajendra Singh
|
3504003WL019563
|
Rajendra Singh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835780
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
DASHOLI
|
UT-04-003-068-001/8448
(CHATULI KIRULI)
|
3504003000NRG23220220230144488
|
23/02/2023
|
Rajendra Singh
|
3504003WL019563
|
Rajendra Singh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835783
|
|
SHAKUNTHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-068-001/8451
(CHATULI KIRULI)
|
3504003000NRG23220220230144489
|
23/02/2023
|
nandan singh
|
3504003WL019563
|
nandan singh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835758
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DASHOLI
|
UT-04-003-068-001/8452
(CHATULI KIRULI)
|
3504003000NRG23220220230144490
|
23/02/2023
|
matbar singh
|
3504003WL019563
|
matbar singh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835757
|
|
MR MATWAR SINGH SO JITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-068-001/8453
(CHATULI KIRULI)
|
3504003000NRG23220220230144491
|
23/02/2023
|
PREMA DEVI
|
3504003WL019563
|
PREMA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835768
|
|
PREMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
138
|
DASHOLI
|
UT-04-003-068-001/8454
(CHATULI KIRULI)
|
3504003000NRG23220220230144492
|
23/02/2023
|
LAJJU DEVI
|
3504003WL019563
|
LAJJU DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835759
|
|
LAJJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DASHOLI
|
UT-04-003-068-001/8455
(CHATULI KIRULI)
|
3504003000NRG23220220230144493
|
23/02/2023
|
GODAMBARI DEVI
|
3504003WL019563
|
GODAMBARI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835778
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-068-001/8456
(CHATULI KIRULI)
|
3504003000NRG23220220230144494
|
23/02/2023
|
MANJU DEVI
|
3504003WL019563
|
MANJU DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835799
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DASHOLI
|
UT-04-003-068-001/8457
(CHATULI KIRULI)
|
3504003000NRG23220220230144495
|
23/02/2023
|
rajdarshan
|
3504003WL019563
|
rajdarshan
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835766
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-068-001/8458
(CHATULI KIRULI)
|
3504003000NRG23220220230144496
|
23/02/2023
|
Sarojani Devi
|
3504003WL019563
|
Sarojani Devi
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835772
|
|
SAROJNI DEVI W/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DASHOLI
|
UT-04-003-068-001/8461
(CHATULI KIRULI)
|
3504003000NRG23220220230144497
|
23/02/2023
|
LAXMI DEVI
|
3504003WL019563
|
LAXMI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835765
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-068-001/8467
(CHATULI KIRULI)
|
3504003000NRG23220220230144498
|
23/02/2023
|
Sabbal Singh
|
3504003WL019563
|
Sabbal Singh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835761
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-068-001/8467
(CHATULI KIRULI)
|
3504003000NRG23220220230144499
|
23/02/2023
|
SAVITRI DEVI
|
3504003WL019563
|
SAVITRI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835762
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-068-001/8495
(CHATULI KIRULI)
|
3504003000NRG23220220230144500
|
23/02/2023
|
Balwant Singh
|
3504003WL019563
|
Balwant Singh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835760
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-068-001/8495
(CHATULI KIRULI)
|
3504003000NRG23220220230144501
|
23/02/2023
|
PARVATI DEVI
|
3504003WL019563
|
PARVATI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835826
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-074-008/9785
(BAIMARU)
|
3504003000NRG23220220230144654
|
23/02/2023
|
PRAKASH LAL
|
3504003WL019579
|
PRAKASH LAL
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310835848
|
|
PRAKASH CHANDRA S/O LAXMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
149
|
DASHOLI
|
UT-04-003-021-001/2511
(MASO)
|
3504003000NRG23220220230144639
|
23/02/2023
|
JAGDISH PRASAD
|
3504003WL019578
|
JAGDISH PRASAD
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310835802
|
|
MR JAGDISH PARSAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-021-001/42498
(MASO)
|
3504003000NRG23220220230144640
|
23/02/2023
|
PARKASH LAL
|
3504003WL019578
|
PARKASH LAL
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310835843
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
151
|
DASHOLI
|
UT-04-003-041-001/9556
(DEWAR KHADORA)
|
3504003000NRG23220220230144854
|
23/02/2023
|
ARCHANA
|
3504003WL019604
|
ARCHANA
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835787
|
|
ARCHANA KAPARWAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
152
|
DASHOLI
|
UT-04-003-032-001/9436
(BACHER)
|
3504003000NRG23220220230144840
|
23/02/2023
|
RASHMI DEVI
|
3504003WL019602
|
RASHMI DEVI
|
00415
|
SBIN0051143
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835813
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
153
|
DASHOLI
|
UT-04-003-004-001/572
(BANDWARA)
|
3504003000NRG23220220230144435
|
23/02/2023
|
DILBER SINGH
|
3504003WL019557
|
DILBER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835844
|
|
Mr. DILBAR SINGH RAWAT S/O SHUKRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DASHOLI
|
UT-04-003-004-001/572
(BANDWARA)
|
3504003000NRG23220220230144436
|
23/02/2023
|
RAJESHWARI DEVI
|
3504003WL019557
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835839
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DASHOLI
|
UT-04-003-004-001/644
(BANDWARA)
|
3504003000NRG23220220230144437
|
23/02/2023
|
SURENDRA SINGH
|
3504003WL019557
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835883
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DASHOLI
|
UT-04-003-032-001/134352
(BACHER)
|
3504003000NRG23220220230144831
|
23/02/2023
|
HUKUM SINGH
|
3504003WL019602
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835814
|
|
HUKUMSINGHSOAALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
157
|
DASHOLI
|
UT-04-003-032-001/3794
(BACHER)
|
3504003000NRG23220220230144836
|
23/02/2023
|
GOVIND SINGH
|
3504003WL019602
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835879
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DASHOLI
|
UT-04-003-032-001/3982
(BACHER)
|
3504003000NRG23220220230144448
|
23/02/2023
|
HARENDRA SINGH
|
3504003WL019560
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835818
|
|
HARENDRASINGHSOPARTAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
159
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG23220220230144450
|
23/02/2023
|
RANJIT SINGH
|
3504003WL019560
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835800
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DASHOLI
|
UT-04-003-032-001/9436
(BACHER)
|
3504003000NRG23220220230144839
|
23/02/2023
|
GANESH CHANDRA
|
3504003WL019602
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835788
|
|
MR GANESH MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-032-001/9455
(BACHER)
|
3504003000NRG23220220230144841
|
23/02/2023
|
SUNIL KUMAR
|
3504003WL019602
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835817
|
|
SUNILKUMARSORAGHUNATHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
162
|
DASHOLI
|
UT-04-003-040-002/5102
(KAUNJ POTHANI)
|
3504003000NRG23220220230144978
|
23/02/2023
|
HEERA SINGH
|
3504003WL019619
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835791
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
DASHOLI
|
UT-04-003-040-002/5129
(KAUNJ POTHANI)
|
3504003000NRG23220220230144979
|
23/02/2023
|
NARENDRA SIGNH
|
3504003WL019619
|
NARENDRA SIGNH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835816
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
DASHOLI
|
UT-04-003-040-002/5172
(KAUNJ POTHANI)
|
3504003000NRG23220220230144981
|
23/02/2023
|
BALWANT SINGH
|
3504003WL019619
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835821
|
|
BALWANT SINGH
|
IDBI BANK(607095)
|
|
165
|
DASHOLI
|
UT-04-003-040-002/5196
(KAUNJ POTHANI)
|
3504003000NRG23220220230144983
|
23/02/2023
|
TEJPAL SINGH
|
3504003WL019619
|
TEJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835792
|
|
Mr. TEJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DASHOLI
|
UT-04-003-041-001/5263
(DEWAR KHADORA)
|
3504003000NRG23220220230144502
|
23/02/2023
|
HUKAM SINGH
|
3504003WL019564
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835807
|
|
Mr. HUKAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
DASHOLI
|
UT-04-003-041-001/5386
(DEWAR KHADORA)
|
3504003000NRG23220220230144852
|
23/02/2023
|
DINESH SINGH
|
3504003WL019604
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835871
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DASHOLI
|
UT-04-003-041-001/9348
(DEWAR KHADORA)
|
3504003000NRG23220220230144513
|
23/02/2023
|
CHANDI PRASAD KOTHIYAL
|
3504003WL019564
|
CHANDI PRASAD KOTHIYAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835870
|
|
Mr. CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
DASHOLI
|
UT-04-003-041-001/9354
(DEWAR KHADORA)
|
3504003000NRG23220220230144514
|
23/02/2023
|
LAXMAN SINGH
|
3504003WL019564
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835888
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
DASHOLI
|
UT-04-003-041-001/9366
(DEWAR KHADORA)
|
3504003000NRG23220220230144516
|
23/02/2023
|
PRABHAKAR SINGH
|
3504003WL019564
|
PRABHAKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835865
|
|
MR PRABHAKAR SARAIN
|
STATE BANK OF INDIA(508548)
|
|
171
|
DASHOLI
|
UT-04-003-041-001/9461
(DEWAR KHADORA)
|
3504003000NRG23220220230144853
|
23/02/2023
|
AMIT SINGH
|
3504003WL019604
|
AMIT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835860
|
|
Mr. AMIT PANVAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
DASHOLI
|
UT-04-003-043-001/9915
(RANGTOLI)
|
3504003000NRG23220220230144689
|
23/02/2023
|
tajber singh
|
3504003WL019582
|
tajber singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835909
|
|
Mr. TAJBAR SINGH FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
DASHOLI
|
UT-04-003-048-003/6096
(KUNJO MAIKOT)
|
3504003000NRG23220220230144597
|
23/02/2023
|
NAND LAL
|
3504003WL019576
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310835804
|
|
NAND LAL S/O RATTI LAL
|
BANK OF INDIA(508505)
|
|
174
|
DASHOLI
|
UT-04-003-048-003/6103
(KUNJO MAIKOT)
|
3504003000NRG23220220230144598
|
23/02/2023
|
BUDHI DEVI
|
3504003WL019576
|
BUDHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835851
|
|
Mrs. BUDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
DASHOLI
|
UT-04-003-048-003/6109
(KUNJO MAIKOT)
|
3504003000NRG23220220230144599
|
23/02/2023
|
BINDI DEVI
|
3504003WL019576
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835899
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
DASHOLI
|
UT-04-003-048-003/6109
(KUNJO MAIKOT)
|
3504003000NRG23220220230144600
|
23/02/2023
|
DEVENDAR LAL
|
3504003WL019576
|
DEVENDAR LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835841
|
|
Mr. DEVENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
DASHOLI
|
UT-04-003-048-003/6254
(KUNJO MAIKOT)
|
3504003000NRG23220220230144609
|
23/02/2023
|
BACHULI DEVI
|
3504003WL019576
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835911
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
DASHOLI
|
UT-04-003-048-003/6254
(KUNJO MAIKOT)
|
3504003000NRG23220220230144608
|
23/02/2023
|
PRAM LAL
|
3504003WL019576
|
PRAM LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835810
|
|
PREMLALSOLATALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
179
|
DASHOLI
|
UT-04-003-048-003/6393
(KUNJO MAIKOT)
|
3504003000NRG23220220230144614
|
23/02/2023
|
SURENDRA LAL
|
3504003WL019576
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310835868
|
|
Mr. SURINDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
180
|
DASHOLI
|
UT-04-003-058-002/6923
(SHYUN)
|
3504003000NRG23220220230144240
|
23/02/2023
|
DHOOM SINGH
|
3504003WL019541
|
DHOOM SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835905
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-058-002/6927
(SHYUN)
|
3504003000NRG23220220230144243
|
23/02/2023
|
SOBAN SINGH
|
3504003WL019541
|
SOBAN SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835915
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-058-002/6929
(SHYUN)
|
3504003000NRG23220220230144244
|
23/02/2023
|
GANGA SINGH
|
3504003WL019541
|
GANGA SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835924
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DASHOLI
|
UT-04-003-058-002/6930
(SHYUN)
|
3504003000NRG23220220230144245
|
23/02/2023
|
RAGHUNATH SINGH
|
3504003WL019541
|
RAGHUNATH SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835908
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DASHOLI
|
UT-04-003-058-002/6931
(SHYUN)
|
3504003000NRG23220220230144246
|
23/02/2023
|
KARAN SINGH
|
3504003WL019541
|
KARAN SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835907
|
|
KARANSINGHSOBAISAKHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
185
|
DASHOLI
|
UT-04-003-058-002/6933
(SHYUN)
|
3504003000NRG23220220230144247
|
23/02/2023
|
MOHAN SINGH
|
3504003WL019541
|
MOHAN SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835918
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
186
|
DASHOLI
|
UT-04-003-058-002/6934
(SHYUN)
|
3504003000NRG23220220230144248
|
23/02/2023
|
RAGHUVEER SINGH
|
3504003WL019541
|
RAGHUVEER SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835925
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DASHOLI
|
UT-04-003-058-002/6935
(SHYUN)
|
3504003000NRG23220220230144249
|
23/02/2023
|
KULDEEP SINGH
|
3504003WL019541
|
KULDEEP SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835903
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DASHOLI
|
UT-04-003-058-002/6937
(SHYUN)
|
3504003000NRG23220220230144250
|
23/02/2023
|
SURENDRA SINGH
|
3504003WL019541
|
SURENDRA SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835904
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASHOLI
|
UT-04-003-058-002/6940
(SHYUN)
|
3504003000NRG23220220230144252
|
23/02/2023
|
BALWANT SINGH
|
3504003WL019541
|
BALWANT SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835914
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASHOLI
|
UT-04-003-058-002/6947
(SHYUN)
|
3504003000NRG23220220230144253
|
23/02/2023
|
VIKRAM SINGH
|
3504003WL019541
|
VIKRAM SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835926
|
|
VIKRAMSINGHLAKSHMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
191
|
DASHOLI
|
UT-04-003-058-002/6950
(SHYUN)
|
3504003000NRG23220220230144255
|
23/02/2023
|
BACHAN SINGH
|
3504003WL019541
|
BACHAN SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835921
|
|
MR BACHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-058-002/6952
(SHYUN)
|
3504003000NRG23220220230144257
|
23/02/2023
|
PAVITRA DEVI
|
3504003WL019541
|
PAVITRA DEVI
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835906
|
|
PAVITRADEVIWOJAGDISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
193
|
DASHOLI
|
UT-04-003-058-002/6953
(SHYUN)
|
3504003000NRG23220220230144258
|
23/02/2023
|
BACHAN SINGH
|
3504003WL019541
|
BACHAN SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835916
|
|
VACHANSINGHSONETRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
194
|
DASHOLI
|
UT-04-003-058-002/6957
(SHYUN)
|
3504003000NRG23220220230144262
|
23/02/2023
|
AWTAR SINGH
|
3504003WL019541
|
AWTAR SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835922
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASHOLI
|
UT-04-003-058-002/6958
(SHYUN)
|
3504003000NRG23220220230144263
|
23/02/2023
|
KAMLA DEVI
|
3504003WL019541
|
KAMLA DEVI
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835923
|
|
KAMLADEVIWOTAJVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
196
|
DASHOLI
|
UT-04-003-058-002/9481
(SHYUN)
|
3504003000NRG23220220230144266
|
23/02/2023
|
BAL SINGH
|
3504003WL019541
|
BAL SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835917
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DASHOLI
|
UT-04-003-058-002/9484
(SHYUN)
|
3504003000NRG23220220230144268
|
23/02/2023
|
DILBAR SINGH
|
3504003WL019541
|
DILBAR SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835920
|
|
DILWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
DASHOLI
|
UT-04-003-058-002/9490
(SHYUN)
|
3504003000NRG23220220230144272
|
23/02/2023
|
MOHAN SINGH
|
3504003WL019541
|
MOHAN SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835919
|
|
MADANSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
199
|
DASHOLI
|
UT-04-003-058-002/9522
(SHYUN)
|
3504003000NRG23220220230144280
|
23/02/2023
|
PRAKASH SINGH
|
3504003WL019541
|
PRAKASH SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835927
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DASHOLI
|
UT-04-003-058-002/9524
(SHYUN)
|
3504003000NRG23220220230144281
|
23/02/2023
|
RAJENDRA SINGH
|
3504003WL019541
|
RAJENDRA SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310835928
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240264
|
240264
|
|
|
|
|
|
|
|