|
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-04-003-039-001/111112
(DUNGRI)
|
3504003000NRG23250320230187580
|
25/03/2023
|
SANTA DEVI
|
3504003WL024110
|
SANTA DEVI
|
00048
|
BKID0007134
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959650
|
|
SHANTA DEVI W/O PRABAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-039-001/111113
(DUNGRI)
|
3504003000NRG23250320230187581
|
25/03/2023
|
SANTOSHI DEVI
|
3504003WL024110
|
SANTOSHI DEVI
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959653
|
|
SANTOSHI DEVI W/O SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-039-001/5026
(DUNGRI)
|
3504003000NRG23250320230187590
|
25/03/2023
|
SANGITA DEVI
|
3504003WL024110
|
SANGITA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959647
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-039-001/5048
(DUNGRI)
|
3504003000NRG23250320230187593
|
25/03/2023
|
DINESH SINGH
|
3504003WL024110
|
DINESH SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959649
|
|
DINESH SINGH S/O PUSHKAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-039-001/5048
(DUNGRI)
|
3504003000NRG23250320230187594
|
25/03/2023
|
MUNNI DEVI
|
3504003WL024110
|
MUNNI DEVI
|
00048
|
BKID0007134
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959651
|
|
MUNNI DEVI W/O DINESH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-039-001/5051
(DUNGRI)
|
3504003000NRG23250320230187597
|
25/03/2023
|
VIJAYA DEVI
|
3504003WL024110
|
VIJAYA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959648
|
|
VIJAYA DEVI W/O HIRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-039-001/5060
(DUNGRI)
|
3504003000NRG23250320230187599
|
25/03/2023
|
ASHISH SINGH
|
3504003WL024110
|
ASHISH SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959646
|
|
ASHISH SINGH SO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASHOLI
|
UT-04-003-039-001/5067
(DUNGRI)
|
3504003000NRG23250320230187603
|
25/03/2023
|
DEVAKI DEVI
|
3504003WL024110
|
DEVAKI DEVI
|
00048
|
BKID0007134
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959652
|
|
DEVAKI DEVI W/O BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-039-001/9268
(DUNGRI)
|
3504003000NRG23250320230187606
|
25/03/2023
|
Bachi Devi
|
3504003WL024110
|
Bachi Devi
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959654
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-039-001/9273
(DUNGRI)
|
3504003000NRG23250320230187607
|
25/03/2023
|
SUNITA DEVI
|
3504003WL024110
|
SUNITA DEVI
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959683
|
|
SUNITA
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-041-001/5434
(DEWAR KHADORA)
|
3504003000NRG23250320230188007
|
25/03/2023
|
VISHAMBARI DEVI
|
3504003WL024136
|
VISHAMBARI DEVI
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959655
|
|
VISHAMBARI DEVI W/O MR DHARMENDRA LAL
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-048-003/6427
(KUNJO MAIKOT)
|
3504003000NRG23250320230187685
|
25/03/2023
|
MANDODARI DEVI
|
3504003WL024114
|
MANDODARI DEVI
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959656
|
|
MADHU DEVI W/O MR BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-064-001/79133
(GAUNA)
|
3504003000NRG23250320230187948
|
25/03/2023
|
NEELAM DEVI
|
3504003WL024132
|
NEELAM DEVI
|
00078
|
CNRB0006033
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959676
|
|
NEELAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-013-001/9101
(PANA)
|
3504003000NRG23250320230187971
|
25/03/2023
|
GUDDU LAL
|
3504003WL024134
|
GUDDU LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959680
|
|
GUDDU RAM
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-036-001/9633
(MAJHOTHI)
|
3504003000NRG23250320230187692
|
25/03/2023
|
ANANDI DEVI
|
3504003WL024115
|
ANANDI DEVI
|
00078
|
CNRB0018658
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959682
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
16
|
DASHOLI
|
UT-04-003-064-001/7767
(GAUNA)
|
3504003000NRG23250320230187918
|
25/03/2023
|
Jamuna Devi
|
3504003WL024131
|
Jamuna Devi
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959677
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-064-001/79202
(GAUNA)
|
3504003000NRG23250320230187949
|
25/03/2023
|
BHUPAL SINGH
|
3504003WL024132
|
BHUPAL SINGH
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959675
|
|
BHUPAL SINGH
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-064-001/9310
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187618
|
25/03/2023
|
NARENDRA LAL
|
3504003WL024111
|
NARENDRA LAL
|
00078
|
CNRB0018658
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492959681
|
|
NARENDRA LAL
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-064-001/9382
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187621
|
25/03/2023
|
GOMTI DEVI
|
3504003WL024111
|
GOMTI DEVI
|
00078
|
CNRB0018658
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492959678
|
|
GOMTI DEVI
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-064-001/9382
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187620
|
25/03/2023
|
TRILOK SINGH
|
3504003WL024111
|
TRILOK SINGH
|
00078
|
CNRB0018658
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492959679
|
|
TRILOK SINGH
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-069-001/8565
(KHENURI)
|
3504003000NRG23250320230187642
|
25/03/2023
|
MANOJ KUMAR
|
3504003WL024113
|
MANOJ KUMAR
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959526
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-001-001/220
(DEVALDHAR)
|
3504003000NRG23250320230187499
|
25/03/2023
|
Kuldeep
|
3504003WL024105
|
Kuldeep
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959608
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG23250320230187501
|
25/03/2023
|
HAYADU LAL
|
3504003WL024105
|
HAYADU LAL
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959583
|
|
Mr. HAYATU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DASHOLI
|
UT-04-003-048-003/6360
(KUNJO MAIKOT)
|
3504003000NRG23250320230187675
|
25/03/2023
|
MANJU DEVI
|
3504003WL024114
|
MANJU DEVI
|
00089
|
CBIN0284084
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959565
|
|
MANJUDEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-048-003/6435
(KUNJO MAIKOT)
|
3504003000NRG23250320230187686
|
25/03/2023
|
BAISHAKHU LAL
|
3504003WL024114
|
BAISHAKHU LAL
|
00089
|
CBIN0284084
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959602
|
|
Mr. BAISHAKHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-027-001/23411156
(DHARKOT)
|
3504003000NRG23250320230187529
|
25/03/2023
|
POOJA
|
3504003WL024108
|
POOJA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959511
|
|
POOJA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-027-001/23411158
(DHARKOT)
|
3504003000NRG23250320230187531
|
25/03/2023
|
dwarika prasad
|
3504003WL024108
|
dwarika prasad
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959518
|
|
DWARIKA PRASAD
|
BANK OF BARODA(606985)
|
|
28
|
DASHOLI
|
UT-04-003-027-001/2341137
(DHARKOT)
|
3504003000NRG23250320230187534
|
25/03/2023
|
DAKSHINA DEVI
|
3504003WL024108
|
DAKSHINA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959516
|
|
DAKSHINADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-027-001/3047
(DHARKOT)
|
3504003000NRG23250320230187536
|
25/03/2023
|
SUKHDEI DEVI
|
3504003WL024108
|
SUKHDEI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959510
|
|
SUKHDAIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-027-001/3065
(DHARKOT)
|
3504003000NRG23250320230187538
|
25/03/2023
|
BEENA DEVI
|
3504003WL024108
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959514
|
|
BEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-027-001/3093
(DHARKOT)
|
3504003000NRG23250320230187546
|
25/03/2023
|
KALPESHWARI DEVI
|
3504003WL024108
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959512
|
|
KALPESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-027-001/3114
(DHARKOT)
|
3504003000NRG23250320230187551
|
25/03/2023
|
PUSHPA DEVI TOPAL
|
3504003WL024108
|
PUSHPA DEVI TOPAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959515
|
|
PUSHPADEVITOPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-027-001/9214
(DHARKOT)
|
3504003000NRG23250320230187553
|
25/03/2023
|
KUNTI DEVI
|
3504003WL024108
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959513
|
|
KUNTIDEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-027-004/3066
(DHARKOT)
|
3504003000NRG23250320230187558
|
25/03/2023
|
PARWATI DEVI
|
3504003WL024108
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959517
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-027-010/3060
(DHARKOT)
|
3504003000NRG23250320230187566
|
25/03/2023
|
ANUSHUYA LAL
|
3504003WL024108
|
ANUSHUYA LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959684
|
|
ANSUYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-031-003/3601
(SONALA)
|
3504003000NRG23250320230187824
|
25/03/2023
|
SIV LAL
|
3504003WL024123
|
SIV LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959522
|
|
SHIVLALSOMOTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-031-003/3623
(SONALA)
|
3504003000NRG23250320230187827
|
25/03/2023
|
KAMLA DEVI
|
3504003WL024123
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959523
|
|
KAMLADEVIWOABBVALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-031-003/3657
(SONALA)
|
3504003000NRG23250320230187830
|
25/03/2023
|
MOHAN LAL
|
3504003WL024123
|
MOHAN LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959520
|
|
MOHANLALSOCHAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-031-003/3675
(SONALA)
|
3504003000NRG23250320230187833
|
25/03/2023
|
MAHESHWARI DEVI
|
3504003WL024123
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959519
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DASHOLI
|
UT-04-003-031-003/9466
(SONALA)
|
3504003000NRG23250320230187835
|
25/03/2023
|
SAMUDRA DEVI
|
3504003WL024123
|
SAMUDRA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959525
|
|
SAMUDRADEVIWOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-031-003/9581
(SONALA)
|
3504003000NRG23250320230187840
|
25/03/2023
|
SONI DEVI
|
3504003WL024123
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492959521
|
|
SOUNIDEVIWOBUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-031-003/9647
(SONALA)
|
3504003000NRG23250320230187842
|
25/03/2023
|
TEEKA PRASAD
|
3504003WL024123
|
TEEKA PRASAD
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959524
|
|
TEEKAPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-036-001/9676
(MAJHOTHI)
|
3504003000NRG23250320230187694
|
25/03/2023
|
CHANDA DEVI
|
3504003WL024115
|
CHANDA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959559
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
44
|
DASHOLI
|
UT-04-003-039-001/5041
(DUNGRI)
|
3504003000NRG23250320230187591
|
25/03/2023
|
ARCHANA DEVI
|
3504003WL024110
|
ARCHANA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959505
|
|
ARCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-064-001/7833
(GAUNA)
|
3504003000NRG23250320230187923
|
25/03/2023
|
KAMLA DEVI
|
3504003WL024131
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959507
|
|
KAMLADEVIWOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-064-001/7897
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187615
|
25/03/2023
|
RAMESHWARI DEVI
|
3504003WL024111
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492959556
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
47
|
DASHOLI
|
UT-04-003-064-001/79164
(GAUNA)
|
3504003000NRG23250320230187928
|
25/03/2023
|
SAROJINI DEVI
|
3504003WL024131
|
SAROJINI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959508
|
|
SAROJANIDEVIWOPADMENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-064-001/7918
(GAUNA)
|
3504003000NRG23250320230187931
|
25/03/2023
|
MAGNI DEVI
|
3504003WL024131
|
MAGNI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492959506
|
|
MANGANIDEVIWONARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-064-001/7918
(GAUNA)
|
3504003000NRG23250320230187930
|
25/03/2023
|
NARENDRA LAL
|
3504003WL024131
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492959509
|
|
NARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-080-001/79203
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187622
|
25/03/2023
|
SAVITRI DEVI
|
3504003WL024111
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959557
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
51
|
DASHOLI
|
UT-04-003-039-001/111124
(DUNGRI)
|
3504003000NRG23250320230187584
|
25/03/2023
|
ANITA DEVI
|
3504003WL024110
|
ANITA DEVI
|
00165
|
IBKL0001530
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959540
|
|
ANITA DEVI W O SUNIL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
52
|
DASHOLI
|
UT-04-003-064-001/7753
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187610
|
25/03/2023
|
HIMMAT SINGH
|
3504003WL024111
|
HIMMAT SINGH
|
00176
|
IDIB000G607
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959642
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASHOLI
|
UT-04-003-080-001/79213
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187627
|
25/03/2023
|
RAJENDRA SINGH
|
3504003WL024111
|
RAJENDRA SINGH
|
00176
|
IDIB000G607
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492959641
|
|
Mr. RAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
54
|
DASHOLI
|
UT-04-003-027-001/23411157
(DHARKOT)
|
3504003000NRG23250320230187530
|
25/03/2023
|
PARWATI DEVI
|
3504003WL024108
|
PARWATI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959611
|
|
PARWATI DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DASHOLI
|
UT-04-003-031-003/3594
(SONALA)
|
3504003000NRG23250320230187823
|
25/03/2023
|
RAMBHA DEVI
|
3504003WL024123
|
RAMBHA DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959610
|
|
RAMA DEVI & ANUSUIYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DASHOLI
|
UT-04-003-039-001/9306
(DUNGRI)
|
3504003000NRG23250320230187609
|
25/03/2023
|
SUNITA DEVI
|
3504003WL024110
|
SUNITA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959541
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
DASHOLI
|
UT-04-003-041-001/9544
(DEWAR KHADORA)
|
3504003000NRG23250320230188010
|
25/03/2023
|
ASHA
|
3504003WL024136
|
ASHA
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959613
|
|
ASHA PANWAR D/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DASHOLI
|
UT-04-003-064-001/7822
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187612
|
25/03/2023
|
VIMLA DEVI
|
3504003WL024111
|
VIMLA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959612
|
|
VIMLA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DASHOLI
|
UT-04-003-064-001/7875
(GAUNA)
|
3504003000NRG23250320230187946
|
25/03/2023
|
MANGAL SINGH
|
3504003WL024132
|
MANGAL SINGH
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959621
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DASHOLI
|
UT-04-003-064-001/79117
(GAUNA)
|
3504003000NRG23250320230187926
|
25/03/2023
|
KHIMOLI DEVI
|
3504003WL024131
|
KHIMOLI DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959614
|
|
KHIMULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DASHOLI
|
UT-04-003-064-001/79164
(GAUNA)
|
3504003000NRG23250320230187927
|
25/03/2023
|
PADMENDRA SINGH
|
3504003WL024131
|
PADMENDRA SINGH
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959618
|
|
PADMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASHOLI
|
UT-04-003-064-001/79249
(GAUNA)
|
3504003000NRG23250320230187935
|
25/03/2023
|
Ganga singh
|
3504003WL024131
|
Ganga singh
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959624
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-064-001/9310
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187619
|
25/03/2023
|
SUMITRA DEVI
|
3504003WL024111
|
SUMITRA DEVI
|
00354
|
PUNB0408300
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492959623
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DASHOLI
|
UT-04-003-064-001/9315
(GAUNA)
|
3504003000NRG23250320230187938
|
25/03/2023
|
RITU DEVI
|
3504003WL024131
|
RITU DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959622
|
|
REETU DEVI WO VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DASHOLI
|
UT-04-003-064-001/9315
(GAUNA)
|
3504003000NRG23250320230187937
|
25/03/2023
|
VINOD LAL
|
3504003WL024131
|
VINOD LAL
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959620
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-064-001/9317
(GAUNA)
|
3504003000NRG23250320230187939
|
25/03/2023
|
DINESH LAL
|
3504003WL024131
|
DINESH LAL
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959619
|
|
DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
67
|
DASHOLI
|
UT-04-003-039-001/111130
(DUNGRI)
|
3504003000NRG23250320230187586
|
25/03/2023
|
SUMIT GHARIYA
|
3504003WL024110
|
SUMIT GHARIYA
|
00415
|
SBIN0001180
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959543
|
|
SUMITGARIYASOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
68
|
DASHOLI
|
UT-04-003-013-001/9175
(PANA)
|
3504003000NRG23250320230187979
|
25/03/2023
|
INDRA SINGH
|
3504003WL024134
|
INDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959568
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-027-001/23411138
(DHARKOT)
|
3504003000NRG23250320230187527
|
25/03/2023
|
ROSHANI
|
3504003WL024108
|
ROSHANI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959580
|
|
MISS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-031-003/3660
(SONALA)
|
3504003000NRG23250320230187832
|
25/03/2023
|
SUKHDEV SINGH
|
3504003WL024123
|
SUKHDEV SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959609
|
|
SUKHDEV SINGH SO HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASHOLI
|
UT-04-003-036-001/9654
(MAJHOTHI)
|
3504003000NRG23250320230187693
|
25/03/2023
|
MANOJ SINGH
|
3504003WL024115
|
MANOJ SINGH
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959617
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASHOLI
|
UT-04-003-036-001/9685
(MAJHOTHI)
|
3504003000NRG23250320230187695
|
25/03/2023
|
SURESHI DEVI
|
3504003WL024115
|
SURESHI DEVI
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959594
|
|
MRS SURESHI DEVI WO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-039-001/111130
(DUNGRI)
|
3504003000NRG23250320230187585
|
25/03/2023
|
MOHAN SINGH
|
3504003WL024110
|
MOHAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959532
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DASHOLI
|
UT-04-003-064-001/7829
(GAUNA)
|
3504003000NRG23250320230187921
|
25/03/2023
|
RANJEET SINGH
|
3504003WL024131
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959563
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-064-001/7862
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187613
|
25/03/2023
|
BALWANT SINGH
|
3504003WL024111
|
BALWANT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959530
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-064-001/9327
(GAUNA)
|
3504003000NRG23250320230187959
|
25/03/2023
|
BIRENDRA SINGH
|
3504003WL024132
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959572
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-069-001/8561
(KHENURI)
|
3504003000NRG23250320230187641
|
25/03/2023
|
DEVESHWARI DEVI
|
3504003WL024113
|
DEVESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959588
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-069-001/8567
(KHENURI)
|
3504003000NRG23250320230187643
|
25/03/2023
|
SULOCHNA DEVI
|
3504003WL024113
|
SULOCHNA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959531
|
|
MRS SMT SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-069-001/9868
(KHENURI)
|
3504003000NRG23250320230187645
|
25/03/2023
|
kiran panwar
|
3504003WL024113
|
kiran panwar
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959596
|
|
MRS KIRAN PANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-069-001/9969
(KHENURI)
|
3504003000NRG23250320230187646
|
25/03/2023
|
DURGA DEVI
|
3504003WL024113
|
DURGA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959579
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-069-001/9982
(KHENURI)
|
3504003000NRG23250320230187647
|
25/03/2023
|
BUDDHI LAL
|
3504003WL024113
|
BUDDHI LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959529
|
|
BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-080-001/79205
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187623
|
25/03/2023
|
BHAWAN SINGH
|
3504003WL024111
|
BHAWAN SINGH
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492959533
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-080-001/79208
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187625
|
25/03/2023
|
HEERA SINGH
|
3504003WL024111
|
HEERA SINGH
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492959607
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-080-001/79208
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187626
|
25/03/2023
|
NANDITA DEVI
|
3504003WL024111
|
NANDITA DEVI
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492959601
|
|
MRS NANDITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
85
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG23250320230187502
|
25/03/2023
|
BARDE DEVI
|
3504003WL024105
|
BARDE DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959615
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG23250320230187503
|
25/03/2023
|
RAGHUVEER LAL
|
3504003WL024105
|
RAGHUVEER LAL
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959570
|
|
MR RAGHUVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-001-001/9359
(DEVALDHAR)
|
3504003000NRG23250320230187505
|
25/03/2023
|
ANITA DEVI
|
3504003WL024105
|
ANITA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959582
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-005-001/9470
(BAMIYALA)
|
3504003000NRG23250320230187474
|
25/03/2023
|
BRIJMOHAN SINGH
|
3504003WL024101
|
BRIJMOHAN SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959643
|
|
MR BRIJMOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-031-003/3594
(SONALA)
|
3504003000NRG23250320230187822
|
25/03/2023
|
ANUSYA PRASAD
|
3504003WL024123
|
ANUSYA PRASAD
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959528
|
|
ANUSUYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-031-003/9623
(SONALA)
|
3504003000NRG23250320230187841
|
25/03/2023
|
ASHA DEVI
|
3504003WL024123
|
ASHA DEVI
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959590
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
DASHOLI
|
UT-04-003-036-001/9685
(MAJHOTHI)
|
3504003000NRG23250320230187696
|
25/03/2023
|
CHANDRA SINGH
|
3504003WL024115
|
CHANDRA SINGH
|
00415
|
SBIN0003291
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959527
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-048-003/6121
(KUNJO MAIKOT)
|
3504003000NRG23250320230187658
|
25/03/2023
|
CHANDI LAL
|
3504003WL024114
|
CHANDI LAL
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492959560
|
|
MR CHANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-048-003/6124
(KUNJO MAIKOT)
|
3504003000NRG23250320230187660
|
25/03/2023
|
SUBHASH KUMAR
|
3504003WL024114
|
SUBHASH KUMAR
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959574
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-048-003/6278
(KUNJO MAIKOT)
|
3504003000NRG23250320230187673
|
25/03/2023
|
YASHODA DEVI
|
3504003WL024114
|
YASHODA DEVI
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959561
|
|
YASHODA DEVI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
95
|
DASHOLI
|
UT-04-003-048-003/6386
(KUNJO MAIKOT)
|
3504003000NRG23250320230187677
|
25/03/2023
|
ANIL LAL
|
3504003WL024114
|
ANIL LAL
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959567
|
|
ANIL LAL SO PREM LAL
|
BANK OF INDIA(508505)
|
|
96
|
DASHOLI
|
UT-04-003-048-003/6409
(KUNJO MAIKOT)
|
3504003000NRG23250320230187682
|
25/03/2023
|
DARSHAN LAL
|
3504003WL024114
|
DARSHAN LAL
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959564
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-048-003/6424
(KUNJO MAIKOT)
|
3504003000NRG23250320230187684
|
25/03/2023
|
PURANA LAL
|
3504003WL024114
|
PURANA LAL
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959589
|
|
Mr. PURAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
98
|
DASHOLI
|
UT-04-003-039-001/5072
(DUNGRI)
|
3504003000NRG23250320230187604
|
25/03/2023
|
PUSPA DEVI
|
3504003WL024110
|
PUSPA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959598
|
|
PUSHPA DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DASHOLI
|
UT-04-003-058-001/6902
(SHYUN)
|
3504003000NRG23250320230187843
|
25/03/2023
|
MAHESHWARI DEVI
|
3504003WL024124
|
MAHESHWARI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959597
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-058-001/6921
(SHYUN)
|
3504003000NRG23250320230187850
|
25/03/2023
|
HEEMA DEVI
|
3504003WL024124
|
HEEMA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959599
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-058-002/9506
(SHYUN)
|
3504003000NRG23250320230187855
|
25/03/2023
|
DINESH LAL
|
3504003WL024124
|
DINESH LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959542
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-058-002/9543
(SHYUN)
|
3504003000NRG23250320230187856
|
25/03/2023
|
KAMLA DEVI
|
3504003WL024124
|
KAMLA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959616
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
103
|
DASHOLI
|
UT-04-003-027-001/23411153
(DHARKOT)
|
3504003000NRG23250320230187528
|
25/03/2023
|
SOBAT KUMAR
|
3504003WL024108
|
SOBAT KUMAR
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959604
|
|
SOBAT KUMAR SO BRIJ LAL
|
CANARA BANK(508532)
|
|
104
|
DASHOLI
|
UT-04-003-027-001/2341132
(DHARKOT)
|
3504003000NRG23250320230187532
|
25/03/2023
|
BEENA DEVI
|
3504003WL024108
|
BEENA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959537
|
|
BINA DEVI WO MR SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
105
|
DASHOLI
|
UT-04-003-027-001/2341132
(DHARKOT)
|
3504003000NRG23250320230187533
|
25/03/2023
|
SURENDRA SINGH
|
3504003WL024108
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959538
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-027-001/3047
(DHARKOT)
|
3504003000NRG23250320230187535
|
25/03/2023
|
JAY SINGH GUSAIN
|
3504003WL024108
|
JAY SINGH GUSAIN
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959535
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-027-001/3065
(DHARKOT)
|
3504003000NRG23250320230187537
|
25/03/2023
|
GAJPAL SINGH
|
3504003WL024108
|
GAJPAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959586
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-027-001/3069
(DHARKOT)
|
3504003000NRG23250320230187539
|
25/03/2023
|
GAJENDRA SINGH
|
3504003WL024108
|
GAJENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959536
|
|
GAJENDRA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-027-001/3069
(DHARKOT)
|
3504003000NRG23250320230187540
|
25/03/2023
|
UMA DEVI
|
3504003WL024108
|
UMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959605
|
|
UMADEVIGUSAINWOGAJENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
DASHOLI
|
UT-04-003-027-001/3071
(DHARKOT)
|
3504003000NRG23250320230187541
|
25/03/2023
|
MAHENDRA SINGH
|
3504003WL024108
|
MAHENDRA SINGH
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959573
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-027-001/3071
(DHARKOT)
|
3504003000NRG23250320230187542
|
25/03/2023
|
PUSHPA DEVI
|
3504003WL024108
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959584
|
|
MRS PUSHPA SATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-027-001/3077
(DHARKOT)
|
3504003000NRG23250320230187543
|
25/03/2023
|
MANDHODHARI DEVI
|
3504003WL024108
|
MANDHODHARI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959591
|
|
MRS MANDHODHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-027-001/3083
(DHARKOT)
|
3504003000NRG23250320230187544
|
25/03/2023
|
SOBAT SINGH
|
3504003WL024108
|
SOBAT SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959544
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-027-001/3088
(DHARKOT)
|
3504003000NRG23250320230187545
|
25/03/2023
|
UMA DEVI
|
3504003WL024108
|
UMA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959534
|
|
MR GABAR SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-027-001/3101
(DHARKOT)
|
3504003000NRG23250320230187548
|
25/03/2023
|
KAMAL SINGH
|
3504003WL024108
|
KAMAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959549
|
|
MR KAMAL SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-027-001/3103
(DHARKOT)
|
3504003000NRG23250320230187549
|
25/03/2023
|
REKHA DEVI
|
3504003WL024108
|
REKHA DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959569
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-027-001/3113
(DHARKOT)
|
3504003000NRG23250320230187550
|
25/03/2023
|
CHANNI DEVI
|
3504003WL024108
|
CHANNI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959550
|
|
MRS CHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-027-001/9214
(DHARKOT)
|
3504003000NRG23250320230187554
|
25/03/2023
|
MAHENDRA SINGH
|
3504003WL024108
|
MAHENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959548
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-027-004/3044
(DHARKOT)
|
3504003000NRG23250320230187555
|
25/03/2023
|
CHANDAN SINGH
|
3504003WL024108
|
CHANDAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959585
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-027-004/3048
(DHARKOT)
|
3504003000NRG23250320230187556
|
25/03/2023
|
MADHO SINGH and MANGSIRI DEVI
|
3504003WL024108
|
MADHO SINGH and MANGSIRI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959551
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-027-004/3064
(DHARKOT)
|
3504003000NRG23250320230187557
|
25/03/2023
|
RANVEER SINGH
|
3504003WL024108
|
RANVEER SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959539
|
|
MR RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-027-004/3082
(DHARKOT)
|
3504003000NRG23250320230187559
|
25/03/2023
|
RAJENDRA SINGH
|
3504003WL024108
|
RAJENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959545
|
|
MR RAJENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-027-004/3087
(DHARKOT)
|
3504003000NRG23250320230187561
|
25/03/2023
|
KAVITA DEVI
|
3504003WL024108
|
KAVITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959593
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-027-008/2341125-A
(DHARKOT)
|
3504003000NRG23250320230187562
|
25/03/2023
|
HARENDRA SINGH TOPAL
|
3504003WL024108
|
HARENDRA SINGH TOPAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959547
|
|
MR HARENDRA SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-027-008/2341131
(DHARKOT)
|
3504003000NRG23250320230187563
|
25/03/2023
|
YOGENDRA SINGH
|
3504003WL024108
|
YOGENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959576
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-027-009/2341130
(DHARKOT)
|
3504003000NRG23250320230187564
|
25/03/2023
|
DEEPAK
|
3504003WL024108
|
DEEPAK
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492959587
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-027-010/23411159
(DHARKOT)
|
3504003000NRG23250320230187565
|
25/03/2023
|
RINKI DEVI
|
3504003WL024108
|
RINKI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959606
|
|
MISS RINKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-027-010/3060
(DHARKOT)
|
3504003000NRG23250320230187567
|
25/03/2023
|
AJAY KISHOR
|
3504003WL024108
|
AJAY KISHOR
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959575
|
|
MR AJAY KISHOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-027-010/3085
(DHARKOT)
|
3504003000NRG23250320230187569
|
25/03/2023
|
POOJA DEVI
|
3504003WL024108
|
POOJA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959578
|
|
POOJADEVIWOSANTOSHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
DASHOLI
|
UT-04-003-027-010/3085
(DHARKOT)
|
3504003000NRG23250320230187568
|
25/03/2023
|
SANTOSH KUMAR
|
3504003WL024108
|
SANTOSH KUMAR
|
00415
|
SBIN0005447
|
2982
|
2982
|
Rejected
|
03/04/2023
|
|
0492959577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DASHOLI
|
UT-04-003-027-010/3089
(DHARKOT)
|
3504003000NRG23250320230187570
|
25/03/2023
|
SULOCHANA DEVI
|
3504003WL024108
|
SULOCHANA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959546
|
|
MRS SHULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-027-010/3105
(DHARKOT)
|
3504003000NRG23250320230187571
|
25/03/2023
|
SATISH KUMAR
|
3504003WL024108
|
SATISH KUMAR
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959566
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-027-010/3107
(DHARKOT)
|
3504003000NRG23250320230187572
|
25/03/2023
|
BIKRAM
|
3504003WL024108
|
BIKRAM
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492959603
|
|
Bikram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DASHOLI
|
UT-04-003-027-010/3128
(DHARKOT)
|
3504003000NRG23250320230187573
|
25/03/2023
|
PRAMOD KUMAR
|
3504003WL024108
|
PRAMOD KUMAR
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959571
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-027-010/3136
(DHARKOT)
|
3504003000NRG23250320230187574
|
25/03/2023
|
SAVARI LAL
|
3504003WL024108
|
SAVARI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959592
|
|
SABARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
136
|
DASHOLI
|
UT-04-003-039-001/111121
(DUNGRI)
|
3504003000NRG23250320230187582
|
25/03/2023
|
PREETI DEVI
|
3504003WL024110
|
PREETI DEVI
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959595
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-039-001/5050
(DUNGRI)
|
3504003000NRG23250320230187596
|
25/03/2023
|
KAVITA DEVI
|
3504003WL024110
|
KAVITA DEVI
|
00415
|
SBIN0012226
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959581
|
|
KAVITA DEVI WO SATENDRA SINGH
|
BANK OF INDIA(508505)
|
|
138
|
DASHOLI
|
UT-04-003-041-001/9551
(DEWAR KHADORA)
|
3504003000NRG23250320230188011
|
25/03/2023
|
MANOJ SINGH
|
3504003WL024136
|
MANOJ SINGH
|
00415
|
SBIN0012226
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959552
|
|
MANOJ RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DASHOLI
|
UT-04-003-048-003/6085
(KUNJO MAIKOT)
|
3504003000NRG23250320230187655
|
25/03/2023
|
MANGLA DEVI
|
3504003WL024114
|
MANGLA DEVI
|
00415
|
SBIN0012226
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959600
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-064-001/79191
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187616
|
25/03/2023
|
MEENA DEVI
|
3504003WL024111
|
MEENA DEVI
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959562
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
141
|
DASHOLI
|
UT-04-003-064-001/7788
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187611
|
25/03/2023
|
MAGSHIRI DEVI
|
3504003WL024111
|
MAGSHIRI DEVI
|
00462
|
UCBA0003194
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959558
|
|
MANGSHEERI DEVI
|
UCO BANK(607066)
|
|
142
|
DASHOLI
|
UT-04-003-064-001/7897
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187614
|
25/03/2023
|
PRATAPI RAM
|
3504003WL024111
|
PRATAPI RAM
|
00462
|
UCBA0003194
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492959555
|
|
PRATAPI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DASHOLI
|
UT-04-003-064-001/79192
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187617
|
25/03/2023
|
AVTAR SINGH
|
3504003WL024111
|
AVTAR SINGH
|
00462
|
UCBA0003194
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492959554
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-080-001/79206
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23250320230187624
|
25/03/2023
|
MANOJ SINGH
|
3504003WL024111
|
MANOJ SINGH
|
00462
|
UCBA0003194
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959553
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
145
|
DASHOLI
|
UT-04-003-013-001/9442
(PANA)
|
3504003000NRG23250320230187989
|
25/03/2023
|
GOVINDI DEVI
|
3504003WL024134
|
GOVINDI DEVI
|
00468
|
UBIN0560235
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959645
|
|
GOVINDI DEVI WO SH KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
DASHOLI
|
UT-04-003-048-003/6416
(KUNJO MAIKOT)
|
3504003000NRG23250320230187683
|
25/03/2023
|
JYOTI DEVI
|
3504003WL024114
|
JYOTI DEVI
|
00468
|
UBIN0560235
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959644
|
|
JYOTI DEVI WO SH JAGADISH LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
147
|
DASHOLI
|
UT-04-003-001-001/9257
(DEVALDHAR)
|
3504003000NRG23250320230187500
|
25/03/2023
|
VIKRAM LAL
|
3504003WL024105
|
VIKRAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959657
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-001-001/9305
(DEVALDHAR)
|
3504003000NRG23250320230187504
|
25/03/2023
|
BADULI DEVI
|
3504003WL024105
|
BADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959665
|
|
Mrs. BUDALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DASHOLI
|
UT-04-003-005-001/682
(BAMIYALA)
|
3504003000NRG23250320230187473
|
25/03/2023
|
SHISHUPAL SINGH
|
3504003WL024101
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959634
|
|
Mr. SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DASHOLI
|
UT-04-003-031-003/9406
(SONALA)
|
3504003000NRG23250320230187834
|
25/03/2023
|
DARSHANI DEVI
|
3504003WL024123
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959639
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DASHOLI
|
UT-04-003-031-003/9494
(SONALA)
|
3504003000NRG23250320230187836
|
25/03/2023
|
ASHISH KUMAR
|
3504003WL024123
|
ASHISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959640
|
|
ASHISH LAL
|
IDBI BANK(607095)
|
|
152
|
DASHOLI
|
UT-04-003-039-001/111121
(DUNGRI)
|
3504003000NRG23250320230187583
|
25/03/2023
|
Naresh Singh
|
3504003WL024110
|
Naresh Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959625
|
|
NARESH SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DASHOLI
|
UT-04-003-039-001/5016
(DUNGRI)
|
3504003000NRG23250320230187588
|
25/03/2023
|
RIPENDRA SINGH
|
3504003WL024110
|
RIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959631
|
|
RIPENDRASINGHSODABBALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
154
|
DASHOLI
|
UT-04-003-039-001/5016
(DUNGRI)
|
3504003000NRG23250320230187589
|
25/03/2023
|
USHA DEVI
|
3504003WL024110
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959666
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DASHOLI
|
UT-04-003-039-001/5045
(DUNGRI)
|
3504003000NRG23250320230187592
|
25/03/2023
|
JEET SINGH
|
3504003WL024110
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959635
|
|
Mr. JEET SINGH S/O RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DASHOLI
|
UT-04-003-039-001/5049
(DUNGRI)
|
3504003000NRG23250320230187595
|
25/03/2023
|
AWTAR SINGH
|
3504003WL024110
|
AWTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492959637
|
|
Mr. AWTAR SINGH GHARIYA S/O KRIPAL SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DASHOLI
|
UT-04-003-039-001/5057
(DUNGRI)
|
3504003000NRG23250320230187598
|
25/03/2023
|
SUSHILA DEVI
|
3504003WL024110
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959632
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DASHOLI
|
UT-04-003-039-001/5061
(DUNGRI)
|
3504003000NRG23250320230187600
|
25/03/2023
|
LAKHPAT SINGH
|
3504003WL024110
|
LAKHPAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959629
|
|
Mr. LAKHPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DASHOLI
|
UT-04-003-039-001/5065
(DUNGRI)
|
3504003000NRG23250320230187601
|
25/03/2023
|
DARSHAN SINGH
|
3504003WL024110
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959630
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
160
|
DASHOLI
|
UT-04-003-039-001/9294
(DUNGRI)
|
3504003000NRG23250320230187608
|
25/03/2023
|
JUPALI DEVI
|
3504003WL024110
|
JUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492959638
|
|
JUPLI DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DASHOLI
|
UT-04-003-041-001/5246
(DEWAR KHADORA)
|
3504003000NRG23250320230188003
|
25/03/2023
|
RAKHI DEVI
|
3504003WL024136
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959664
|
|
RAKHIDEVIWORAJANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
162
|
DASHOLI
|
UT-04-003-041-001/5306
(DEWAR KHADORA)
|
3504003000NRG23250320230188004
|
25/03/2023
|
SAMPADA DEVI
|
3504003WL024136
|
SAMPADA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959662
|
|
Mrs. SAMPATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
DASHOLI
|
UT-04-003-041-001/5417
(DEWAR KHADORA)
|
3504003000NRG23250320230188005
|
25/03/2023
|
PITAMBARI DEVI
|
3504003WL024136
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959627
|
|
Mrs. PITAMBARI DEVI W/O KISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
DASHOLI
|
UT-04-003-041-001/5433
(DEWAR KHADORA)
|
3504003000NRG23250320230188006
|
25/03/2023
|
DALEEP LAL
|
3504003WL024136
|
DALEEP LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959628
|
|
MR DALEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASHOLI
|
UT-04-003-041-001/9260
(DEWAR KHADORA)
|
3504003000NRG23250320230188008
|
25/03/2023
|
DEVI LAL
|
3504003WL024136
|
DEVI LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959658
|
|
Mr. DEVI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DASHOLI
|
UT-04-003-041-001/9516
(DEWAR KHADORA)
|
3504003000NRG23250320230188009
|
25/03/2023
|
MAHIPAL SINGH
|
3504003WL024136
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959626
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
DASHOLI
|
UT-04-003-048-003/6054
(KUNJO MAIKOT)
|
3504003000NRG23250320230187651
|
25/03/2023
|
FATTI LAL
|
3504003WL024114
|
FATTI LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959661
|
|
Mr. FATTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DASHOLI
|
UT-04-003-048-003/6124
(KUNJO MAIKOT)
|
3504003000NRG23250320230187659
|
25/03/2023
|
PUSHPA DEVI
|
3504003WL024114
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959636
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-048-003/6277
(KUNJO MAIKOT)
|
3504003000NRG23250320230187672
|
25/03/2023
|
BACHAN LAL
|
3504003WL024114
|
BACHAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959633
|
|
Mr. BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
DASHOLI
|
UT-04-003-048-003/6392
(KUNJO MAIKOT)
|
3504003000NRG23250320230187678
|
25/03/2023
|
VIRENDRA LAL
|
3504003WL024114
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959659
|
|
Mr. VEERENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
DASHOLI
|
UT-04-003-048-003/6393
(KUNJO MAIKOT)
|
3504003000NRG23250320230187679
|
25/03/2023
|
SURENDRA LAL
|
3504003WL024114
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959663
|
|
Mr. SURINDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
DASHOLI
|
UT-04-003-048-003/6401
(KUNJO MAIKOT)
|
3504003000NRG23250320230187681
|
25/03/2023
|
JAGAT LAL
|
3504003WL024114
|
JAGAT LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492959660
|
|
Mr. JAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
173
|
DASHOLI
|
UT-04-003-058-001/6906
(SHYUN)
|
3504003000NRG23250320230187845
|
25/03/2023
|
FAKIRA
|
3504003WL024124
|
FAKIRA
|
246001
|
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959667
|
|
MR PHAKIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASHOLI
|
UT-04-003-058-001/6908
(SHYUN)
|
3504003000NRG23250320230187846
|
25/03/2023
|
MOHAN LAL
|
3504003WL024124
|
MOHAN LAL
|
246001
|
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959671
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-058-001/6914
(SHYUN)
|
3504003000NRG23250320230187847
|
25/03/2023
|
PAVITRA DEVI
|
3504003WL024124
|
PAVITRA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959668
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-058-001/6915
(SHYUN)
|
3504003000NRG23250320230187848
|
25/03/2023
|
PAVITRA DEVI
|
3504003WL024124
|
PAVITRA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959669
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DASHOLI
|
UT-04-003-058-001/6916
(SHYUN)
|
3504003000NRG23250320230187849
|
25/03/2023
|
MANGSIRI DEVI
|
3504003WL024124
|
MANGSIRI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959673
|
|
MANGSHEERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DASHOLI
|
UT-04-003-058-001/9492
(SHYUN)
|
3504003000NRG23250320230187851
|
25/03/2023
|
ASHA DEVI
|
3504003WL024124
|
ASHA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959672
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASHOLI
|
UT-04-003-058-001/9496
(SHYUN)
|
3504003000NRG23250320230187852
|
25/03/2023
|
RUKMANI DEVI
|
3504003WL024124
|
RUKMANI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959674
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DASHOLI
|
UT-04-003-058-002/9501
(SHYUN)
|
3504003000NRG23250320230187854
|
25/03/2023
|
GOPAL LAL
|
3504003WL024124
|
GOPAL LAL
|
246001
|
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492959670
|
|
GOPAL LAL SO JAMOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349107
|
349107
|
|
|
|
|
|
|
|