|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASHOLI
|
UT-04-003-003-001/465
(GWAD)
|
3504003000NRG23310320230208412
|
31/03/2023
|
KISHAN SINGH
|
3504003WL026300
|
KISHAN SINGH
|
00048
|
BKID0007134
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192077
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASHOLI
|
UT-04-003-003-001/487
(GWAD)
|
3504003000NRG23310320230208396
|
31/03/2023
|
PUSHKAR SINGH
|
3504003WL026299
|
PUSHKAR SINGH
|
00048
|
BKID0007134
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192139
|
|
Mr. PUSHKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/546
(GWAD)
|
3504003000NRG23310320230208414
|
31/03/2023
|
VINOD LAL
|
3504003WL026300
|
VINOD LAL
|
00048
|
BKID0007134
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192061
|
|
VINOD LAL S/O SANGRAMU LAL
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-003-001/602
(GWAD)
|
3504003000NRG23310320230208655
|
31/03/2023
|
MANBAR SINGH
|
3504003WL026324
|
MANBAR SINGH
|
00048
|
BKID0007134
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192140
|
|
MANVAR SINGH
|
IDBI BANK(607095)
|
|
5
|
DASHOLI
|
UT-04-003-010-001/1251
(KATHOR)
|
3504003000NRG23310320230208312
|
31/03/2023
|
RAJPAL SINGH
|
3504003WL026292
|
RAJPAL SINGH
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192063
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASHOLI
|
UT-04-003-010-001/1251
(KATHOR)
|
3504003000NRG23310320230208313
|
31/03/2023
|
SANTOSHI DEVI
|
3504003WL026292
|
SANTOSHI DEVI
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192067
|
|
SANTOSH DEVI W/O RAJPAL
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-010-001/9412
(KATHOR)
|
3504003000NRG23310320230208317
|
31/03/2023
|
USHA DEVI
|
3504003WL026292
|
USHA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192075
|
|
USHA DEVI KANVASI W/O MR VIJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-010-001/9412
(KATHOR)
|
3504003000NRG23310320230208316
|
31/03/2023
|
VIJAY SINGH
|
3504003WL026292
|
VIJAY SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192062
|
|
VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DASHOLI
|
UT-04-003-010-001/9425
(KATHOR)
|
3504003000NRG23310320230208318
|
31/03/2023
|
VIJENDRA SINGH
|
3504003WL026292
|
VIJENDRA SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192066
|
|
VIJAY SINGH KANWASI AND VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DASHOLI
|
UT-04-003-010-001/9985
(KATHOR)
|
3504003000NRG23310320230208322
|
31/03/2023
|
MANOJ SINGH
|
3504003WL026292
|
MANOJ SINGH
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192141
|
|
MANOJ BISHT
|
IDBI BANK(607095)
|
|
11
|
DASHOLI
|
UT-04-003-010-001/9987
(KATHOR)
|
3504003000NRG23310320230208324
|
31/03/2023
|
LAXMAN SINGH
|
3504003WL026292
|
LAXMAN SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192068
|
|
MR LAXMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1305
(DOGDI KANDAI)
|
3504003000NRG23310320230208267
|
31/03/2023
|
GABER SINGH
|
3504003WL026286
|
GABER SINGH
|
00048
|
BKID0007134
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192074
|
|
GAVAR SINGH
|
IDBI BANK(607095)
|
|
13
|
DASHOLI
|
UT-04-003-011-001/1370
(DOGDI KANDAI)
|
3504003000NRG23310320230206605
|
31/03/2023
|
SATEESH SINGH
|
3504003WL026112
|
SATEESH SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192137
|
|
SATENDRA SINGH S/O MR SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DASHOLI
|
UT-04-003-011-001/1476
(DOGDI KANDAI)
|
3504003000NRG23310320230208268
|
31/03/2023
|
NEELAM DEVI
|
3504003WL026286
|
NEELAM DEVI
|
00048
|
BKID0007134
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192072
|
|
NEELAM W/O SARAJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DASHOLI
|
UT-04-003-011-001/1540
(DOGDI KANDAI)
|
3504003000NRG23310320230206607
|
31/03/2023
|
ROHIT SINGH
|
3504003WL026112
|
ROHIT SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192079
|
|
ROHIT SINGH S/O MR AVATAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-011-001/1541
(DOGDI KANDAI)
|
3504003000NRG23310320230206608
|
31/03/2023
|
milan singh
|
3504003WL026112
|
milan singh
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192080
|
|
MR MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-039-001/111112
(DUNGRI)
|
3504003000NRG23310320230208285
|
31/03/2023
|
SANTA DEVI
|
3504003WL026290
|
SANTA DEVI
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192069
|
|
SHANTA DEVI W/O PRABAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DASHOLI
|
UT-04-003-039-001/111131
(DUNGRI)
|
3504003000NRG23310320230208289
|
31/03/2023
|
NEELAM
|
3504003WL026290
|
NEELAM
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192076
|
|
MISS NEELAM NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-039-001/5026
(DUNGRI)
|
3504003000NRG23310320230208290
|
31/03/2023
|
SANGITA DEVI
|
3504003WL026290
|
SANGITA DEVI
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192064
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-039-001/5071
(DUNGRI)
|
3504003000NRG23310320230208292
|
31/03/2023
|
SANJANA DEVI
|
3504003WL026290
|
SANJANA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192065
|
|
Mrs. SANJNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DASHOLI
|
UT-04-003-041-001/5434
(DEWAR KHADORA)
|
3504003000NRG23310320230208693
|
31/03/2023
|
VISHAMBARI DEVI
|
3504003WL026328
|
VISHAMBARI DEVI
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192078
|
|
VISHAMBARI DEVI W/O MR DHARMENDRA LAL
|
BANK OF INDIA(508505)
|
|
22
|
DASHOLI
|
UT-04-003-048-003/6027
(KUNJO MAIKOT)
|
3504003000NRG23310320230208465
|
31/03/2023
|
SHASHI DEVI
|
3504003WL026306
|
SHASHI DEVI
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192071
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-048-003/6188
(KUNJO MAIKOT)
|
3504003000NRG23310320230208480
|
31/03/2023
|
DEEPA DEVI
|
3504003WL026306
|
DEEPA DEVI
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192070
|
|
DEEPA DEVI WO MR YASHPAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DASHOLI
|
UT-04-003-048-003/6415
(KUNJO MAIKOT)
|
3504003000NRG23310320230208497
|
31/03/2023
|
RAMESHWARI DEVI
|
3504003WL026306
|
RAMESHWARI DEVI
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192073
|
|
RAMESHVARI DEVI W/O MR SHISHUPAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DASHOLI
|
UT-04-003-048-003/6427
(KUNJO MAIKOT)
|
3504003000NRG23310320230208499
|
31/03/2023
|
MANDODARI DEVI
|
3504003WL026306
|
MANDODARI DEVI
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192081
|
|
MADHU DEVI W/O MR BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-024-001/2650
(PALETHI)
|
3504003000NRG23310320230208587
|
31/03/2023
|
INDRA DEVI
|
3504003WL026319
|
INDRA DEVI
|
00078
|
CNRB0006033
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192124
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
27
|
DASHOLI
|
UT-04-003-024-001/2739
(PALETHI)
|
3504003000NRG23310320230208590
|
31/03/2023
|
OM PARKASH
|
3504003WL026319
|
OM PARKASH
|
00078
|
CNRB0006033
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173192123
|
|
OMPRAKASHSOSAMAYDAH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-024-001/96598
(PALETHI)
|
3504003000NRG23310320230208593
|
31/03/2023
|
LAKSHMI DEVI
|
3504003WL026319
|
LAKSHMI DEVI
|
00078
|
CNRB0006033
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173192125
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-024-001/96598
(PALETHI)
|
3504003000NRG23310320230208594
|
31/03/2023
|
SUMIT KUMAR
|
3504003WL026319
|
SUMIT KUMAR
|
00078
|
CNRB0006033
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173192203
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-038-001/9810
(SAIKOT)
|
3504003000NRG23310320230208749
|
31/03/2023
|
REKHA DEVI
|
3504003WL026338
|
REKHA DEVI
|
00078
|
CNRB0006033
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192121
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-024-001/96629
(PALETHI)
|
3504003000NRG23310320230208596
|
31/03/2023
|
RICHA
|
3504003WL026319
|
RICHA
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192122
|
|
MRS RICHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-028-001/9271
(MATHANA)
|
3504003000NRG23310320230208355
|
31/03/2023
|
HIMANI DEVI
|
3504003WL026294
|
HIMANI DEVI
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192204
|
|
HINVALI DEVI
|
CANARA BANK(508532)
|
|
33
|
DASHOLI
|
UT-04-003-038-001/4861
(SAIKOT)
|
3504003000NRG23310320230208742
|
31/03/2023
|
BHUPENDRA SINGH
|
3504003WL026338
|
BHUPENDRA SINGH
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192119
|
|
BHOOPENDRA SINGH
|
CANARA BANK(508532)
|
|
34
|
DASHOLI
|
UT-04-003-038-001/4995
(SAIKOT)
|
3504003000NRG23310320230208747
|
31/03/2023
|
ANITA DEVI
|
3504003WL026338
|
ANITA DEVI
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192201
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
35
|
DASHOLI
|
UT-04-003-038-001/4995
(SAIKOT)
|
3504003000NRG23310320230208746
|
31/03/2023
|
PAWAN KUMAR
|
3504003WL026338
|
PAWAN KUMAR
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192202
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
36
|
DASHOLI
|
UT-04-003-038-003/9874-C
(SAIKOT)
|
3504003000NRG23310320230208761
|
31/03/2023
|
Anusuya prasad
|
3504003WL026338
|
Anusuya prasad
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192118
|
|
ANUSUYA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DASHOLI
|
UT-04-003-043-001/9867
(RANGTOLI)
|
3504003000NRG23310320230208247
|
31/03/2023
|
VIJYA DEVI
|
3504003WL026284
|
VIJYA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192120
|
|
VIJAYA DEVI
|
CANARA BANK(508532)
|
|
38
|
DASHOLI
|
UT-04-003-043-002/9843
(RANGTOLI)
|
3504003000NRG23310320230208279
|
31/03/2023
|
KAMALA DEVI
|
3504003WL026289
|
KAMALA DEVI
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192206
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
39
|
DASHOLI
|
UT-04-003-043-002/9874
(RANGTOLI)
|
3504003000NRG23310320230208282
|
31/03/2023
|
URMILA DEVI
|
3504003WL026289
|
URMILA DEVI
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192205
|
|
URMILA
|
CANARA BANK(508532)
|
|
40
|
DASHOLI
|
UT-04-003-043-002/9903
(RANGTOLI)
|
3504003000NRG23310320230208284
|
31/03/2023
|
RITIK RAWAT
|
3504003WL026289
|
RITIK RAWAT
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192221
|
|
RITIK RAWAT
|
CANARA BANK(508532)
|
|
41
|
DASHOLI
|
UT-04-003-043-002/9903
(RANGTOLI)
|
3504003000NRG23310320230208283
|
31/03/2023
|
SUMAN DEVI
|
3504003WL026289
|
SUMAN DEVI
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192117
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-003-001/487
(GWAD)
|
3504003000NRG23310320230208397
|
31/03/2023
|
KALAWATI DEVI
|
3504003WL026299
|
KALAWATI DEVI
|
00089
|
CBIN0284084
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192154
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DASHOLI
|
UT-04-003-003-001/550
(GWAD)
|
3504003000NRG23310320230208415
|
31/03/2023
|
Pushkar Singh
|
3504003WL026300
|
Pushkar Singh
|
00089
|
CBIN0284084
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192155
|
|
PUSHKAR SINGH S/O DARWAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DASHOLI
|
UT-04-003-048-003/6060
(KUNJO MAIKOT)
|
3504003000NRG23310320230208467
|
31/03/2023
|
DIKESHWARI DEVI
|
3504003WL026306
|
DIKESHWARI DEVI
|
00089
|
CBIN0284084
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192163
|
|
Mrs. DIKESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DASHOLI
|
UT-04-003-048-003/6123
(KUNJO MAIKOT)
|
3504003000NRG23310320230208469
|
31/03/2023
|
SUNEETA DEVI
|
3504003WL026306
|
SUNEETA DEVI
|
00089
|
CBIN0284084
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192161
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DASHOLI
|
UT-04-003-048-003/6151
(KUNJO MAIKOT)
|
3504003000NRG23310320230208476
|
31/03/2023
|
LAXMI DEVI
|
3504003WL026306
|
LAXMI DEVI
|
00089
|
CBIN0284084
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192151
|
|
LAXMI DEVI WO MR RANVEER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DASHOLI
|
UT-04-003-048-003/6435
(KUNJO MAIKOT)
|
3504003000NRG23310320230208500
|
31/03/2023
|
BAISHAKHU LAL
|
3504003WL026306
|
BAISHAKHU LAL
|
00089
|
CBIN0284084
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192295
|
|
Mr. BAISHAKHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DASHOLI
|
UT-04-003-057-002/6804
(NAIL KUDAV)
|
3504003000NRG23310320230208371
|
31/03/2023
|
SUNITA DEVI
|
3504003WL026296
|
SUNITA DEVI
|
00089
|
CBIN0284084
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192277
|
|
SUNEETA
|
IDBI BANK(607095)
|
|
49
|
DASHOLI
|
UT-04-003-058-002/6948
(SHYUN)
|
3504003000NRG23310320230208172
|
31/03/2023
|
ARUN SINGH
|
3504003WL026282
|
ARUN SINGH
|
00089
|
CBIN0284084
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192147
|
|
ARUN SINGH RANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
50
|
DASHOLI
|
UT-04-003-017-001/3121
(ROPA)
|
3504003000NRG23310320230208427
|
31/03/2023
|
SARITA DEVI
|
3504003WL026301
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192218
|
|
SARITADEVWOROOPCHANDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-017-001/9415
(ROPA)
|
3504003000NRG23310320230208433
|
31/03/2023
|
SEETA DEVI
|
3504003WL026301
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192185
|
|
SEETADEVIWODINESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-031-003/3568
(SONALA)
|
3504003000NRG23310320230208142
|
31/03/2023
|
RAJENDRA SINGH
|
3504003WL026281
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192189
|
|
RAJENDRASINGHSOSHIVRAJSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-031-003/3568
(SONALA)
|
3504003000NRG23310320230208141
|
31/03/2023
|
Visheshwari devi
|
3504003WL026281
|
Visheshwari devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192191
|
|
VISHESHWARIDEVIWORAJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-031-003/3603
(SONALA)
|
3504003000NRG23310320230208144
|
31/03/2023
|
harish chandra
|
3504003WL026281
|
harish chandra
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192194
|
|
HARISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-031-003/3647
(SONALA)
|
3504003000NRG23310320230208146
|
31/03/2023
|
MURARI LAL
|
3504003WL026281
|
MURARI LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192190
|
|
MURARILALSAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-031-003/3647
(SONALA)
|
3504003000NRG23310320230208147
|
31/03/2023
|
Savitri Devi
|
3504003WL026281
|
Savitri Devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192219
|
|
SAVITRIDEVIWOMURARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-031-003/9556
(SONALA)
|
3504003000NRG23310320230208152
|
31/03/2023
|
SUSIL KUMAR
|
3504003WL026281
|
SUSIL KUMAR
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192213
|
|
SUSHEELKUMARSOKUMUDANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-031-003/9586
(SONALA)
|
3504003000NRG23310320230208154
|
31/03/2023
|
HEVALI DEVI
|
3504003WL026281
|
HEVALI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192192
|
|
HIWALIDEVIWOSHAMSHRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-032-001/134254
(BACHER)
|
3504003000NRG23310320230208091
|
31/03/2023
|
RUKMANI DEVI
|
3504003WL026276
|
RUKMANI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192187
|
|
RUKMANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-032-001/134306
(BACHER)
|
3504003000NRG23310320230208092
|
31/03/2023
|
GUMAN SINGH
|
3504003WL026276
|
GUMAN SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192212
|
|
GUMANSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-032-001/134404
(BACHER)
|
3504003000NRG23310320230208097
|
31/03/2023
|
SANGEETA DEVI
|
3504003WL026276
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192217
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASHOLI
|
UT-04-003-032-001/134406
(BACHER)
|
3504003000NRG23310320230208098
|
31/03/2023
|
KALPESHWERI
|
3504003WL026276
|
KALPESHWERI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192193
|
|
KALPESHWARIDEVIWORAKESHSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-032-001/134434
(BACHER)
|
3504003000NRG23310320230208102
|
31/03/2023
|
GUDDI DEVI
|
3504003WL026276
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192220
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-032-001/134454
(BACHER)
|
3504003000NRG23310320230208105
|
31/03/2023
|
RAJNI DEVI
|
3504003WL026276
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192216
|
|
ARUSHIRAJNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-032-001/3857
(BACHER)
|
3504003000NRG23310320230208107
|
31/03/2023
|
VINOD SINGH
|
3504003WL026276
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192215
|
|
VINODSINGHSOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-032-001/3929
(BACHER)
|
3504003000NRG23310320230208108
|
31/03/2023
|
KASTURA DEVI
|
3504003WL026276
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192214
|
|
KASTURADEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-032-001/3991
(BACHER)
|
3504003000NRG23310320230208109
|
31/03/2023
|
KALAWATI DEVI
|
3504003WL026276
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192188
|
|
KALAWATIDEVIWOSAJANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-032-001/9453
(BACHER)
|
3504003000NRG23310320230208110
|
31/03/2023
|
MANGSHIRI DEVI
|
3504003WL026276
|
MANGSHIRI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192186
|
|
MANGSRIDEVIWOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DASHOLI
|
UT-04-003-036-001/4557
(MAJHOTHI)
|
3504003000NRG23310320230208327
|
31/03/2023
|
SANTOSHI DEVI
|
3504003WL026293
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192207
|
|
SANTOSHIDEVIWOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-048-003/6352
(KUNJO MAIKOT)
|
3504003000NRG23310320230208490
|
31/03/2023
|
PUSPA DEVI
|
3504003WL026306
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192165
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-056-001/6575
(BAIMARU)
|
3504003000NRG23310320230208111
|
31/03/2023
|
RAGHUVEER SINGH
|
3504003WL026277
|
RAGHUVEER SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192197
|
|
RAGHUVIRSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DASHOLI
|
UT-04-003-056-001/6695
(BAIMARU)
|
3504003000NRG23310320230208114
|
31/03/2023
|
JAGDISH SINGH
|
3504003WL026277
|
JAGDISH SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192196
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-056-001/6695
(BAIMARU)
|
3504003000NRG23310320230208115
|
31/03/2023
|
VIMLA DEVI
|
3504003WL026277
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192195
|
|
VIMLADEVIWOJAGDISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DASHOLI
|
UT-04-003-058-002/6961
(SHYUN)
|
3504003000NRG23310320230208183
|
31/03/2023
|
RADHA DEVI
|
3504003WL026282
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192211
|
|
RADHADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DASHOLI
|
UT-04-003-058-002/9480
(SHYUN)
|
3504003000NRG23310320230208184
|
31/03/2023
|
SEEMA DEVI
|
3504003WL026282
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192200
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-058-002/9486
(SHYUN)
|
3504003000NRG23310320230208189
|
31/03/2023
|
SUDAMA DEVI
|
3504003WL026282
|
SUDAMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192198
|
|
SUDAMADEVIWODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DASHOLI
|
UT-04-003-058-002/9491
(SHYUN)
|
3504003000NRG23310320230208192
|
31/03/2023
|
KUNWAR SINGH
|
3504003WL026282
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192208
|
|
KUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DASHOLI
|
UT-04-003-058-002/9498
(SHYUN)
|
3504003000NRG23310320230208194
|
31/03/2023
|
SURENDRA SINGH
|
3504003WL026282
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192209
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DASHOLI
|
UT-04-003-058-002/9502
(SHYUN)
|
3504003000NRG23310320230208198
|
31/03/2023
|
SATESHWARI DEVI
|
3504003WL026282
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192210
|
|
SATESHWARIDEVIWOBALWANTSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DASHOLI
|
UT-04-003-058-002/9514
(SHYUN)
|
3504003000NRG23310320230208204
|
31/03/2023
|
MANORAMA DEVI
|
3504003WL026282
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192199
|
|
BHARATSINGHMANORAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DASHOLI
|
UT-04-003-060-002/7174
(LWANH)
|
3504003000NRG23310320230208302
|
31/03/2023
|
BHARAT PUNDIR
|
3504003WL026291
|
BHARAT PUNDIR
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192229
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
82
|
DASHOLI
|
UT-04-003-039-001/111112
(DUNGRI)
|
3504003000NRG23310320230208287
|
31/03/2023
|
PRABAL SINGH
|
3504003WL026290
|
PRABAL SINGH
|
00165
|
IBKL0001530
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192232
|
|
PRABAL SINGH
|
IDBI BANK(607095)
|
|
83
|
DASHOLI
|
UT-04-003-039-001/9265
(DUNGRI)
|
3504003000NRG23310320230208727
|
31/03/2023
|
POONAM DEVI
|
3504003WL026333
|
POONAM DEVI
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192176
|
|
POONAM DEVI
|
IDBI BANK(607095)
|
|
84
|
DASHOLI
|
UT-04-003-048-003/6233
(KUNJO MAIKOT)
|
3504003000NRG23310320230208483
|
31/03/2023
|
MHENDAR SINGH
|
3504003WL026306
|
MHENDAR SINGH
|
00165
|
IBKL0001530
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192178
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-048-003/6233
(KUNJO MAIKOT)
|
3504003000NRG23310320230208484
|
31/03/2023
|
SHUSHILA DEVI
|
3504003WL026306
|
SHUSHILA DEVI
|
00165
|
IBKL0001530
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192177
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
86
|
DASHOLI
|
UT-04-003-010-001/1240
(KATHOR)
|
3504003000NRG23310320230208311
|
31/03/2023
|
VIMALA DEVI
|
3504003WL026292
|
VIMALA DEVI
|
00176
|
IDIB000G607
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192058
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
87
|
DASHOLI
|
UT-04-003-013-001/9202
(PANA)
|
3504003000NRG23310320230208440
|
31/03/2023
|
PITAMBAR RAM
|
3504003WL026302
|
PITAMBAR RAM
|
00176
|
IDIB000G607
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192059
|
|
PITAMBAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
88
|
DASHOLI
|
UT-04-003-012-001/9282
(DURMI)
|
3504003000NRG23310320230208272
|
31/03/2023
|
KAMLA DEVI
|
3504003WL026287
|
KAMLA DEVI
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192308
|
|
KAMLA DEVI W/O MAKKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DASHOLI
|
UT-04-003-012-001/9282
(DURMI)
|
3504003000NRG23310320230208271
|
31/03/2023
|
MAKHAN SINGH
|
3504003WL026287
|
MAKHAN SINGH
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192309
|
|
MAKKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DASHOLI
|
UT-04-003-028-001/3222
(MATHANA)
|
3504003000NRG23310320230208347
|
31/03/2023
|
KUSHMA DEVI
|
3504003WL026294
|
KUSHMA DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192306
|
|
KUSHUMADEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
DASHOLI
|
UT-04-003-028-001/3239
(MATHANA)
|
3504003000NRG23310320230208348
|
31/03/2023
|
VIMLA DEVI
|
3504003WL026294
|
VIMLA DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192307
|
|
VINEETADEVIWOKALPESHWAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
DASHOLI
|
UT-04-003-028-001/3306
(MATHANA)
|
3504003000NRG23310320230208351
|
31/03/2023
|
RAMESHPRASAD
|
3504003WL026294
|
RAMESHPRASAD
|
00354
|
PUNB0408300
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173192310
|
|
RAMESH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DASHOLI
|
UT-04-003-028-001/9302
(MATHANA)
|
3504003000NRG23310320230208357
|
31/03/2023
|
PUSHPA DEVI
|
3504003WL026294
|
PUSHPA DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192305
|
|
PUSHUPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
DASHOLI
|
UT-04-003-033-001/9662
(LASHI)
|
3504003000NRG23310320230208508
|
31/03/2023
|
JASWANT SINGH
|
3504003WL026308
|
JASWANT SINGH
|
00354
|
PUNB0408300
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192311
|
|
MR JASWANT SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-033-001/9715
(LASHI)
|
3504003000NRG23310320230208510
|
31/03/2023
|
SANGEETA DEVI
|
3504003WL026308
|
SANGEETA DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192314
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DASHOLI
|
UT-04-003-038-001/9824
(SAIKOT)
|
3504003000NRG23310320230208750
|
31/03/2023
|
jagdish lal
|
3504003WL026338
|
jagdish lal
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192313
|
|
JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DASHOLI
|
UT-04-003-039-001/5044
(DUNGRI)
|
3504003000NRG23310320230208726
|
31/03/2023
|
ARJUN SINGH
|
3504003WL026333
|
ARJUN SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192175
|
|
ARJUN SINGH GHARIYA SO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DASHOLI
|
UT-04-003-041-001/9544
(DEWAR KHADORA)
|
3504003000NRG23310320230208696
|
31/03/2023
|
ASHA
|
3504003WL026328
|
ASHA
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192312
|
|
ASHA PANWAR D/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DASHOLI
|
UT-04-003-048-003/6373
(KUNJO MAIKOT)
|
3504003000NRG23310320230208492
|
31/03/2023
|
KULDEEP SINGH
|
3504003WL026306
|
KULDEEP SINGH
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192304
|
|
KULDEEP SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DASHOLI
|
UT-04-003-058-002/9512
(SHYUN)
|
3504003000NRG23310320230208202
|
31/03/2023
|
LALITA DEVI
|
3504003WL026282
|
LALITA DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192127
|
|
LALITA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
101
|
DASHOLI
|
UT-04-003-056-001/6576
(BAIMARU)
|
3504003000NRG23310320230208112
|
31/03/2023
|
BHARAT SINGH
|
3504003WL026277
|
BHARAT SINGH
|
00354
|
PUNB0990100
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192129
|
|
BHARAT SINGH S O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DASHOLI
|
UT-04-003-056-001/6576
(BAIMARU)
|
3504003000NRG23310320230208113
|
31/03/2023
|
JASODA DEVI
|
3504003WL026277
|
JASODA DEVI
|
00354
|
PUNB0990100
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192130
|
|
JASODA DEVI W O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DASHOLI
|
UT-04-003-058-002/9485
(SHYUN)
|
3504003000NRG23310320230208188
|
31/03/2023
|
KALAWATI DEVI
|
3504003WL026282
|
KALAWATI DEVI
|
00354
|
PUNB0990100
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192128
|
|
KALAWATI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DASHOLI
|
UT-04-003-058-002/9515
(SHYUN)
|
3504003000NRG23310320230208205
|
31/03/2023
|
MOHAN SINGH
|
3504003WL026282
|
MOHAN SINGH
|
00354
|
PUNB0990100
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192126
|
|
MOHAN SINGH S/O- ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DASHOLI
|
UT-04-003-058-002/9536
(SHYUN)
|
3504003000NRG23310320230208212
|
31/03/2023
|
MOHINI DEVI
|
3504003WL026282
|
MOHINI DEVI
|
00354
|
PUNB0990100
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192131
|
|
MOHINI DEVI WO DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DASHOLI
|
UT-04-003-058-002/9548
(SHYUN)
|
3504003000NRG23310320230208217
|
31/03/2023
|
ASHOK SINGH
|
3504003WL026282
|
ASHOK SINGH
|
00354
|
PUNB0990100
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192132
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
107
|
DASHOLI
|
UT-04-003-013-001/9483
(PANA)
|
3504003000NRG23310320230208445
|
31/03/2023
|
BANSHI LAL
|
3504003WL026302
|
BANSHI LAL
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192276
|
|
BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DASHOLI
|
UT-04-003-017-001/2218
(ROPA)
|
3504003000NRG23310320230208422
|
31/03/2023
|
ANITA DEVI
|
3504003WL026301
|
ANITA DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192222
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-024-001/2700
(PALETHI)
|
3504003000NRG23310320230208588
|
31/03/2023
|
VINITA DEVI
|
3504003WL026319
|
VINITA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192274
|
|
MISS DEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-024-001/2739
(PALETHI)
|
3504003000NRG23310320230208589
|
31/03/2023
|
LAXMI DEVI
|
3504003WL026319
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173192157
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
111
|
DASHOLI
|
UT-04-003-024-001/9590
(PALETHI)
|
3504003000NRG23310320230208591
|
31/03/2023
|
DEEPA DEVI
|
3504003WL026319
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173192156
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-024-001/96597
(PALETHI)
|
3504003000NRG23310320230208592
|
31/03/2023
|
SEEMA DEVI
|
3504003WL026319
|
SEEMA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192268
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
113
|
DASHOLI
|
UT-04-003-024-001/96629
(PALETHI)
|
3504003000NRG23310320230208595
|
31/03/2023
|
DINESH LAL
|
3504003WL026319
|
DINESH LAL
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192227
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-024-001/96647
(PALETHI)
|
3504003000NRG23310320230208598
|
31/03/2023
|
SEEMA DEVI
|
3504003WL026319
|
SEEMA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192300
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-028-001/3191
(MATHANA)
|
3504003000NRG23310320230208344
|
31/03/2023
|
RAKESH LAL
|
3504003WL026294
|
RAKESH LAL
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192169
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-028-001/3212
(MATHANA)
|
3504003000NRG23310320230208345
|
31/03/2023
|
DEENDAYAL
|
3504003WL026294
|
DEENDAYAL
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192181
|
|
DEENDAYALKOTHIYALSOGIRISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
DASHOLI
|
UT-04-003-028-001/3222
(MATHANA)
|
3504003000NRG23310320230208346
|
31/03/2023
|
RAJENDRA SINGH
|
3504003WL026294
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192160
|
|
RAJENDRASINGHSOLATESHATRUG
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
DASHOLI
|
UT-04-003-028-001/3239
(MATHANA)
|
3504003000NRG23310320230208349
|
31/03/2023
|
KALPESAWAR
|
3504003WL026294
|
KALPESAWAR
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192288
|
|
KALPESHWARSOGODALU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
DASHOLI
|
UT-04-003-028-001/9215
(MATHANA)
|
3504003000NRG23310320230208352
|
31/03/2023
|
RAMESHI
|
3504003WL026294
|
RAMESHI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192146
|
|
MRS RAMESHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-028-001/9239
(MATHANA)
|
3504003000NRG23310320230208353
|
31/03/2023
|
BELMATI DEVI
|
3504003WL026294
|
BELMATI DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192237
|
|
MRS BELMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-028-001/9244
(MATHANA)
|
3504003000NRG23310320230208354
|
31/03/2023
|
AVTAR SINGH
|
3504003WL026294
|
AVTAR SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192173
|
|
AVTARSINGHSOKHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
DASHOLI
|
UT-04-003-028-001/9302
(MATHANA)
|
3504003000NRG23310320230208356
|
31/03/2023
|
MADAN MOHAN
|
3504003WL026294
|
MADAN MOHAN
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192228
|
|
MADANMOHANKOTHIYALSOCHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
DASHOLI
|
UT-04-003-033-001/4116
(LASHI)
|
3504003000NRG23310320230208538
|
31/03/2023
|
MANWAR SINGH
|
3504003WL026313
|
MANWAR SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192223
|
|
MANVAR SINGH
|
CANARA BANK(508532)
|
|
124
|
DASHOLI
|
UT-04-003-033-001/4117
(LASHI)
|
3504003000NRG23310320230208540
|
31/03/2023
|
RAHGUNATH SINGH
|
3504003WL026313
|
RAHGUNATH SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192180
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-033-001/4131
(LASHI)
|
3504003000NRG23310320230208542
|
31/03/2023
|
SUNIL SINGH
|
3504003WL026313
|
SUNIL SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192253
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-033-001/4140
(LASHI)
|
3504003000NRG23310320230208505
|
31/03/2023
|
DEVENDRA SINGH
|
3504003WL026308
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192239
|
|
DEVENDRA SINGH S O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DASHOLI
|
UT-04-003-033-001/4140
(LASHI)
|
3504003000NRG23310320230208504
|
31/03/2023
|
USHA DEVI
|
3504003WL026308
|
USHA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192168
|
|
USHADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
DASHOLI
|
UT-04-003-033-001/9605
(LASHI)
|
3504003000NRG23310320230208543
|
31/03/2023
|
prakash lal
|
3504003WL026313
|
prakash lal
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192225
|
|
PRAKASH CHANDRA
|
CANARA BANK(508532)
|
|
129
|
DASHOLI
|
UT-04-003-033-001/9613
(LASHI)
|
3504003000NRG23310320230208545
|
31/03/2023
|
MANGSHIRI DEVI
|
3504003WL026313
|
MANGSHIRI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192296
|
|
MANGSHIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DASHOLI
|
UT-04-003-033-001/9627
(LASHI)
|
3504003000NRG23310320230208506
|
31/03/2023
|
RAJENDRA SINGH
|
3504003WL026308
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192224
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-033-001/9627
(LASHI)
|
3504003000NRG23310320230208507
|
31/03/2023
|
STANDAR SINGH
|
3504003WL026308
|
STANDAR SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192254
|
|
MR SATENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-036-001/4596
(MAJHOTHI)
|
3504003000NRG23310320230208329
|
31/03/2023
|
VIRENDRA SINGH
|
3504003WL026293
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192226
|
|
BIRENDRA SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DASHOLI
|
UT-04-003-036-001/4619
(MAJHOTHI)
|
3504003000NRG23310320230208331
|
31/03/2023
|
GEETA DEVI
|
3504003WL026293
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192292
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-036-001/4619
(MAJHOTHI)
|
3504003000NRG23310320230208330
|
31/03/2023
|
RAJVAR SINGH
|
3504003WL026293
|
RAJVAR SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Rejected
|
03/05/2023
|
|
1173192303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
DASHOLI
|
UT-04-003-036-001/4630
(MAJHOTHI)
|
3504003000NRG23310320230208332
|
31/03/2023
|
BASHANTI DEVI
|
3504003WL026293
|
BASHANTI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192150
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-038-001/4846
(SAIKOT)
|
3504003000NRG23310320230208741
|
31/03/2023
|
MANOJ SINGH
|
3504003WL026338
|
MANOJ SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192275
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DASHOLI
|
UT-04-003-038-001/4846
(SAIKOT)
|
3504003000NRG23310320230208740
|
31/03/2023
|
MUNNI DEVI
|
3504003WL026338
|
MUNNI DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192278
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
138
|
DASHOLI
|
UT-04-003-038-001/4971
(SAIKOT)
|
3504003000NRG23310320230208743
|
31/03/2023
|
HRISH PANWAR
|
3504003WL026338
|
HRISH PANWAR
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192233
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-038-001/4993
(SAIKOT)
|
3504003000NRG23310320230208745
|
31/03/2023
|
SARLA DEVI
|
3504003WL026338
|
SARLA DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192245
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-038-001/4993
(SAIKOT)
|
3504003000NRG23310320230208744
|
31/03/2023
|
TAJBAR SINGH
|
3504003WL026338
|
TAJBAR SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192264
|
|
MR TAJBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-038-001/9803
(SAIKOT)
|
3504003000NRG23310320230208748
|
31/03/2023
|
RADHA DEVI
|
3504003WL026338
|
RADHA DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192282
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-038-001/9848
(SAIKOT)
|
3504003000NRG23310320230208752
|
31/03/2023
|
LAXMI DEVI
|
3504003WL026338
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192281
|
|
LAXMIDEVIWOKAILASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
143
|
DASHOLI
|
UT-04-003-038-001/9856
(SAIKOT)
|
3504003000NRG23310320230208753
|
31/03/2023
|
MEENA DEVI
|
3504003WL026338
|
MEENA DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192153
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
144
|
DASHOLI
|
UT-04-003-038-001/9884
(SAIKOT)
|
3504003000NRG23310320230208754
|
31/03/2023
|
KUNDAN SINGH
|
3504003WL026338
|
KUNDAN SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192182
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-038-001/9885
(SAIKOT)
|
3504003000NRG23310320230208755
|
31/03/2023
|
BHAGAT SINGH
|
3504003WL026338
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192266
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-038-001/9900
(SAIKOT)
|
3504003000NRG23310320230208757
|
31/03/2023
|
SEEMA DEVI
|
3504003WL026338
|
SEEMA DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192291
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
147
|
DASHOLI
|
UT-04-003-043-001/9867
(RANGTOLI)
|
3504003000NRG23310320230208248
|
31/03/2023
|
PADMENDRA SINGH
|
3504003WL026284
|
PADMENDRA SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192238
|
|
MR PADMENDAR SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-048-003/6359
(KUNJO MAIKOT)
|
3504003000NRG23310320230208491
|
31/03/2023
|
DEEPA DEVI
|
3504003WL026306
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192159
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
149
|
DASHOLI
|
UT-04-003-049-001/6311
(CHCHINKA)
|
3504003000NRG23310320230208257
|
31/03/2023
|
savitri devi
|
3504003WL026285
|
savitri devi
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192256
|
|
SAVITRIDEVIWOKHEEMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
DASHOLI
|
UT-04-003-049-001/6376
(CHCHINKA)
|
3504003000NRG23310320230208260
|
31/03/2023
|
MATHURA PRASAD
|
3504003WL026285
|
MATHURA PRASAD
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192158
|
|
MATHURADEVIWOCHANDRAMANI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
151
|
DASHOLI
|
UT-04-003-049-001/6631
(CHCHINKA)
|
3504003000NRG23310320230208263
|
31/03/2023
|
PUSHPA DEVI
|
3504003WL026285
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192152
|
|
PUSHPADEVIWODINESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
152
|
DASHOLI
|
UT-04-003-049-001/6662
(CHCHINKA)
|
3504003000NRG23310320230208264
|
31/03/2023
|
SANJAY SINGH
|
3504003WL026285
|
SANJAY SINGH
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192259
|
|
SANJAY GUSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DASHOLI
|
UT-04-003-049-001/6665
(CHCHINKA)
|
3504003000NRG23310320230208265
|
31/03/2023
|
ASHOK KUMAR
|
3504003WL026285
|
ASHOK KUMAR
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192267
|
|
ASHOK KUMAR S/O SHAMBU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DASHOLI
|
UT-04-003-063-002/7570
(SANJI)
|
3504003000NRG23310320230208387
|
31/03/2023
|
KASHMEERA DEVI
|
3504003WL026298
|
KASHMEERA DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192302
|
|
MR KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-063-002/9499
(SANJI)
|
3504003000NRG23310320230208388
|
31/03/2023
|
SAJJU LAL
|
3504003WL026298
|
SAJJU LAL
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192261
|
|
MR SAJJU LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-063-002/9499
(SANJI)
|
3504003000NRG23310320230208389
|
31/03/2023
|
SHANTI DEVI
|
3504003WL026298
|
SHANTI DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192269
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
157
|
DASHOLI
|
UT-04-003-010-001/9425
(KATHOR)
|
3504003000NRG23310320230208319
|
31/03/2023
|
VIMALA DEVI
|
3504003WL026292
|
VIMALA DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192174
|
|
MRS BIMLA KANVASI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-011-001/1410
(DOGDI KANDAI)
|
3504003000NRG23310320230206606
|
31/03/2023
|
MANISHA
|
3504003WL026112
|
MANISHA
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192297
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-031-003/9586
(SONALA)
|
3504003000NRG23310320230208153
|
31/03/2023
|
SAMSER SINGH
|
3504003WL026281
|
SAMSER SINGH
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192184
|
|
MR SAMSHER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASHOLI
|
UT-04-003-032-001/134419
(BACHER)
|
3504003000NRG23310320230208101
|
31/03/2023
|
ANITA DEVI
|
3504003WL026276
|
ANITA DEVI
|
00415
|
SBIN0003291
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192298
|
|
ANITADEVIWOSOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
161
|
DASHOLI
|
UT-04-003-039-001/111112
(DUNGRI)
|
3504003000NRG23310320230208286
|
31/03/2023
|
BHUPENDRA SINGH GHRIYA
|
3504003WL026290
|
BHUPENDRA SINGH GHRIYA
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192162
|
|
BHUPENDRA SINGH
|
IDBI BANK(607095)
|
|
162
|
DASHOLI
|
UT-04-003-039-001/5044
(DUNGRI)
|
3504003000NRG23310320230208725
|
31/03/2023
|
Surendra singh
|
3504003WL026333
|
Surendra singh
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192234
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-048-003/6047
(KUNJO MAIKOT)
|
3504003000NRG23310320230208466
|
31/03/2023
|
MAHESHWARI DEVI
|
3504003WL026306
|
MAHESHWARI DEVI
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192166
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DASHOLI
|
UT-04-003-048-003/6121
(KUNJO MAIKOT)
|
3504003000NRG23310320230208468
|
31/03/2023
|
CHANDI LAL
|
3504003WL026306
|
CHANDI LAL
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192250
|
|
MR CHANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASHOLI
|
UT-04-003-048-003/6123
(KUNJO MAIKOT)
|
3504003000NRG23310320230208470
|
31/03/2023
|
SADHANA
|
3504003WL026306
|
SADHANA
|
00415
|
SBIN0003291
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192145
|
|
SADHANA
|
CANARA BANK(508532)
|
|
166
|
DASHOLI
|
UT-04-003-048-003/6124
(KUNJO MAIKOT)
|
3504003000NRG23310320230208472
|
31/03/2023
|
SUBHASH KUMAR
|
3504003WL026306
|
SUBHASH KUMAR
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192262
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-048-003/6144
(KUNJO MAIKOT)
|
3504003000NRG23310320230208474
|
31/03/2023
|
VIMLA DEVI
|
3504003WL026306
|
VIMLA DEVI
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192242
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-048-003/6150
(KUNJO MAIKOT)
|
3504003000NRG23310320230208475
|
31/03/2023
|
CHANDRA SINGH
|
3504003WL026306
|
CHANDRA SINGH
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192167
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-048-003/6165
(KUNJO MAIKOT)
|
3504003000NRG23310320230208478
|
31/03/2023
|
SUBHADRA DEVI
|
3504003WL026306
|
SUBHADRA DEVI
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192247
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASHOLI
|
UT-04-003-048-003/6184
(KUNJO MAIKOT)
|
3504003000NRG23310320230208479
|
31/03/2023
|
RAJENDRA SINGH
|
3504003WL026306
|
RAJENDRA SINGH
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192251
|
|
RAJENDRA SINGH S/O MR NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
171
|
DASHOLI
|
UT-04-003-048-003/6212
(KUNJO MAIKOT)
|
3504003000NRG23310320230208482
|
31/03/2023
|
MAHESWARI DEVI
|
3504003WL026306
|
MAHESWARI DEVI
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192248
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DASHOLI
|
UT-04-003-048-003/6246
(KUNJO MAIKOT)
|
3504003000NRG23310320230208485
|
31/03/2023
|
RUDRA SINGH BHANDRI
|
3504003WL026306
|
RUDRA SINGH BHANDRI
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192170
|
|
MR RUDRA SINGH BHANDRI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DASHOLI
|
UT-04-003-048-003/6283
(KUNJO MAIKOT)
|
3504003000NRG23310320230208488
|
31/03/2023
|
RAMESH SINGH
|
3504003WL026306
|
RAMESH SINGH
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192255
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASHOLI
|
UT-04-003-048-003/6344
(KUNJO MAIKOT)
|
3504003000NRG23310320230208489
|
31/03/2023
|
LAXMI DEVI
|
3504003WL026306
|
LAXMI DEVI
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192293
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-048-003/6405
(KUNJO MAIKOT)
|
3504003000NRG23310320230208496
|
31/03/2023
|
BABITA DEVI
|
3504003WL026306
|
BABITA DEVI
|
00415
|
SBIN0003291
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192249
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-048-003/6405
(KUNJO MAIKOT)
|
3504003000NRG23310320230208495
|
31/03/2023
|
HARISH SINGH
|
3504003WL026306
|
HARISH SINGH
|
00415
|
SBIN0003291
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192149
|
|
MR HARISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
DASHOLI
|
UT-04-003-048-003/6424
(KUNJO MAIKOT)
|
3504003000NRG23310320230208498
|
31/03/2023
|
PURANA LAL
|
3504003WL026306
|
PURANA LAL
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192148
|
|
Mr. PURAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DASHOLI
|
UT-04-003-057-002/6817
(NAIL KUDAV)
|
3504003000NRG23310320230208372
|
31/03/2023
|
DEVENDRA SINGH
|
3504003WL026296
|
DEVENDRA SINGH
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192183
|
|
DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASHOLI
|
UT-04-003-057-002/9381
(NAIL KUDAV)
|
3504003000NRG23310320230208373
|
31/03/2023
|
JAYANTI DEVI
|
3504003WL026296
|
JAYANTI DEVI
|
00415
|
SBIN0003291
|
1278
|
1278
|
Rejected
|
03/05/2023
|
|
1173192279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
DASHOLI
|
UT-04-003-057-002/9402
(NAIL KUDAV)
|
3504003000NRG23310320230208374
|
31/03/2023
|
MANJU
|
3504003WL026296
|
MANJU
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192060
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-058-001/6913
(SHYUN)
|
3504003000NRG23310320230208157
|
31/03/2023
|
MADAN LAL
|
3504003WL026282
|
MADAN LAL
|
00415
|
SBIN0003291
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192252
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
182
|
DASHOLI
|
UT-04-003-056-001/6695
(BAIMARU)
|
3504003000NRG23310320230208116
|
31/03/2023
|
ASHISH SINGH
|
3504003WL026277
|
ASHISH SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192263
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DASHOLI
|
UT-04-003-056-004/9632
(BAIMARU)
|
3504003000NRG23310320230208117
|
31/03/2023
|
NANDI DEVI
|
3504003WL026277
|
NANDI DEVI
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192243
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DASHOLI
|
UT-04-003-058-001/6905
(SHYUN)
|
3504003000NRG23310320230208156
|
31/03/2023
|
SUNEETA DEVI
|
3504003WL026282
|
SUNEETA DEVI
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192287
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-058-001/9534
(SHYUN)
|
3504003000NRG23310320230208158
|
31/03/2023
|
RAMLAL
|
3504003WL026282
|
RAMLAL
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192235
|
|
MR RAM LAL SO FAKIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
DASHOLI
|
UT-04-003-058-001/9545
(SHYUN)
|
3504003000NRG23310320230208159
|
31/03/2023
|
KASHMIRA DEVI
|
3504003WL026282
|
KASHMIRA DEVI
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192284
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DASHOLI
|
UT-04-003-058-002/6951
(SHYUN)
|
3504003000NRG23310320230208174
|
31/03/2023
|
MAHAVEER SINGH
|
3504003WL026282
|
MAHAVEER SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192231
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DASHOLI
|
UT-04-003-058-002/6955
(SHYUN)
|
3504003000NRG23310320230208177
|
31/03/2023
|
LAXMAN SINGH
|
3504003WL026282
|
LAXMAN SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192258
|
|
MR LAXMAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASHOLI
|
UT-04-003-058-002/6956
(SHYUN)
|
3504003000NRG23310320230208178
|
31/03/2023
|
GOVIND SINGH
|
3504003WL026282
|
GOVIND SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192271
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASHOLI
|
UT-04-003-058-002/6959
(SHYUN)
|
3504003000NRG23310320230208181
|
31/03/2023
|
GOPAL SINGH
|
3504003WL026282
|
GOPAL SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192265
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DASHOLI
|
UT-04-003-058-002/9483
(SHYUN)
|
3504003000NRG23310320230208186
|
31/03/2023
|
HUKUM SINGH
|
3504003WL026282
|
HUKUM SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192260
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-058-002/9488
(SHYUN)
|
3504003000NRG23310320230208190
|
31/03/2023
|
MAHENDRA SINGH
|
3504003WL026282
|
MAHENDRA SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192179
|
|
MR MAHENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DASHOLI
|
UT-04-003-058-002/9497
(SHYUN)
|
3504003000NRG23310320230208193
|
31/03/2023
|
SAJJAN SINGH
|
3504003WL026282
|
SAJJAN SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192270
|
|
SAJJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DASHOLI
|
UT-04-003-058-002/9500
(SHYUN)
|
3504003000NRG23310320230208196
|
31/03/2023
|
SHIV SINGH
|
3504003WL026282
|
SHIV SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192272
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASHOLI
|
UT-04-003-058-002/9504
(SHYUN)
|
3504003000NRG23310320230208199
|
31/03/2023
|
VIRENDRA SINGH
|
3504003WL026282
|
VIRENDRA SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192172
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DASHOLI
|
UT-04-003-058-002/9516
(SHYUN)
|
3504003000NRG23310320230208206
|
31/03/2023
|
SURMA DEVI
|
3504003WL026282
|
SURMA DEVI
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192230
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DASHOLI
|
UT-04-003-058-002/9517
(SHYUN)
|
3504003000NRG23310320230208207
|
31/03/2023
|
VIRENDRA SINGH
|
3504003WL026282
|
VIRENDRA SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192240
|
|
MR VEERENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DASHOLI
|
UT-04-003-058-002/9518
(SHYUN)
|
3504003000NRG23310320230208208
|
31/03/2023
|
SUDEEP SINGH
|
3504003WL026282
|
SUDEEP SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192285
|
|
MR SUDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DASHOLI
|
UT-04-003-058-002/9528
(SHYUN)
|
3504003000NRG23310320230208211
|
31/03/2023
|
JAIDEEP SINGH
|
3504003WL026282
|
JAIDEEP SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192290
|
|
MR JAYDEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DASHOLI
|
UT-04-003-058-002/9538
(SHYUN)
|
3504003000NRG23310320230208213
|
31/03/2023
|
SANTOSH SINGH
|
3504003WL026282
|
SANTOSH SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192171
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DASHOLI
|
UT-04-003-058-002/9540
(SHYUN)
|
3504003000NRG23310320230208214
|
31/03/2023
|
JAIDEEP SINGH
|
3504003WL026282
|
JAIDEEP SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192280
|
|
MR JAYADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DASHOLI
|
UT-04-003-058-002/9549
(SHYUN)
|
3504003000NRG23310320230208218
|
31/03/2023
|
BHOPAL SINGH
|
3504003WL026282
|
BHOPAL SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192286
|
|
BHOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
203
|
DASHOLI
|
UT-04-003-058-002/9547
(SHYUN)
|
3504003000NRG23310320230208216
|
31/03/2023
|
JYOTI
|
3504003WL026282
|
JYOTI
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192294
|
|
JYOTI DO SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
204
|
DASHOLI
|
UT-04-003-049-001/6594
(CHCHINKA)
|
3504003000NRG23310320230208262
|
31/03/2023
|
MAHENDRA PRASAD
|
3504003WL026285
|
MAHENDRA PRASAD
|
00415
|
SBIN0011501
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192236
|
|
MAHENDRAPRASADSORAMPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
205
|
DASHOLI
|
UT-04-003-060-002/7147
(LWANH)
|
3504003000NRG23310320230208301
|
31/03/2023
|
GORAB KOTIYAL
|
3504003WL026291
|
GORAB KOTIYAL
|
00415
|
SBIN0011501
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192257
|
|
MR GAURAV KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
DASHOLI
|
UT-04-003-060-002/7174
(LWANH)
|
3504003000NRG23310320230208303
|
31/03/2023
|
URMILA DEVI
|
3504003WL026291
|
URMILA DEVI
|
00415
|
SBIN0011501
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192283
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DASHOLI
|
UT-04-003-060-002/7208
(LWANH)
|
3504003000NRG23310320230208304
|
31/03/2023
|
NIRMLA DEVI
|
3504003WL026291
|
NIRMLA DEVI
|
00415
|
SBIN0011501
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192241
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DASHOLI
|
UT-04-003-060-002/7341
(LWANH)
|
3504003000NRG23310320230208305
|
31/03/2023
|
BEENA DEVI
|
3504003WL026291
|
BEENA DEVI
|
00415
|
SBIN0011501
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192273
|
|
MRS BEENA KANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
209
|
DASHOLI
|
UT-04-003-011-001/1549
(DOGDI KANDAI)
|
3504003000NRG23310320230208269
|
31/03/2023
|
POONAM DEVI
|
3504003WL026286
|
POONAM DEVI
|
00415
|
SBIN0012226
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192301
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DASHOLI
|
UT-04-003-011-001/1563
(DOGDI KANDAI)
|
3504003000NRG23310320230208270
|
31/03/2023
|
SANTOSHI DEVI
|
3504003WL026286
|
SANTOSHI DEVI
|
00415
|
SBIN0012226
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192299
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DASHOLI
|
UT-04-003-015-001/1909
(TEDA KHANSAL)
|
3504003000NRG23310320230208138
|
31/03/2023
|
NARENDRA SINGH
|
3504003WL026280
|
NARENDRA SINGH
|
00415
|
SBIN0012226
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173192164
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DASHOLI
|
UT-04-003-039-001/9280
(DUNGRI)
|
3504003000NRG23310320230208502
|
31/03/2023
|
ASHA DEVI
|
3504003WL026307
|
ASHA DEVI
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192289
|
|
Mr. ABHA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
DASHOLI
|
UT-04-003-041-001/9551
(DEWAR KHADORA)
|
3504003000NRG23310320230208697
|
31/03/2023
|
MANOJ SINGH
|
3504003WL026328
|
MANOJ SINGH
|
00415
|
SBIN0012226
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192244
|
|
MANOJ RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
214
|
DASHOLI
|
UT-04-003-039-001/111131
(DUNGRI)
|
3504003000NRG23310320230208288
|
31/03/2023
|
DEEPAK SINGH
|
3504003WL026290
|
DEEPAK SINGH
|
00462
|
UCBA0003194
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192246
|
|
DEEPAK SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
215
|
DASHOLI
|
UT-04-003-048-003/6385
(KUNJO MAIKOT)
|
3504003000NRG23310320230208493
|
31/03/2023
|
REKHA DEVI
|
3504003WL026306
|
REKHA DEVI
|
00468
|
UBIN0560235
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192057
|
|
REKHA DEVI WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
216
|
DASHOLI
|
UT-04-003-004-001/547
(BANDWARA)
|
3504003000NRG23310320230208125
|
31/03/2023
|
KALPESHWARI DEVI
|
3504003WL026279
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192096
|
|
Ms. KALPESHWARI DEVI W/O SURAJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DASHOLI
|
UT-04-003-004-001/570
(BANDWARA)
|
3504003000NRG23310320230208126
|
31/03/2023
|
VISAMBRI
|
3504003WL026279
|
VISAMBRI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192133
|
|
Miss. VISHAMBRI V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
DASHOLI
|
UT-04-003-004-001/734
(BANDWARA)
|
3504003000NRG23310320230208130
|
31/03/2023
|
GEETA DEVI
|
3504003WL026279
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192333
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
DASHOLI
|
UT-04-003-004-002/557
(BANDWARA)
|
3504003000NRG23310320230208133
|
31/03/2023
|
AMAN
|
3504003WL026279
|
AMAN
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192086
|
|
Master AMAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
DASHOLI
|
UT-04-003-004-002/559
(BANDWARA)
|
3504003000NRG23310320230208134
|
31/03/2023
|
BEERA LAL
|
3504003WL026279
|
BEERA LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192334
|
|
Mr. VIRU . LAL S/O KHUSHALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
DASHOLI
|
UT-04-003-008-001/1013
(KHALLA)
|
3504003000NRG23310320230208359
|
31/03/2023
|
GAURAV TIWARI
|
3504003WL026295
|
GAURAV TIWARI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192134
|
|
MR GAURAV TIWARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DASHOLI
|
UT-04-003-008-001/1022
(KHALLA)
|
3504003000NRG23310320230208361
|
31/03/2023
|
HEMLATA DEVI
|
3504003WL026295
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192330
|
|
Mrs. HEMLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DASHOLI
|
UT-04-003-008-001/1022
(KHALLA)
|
3504003000NRG23310320230208360
|
31/03/2023
|
jagat singh
|
3504003WL026295
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192335
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
DASHOLI
|
UT-04-003-008-001/1031
(KHALLA)
|
3504003000NRG23310320230208362
|
31/03/2023
|
PUSHKAR SINGH
|
3504003WL026295
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192136
|
|
Mr. PUSHKAR SINGH BISHT S/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
DASHOLI
|
UT-04-003-008-001/9172
(KHALLA)
|
3504003000NRG23310320230208363
|
31/03/2023
|
DIPENDRA SINGH
|
3504003WL026295
|
DIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192098
|
|
Mrs. DEEPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
DASHOLI
|
UT-04-003-008-001/9190
(KHALLA)
|
3504003000NRG23310320230208364
|
31/03/2023
|
KALYAN SINGH
|
3504003WL026295
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192332
|
|
Mr. KALYAN . SINGH SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
DASHOLI
|
UT-04-003-008-001/9209
(KHALLA)
|
3504003000NRG23310320230208365
|
31/03/2023
|
UMA DEVI
|
3504003WL026295
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192331
|
|
Mrs. UMA . BISHT W/O KUNWAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
DASHOLI
|
UT-04-003-008-001/9210
(KHALLA)
|
3504003000NRG23310320230208367
|
31/03/2023
|
BHUPENDRA SINGH
|
3504003WL026295
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192087
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
229
|
DASHOLI
|
UT-04-003-008-001/9227
(KHALLA)
|
3504003000NRG23310320230208369
|
31/03/2023
|
MAMTA TRIPATHI
|
3504003WL026295
|
MAMTA TRIPATHI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192099
|
|
PANKAJ TRIPATHI SO SH J P TRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
230
|
DASHOLI
|
UT-04-003-008-001/9227
(KHALLA)
|
3504003000NRG23310320230208368
|
31/03/2023
|
PANKAJ TRIPATHI
|
3504003WL026295
|
PANKAJ TRIPATHI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192315
|
|
Mr. PANKAJ TRIPATHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
DASHOLI
|
UT-04-003-015-001/1344534683
(TEDA KHANSAL)
|
3504003000NRG23310320230208135
|
31/03/2023
|
PRABHA DEVI
|
3504003WL026280
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192328
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
DASHOLI
|
UT-04-003-015-001/1909
(TEDA KHANSAL)
|
3504003000NRG23310320230208137
|
31/03/2023
|
GODAMBRI DEVI
|
3504003WL026280
|
GODAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173192091
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
DASHOLI
|
UT-04-003-015-001/1925
(TEDA KHANSAL)
|
3504003000NRG23310320230208139
|
31/03/2023
|
CHANDRA DEVI
|
3504003WL026280
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192321
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
DASHOLI
|
UT-04-003-015-001/1925
(TEDA KHANSAL)
|
3504003000NRG23310320230208140
|
31/03/2023
|
PREM SINGH
|
3504003WL026280
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192095
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
DASHOLI
|
UT-04-003-017-001/2218
(ROPA)
|
3504003000NRG23310320230208423
|
31/03/2023
|
CHANDRA LAL
|
3504003WL026301
|
CHANDRA LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192319
|
|
Mr. CHANDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
DASHOLI
|
UT-04-003-017-001/9415
(ROPA)
|
3504003000NRG23310320230208432
|
31/03/2023
|
DINESH LAL
|
3504003WL026301
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192320
|
|
DINESHLALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
237
|
DASHOLI
|
UT-04-003-031-003/3591
(SONALA)
|
3504003000NRG23310320230208143
|
31/03/2023
|
KUSUMA DEVI
|
3504003WL026281
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192329
|
|
Mr. KUSUMA DEVI W/O SUDAMA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
DASHOLI
|
UT-04-003-031-003/3604
(SONALA)
|
3504003000NRG23310320230208145
|
31/03/2023
|
SONI DEVI
|
3504003WL026281
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192324
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
DASHOLI
|
UT-04-003-031-003/9370
(SONALA)
|
3504003000NRG23310320230208148
|
31/03/2023
|
KAVITA RAWAT
|
3504003WL026281
|
KAVITA RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192138
|
|
MRS KAVITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
DASHOLI
|
UT-04-003-031-003/9372
(SONALA)
|
3504003000NRG23310320230208149
|
31/03/2023
|
DINESH SINGH
|
3504003WL026281
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192089
|
|
DINESHSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
241
|
DASHOLI
|
UT-04-003-031-003/9372
(SONALA)
|
3504003000NRG23310320230208150
|
31/03/2023
|
RAJNI DEVI
|
3504003WL026281
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192135
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
DASHOLI
|
UT-04-003-031-003/9493
(SONALA)
|
3504003000NRG23310320230208151
|
31/03/2023
|
DIGPAL SINGH
|
3504003WL026281
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192327
|
|
DIGPALSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
243
|
DASHOLI
|
UT-04-003-032-001/134408
(BACHER)
|
3504003000NRG23310320230208099
|
31/03/2023
|
NIRMALA DEVI
|
3504003WL026276
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173192090
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
DASHOLI
|
UT-04-003-039-001/5008
(DUNGRI)
|
3504003000NRG23310320230208501
|
31/03/2023
|
RAJESHWARI DEVI
|
3504003WL026307
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192316
|
|
Mrs. RAJESHWARI DEVI W/O JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
DASHOLI
|
UT-04-003-039-001/5044
(DUNGRI)
|
3504003000NRG23310320230208724
|
31/03/2023
|
UTTRA DEVI
|
3504003WL026333
|
UTTRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192326
|
|
Mrs. UTTRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
DASHOLI
|
UT-04-003-039-001/9264
(DUNGRI)
|
3504003000NRG23310320230208296
|
31/03/2023
|
DHAN SINGH
|
3504003WL026290
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192323
|
|
DHANSINGHSOSHRIPRATAPSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
247
|
DASHOLI
|
UT-04-003-039-001/9295
(DUNGRI)
|
3504003000NRG23310320230208503
|
31/03/2023
|
BEENA DEVI
|
3504003WL026307
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173192092
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
DASHOLI
|
UT-04-003-041-001/5246
(DEWAR KHADORA)
|
3504003000NRG23310320230208689
|
31/03/2023
|
RAKHI DEVI
|
3504003WL026328
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192094
|
|
RAKHIDEVIWORAJANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
249
|
DASHOLI
|
UT-04-003-041-001/5306
(DEWAR KHADORA)
|
3504003000NRG23310320230208690
|
31/03/2023
|
SAMPADA DEVI
|
3504003WL026328
|
SAMPADA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192093
|
|
Mrs. SAMPATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
DASHOLI
|
UT-04-003-041-001/5417
(DEWAR KHADORA)
|
3504003000NRG23310320230208691
|
31/03/2023
|
PITAMBARI DEVI
|
3504003WL026328
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192318
|
|
Mrs. PITAMBARI DEVI W/O KISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
DASHOLI
|
UT-04-003-041-001/5433
(DEWAR KHADORA)
|
3504003000NRG23310320230208692
|
31/03/2023
|
DALEEP LAL
|
3504003WL026328
|
DALEEP LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192143
|
|
MR DALEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
DASHOLI
|
UT-04-003-041-001/9260
(DEWAR KHADORA)
|
3504003000NRG23310320230208694
|
31/03/2023
|
DEVI LAL
|
3504003WL026328
|
DEVI LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192084
|
|
Mr. DEVI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
DASHOLI
|
UT-04-003-041-001/9516
(DEWAR KHADORA)
|
3504003000NRG23310320230208695
|
31/03/2023
|
MAHIPAL SINGH
|
3504003WL026328
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192317
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
DASHOLI
|
UT-04-003-048-003/6124
(KUNJO MAIKOT)
|
3504003000NRG23310320230208471
|
31/03/2023
|
PUSHPA DEVI
|
3504003WL026306
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192142
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DASHOLI
|
UT-04-003-048-003/6142
(KUNJO MAIKOT)
|
3504003000NRG23310320230208473
|
31/03/2023
|
PAN SINGH
|
3504003WL026306
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173192144
|
|
Mr. PAN SINGH S/O BATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
DASHOLI
|
UT-04-003-048-003/6262
(KUNJO MAIKOT)
|
3504003000NRG23310320230208486
|
31/03/2023
|
SATESHWARI DEVI
|
3504003WL026306
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192322
|
|
Mrs. SATESHVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DASHOLI
|
UT-04-003-048-003/6277
(KUNJO MAIKOT)
|
3504003000NRG23310320230208487
|
31/03/2023
|
BACHAN LAL
|
3504003WL026306
|
BACHAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192325
|
|
Mr. BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
DASHOLI
|
UT-04-003-048-003/6401
(KUNJO MAIKOT)
|
3504003000NRG23310320230208494
|
31/03/2023
|
JAGAT LAL
|
3504003WL026306
|
JAGAT LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192088
|
|
Mr. JAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
DASHOLI
|
UT-04-003-057-002/6751
(NAIL KUDAV)
|
3504003000NRG23310320230208370
|
31/03/2023
|
POOJA DEVI
|
3504003WL026296
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192097
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
260
|
DASHOLI
|
UT-04-003-049-001/6255
(CHCHINKA)
|
3504003000NRG23310320230208252
|
31/03/2023
|
CHAITA DEVI
|
3504003WL026285
|
CHAITA DEVI
|
246001
|
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192082
|
|
CHAITADEVIWOSHAMBHUPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
261
|
DASHOLI
|
UT-04-003-049-001/6281
(CHCHINKA)
|
3504003000NRG23310320230208255
|
31/03/2023
|
PUSHPA DEVI
|
3504003WL026285
|
PUSHPA DEVI
|
246001
|
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192085
|
|
PUSHPADEVIWORAMESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
262
|
DASHOLI
|
UT-04-003-049-001/6513
(CHCHINKA)
|
3504003000NRG23310320230208261
|
31/03/2023
|
BEENA DEVI
|
3504003WL026285
|
BEENA DEVI
|
246001
|
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173192083
|
|
BEENADEVIWOGUDDUKHNEDA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
263
|
DASHOLI
|
UT-04-003-058-001/6905
(SHYUN)
|
3504003000NRG23310320230208155
|
31/03/2023
|
GOVIND LAL
|
3504003WL026282
|
GOVIND LAL
|
246001
|
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192101
|
|
GOVIND LAL SO JAMOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DASHOLI
|
UT-04-003-058-002/6940
(SHYUN)
|
3504003000NRG23310320230208170
|
31/03/2023
|
BALWANT SINGH
|
3504003WL026282
|
BALWANT SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192102
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DASHOLI
|
UT-04-003-058-002/6947
(SHYUN)
|
3504003000NRG23310320230208171
|
31/03/2023
|
VIKRAM SINGH
|
3504003WL026282
|
VIKRAM SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192112
|
|
VIKRAMSINGHLAKSHMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
266
|
DASHOLI
|
UT-04-003-058-002/6950
(SHYUN)
|
3504003000NRG23310320230208173
|
31/03/2023
|
BACHAN SINGH
|
3504003WL026282
|
BACHAN SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192108
|
|
MR BACHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DASHOLI
|
UT-04-003-058-002/6952
(SHYUN)
|
3504003000NRG23310320230208175
|
31/03/2023
|
PAVITRA DEVI
|
3504003WL026282
|
PAVITRA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192114
|
|
PAVITRADEVIWOJAGDISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
268
|
DASHOLI
|
UT-04-003-058-002/6953
(SHYUN)
|
3504003000NRG23310320230208176
|
31/03/2023
|
BACHAN SINGH
|
3504003WL026282
|
BACHAN SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192103
|
|
VACHANSINGHSONETRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
269
|
DASHOLI
|
UT-04-003-058-002/6957
(SHYUN)
|
3504003000NRG23310320230208179
|
31/03/2023
|
AWTAR SINGH
|
3504003WL026282
|
AWTAR SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192109
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
DASHOLI
|
UT-04-003-058-002/6958
(SHYUN)
|
3504003000NRG23310320230208180
|
31/03/2023
|
KAMLA DEVI
|
3504003WL026282
|
KAMLA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192111
|
|
KAMLADEVIWOTAJVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
271
|
DASHOLI
|
UT-04-003-058-002/9481
(SHYUN)
|
3504003000NRG23310320230208185
|
31/03/2023
|
BAL SINGH
|
3504003WL026282
|
BAL SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192104
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DASHOLI
|
UT-04-003-058-002/9484
(SHYUN)
|
3504003000NRG23310320230208187
|
31/03/2023
|
DILBAR SINGH
|
3504003WL026282
|
DILBAR SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192106
|
|
DILWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
273
|
DASHOLI
|
UT-04-003-058-002/9490
(SHYUN)
|
3504003000NRG23310320230208191
|
31/03/2023
|
MOHAN SINGH
|
3504003WL026282
|
MOHAN SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192105
|
|
MADANSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
274
|
DASHOLI
|
UT-04-003-058-002/9499
(SHYUN)
|
3504003000NRG23310320230208195
|
31/03/2023
|
MANWAR SINGH
|
3504003WL026282
|
MANWAR SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192107
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DASHOLI
|
UT-04-003-058-002/9501
(SHYUN)
|
3504003000NRG23310320230208197
|
31/03/2023
|
GOPAL LAL
|
3504003WL026282
|
GOPAL LAL
|
246001
|
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173192100
|
|
GOPAL LAL SO JAMOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DASHOLI
|
UT-04-003-058-002/9508
(SHYUN)
|
3504003000NRG23310320230208200
|
31/03/2023
|
ASHA DEVI
|
3504003WL026282
|
ASHA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192110
|
|
ASHADEVIWOJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
277
|
DASHOLI
|
UT-04-003-058-002/9511
(SHYUN)
|
3504003000NRG23310320230208201
|
31/03/2023
|
RAJMATI DEVI
|
3504003WL026282
|
RAJMATI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192113
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DASHOLI
|
UT-04-003-058-002/9522
(SHYUN)
|
3504003000NRG23310320230208209
|
31/03/2023
|
PRAKASH SINGH
|
3504003WL026282
|
PRAKASH SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192115
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
DASHOLI
|
UT-04-003-058-002/9524
(SHYUN)
|
3504003000NRG23310320230208210
|
31/03/2023
|
RAJENDRA SINGH
|
3504003WL026282
|
RAJENDRA SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173192116
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284568
|
284568
|
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