|
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-04-003-010-001/1142
(KATHOR)
|
3504003000NRG23010720220033645
|
02/07/2022
|
CHAMAN LAL
|
3504003WL004407
|
CHAMAN LAL
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915700
|
|
CHAMAN LAL S/O MAGNA LAL
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-010-001/1146
(KATHOR)
|
3504003000NRG23010720220033646
|
02/07/2022
|
RAGHUVEER LAL
|
3504003WL004407
|
RAGHUVEER LAL
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915740
|
|
RAGHUVEER LAL S/O CHANDRU LAL
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-010-001/1147
(KATHOR)
|
3504003000NRG23010720220033647
|
02/07/2022
|
MOHAN LAL
|
3504003WL004407
|
MOHAN LAL
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915699
|
|
MOHAN LAL S/O RAJI LAL
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-010-001/1158
(KATHOR)
|
3504003000NRG23010720220033649
|
02/07/2022
|
DEVI PRASAD
|
3504003WL004407
|
DEVI PRASAD
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915698
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-010-001/1158
(KATHOR)
|
3504003000NRG23010720220033650
|
02/07/2022
|
GEETA DEVI
|
3504003WL004407
|
GEETA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915742
|
|
GITA DEVI W/O DEVI PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-010-001/1245
(KATHOR)
|
3504003000NRG23010720220033651
|
02/07/2022
|
DHARM SINGH
|
3504003WL004407
|
DHARM SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915697
|
|
DHARAM SINGH S/O FAKEER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-010-001/1262
(KATHOR)
|
3504003000NRG23010720220033655
|
02/07/2022
|
RAMESHCHANDRA
|
3504003WL004407
|
RAMESHCHANDRA
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915739
|
|
RAMESH LAL S/O GOPAL LAL
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-010-001/1262
(KATHOR)
|
3504003000NRG23010720220033656
|
02/07/2022
|
REKHA DEVI
|
3504003WL004407
|
REKHA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915741
|
|
REKHA DEVI W/O RAMESH LAL
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-010-001/9981
(KATHOR)
|
3504003000NRG23010720220033660
|
02/07/2022
|
MAHENDRA LAL
|
3504003WL004407
|
MAHENDRA LAL
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915696
|
|
MAHENDRA LAL S/O MR CHAND LAL
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-011-001/1305
(DOGDI KANDAI)
|
3504003000NRG23010720220033635
|
02/07/2022
|
GABER SINGH
|
3504003WL004405
|
GABER SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915745
|
|
GAVAR SINGH
|
IDBI BANK(607095)
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1305
(DOGDI KANDAI)
|
3504003000NRG23010720220033634
|
02/07/2022
|
sarashwati devi
|
3504003WL004405
|
sarashwati devi
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915737
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1331
(DOGDI KANDAI)
|
3504003000NRG23010720220033730
|
02/07/2022
|
VIKRAM SINGH
|
3504003WL004413
|
VIKRAM SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915744
|
|
VIKRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASHOLI
|
UT-04-003-011-001/1364
(DOGDI KANDAI)
|
3504003000NRG23010720220033636
|
02/07/2022
|
GANI DEVI
|
3504003WL004405
|
GANI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915736
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASHOLI
|
UT-04-003-011-001/1399
(DOGDI KANDAI)
|
3504003000NRG23010720220033638
|
02/07/2022
|
VIRENDRA SINGH
|
3504003WL004405
|
VIRENDRA SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915738
|
|
BIRENDRASINGHRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-011-001/1445
(DOGDI KANDAI)
|
3504003000NRG23010720220033640
|
02/07/2022
|
PRADEEP SINGH
|
3504003WL004405
|
PRADEEP SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915746
|
|
PRADEEP SINGH SO MR PREM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-011-001/1503
(DOGDI KANDAI)
|
3504003000NRG23010720220033733
|
02/07/2022
|
HUKAM SINGH
|
3504003WL004413
|
HUKAM SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915701
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-011-001/1508
(DOGDI KANDAI)
|
3504003000NRG23010720220033641
|
02/07/2022
|
NANDA DEVI
|
3504003WL004405
|
NANDA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915743
|
|
NANDA DEVI W/O MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DASHOLI
|
UT-04-003-011-001/1524
(DOGDI KANDAI)
|
3504003000NRG23010720220033642
|
02/07/2022
|
REKHA DEVI
|
3504003WL004405
|
REKHA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915747
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-036-001/4633
(MAJHOTHI)
|
3504003000NRG23010720220033769
|
02/07/2022
|
SULOCHANA DEVI
|
3504003WL004418
|
SULOCHANA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915688
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-036-001/4660
(MAJHOTHI)
|
3504003000NRG23010720220033687
|
02/07/2022
|
MAHENDAR SINGH
|
3504003WL004409
|
MAHENDAR SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915689
|
|
MR MAHENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASHOLI
|
UT-04-003-036-001/4660
(MAJHOTHI)
|
3504003000NRG23010720220033686
|
02/07/2022
|
MALATI DEVI
|
3504003WL004409
|
MALATI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915694
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
22
|
DASHOLI
|
UT-04-003-036-001/9663
(MAJHOTHI)
|
3504003000NRG23010720220033692
|
02/07/2022
|
UKHA DEVI
|
3504003WL004409
|
UKHA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915690
|
|
UKHA DEVI
|
CANARA BANK(508532)
|
|
23
|
DASHOLI
|
UT-04-003-064-001/79166
(GAUNA)
|
3504003000NRG23020720220034044
|
02/07/2022
|
VINITA DEVI
|
3504003WL004463
|
VINITA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915692
|
|
SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASHOLI
|
UT-04-003-069-001/8894-A
(KHENURI)
|
3504003000NRG23010720220033669
|
02/07/2022
|
MEENAKSHI DEVI
|
3504003WL004408
|
MEENAKSHI DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915693
|
|
minakshi
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-069-001/8918
(KHENURI)
|
3504003000NRG23010720220033671
|
02/07/2022
|
SUMAN DEVI
|
3504003WL004408
|
SUMAN DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915691
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-057-002/6835
(NAIL KUDAV)
|
3504003000NRG23010720220033734
|
02/07/2022
|
VISESHWARI DEVI
|
3504003WL004414
|
VISESHWARI DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915685
|
|
Mrs. VISHESHVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-017-002/2224
(ROPA)
|
3504003000NRG23010720220033736
|
02/07/2022
|
BASAKI DEVI
|
3504003WL004415
|
BASAKI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915638
|
|
BAISHAKHIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-017-002/2232
(ROPA)
|
3504003000NRG23010720220033738
|
02/07/2022
|
BASANTI DEVI
|
3504003WL004415
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915785
|
|
BASANTIDEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-017-002/2232
(ROPA)
|
3504003000NRG23010720220033737
|
02/07/2022
|
KALAM SINGH
|
3504003WL004415
|
KALAM SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915791
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DASHOLI
|
UT-04-003-017-002/2317
(ROPA)
|
3504003000NRG23010720220033741
|
02/07/2022
|
MAHESWARI DEVI
|
3504003WL004415
|
MAHESWARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915640
|
|
MAHESHWARIDEVIWORAMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-017-002/2317
(ROPA)
|
3504003000NRG23010720220033740
|
02/07/2022
|
RAMCHANDAR SINGH
|
3504003WL004415
|
RAMCHANDAR SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915721
|
|
RAMCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-017-002/2333
(ROPA)
|
3504003000NRG23010720220033758
|
02/07/2022
|
GANESHI DEVI
|
3504003WL004416
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915783
|
|
GANESHIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-017-002/94426
(ROPA)
|
3504003000NRG23010720220033743
|
02/07/2022
|
GAJENDRA SINGH
|
3504003WL004415
|
GAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915796
|
|
GADENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-017-002/94450
(ROPA)
|
3504003000NRG23010720220033744
|
02/07/2022
|
HARENDRA SINGH
|
3504003WL004415
|
HARENDRA SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915636
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DASHOLI
|
UT-04-003-017-002/94450
(ROPA)
|
3504003000NRG23010720220033745
|
02/07/2022
|
KANTA DEVI
|
3504003WL004415
|
KANTA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915792
|
|
KANTADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-017-002/94454
(ROPA)
|
3504003000NRG23010720220033746
|
02/07/2022
|
RAJESHWARI DEVI
|
3504003WL004415
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915782
|
|
RAJESHWARIDEVIWOHARSHARDHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-017-002/94505
(ROPA)
|
3504003000NRG23010720220033750
|
02/07/2022
|
PARVATEE DEVI
|
3504003WL004415
|
PARVATEE DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915649
|
|
PARWATIDEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-021-001/42537
(MASO)
|
3504003000NRG23020720220034025
|
02/07/2022
|
PUSPA DEVI
|
3504003WL004460
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915663
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-032-001/134239
(BACHER)
|
3504003000NRG23010720220033581
|
02/07/2022
|
DEEPA DEVI
|
3504003WL004402
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915645
|
|
DEEPADEVIWOMATVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-032-001/134246
(BACHER)
|
3504003000NRG23010720220033604
|
02/07/2022
|
THANESHWARI
|
3504003WL004403
|
THANESHWARI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915651
|
|
THANESHWARIDEVIWOPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-032-001/134247
(BACHER)
|
3504003000NRG23010720220033605
|
02/07/2022
|
KALPESHWARI DEVI
|
3504003WL004403
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915646
|
|
KALPESHWARIDEVIWOMUKESHSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-032-001/134343
(BACHER)
|
3504003000NRG23010720220033606
|
02/07/2022
|
MAHABER LAL
|
3504003WL004403
|
MAHABER LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915639
|
|
MAHAVEERSOJASPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-032-001/134347
(BACHER)
|
3504003000NRG23010720220033607
|
02/07/2022
|
PRADEEP SINGH
|
3504003WL004403
|
PRADEEP SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915653
|
|
PRADEEP SINGH
|
IDBI BANK(607095)
|
|
44
|
DASHOLI
|
UT-04-003-032-001/134364
(BACHER)
|
3504003000NRG23010720220033583
|
02/07/2022
|
KHUSAL SINGH
|
3504003WL004402
|
KHUSAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915652
|
|
KUSHALSINGHSOASHADASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-032-001/134371
(BACHER)
|
3504003000NRG23010720220033778
|
02/07/2022
|
MANJU DEVI
|
3504003WL004419
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915780
|
|
MANJUDEVIWOVIRENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-032-001/134371
(BACHER)
|
3504003000NRG23010720220033777
|
02/07/2022
|
VIRENDRA LAL
|
3504003WL004419
|
VIRENDRA LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915795
|
|
VEERENDRALALSOCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-032-001/134374
(BACHER)
|
3504003000NRG23010720220033608
|
02/07/2022
|
SWARI DEVI
|
3504003WL004403
|
SWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915647
|
|
SNWARIDEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-032-001/134382
(BACHER)
|
3504003000NRG23010720220033610
|
02/07/2022
|
ANJNA DIVI
|
3504003WL004403
|
ANJNA DIVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915781
|
|
ANJANIDODARBANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-032-001/134396
(BACHER)
|
3504003000NRG23010720220033780
|
02/07/2022
|
BUDDHI DEVI
|
3504003WL004419
|
BUDDHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915633
|
|
BUDHIDEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-032-001/3794
(BACHER)
|
3504003000NRG23010720220033616
|
02/07/2022
|
PURWA DEVI
|
3504003WL004403
|
PURWA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915650
|
|
PURVADEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-032-001/3808
(BACHER)
|
3504003000NRG23010720220033618
|
02/07/2022
|
ASHISH KUMAR
|
3504003WL004403
|
ASHISH KUMAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915790
|
|
ASHISHKUMARSOGOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-032-001/3808
(BACHER)
|
3504003000NRG23010720220033617
|
02/07/2022
|
MAITA DEVI
|
3504003WL004403
|
MAITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915641
|
|
MAITADEVIWOGOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-032-001/3820
(BACHER)
|
3504003000NRG23010720220033588
|
02/07/2022
|
KALEPESHWAR DEVI
|
3504003WL004402
|
KALEPESHWAR DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915637
|
|
KALPESHWARIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-032-001/3820
(BACHER)
|
3504003000NRG23010720220033587
|
02/07/2022
|
SOBAT SINGH
|
3504003WL004402
|
SOBAT SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915634
|
|
SOBATSINGHPANWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-032-001/3845
(BACHER)
|
3504003000NRG23010720220033591
|
02/07/2022
|
MAMTA DEVI
|
3504003WL004402
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915786
|
|
MAMTADEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-032-001/3845
(BACHER)
|
3504003000NRG23010720220033590
|
02/07/2022
|
SUNDEEP SINGH
|
3504003WL004402
|
SUNDEEP SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915635
|
|
SANDEEP SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DASHOLI
|
UT-04-003-032-001/3895
(BACHER)
|
3504003000NRG23010720220033621
|
02/07/2022
|
JASODA DEVI
|
3504003WL004403
|
JASODA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915788
|
|
JASODADEVIWOSOVATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-032-001/3895
(BACHER)
|
3504003000NRG23010720220033620
|
02/07/2022
|
SHOBAT LAL
|
3504003WL004403
|
SHOBAT LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915719
|
|
SOBATLALSOSHUKRULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-032-001/3926
(BACHER)
|
3504003000NRG23010720220033592
|
02/07/2022
|
SHYALAK SINGH
|
3504003WL004402
|
SHYALAK SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915789
|
|
SHYALAKSINGHSONADISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-032-001/3956
(BACHER)
|
3504003000NRG23010720220033594
|
02/07/2022
|
PREMA DEVI
|
3504003WL004402
|
PREMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915644
|
|
PREMADEVIWOKUNVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-032-001/4015
(BACHER)
|
3504003000NRG23010720220033596
|
02/07/2022
|
RAKESH SINGH
|
3504003WL004402
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915793
|
|
RAKESHSINGHSOBAGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-032-001/9426
(BACHER)
|
3504003000NRG23010720220033598
|
02/07/2022
|
PUSPA DEVI
|
3504003WL004402
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915648
|
|
PUSHPADEVIWOKHUAHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-032-001/9427
(BACHER)
|
3504003000NRG23010720220033599
|
02/07/2022
|
AJAY SINGH
|
3504003WL004402
|
AJAY SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915642
|
|
AJAYSINGHSOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-032-001/9428
(BACHER)
|
3504003000NRG23010720220033757
|
02/07/2022
|
BIRENDRA LAL
|
3504003WL004415
|
BIRENDRA LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915794
|
|
VEERENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-032-001/9471
(BACHER)
|
3504003000NRG23010720220033600
|
02/07/2022
|
SURMA DEVI
|
3504003WL004402
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915787
|
|
SURASHADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-032-001/9490
(BACHER)
|
3504003000NRG23010720220033601
|
02/07/2022
|
REKHA DEVI
|
3504003WL004402
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915784
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DASHOLI
|
UT-04-003-032-001/9499
(BACHER)
|
3504003000NRG23010720220033602
|
02/07/2022
|
SUNITA DEVI
|
3504003WL004402
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915643
|
|
SUNEETADEVIWOYASHVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-032-001/9517
(BACHER)
|
3504003000NRG23010720220033624
|
02/07/2022
|
ANJU DEVI
|
3504003WL004403
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915654
|
|
ANJUDEVIWOMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DASHOLI
|
UT-04-003-034-001/4323
(SARTOLI)
|
3504003000NRG23010720220033727
|
02/07/2022
|
GANESHI DEVI
|
3504003WL004412
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915797
|
|
GANESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-034-001/4323
(SARTOLI)
|
3504003000NRG23010720220033726
|
02/07/2022
|
GANESHI DEVI AND GANGA SINGH
|
3504003WL004412
|
GANESHI DEVI AND GANGA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915798
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-035-005/4514
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033711
|
02/07/2022
|
GEETA DEVI
|
3504003WL004411
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915713
|
|
GEETADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DASHOLI
|
UT-04-003-036-001/4649
(MAJHOTHI)
|
3504003000NRG23020720220034006
|
02/07/2022
|
VIJAY CHANDRA
|
3504003WL004459
|
VIJAY CHANDRA
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915709
|
|
MR VIJAY CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-036-001/4655
(MAJHOTHI)
|
3504003000NRG23020720220034008
|
02/07/2022
|
YASVEER
|
3504003WL004459
|
YASVEER
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915720
|
|
YASHVEERLALSOSUPIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DASHOLI
|
UT-04-003-063-002/7688
(SANJI)
|
3504003000NRG23010720220033625
|
02/07/2022
|
DURGA DEVI
|
3504003WL004404
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915799
|
|
DURGADEVIWOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DASHOLI
|
UT-04-003-063-002/7712
(SANJI)
|
3504003000NRG23010720220033627
|
02/07/2022
|
VIMLA DEVI
|
3504003WL004404
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963915800
|
|
VIMLADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
DASHOLI
|
UT-04-003-063-006/9521
(SANJI)
|
3504003000NRG23010720220033632
|
02/07/2022
|
ANITA DEVI
|
3504003WL004404
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915712
|
|
ANITADEVIWOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128013
|
128013
|
|
|
|
|
|
|
|
|
77
|
DASHOLI
|
UT-04-003-010-001/9955
(KATHOR)
|
3504003000NRG23010720220033658
|
02/07/2022
|
BHAGAT RAM
|
3504003WL004407
|
BHAGAT RAM
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915729
|
|
BHAGATRAM SAKLANI SO MR VIDYADUTT SAKLAN
|
BANK OF INDIA(508505)
|
|
78
|
DASHOLI
|
UT-04-003-036-002/9681
(MAJHOTHI)
|
3504003000NRG23010720220033696
|
02/07/2022
|
POONAM DEVI
|
3504003WL004409
|
POONAM DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915703
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DASHOLI
|
UT-04-003-064-001/7912
(GAUNA)
|
3504003000NRG23020720220034043
|
02/07/2022
|
MAKHAN LAL
|
3504003WL004463
|
MAKHAN LAL
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915704
|
|
MAKHANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASHOLI
|
UT-04-003-064-001/9299
(GAUNA)
|
3504003000NRG23020720220034052
|
02/07/2022
|
KARAN SINGH
|
3504003WL004463
|
KARAN SINGH
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915730
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
81
|
DASHOLI
|
UT-04-003-032-001/134389
(BACHER)
|
3504003000NRG23010720220033779
|
02/07/2022
|
CHANDRA LAL
|
3504003WL004419
|
CHANDRA LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915679
|
|
MR CHANDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-035-001/4419
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033708
|
02/07/2022
|
dhuma devi
|
3504003WL004411
|
dhuma devi
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915777
|
|
DHOOMA DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-035-005/4508
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033710
|
02/07/2022
|
jay singh
|
3504003WL004411
|
jay singh
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915669
|
|
JAI SINGH
|
CANARA BANK(508532)
|
|
84
|
DASHOLI
|
UT-04-003-035-005/4518
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033713
|
02/07/2022
|
BALWANT SINGH
|
3504003WL004411
|
BALWANT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915759
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
DASHOLI
|
UT-04-003-035-005/4521
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033714
|
02/07/2022
|
MATBAR SINGH
|
3504003WL004411
|
MATBAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915657
|
|
MR MATABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-035-005/4524
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033715
|
02/07/2022
|
PURAN SINGH
|
3504003WL004411
|
PURAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915776
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-035-005/9595
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033717
|
02/07/2022
|
MANVAR SINGH
|
3504003WL004411
|
MANVAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915778
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-035-005/9601
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033718
|
02/07/2022
|
ANAND SINGH
|
3504003WL004411
|
ANAND SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915661
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-035-005/9621
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033719
|
02/07/2022
|
MANDEEP SINGH
|
3504003WL004411
|
MANDEEP SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915773
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
90
|
DASHOLI
|
UT-04-003-035-005/9661
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033720
|
02/07/2022
|
RAJPAL SINGH
|
3504003WL004411
|
RAJPAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915762
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-035-005/9661
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033721
|
02/07/2022
|
SAVETRI DEVI
|
3504003WL004411
|
SAVETRI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915677
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-035-005/9663
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033722
|
02/07/2022
|
RAJENDRA SINGH
|
3504003WL004411
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915711
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-036-001/4568
(MAJHOTHI)
|
3504003000NRG23020720220034005
|
02/07/2022
|
JAYDEEP KUMAR
|
3504003WL004459
|
JAYDEEP KUMAR
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915683
|
|
MR JAYDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-036-001/4619
(MAJHOTHI)
|
3504003000NRG23010720220033678
|
02/07/2022
|
RAJVAR SINGH
|
3504003WL004409
|
RAJVAR SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Rejected
|
11/07/2022
|
|
2963915705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
DASHOLI
|
UT-04-003-036-001/4626
(MAJHOTHI)
|
3504003000NRG23010720220033680
|
02/07/2022
|
YOSHODA DEVI
|
3504003WL004409
|
YOSHODA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915681
|
|
MRS YOSHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-036-001/4630
(MAJHOTHI)
|
3504003000NRG23010720220033766
|
02/07/2022
|
BASHANTI DEVI
|
3504003WL004418
|
BASHANTI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915750
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-036-001/4631
(MAJHOTHI)
|
3504003000NRG23010720220033767
|
02/07/2022
|
KALPESHWARI DEVI
|
3504003WL004418
|
KALPESHWARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915682
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-036-001/4631
(MAJHOTHI)
|
3504003000NRG23010720220033768
|
02/07/2022
|
SOBAN SINGH
|
3504003WL004418
|
SOBAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915765
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-036-001/4636
(MAJHOTHI)
|
3504003000NRG23010720220033770
|
02/07/2022
|
BIMALA DEVI
|
3504003WL004418
|
BIMALA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915722
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-036-001/4636
(MAJHOTHI)
|
3504003000NRG23010720220033771
|
02/07/2022
|
SISHUPAL SINGH
|
3504003WL004418
|
SISHUPAL SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915655
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-036-001/4637
(MAJHOTHI)
|
3504003000NRG23010720220033682
|
02/07/2022
|
PURAN SINGH
|
3504003WL004409
|
PURAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915718
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-036-001/4650
(MAJHOTHI)
|
3504003000NRG23010720220033684
|
02/07/2022
|
DALEEP SINGH
|
3504003WL004409
|
DALEEP SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915775
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-036-001/4655
(MAJHOTHI)
|
3504003000NRG23020720220034007
|
02/07/2022
|
KUKARI DEVI
|
3504003WL004459
|
KUKARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915725
|
|
MRS KUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-036-001/4666
(MAJHOTHI)
|
3504003000NRG23010720220033689
|
02/07/2022
|
SISUPAL SINGH
|
3504003WL004409
|
SISUPAL SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915774
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-036-001/9621
(MAJHOTHI)
|
3504003000NRG23010720220033691
|
02/07/2022
|
JANKI DEVI
|
3504003WL004409
|
JANKI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915724
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-036-001/9656
(MAJHOTHI)
|
3504003000NRG23020720220034009
|
02/07/2022
|
BRIJPAL LAL
|
3504003WL004459
|
BRIJPAL LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915678
|
|
VIRJPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DASHOLI
|
UT-04-003-036-001/9700
(MAJHOTHI)
|
3504003000NRG23020720220034011
|
02/07/2022
|
REETA DEVI
|
3504003WL004459
|
REETA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915760
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-036-001/9701
(MAJHOTHI)
|
3504003000NRG23010720220033694
|
02/07/2022
|
MAMTA DEVI
|
3504003WL004409
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915728
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-036-002/9658
(MAJHOTHI)
|
3504003000NRG23010720220033775
|
02/07/2022
|
BHAWNA DEVI
|
3504003WL004418
|
BHAWNA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915710
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-036-002/9701
(MAJHOTHI)
|
3504003000NRG23010720220033697
|
02/07/2022
|
VIKRAM SINGH
|
3504003WL004409
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915772
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-038-001/4921
(SAIKOT)
|
3504003000NRG23020720220034036
|
02/07/2022
|
JAMUNA DEVI
|
3504003WL004462
|
JAMUNA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915769
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-038-005/9871-B
(SAIKOT)
|
3504003000NRG23020720220034039
|
02/07/2022
|
BHARAT SINGH
|
3504003WL004462
|
BHARAT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915752
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DASHOLI
|
UT-04-003-063-002/7712
(SANJI)
|
3504003000NRG23010720220033626
|
02/07/2022
|
UMED SINGH
|
3504003WL004404
|
UMED SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915665
|
|
MR UMED SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-063-002/9389
(SANJI)
|
3504003000NRG23010720220033630
|
02/07/2022
|
BAG SINGH
|
3504003WL004404
|
BAG SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915779
|
|
MR BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-063-002/9389
(SANJI)
|
3504003000NRG23010720220033629
|
02/07/2022
|
JETHULI DEVI
|
3504003WL004404
|
JETHULI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963915726
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-063-006/9545
(SANJI)
|
3504003000NRG23010720220033633
|
02/07/2022
|
DEEPAK BISHT
|
3504003WL004404
|
DEEPAK BISHT
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963915670
|
|
MR DEEPAK BISHT
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-064-001/7286
(GAUNA)
|
3504003000NRG23020720220034040
|
02/07/2022
|
KUKARI DEVI
|
3504003WL004463
|
KUKARI DEVI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915706
|
|
MRS KUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-064-001/7890
(GAUNA)
|
3504003000NRG23020720220034041
|
02/07/2022
|
SABARI LAL
|
3504003WL004463
|
SABARI LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915666
|
|
MR SABARI LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-064-001/9312
(GAUNA)
|
3504003000NRG23020720220034053
|
02/07/2022
|
KHANDA LAL
|
3504003WL004463
|
KHANDA LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915764
|
|
MR KHANDA LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-069-001/8504
(KHENURI)
|
3504003000NRG23010720220033761
|
02/07/2022
|
SARASWATI DEVI
|
3504003WL004417
|
SARASWATI DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915717
|
|
MR NANDANI LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-069-001/8506
(KHENURI)
|
3504003000NRG23010720220033762
|
02/07/2022
|
DURGI DEVI
|
3504003WL004417
|
DURGI DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915767
|
|
MR SURESHA LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-069-001/8509
(KHENURI)
|
3504003000NRG23010720220033664
|
02/07/2022
|
RAJPAL LAL
|
3504003WL004408
|
RAJPAL LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915763
|
|
MR RAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-069-001/8521
(KHENURI)
|
3504003000NRG23010720220033764
|
02/07/2022
|
BHAGIRATHI DEVI
|
3504003WL004417
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915766
|
|
MRS BHAGARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-069-001/8561
(KHENURI)
|
3504003000NRG23010720220033665
|
02/07/2022
|
DEVESHWARI DEVI
|
3504003WL004408
|
DEVESHWARI DEVI
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963915684
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-069-001/8647
(KHENURI)
|
3504003000NRG23010720220033666
|
02/07/2022
|
KAMALA DEVI
|
3504003WL004408
|
KAMALA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915708
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DASHOLI
|
UT-04-003-069-001/8703
(KHENURI)
|
3504003000NRG23010720220033667
|
02/07/2022
|
RAJENDRA SINGH
|
3504003WL004408
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915751
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-069-001/8831
(KHENURI)
|
3504003000NRG23010720220033765
|
02/07/2022
|
JITENDRA KUMAR
|
3504003WL004417
|
JITENDRA KUMAR
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915756
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-069-001/8835
(KHENURI)
|
3504003000NRG23010720220033668
|
02/07/2022
|
LAXMAN SINGH
|
3504003WL004408
|
LAXMAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915673
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-069-001/8911-A
(KHENURI)
|
3504003000NRG23010720220033670
|
02/07/2022
|
Anju Devi
|
3504003WL004408
|
Anju Devi
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915714
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-069-001/9868
(KHENURI)
|
3504003000NRG23010720220033672
|
02/07/2022
|
kiran panwar
|
3504003WL004408
|
kiran panwar
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915727
|
|
MRS KIRAN PANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-069-001/9870
(KHENURI)
|
3504003000NRG23010720220033673
|
02/07/2022
|
jayanti devi
|
3504003WL004408
|
jayanti devi
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915758
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-069-001/9969
(KHENURI)
|
3504003000NRG23010720220033675
|
02/07/2022
|
DURGA DEVI
|
3504003WL004408
|
DURGA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915755
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-069-001/9982
(KHENURI)
|
3504003000NRG23010720220033676
|
02/07/2022
|
BUDDHI LAL
|
3504003WL004408
|
BUDDHI LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915656
|
|
BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118854
|
118854
|
|
|
|
|
|
|
|
|
134
|
DASHOLI
|
UT-04-003-010-001/9975
(KATHOR)
|
3504003000NRG23010720220033659
|
02/07/2022
|
SUNEETA DEVI
|
3504003WL004407
|
SUNEETA DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915667
|
|
MR AYUSH SAILANI UNG VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
135
|
DASHOLI
|
UT-04-003-056-001/6592
(BAIMARU)
|
3504003000NRG23020720220034031
|
02/07/2022
|
ABBAL SINGH
|
3504003WL004461
|
ABBAL SINGH
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963915757
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-056-001/6683
(BAIMARU)
|
3504003000NRG23010720220033698
|
02/07/2022
|
DHUM SINGH
|
3504003WL004410
|
DHUM SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915672
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-056-001/9527
(BAIMARU)
|
3504003000NRG23010720220033699
|
02/07/2022
|
RANJEET SINGH
|
3504003WL004410
|
RANJEET SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915658
|
|
RANJEET SINGH PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DASHOLI
|
UT-04-003-056-001/9556
(BAIMARU)
|
3504003000NRG23010720220033701
|
02/07/2022
|
PAVITRA DEVI
|
3504003WL004410
|
PAVITRA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915715
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-056-008/6678
(BAIMARU)
|
3504003000NRG23010720220033706
|
02/07/2022
|
DEEPA DEVI
|
3504003WL004410
|
DEEPA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915659
|
|
MR RAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-056-008/9588
(BAIMARU)
|
3504003000NRG23020720220034032
|
02/07/2022
|
MADAN SINGH
|
3504003WL004461
|
MADAN SINGH
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963915754
|
|
MADAN SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
141
|
DASHOLI
|
UT-04-003-021-001/2362
(MASO)
|
3504003000NRG23020720220034014
|
02/07/2022
|
DARSHANI DEVI
|
3504003WL004460
|
DARSHANI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915768
|
|
MRS DARSHANI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-021-001/2362
(MASO)
|
3504003000NRG23020720220034013
|
02/07/2022
|
GAJPAL
|
3504003WL004460
|
GAJPAL
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915675
|
|
MR GAJAPAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-021-001/2431
(MASO)
|
3504003000NRG23020720220034015
|
02/07/2022
|
SANTOSH PARSAD
|
3504003WL004460
|
SANTOSH PARSAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915668
|
|
SANTOSHPRASADSATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
DASHOLI
|
UT-04-003-021-001/2431
(MASO)
|
3504003000NRG23020720220034016
|
02/07/2022
|
VINITA DEVI
|
3504003WL004460
|
VINITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915749
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-021-001/24418
(MASO)
|
3504003000NRG23020720220034017
|
02/07/2022
|
KAMALA DEVI
|
3504003WL004460
|
KAMALA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915660
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-021-001/2491
(MASO)
|
3504003000NRG23020720220034019
|
02/07/2022
|
UMA DEVI
|
3504003WL004460
|
UMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915771
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-021-001/2506
(MASO)
|
3504003000NRG23020720220034020
|
02/07/2022
|
BHAGIRATHI DEVI
|
3504003WL004460
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915662
|
|
MRS BHAGIRATHI DEV DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-021-001/2507
(MASO)
|
3504003000NRG23020720220034021
|
02/07/2022
|
MATAVAR LAL
|
3504003WL004460
|
MATAVAR LAL
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915680
|
|
MR MATVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-021-001/2508
(MASO)
|
3504003000NRG23020720220034022
|
02/07/2022
|
DEEPA DEVI
|
3504003WL004460
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915676
|
|
MR SANDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-021-001/42498
(MASO)
|
3504003000NRG23020720220034023
|
02/07/2022
|
PARKASH LAL
|
3504003WL004460
|
PARKASH LAL
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915707
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-021-001/42535
(MASO)
|
3504003000NRG23020720220034024
|
02/07/2022
|
BIRENDAR SINGH
|
3504003WL004460
|
BIRENDAR SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915671
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-021-001/42555
(MASO)
|
3504003000NRG23020720220034026
|
02/07/2022
|
NANDA DEVI
|
3504003WL004460
|
NANDA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915674
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-021-001/42580
(MASO)
|
3504003000NRG23020720220034027
|
02/07/2022
|
ANJNA DEVI
|
3504003WL004460
|
ANJNA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915753
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-021-001/42598
(MASO)
|
3504003000NRG23020720220034029
|
02/07/2022
|
SUNITA DEVI
|
3504003WL004460
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915716
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-021-002/2426
(MASO)
|
3504003000NRG23020720220034030
|
02/07/2022
|
SEETA DEVI
|
3504003WL004460
|
SEETA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915664
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-034-001/4286
(SARTOLI)
|
3504003000NRG23010720220033725
|
02/07/2022
|
CHANDAN SINGH
|
3504003WL004412
|
CHANDAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915761
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-034-001/9227
(SARTOLI)
|
3504003000NRG23010720220033729
|
02/07/2022
|
BHAWANA DEVI
|
3504003WL004412
|
BHAWANA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915723
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
158
|
DASHOLI
|
UT-04-003-038-001/9195
(SAIKOT)
|
3504003000NRG23020720220034038
|
02/07/2022
|
NARENDRA LAL
|
3504003WL004462
|
NARENDRA LAL
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915770
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
159
|
DASHOLI
|
UT-04-003-032-001/134381
(BACHER)
|
3504003000NRG23010720220033609
|
02/07/2022
|
ANJANA DEVI
|
3504003WL004403
|
ANJANA DEVI
|
00415
|
SBIN0051143
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915735
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
160
|
DASHOLI
|
UT-04-003-011-001/1402
(DOGDI KANDAI)
|
3504003000NRG23010720220033731
|
02/07/2022
|
HARISH SINGH
|
3504003WL004413
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915732
|
|
HARISH SINGH S/O CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
161
|
DASHOLI
|
UT-04-003-017-002/94502
(ROPA)
|
3504003000NRG23010720220033759
|
02/07/2022
|
SHAKUNTALA DEVI
|
3504003WL004416
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915695
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DASHOLI
|
UT-04-003-032-001/134268
(BACHER)
|
3504003000NRG23010720220033582
|
02/07/2022
|
SUNITA DEVI
|
3504003WL004402
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915734
|
|
SUNITAWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
163
|
DASHOLI
|
UT-04-003-032-001/134411
(BACHER)
|
3504003000NRG23010720220033611
|
02/07/2022
|
MAHESHI DEVI
|
3504003WL004403
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915687
|
|
MAHESHIDEVIWOPRKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
164
|
DASHOLI
|
UT-04-003-032-001/3794
(BACHER)
|
3504003000NRG23010720220033615
|
02/07/2022
|
GOVIND SINGH
|
3504003WL004403
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915686
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
DASHOLI
|
UT-04-003-032-001/3824
(BACHER)
|
3504003000NRG23010720220033619
|
02/07/2022
|
BHARAT SINGH
|
3504003WL004403
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915733
|
|
Mr. BHARAT SINGH RAWAT S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DASHOLI
|
UT-04-003-032-001/9426
(BACHER)
|
3504003000NRG23010720220033597
|
02/07/2022
|
ASHAD SINGH
|
3504003WL004402
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915702
|
|
ASHADHSINGHWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
167
|
DASHOLI
|
UT-04-003-032-001/9517
(BACHER)
|
3504003000NRG23010720220033603
|
02/07/2022
|
MANWAR SINGH
|
3504003WL004402
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915731
|
|
MANWARSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
168
|
DASHOLI
|
UT-04-003-057-002/9347
(NAIL KUDAV)
|
3504003000NRG23010720220033735
|
02/07/2022
|
SEEMA DEVI
|
3504003WL004414
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915748
|
|
Mrs. SEEMA ASWAL W/O SHRI VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385530
|
385530
|
|
|
|
|
|
|
|