|
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-04-003-003-001/361
(GWAD)
|
3504003000NRG23060820220051357
|
07/08/2022
|
RAJANI DEVI
|
3504003WL006952
|
RAJANI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406396
|
|
RAJANI DEVI W/O MR SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-003-001/361
(GWAD)
|
3504003000NRG23060820220051356
|
07/08/2022
|
SANJAY SINGH
|
3504003WL006952
|
SANJAY SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406386
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/381
(GWAD)
|
3504003000NRG23060820220051387
|
07/08/2022
|
BHARAT SINGH
|
3504003WL006953
|
BHARAT SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406381
|
|
BHARAT SINGH
|
IDBI BANK(607095)
|
|
4
|
DASHOLI
|
UT-04-003-003-001/385
(GWAD)
|
3504003000NRG23060820220051359
|
07/08/2022
|
MANJU DEVI
|
3504003WL006952
|
MANJU DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406400
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-003-001/395
(GWAD)
|
3504003000NRG23060820220051363
|
07/08/2022
|
sulochana devi
|
3504003WL006952
|
sulochana devi
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406385
|
|
SULOCHANA DEVI W/O YASHWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-003-001/398
(GWAD)
|
3504003000NRG23060820220051390
|
07/08/2022
|
PRAKASH SINGH
|
3504003WL006953
|
PRAKASH SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406394
|
|
PRAKASH SINGH S/O AWATAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-003-001/404
(GWAD)
|
3504003000NRG23060820220051364
|
07/08/2022
|
SHANTI DEVI
|
3504003WL006952
|
SHANTI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406392
|
|
SHANTI DEVI W/O BRIJ MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-003-001/435
(GWAD)
|
3504003000NRG23060820220051366
|
07/08/2022
|
ARVIND SINGH
|
3504003WL006952
|
ARVIND SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406402
|
|
ARVIND SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
DASHOLI
|
UT-04-003-003-001/435
(GWAD)
|
3504003000NRG23060820220051367
|
07/08/2022
|
BEENA DEVI
|
3504003WL006952
|
BEENA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406401
|
|
BEENA DEVI W/O MR JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-003-001/435
(GWAD)
|
3504003000NRG23060820220051365
|
07/08/2022
|
JASHPAL SINGH
|
3504003WL006952
|
JASHPAL SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406397
|
|
JASPAL SINGH S/O MR KRIPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-003-001/448
(GWAD)
|
3504003000NRG23060820220051369
|
07/08/2022
|
rajvar singh
|
3504003WL006952
|
rajvar singh
|
00048
|
BKID0007134
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406387
|
|
RAJWAR SINGH S/O KALAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-003-001/465
(GWAD)
|
3504003000NRG23060820220051370
|
07/08/2022
|
NITIN SINGH
|
3504003WL006952
|
NITIN SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406379
|
|
Mr. NITIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DASHOLI
|
UT-04-003-003-001/470
(GWAD)
|
3504003000NRG23060820220051391
|
07/08/2022
|
HIMMAT SINGH
|
3504003WL006953
|
HIMMAT SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406395
|
|
HIMMAT SINGH
|
IDBI BANK(607095)
|
|
14
|
DASHOLI
|
UT-04-003-003-001/474
(GWAD)
|
3504003000NRG23060820220051392
|
07/08/2022
|
AMARNATH
|
3504003WL006953
|
AMARNATH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406384
|
|
AMARNATH S/O DEVENDRA SINGH BISHT
|
BANK OF INDIA(508505)
|
|
15
|
DASHOLI
|
UT-04-003-003-001/496
(GWAD)
|
3504003000NRG23060820220051397
|
07/08/2022
|
KUSUM DEVI
|
3504003WL006953
|
KUSUM DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406378
|
|
KUSUM DEVI W/O VINOD LAL
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-003-001/496
(GWAD)
|
3504003000NRG23060820220051396
|
07/08/2022
|
VINOD LAL
|
3504003WL006953
|
VINOD LAL
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406423
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-003-001/520
(GWAD)
|
3504003000NRG23060820220051399
|
07/08/2022
|
SURESHI DEVI
|
3504003WL006953
|
SURESHI DEVI
|
00048
|
BKID0007134
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980406399
|
|
SURESHI DEVI WO MR CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
18
|
DASHOLI
|
UT-04-003-003-001/541
(GWAD)
|
3504003000NRG23060820220051401
|
07/08/2022
|
ASHA DEVI
|
3504003WL006953
|
ASHA DEVI
|
00048
|
BKID0007134
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406393
|
|
ASHA DEVI W/O DINESH LAL
|
BANK OF INDIA(508505)
|
|
19
|
DASHOLI
|
UT-04-003-003-001/544
(GWAD)
|
3504003000NRG23060820220051371
|
07/08/2022
|
narendra singh
|
3504003WL006952
|
narendra singh
|
00048
|
BKID0007134
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406382
|
|
NARENDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DASHOLI
|
UT-04-003-003-001/555
(GWAD)
|
3504003000NRG23060820220051403
|
07/08/2022
|
SUDHIR LAL
|
3504003WL006953
|
SUDHIR LAL
|
00048
|
BKID0007134
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406377
|
|
SUDHIR LAL S/O CHAITU LAL
|
BANK OF INDIA(508505)
|
|
21
|
DASHOLI
|
UT-04-003-003-001/562
(GWAD)
|
3504003000NRG23060820220051404
|
07/08/2022
|
sushila devi
|
3504003WL006953
|
sushila devi
|
00048
|
BKID0007134
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406380
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-003-001/563
(GWAD)
|
3504003000NRG23060820220051406
|
07/08/2022
|
deepa devi
|
3504003WL006953
|
deepa devi
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406421
|
|
Mr. KESHAV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DASHOLI
|
UT-04-003-003-001/563
(GWAD)
|
3504003000NRG23060820220051405
|
07/08/2022
|
deepa devi
|
3504003WL006953
|
deepa devi
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406422
|
|
DEEPA DEVI W/O KESHAV LAL
|
BANK OF INDIA(508505)
|
|
24
|
DASHOLI
|
UT-04-003-003-001/576
(GWAD)
|
3504003000NRG23060820220051408
|
07/08/2022
|
KAMLA DEVI
|
3504003WL006953
|
KAMLA DEVI
|
00048
|
BKID0007134
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406398
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DASHOLI
|
UT-04-003-003-001/602
(GWAD)
|
3504003000NRG23060820220051377
|
07/08/2022
|
MANBAR SINGH
|
3504003WL006952
|
MANBAR SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406419
|
|
MANVAR SINGH
|
IDBI BANK(607095)
|
|
26
|
DASHOLI
|
UT-04-003-010-001/1242
(KATHOR)
|
3504003000NRG23070820220051953
|
07/08/2022
|
SAJAN LAL
|
3504003WL007032
|
SAJAN LAL
|
00048
|
BKID0007134
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980406390
|
|
SAJJAN LAL S/O SHUKRU LAL
|
BANK OF INDIA(508505)
|
|
27
|
DASHOLI
|
UT-04-003-010-001/9389
(KATHOR)
|
3504003000NRG23070820220051991
|
07/08/2022
|
ALKA DEVI
|
3504003WL007040
|
ALKA DEVI
|
00048
|
BKID0007134
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406391
|
|
ALKA DEVI W/O BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DASHOLI
|
UT-04-003-010-001/9389
(KATHOR)
|
3504003000NRG23070820220051990
|
07/08/2022
|
BHARAT SINGH
|
3504003WL007040
|
BHARAT SINGH
|
00048
|
BKID0007134
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406389
|
|
BHARAT SINGH S/O RAGHUNATH SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DASHOLI
|
UT-04-003-010-001/9410
(KATHOR)
|
3504003000NRG23070820220051956
|
07/08/2022
|
REKHA DEVI
|
3504003WL007032
|
REKHA DEVI
|
00048
|
BKID0007134
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406417
|
|
REKHA DEVI W/O VIVEKANAND
|
BANK OF INDIA(508505)
|
|
30
|
DASHOLI
|
UT-04-003-010-001/9410
(KATHOR)
|
3504003000NRG23070820220051955
|
07/08/2022
|
VIVEKANAND
|
3504003WL007032
|
VIVEKANAND
|
00048
|
BKID0007134
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980406416
|
|
MR VIVEKANAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-010-001/9965
(KATHOR)
|
3504003000NRG23070820220051957
|
07/08/2022
|
SURENDRA SINGH
|
3504003WL007032
|
SURENDRA SINGH
|
00048
|
BKID0007134
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980406418
|
|
SURENDRA SINGH S/O MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DASHOLI
|
UT-04-003-010-004/1220
(KATHOR)
|
3504003000NRG23070820220051992
|
07/08/2022
|
RAGHUNATH SINGH
|
3504003WL007040
|
RAGHUNATH SINGH
|
00048
|
BKID0007134
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980406420
|
|
RAGHUNATH SINGH S/O LATE MR BHOPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85413
|
85413
|
|
|
|
|
|
|
|
|
33
|
DASHOLI
|
UT-04-003-036-001/9574
(MAJHOTHI)
|
3504003000NRG23070820220052022
|
07/08/2022
|
BHAGAT SINGH
|
3504003WL007044
|
BHAGAT SINGH
|
00078
|
CNRB0018658
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980406414
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-038-001/4877
(SAIKOT)
|
3504003000NRG23070820220052025
|
07/08/2022
|
SURAJ SINGH
|
3504003WL007045
|
SURAJ SINGH
|
00078
|
CNRB0018658
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406410
|
|
SURAJ SINGH
|
CANARA BANK(508532)
|
|
35
|
DASHOLI
|
UT-04-003-042-001/9484
(GOLIM)
|
3504003000NRG23070820220051952
|
07/08/2022
|
POONAM DEVI
|
3504003WL007031
|
POONAM DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406412
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
36
|
DASHOLI
|
UT-04-003-063-002/7596
(SANJI)
|
3504003000NRG23070820220051927
|
07/08/2022
|
BADAR SINGH
|
3504003WL007029
|
BADAR SINGH
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406411
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-064-001/7914
(GAUNA)
|
3504003000NRG23040820220050119
|
07/08/2022
|
KALAM SINGH
|
3504003WL006784
|
KALAM SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406413
|
|
KALAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
38
|
DASHOLI
|
UT-04-003-003-001/385
(GWAD)
|
3504003000NRG23060820220051360
|
07/08/2022
|
AJAY
|
3504003WL006952
|
AJAY
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406364
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DASHOLI
|
UT-04-003-003-001/550
(GWAD)
|
3504003000NRG23060820220051402
|
07/08/2022
|
Pushkar Singh
|
3504003WL006953
|
Pushkar Singh
|
00089
|
CBIN0284084
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406359
|
|
PUSHKAR SINGH S/O DARWAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DASHOLI
|
UT-04-003-003-001/566
(GWAD)
|
3504003000NRG23060820220051407
|
07/08/2022
|
kishan lal
|
3504003WL006953
|
kishan lal
|
00089
|
CBIN0284084
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406360
|
|
KISHANLALSOASHALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-057-002/6891
(NAIL KUDAV)
|
3504003000NRG23070820220051981
|
07/08/2022
|
RUKMANI DEVI
|
3504003WL007035
|
RUKMANI DEVI
|
00089
|
CBIN0284084
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406447
|
|
RUKHMANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-003-001/619
(GWAD)
|
3504003000NRG23060820220051379
|
07/08/2022
|
SUNEETA DEVI
|
3504003WL006952
|
SUNEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406445
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DASHOLI
|
UT-04-003-032-001/134364
(BACHER)
|
3504003000NRG23070820220051917
|
07/08/2022
|
KHUSAL SINGH
|
3504003WL007028
|
KHUSAL SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406473
|
|
KUSHALSINGHSOASHADASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-032-001/3926
(BACHER)
|
3504003000NRG23070820220051920
|
07/08/2022
|
SHYALAK SINGH
|
3504003WL007028
|
SHYALAK SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406475
|
|
SHYALAKSINGHSONADISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-032-001/9426
(BACHER)
|
3504003000NRG23070820220051922
|
07/08/2022
|
PUSPA DEVI
|
3504003WL007028
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406474
|
|
PUSHPADEVIWOKHUAHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-032-001/9499
(BACHER)
|
3504003000NRG23070820220051923
|
07/08/2022
|
SUNITA DEVI
|
3504003WL007028
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406338
|
|
SUNEETADEVIWOYASHVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-032-001/9517
(BACHER)
|
3504003000NRG23070820220051925
|
07/08/2022
|
ANJU DEVI
|
3504003WL007028
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980406472
|
|
ANJUDEVIWOMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-034-001/4236
(SARTOLI)
|
3504003000NRG23070820220051994
|
07/08/2022
|
MANJU DEVI AND BHUPENDRA SINGH
|
3504003WL007041
|
MANJU DEVI AND BHUPENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406476
|
|
MR BHUPENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-034-001/4294
(SARTOLI)
|
3504003000NRG23070820220052037
|
07/08/2022
|
RAJESHWARI DEVI
|
3504003WL007046
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406486
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-035-005/4514
(ROPA SEMDUNGRA)
|
3504003000NRG23070820220052004
|
07/08/2022
|
GEETA DEVI
|
3504003WL007042
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406337
|
|
GEETADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-042-001/5472
(GOLIM)
|
3504003000NRG23070820220051947
|
07/08/2022
|
SITAB SINGH NEGI
|
3504003WL007031
|
SITAB SINGH NEGI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406489
|
|
SITABSINGHSOKUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-056-001/6695
(BAIMARU)
|
3504003000NRG23070820220051911
|
07/08/2022
|
JAGDISH SINGH
|
3504003WL007027
|
JAGDISH SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980406478
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-056-001/9577
(BAIMARU)
|
3504003000NRG23070820220051915
|
07/08/2022
|
PAN SINGH
|
3504003WL007027
|
PAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980406477
|
|
PANSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-063-002/7547
(SANJI)
|
3504003000NRG23070820220051926
|
07/08/2022
|
JAYPAL SINGH
|
3504003WL007029
|
JAYPAL SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406479
|
|
JASPAL SINGH
|
IDBI BANK(607095)
|
|
55
|
DASHOLI
|
UT-04-003-063-002/9374
(SANJI)
|
3504003000NRG23070820220051930
|
07/08/2022
|
LAKHPAT SINGH
|
3504003WL007029
|
LAKHPAT SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406483
|
|
LAKHPATSINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-063-006/9427
(SANJI)
|
3504003000NRG23070820220051932
|
07/08/2022
|
NARENDRA SINGH
|
3504003WL007029
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406484
|
|
NARENDRA SINGH
|
IDBI BANK(607095)
|
|
57
|
DASHOLI
|
UT-04-003-063-006/9449
(SANJI)
|
3504003000NRG23070820220051935
|
07/08/2022
|
ASHA DEVI
|
3504003WL007029
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406481
|
|
ASHADEVIWOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-063-006/9453
(SANJI)
|
3504003000NRG23070820220051937
|
07/08/2022
|
JITAR SINGH
|
3504003WL007029
|
JITAR SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406485
|
|
JITARSINGHWOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-063-006/9547
(SANJI)
|
3504003000NRG23070820220051939
|
07/08/2022
|
KUKRI DEVI
|
3504003WL007029
|
KUKRI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406482
|
|
KUKRIDEVIWOVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-063-006/9554
(SANJI)
|
3504003000NRG23070820220051941
|
07/08/2022
|
VIMLA DEVI
|
3504003WL007029
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406480
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-063-006/9558
(SANJI)
|
3504003000NRG23070820220051942
|
07/08/2022
|
BIRENDRA SINGH
|
3504003WL007029
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980406487
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
62
|
DASHOLI
|
UT-04-003-003-001/381
(GWAD)
|
3504003000NRG23060820220051388
|
07/08/2022
|
SAVITRI DEVI
|
3504003WL006953
|
SAVITRI DEVI
|
00165
|
IBKL0001530
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3980406460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
DASHOLI
|
UT-04-003-041-001/9265
(DEWAR KHADORA)
|
3504003000NRG23040820220050094
|
07/08/2022
|
HEMA DEVI
|
3504003WL006781
|
HEMA DEVI
|
00354
|
PUNB0182610
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406459
|
|
HEMA DEVI WO RAJENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
64
|
DASHOLI
|
UT-04-003-010-004/1220
(KATHOR)
|
3504003000NRG23070820220051993
|
07/08/2022
|
YASHODA DEVI
|
3504003WL007040
|
YASHODA DEVI
|
00354
|
PUNB0408300
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980406372
|
|
YASHODA DEVI W/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DASHOLI
|
UT-04-003-034-001/9262
(SARTOLI)
|
3504003000NRG23070820220052000
|
07/08/2022
|
BIRENDRAPAL SINGH
|
3504003WL007041
|
BIRENDRAPAL SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406432
|
|
MR VIRENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-038-001/4911
(SAIKOT)
|
3504003000NRG23070820220052027
|
07/08/2022
|
MAHENDRA SINGH
|
3504003WL007045
|
MAHENDRA SINGH
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406371
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-038-001/9845
(SAIKOT)
|
3504003000NRG23070820220052034
|
07/08/2022
|
PRAKASH CHANDRA
|
3504003WL007045
|
PRAKASH CHANDRA
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406431
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
68
|
DASHOLI
|
UT-04-003-033-001/4059
(LASHI)
|
3504003000NRG23070820220051960
|
07/08/2022
|
SHUKRI DEVI
|
3504003WL007034
|
SHUKRI DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406457
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-033-001/4100
(LASHI)
|
3504003000NRG23070820220051963
|
07/08/2022
|
RANJEET SINGH
|
3504003WL007034
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406344
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-033-001/4121
(LASHI)
|
3504003000NRG23070820220051967
|
07/08/2022
|
SHIV SINGH
|
3504003WL007034
|
SHIV SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406456
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-033-001/4122
(LASHI)
|
3504003000NRG23070820220051968
|
07/08/2022
|
SOBAN SINGH
|
3504003WL007034
|
SOBAN SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406467
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG23070820220051969
|
07/08/2022
|
JASWANT SINGH
|
3504003WL007034
|
JASWANT SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406341
|
|
JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-033-001/4134
(LASHI)
|
3504003000NRG23070820220051970
|
07/08/2022
|
NANDAN SINGH
|
3504003WL007034
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406343
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-033-001/9634
(LASHI)
|
3504003000NRG23070820220051972
|
07/08/2022
|
mahendra lal
|
3504003WL007034
|
mahendra lal
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406350
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-033-002/4147
(LASHI)
|
3504003000NRG23070820220051980
|
07/08/2022
|
SIVDEYI DEVI
|
3504003WL007034
|
SIVDEYI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980406466
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-034-001/4320
(SARTOLI)
|
3504003000NRG23070820220051997
|
07/08/2022
|
KRIPAL SINGH
|
3504003WL007041
|
KRIPAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406366
|
|
MR KIRPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-035-005/4518
(ROPA SEMDUNGRA)
|
3504003000NRG23070820220052005
|
07/08/2022
|
BALWANT SINGH
|
3504003WL007042
|
BALWANT SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406355
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DASHOLI
|
UT-04-003-035-005/9621
(ROPA SEMDUNGRA)
|
3504003000NRG23070820220052007
|
07/08/2022
|
MANDEEP SINGH
|
3504003WL007042
|
MANDEEP SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406345
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
79
|
DASHOLI
|
UT-04-003-035-005/9661
(ROPA SEMDUNGRA)
|
3504003000NRG23070820220052008
|
07/08/2022
|
RAJPAL SINGH
|
3504003WL007042
|
RAJPAL SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406446
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-035-005/9661
(ROPA SEMDUNGRA)
|
3504003000NRG23070820220052009
|
07/08/2022
|
SAVETRI DEVI
|
3504003WL007042
|
SAVETRI DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406365
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-035-005/9663
(ROPA SEMDUNGRA)
|
3504003000NRG23070820220052010
|
07/08/2022
|
RAJENDRA SINGH
|
3504003WL007042
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406437
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-036-001/4555
(MAJHOTHI)
|
3504003000NRG23070820220052018
|
07/08/2022
|
VIJAY SINGH
|
3504003WL007044
|
VIJAY SINGH
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980406368
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DASHOLI
|
UT-04-003-036-001/4610
(MAJHOTHI)
|
3504003000NRG23070820220052019
|
07/08/2022
|
VEER SINGH
|
3504003WL007044
|
VEER SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406471
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-038-001/4909
(SAIKOT)
|
3504003000NRG23070820220052026
|
07/08/2022
|
VIRENDRA SINGH
|
3504003WL007045
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406348
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-038-001/4965
(SAIKOT)
|
3504003000NRG23070820220052028
|
07/08/2022
|
BHUPENDRA SINGH
|
3504003WL007045
|
BHUPENDRA SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406450
|
|
BHUPENDRA SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DASHOLI
|
UT-04-003-038-001/4992
(SAIKOT)
|
3504003000NRG23070820220052012
|
07/08/2022
|
NAGENDRA PARSAD
|
3504003WL007043
|
NAGENDRA PARSAD
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406442
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-038-001/4992
(SAIKOT)
|
3504003000NRG23070820220052013
|
07/08/2022
|
NEEMA DEVI
|
3504003WL007043
|
NEEMA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406441
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-038-001/9186
(SAIKOT)
|
3504003000NRG23070820220052029
|
07/08/2022
|
DARSHANI DEVI
|
3504003WL007045
|
DARSHANI DEVI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406470
|
|
DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-038-001/9186
(SAIKOT)
|
3504003000NRG23070820220052030
|
07/08/2022
|
NEERAJ SINGH
|
3504003WL007045
|
NEERAJ SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406354
|
|
MR NEERAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-038-001/9802
(SAIKOT)
|
3504003000NRG23070820220052031
|
07/08/2022
|
PRATAP SINGH
|
3504003WL007045
|
PRATAP SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406358
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-038-001/9809
(SAIKOT)
|
3504003000NRG23070820220052015
|
07/08/2022
|
shanti lal
|
3504003WL007043
|
shanti lal
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406440
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-038-001/9823
(SAIKOT)
|
3504003000NRG23070820220052016
|
07/08/2022
|
KAMLA DEVI
|
3504003WL007043
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406439
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-038-001/9826
(SAIKOT)
|
3504003000NRG23070820220052033
|
07/08/2022
|
PYARI DEVI
|
3504003WL007045
|
PYARI DEVI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406452
|
|
MR PUSHKAR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-038-001/9850
(SAIKOT)
|
3504003000NRG23070820220052017
|
07/08/2022
|
RAMESHWARI DEVI
|
3504003WL007043
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406339
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-042-001/5460
(GOLIM)
|
3504003000NRG23070820220051945
|
07/08/2022
|
ASHA DEVI
|
3504003WL007031
|
ASHA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406468
|
|
MRS ASHA DEVI WO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-042-001/5469
(GOLIM)
|
3504003000NRG23070820220051946
|
07/08/2022
|
SUMAN DEVI
|
3504003WL007031
|
SUMAN DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406340
|
|
MRS SUMAN DEVI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-042-001/5472
(GOLIM)
|
3504003000NRG23070820220051948
|
07/08/2022
|
VILORA DEVI
|
3504003WL007031
|
VILORA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406469
|
|
MRS BILORI DEVI WO SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-042-001/5479
(GOLIM)
|
3504003000NRG23070820220051949
|
07/08/2022
|
KALYANA SINGH
|
3504003WL007031
|
KALYANA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406443
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-042-001/5524
(GOLIM)
|
3504003000NRG23070820220051950
|
07/08/2022
|
VIRENDRA SINGH
|
3504003WL007031
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406465
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-042-001/5559
(GOLIM)
|
3504003000NRG23070820220051951
|
07/08/2022
|
URMILA DEVI
|
3504003WL007031
|
URMILA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406462
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-043-001/5618
(RANGTOLI)
|
3504003000NRG23070820220051983
|
07/08/2022
|
BIRENDRA SINGH
|
3504003WL007036
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980406342
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-043-001/5618
(RANGTOLI)
|
3504003000NRG23070820220051984
|
07/08/2022
|
RAJESHWARI DEVI
|
3504003WL007036
|
RAJESHWARI DEVI
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980406463
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-063-002/7644
(SANJI)
|
3504003000NRG23070820220051928
|
07/08/2022
|
KANCHAN SINGH
|
3504003WL007029
|
KANCHAN SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406434
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-063-002/7685
(SANJI)
|
3504003000NRG23070820220051929
|
07/08/2022
|
BALAK SINGH
|
3504003WL007029
|
BALAK SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406464
|
|
MR BALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-063-006/9426
(SANJI)
|
3504003000NRG23070820220051931
|
07/08/2022
|
HIMMAT SINGH
|
3504003WL007029
|
HIMMAT SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980406353
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-063-006/9442
(SANJI)
|
3504003000NRG23070820220051933
|
07/08/2022
|
UMED SINGH
|
3504003WL007029
|
UMED SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406438
|
|
UMEDSINGHSOLAKSHMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
DASHOLI
|
UT-04-003-063-006/9449
(SANJI)
|
3504003000NRG23070820220051934
|
07/08/2022
|
MANGAL SINGH
|
3504003WL007029
|
MANGAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406451
|
|
MR MANGAL SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-063-006/9452
(SANJI)
|
3504003000NRG23070820220051936
|
07/08/2022
|
HARENDRA SINGH
|
3504003WL007029
|
HARENDRA SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980406357
|
|
HARENDRASINGHSORANJEETSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
DASHOLI
|
UT-04-003-063-006/9547
(SANJI)
|
3504003000NRG23070820220051938
|
07/08/2022
|
VEER SINGH
|
3504003WL007029
|
VEER SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406363
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-063-006/9549
(SANJI)
|
3504003000NRG23070820220051940
|
07/08/2022
|
DEVENDRA SINGH
|
3504003WL007029
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980406346
|
|
DEVENDRASINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
DASHOLI
|
UT-04-003-064-001/7286
(GAUNA)
|
3504003000NRG23040820220050117
|
07/08/2022
|
KUKARI DEVI
|
3504003WL006784
|
KUKARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406433
|
|
MRS KUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-064-001/79161
(GAUNA)
|
3504003000NRG23040820220050120
|
07/08/2022
|
BEEJA DEVI
|
3504003WL006784
|
BEEJA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406362
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-069-001/8678
(KHENURI)
|
3504003000NRG23070820220051959
|
07/08/2022
|
VINOD SINGH
|
3504003WL007033
|
VINOD SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406448
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100323
|
100323
|
|
|
|
|
|
|
|
|
114
|
DASHOLI
|
UT-04-003-003-001/474
(GWAD)
|
3504003000NRG23060820220051393
|
07/08/2022
|
DEVENDRA SINGH
|
3504003WL006953
|
DEVENDRA SINGH
|
00415
|
SBIN0003291
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980406356
|
|
DEVENDRA SINGH S/O ANAND SINGH
|
BANK OF INDIA(508505)
|
|
115
|
DASHOLI
|
UT-04-003-003-001/491
(GWAD)
|
3504003000NRG23060820220051395
|
07/08/2022
|
MANISH
|
3504003WL006953
|
MANISH
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406435
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-041-001/9254
(DEWAR KHADORA)
|
3504003000NRG23040820220050091
|
07/08/2022
|
SUSHILA DEVI
|
3504003WL006781
|
SUSHILA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406449
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-041-001/9488
(DEWAR KHADORA)
|
3504003000NRG23040820220050097
|
07/08/2022
|
MANSHARAM TIWARI
|
3504003WL006781
|
MANSHARAM TIWARI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406458
|
|
MR MANSHA RAM TEWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
118
|
DASHOLI
|
UT-04-003-056-001/6555
(BAIMARU)
|
3504003000NRG23070820220051909
|
07/08/2022
|
RANVEER SINGH
|
3504003WL007027
|
RANVEER SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980406361
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-056-001/6693
(BAIMARU)
|
3504003000NRG23070820220051910
|
07/08/2022
|
SUBDA DEVI
|
3504003WL007027
|
SUBDA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980406352
|
|
MRS SUBADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-056-001/6698
(BAIMARU)
|
3504003000NRG23070820220051912
|
07/08/2022
|
DEVKI DEVI
|
3504003WL007027
|
DEVKI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980406444
|
|
MS DEVKI DEVI NEGHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-056-001/6706
(BAIMARU)
|
3504003000NRG23070820220051913
|
07/08/2022
|
RAMLAL
|
3504003WL007027
|
RAMLAL
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980406488
|
|
RAMLALSOKALIDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
DASHOLI
|
UT-04-003-056-001/9520
(BAIMARU)
|
3504003000NRG23070820220051914
|
07/08/2022
|
TAJBAR SINGH
|
3504003WL007027
|
TAJBAR SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980406351
|
|
MR TAJVAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-056-001/9643
(BAIMARU)
|
3504003000NRG23070820220051916
|
07/08/2022
|
POOJA DEVI
|
3504003WL007027
|
POOJA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980406369
|
|
MR SOVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
124
|
DASHOLI
|
UT-04-003-027-010/3107
(DHARKOT)
|
3504003000NRG23070820220051943
|
07/08/2022
|
SHANKARI DEVI
|
3504003WL007030
|
SHANKARI DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406436
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-034-001/4274
(SARTOLI)
|
3504003000NRG23070820220052035
|
07/08/2022
|
JAMAN SINGH
|
3504003WL007046
|
JAMAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406370
|
|
MRS JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-034-001/4290
(SARTOLI)
|
3504003000NRG23070820220052036
|
07/08/2022
|
PIYULI DEVI
|
3504003WL007046
|
PIYULI DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406347
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-034-001/4295
(SARTOLI)
|
3504003000NRG23070820220051996
|
07/08/2022
|
PANCHAM SINGH
|
3504003WL007041
|
PANCHAM SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406461
|
|
MR PANCHAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-034-001/9227
(SARTOLI)
|
3504003000NRG23070820220052039
|
07/08/2022
|
BHAWANA DEVI
|
3504003WL007046
|
BHAWANA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406367
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-034-001/9246
(SARTOLI)
|
3504003000NRG23070820220051998
|
07/08/2022
|
BALBEER SINGH
|
3504003WL007041
|
BALBEER SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406454
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-034-001/9248
(SARTOLI)
|
3504003000NRG23070820220051999
|
07/08/2022
|
MAMTA DEVI
|
3504003WL007041
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406455
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
131
|
DASHOLI
|
UT-04-003-003-001/385
(GWAD)
|
3504003000NRG23060820220051361
|
07/08/2022
|
ARVIND SINGH
|
3504003WL006952
|
ARVIND SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406349
|
|
MR ARVIND BISHT
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-006-001/814
(TANGSA)
|
3504003000NRG23070820220051989
|
07/08/2022
|
MEENA DEVI
|
3504003WL007039
|
MEENA DEVI
|
00415
|
SBIN0012226
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980406453
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
133
|
DASHOLI
|
UT-04-003-003-001/558
(GWAD)
|
3504003000NRG23060820220051372
|
07/08/2022
|
VIKRAM SINGH
|
3504003WL006952
|
VIKRAM SINGH
|
00415
|
SBIN0051143
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406375
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
134
|
DASHOLI
|
UT-04-003-003-001/628
(GWAD)
|
3504003000NRG23060820220051381
|
07/08/2022
|
SIDHI DEVI
|
3504003WL006952
|
SIDHI DEVI
|
00468
|
UBIN0560235
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980406376
|
|
SIDIDHA DEVI WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
135
|
DASHOLI
|
UT-04-003-003-001/474
(GWAD)
|
3504003000NRG23060820220051394
|
07/08/2022
|
VISHESHWARI DEVI
|
3504003WL006953
|
VISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980406424
|
|
VISHESHVARI DEVI
|
IDBI BANK(607095)
|
|
136
|
DASHOLI
|
UT-04-003-003-001/497
(GWAD)
|
3504003000NRG23060820220051398
|
07/08/2022
|
KUNDAN LAL
|
3504003WL006953
|
KUNDAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406383
|
|
Mr. KUNDAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DASHOLI
|
UT-04-003-003-001/579
(GWAD)
|
3504003000NRG23060820220051375
|
07/08/2022
|
KUNWAR SINGH
|
3504003WL006952
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980406388
|
|
KUNWAR SINGH S/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
138
|
DASHOLI
|
UT-04-003-032-001/134411
(BACHER)
|
3504003000NRG23070820220051918
|
07/08/2022
|
MAHESHI DEVI
|
3504003WL007028
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980406405
|
|
MAHESHIDEVIWOPRKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
139
|
DASHOLI
|
UT-04-003-032-001/9426
(BACHER)
|
3504003000NRG23070820220051921
|
07/08/2022
|
ASHAD SINGH
|
3504003WL007028
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406425
|
|
ASHADHSINGHWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
DASHOLI
|
UT-04-003-032-001/9517
(BACHER)
|
3504003000NRG23070820220051924
|
07/08/2022
|
MANWAR SINGH
|
3504003WL007028
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980406428
|
|
MANWARSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
141
|
DASHOLI
|
UT-04-003-041-001/5314
(DEWAR KHADORA)
|
3504003000NRG23040820220050088
|
07/08/2022
|
MAHESHWARI DEVI
|
3504003WL006781
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406374
|
|
Mrs. MAHESHWARI W/O DURGA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DASHOLI
|
UT-04-003-041-001/5365
(DEWAR KHADORA)
|
3504003000NRG23040820220050090
|
07/08/2022
|
MAHESHWARI
|
3504003WL006781
|
MAHESHWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406373
|
|
Mrs. MAHESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DASHOLI
|
UT-04-003-041-001/5365
(DEWAR KHADORA)
|
3504003000NRG23040820220050089
|
07/08/2022
|
RAMESH LAL
|
3504003WL006781
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406408
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DASHOLI
|
UT-04-003-041-001/9240
(DEWAR KHADORA)
|
3504003000NRG23040820220050086
|
07/08/2022
|
SHIVDEI DEVI
|
3504003WL006780
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406404
|
|
Mrs. SHIV DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DASHOLI
|
UT-04-003-041-001/9260
(DEWAR KHADORA)
|
3504003000NRG23040820220050092
|
07/08/2022
|
MAHESHWARI DEVI
|
3504003WL006781
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406430
|
|
MAHESHWARIDEVIWODEVILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
146
|
DASHOLI
|
UT-04-003-041-001/9265
(DEWAR KHADORA)
|
3504003000NRG23040820220050093
|
07/08/2022
|
RAJENDRA LAL
|
3504003WL006781
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406427
|
|
RAJENDRA LAL
|
IDBI BANK(607095)
|
|
147
|
DASHOLI
|
UT-04-003-041-001/9364
(DEWAR KHADORA)
|
3504003000NRG23040820220050095
|
07/08/2022
|
RAJENDRA LAL
|
3504003WL006781
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406429
|
|
RAJENDRA LAL
|
IDBI BANK(607095)
|
|
148
|
DASHOLI
|
UT-04-003-041-001/9369
(DEWAR KHADORA)
|
3504003000NRG23040820220050099
|
07/08/2022
|
MANISHA DEVI
|
3504003WL006782
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406406
|
|
Mrs. MANEESHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
DASHOLI
|
UT-04-003-041-001/9369
(DEWAR KHADORA)
|
3504003000NRG23070820220051986
|
07/08/2022
|
MANISHA DEVI
|
3504003WL007038
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980406407
|
|
Mrs. MANEESHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DASHOLI
|
UT-04-003-041-001/9372
(DEWAR KHADORA)
|
3504003000NRG23040820220050087
|
07/08/2022
|
NANDI DEVI
|
3504003WL006780
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406415
|
|
NANDIDEVIWOHARSHWARDHANPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
151
|
DASHOLI
|
UT-04-003-041-001/9420
(DEWAR KHADORA)
|
3504003000NRG23040820220050096
|
07/08/2022
|
USHA DEVI
|
3504003WL006781
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406426
|
|
USHADEVIWOROSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
152
|
DASHOLI
|
UT-04-003-041-001/9491
(DEWAR KHADORA)
|
3504003000NRG23040820220050098
|
07/08/2022
|
SAVITRI DEVI
|
3504003WL006781
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406409
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DASHOLI
|
UT-04-003-057-002/9342
(NAIL KUDAV)
|
3504003000NRG23070820220051982
|
07/08/2022
|
PRTIBHA DEVI
|
3504003WL007035
|
PRTIBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406403
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364017
|
364017
|
|
|
|
|
|
|
|