|
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-04-003-064-001/79253
(GAUNA)
|
3504003000NRG23090220230132898
|
09/02/2023
|
sangeeta devi
|
3504003WL018224
|
sangeeta devi
|
00045
|
BARB0GOPESH
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687106
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-041-001/5434
(DEWAR KHADORA)
|
3504003000NRG23090220230132862
|
09/02/2023
|
dharmendra lal
|
3504003WL018222
|
dharmendra lal
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687171
|
|
DHARMENDRA LAL S/O MR KISHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-012-001/1567
(DURMI)
|
3504003000NRG23090220230132982
|
09/02/2023
|
TRILOK SINGH
|
3504003WL018229
|
TRILOK SINGH
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687221
|
|
TRILOK SINGH
|
CANARA BANK(508532)
|
|
4
|
DASHOLI
|
UT-04-003-034-001/4310
(SARTOLI)
|
3504003000NRG23090220230132769
|
09/02/2023
|
SHANTI DEVI WIFE OF SURENDRA SINGH
|
3504003WL018204
|
SHANTI DEVI WIFE OF SURENDRA SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687207
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
DASHOLI
|
UT-04-003-036-001/4556
(MAJHOTHI)
|
3504003000NRG23090220230132950
|
09/02/2023
|
MAMTA DEVI
|
3504003WL018227
|
MAMTA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687219
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
6
|
DASHOLI
|
UT-04-003-036-001/4556
(MAJHOTHI)
|
3504003000NRG23090220230132951
|
09/02/2023
|
NATHU LAL
|
3504003WL018227
|
NATHU LAL
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687220
|
|
NATHI LAL
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-036-001/4571
(MAJHOTHI)
|
3504003000NRG23090220230132954
|
09/02/2023
|
SACHU LAL
|
3504003WL018227
|
SACHU LAL
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687227
|
|
SACHCHU LAL
|
CANARA BANK(508532)
|
|
8
|
DASHOLI
|
UT-04-003-036-001/4656
(MAJHOTHI)
|
3504003000NRG23090220230132961
|
09/02/2023
|
KALAWATI DEVI
|
3504003WL018227
|
KALAWATI DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687210
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-036-001/4656
(MAJHOTHI)
|
3504003000NRG23090220230132962
|
09/02/2023
|
SAIN SINGH
|
3504003WL018227
|
SAIN SINGH
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687183
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-036-001/4660
(MAJHOTHI)
|
3504003000NRG23090220230132782
|
09/02/2023
|
MAHENDAR SINGH
|
3504003WL018205
|
MAHENDAR SINGH
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687211
|
|
MR MAHENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-036-001/9586
(MAJHOTHI)
|
3504003000NRG23090220230132963
|
09/02/2023
|
SAROJNI DEVI
|
3504003WL018227
|
SAROJNI DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687209
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-036-001/9623
(MAJHOTHI)
|
3504003000NRG23090220230132965
|
09/02/2023
|
RUKMA DEVI
|
3504003WL018227
|
RUKMA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687225
|
|
RUKAMA DEVI
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-036-001/9633
(MAJHOTHI)
|
3504003000NRG23090220230132786
|
09/02/2023
|
ANANDI DEVI
|
3504003WL018206
|
ANANDI DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687212
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-036-001/9681
(MAJHOTHI)
|
3504003000NRG23090220230132968
|
09/02/2023
|
SUDARSHAN SINGH
|
3504003WL018227
|
SUDARSHAN SINGH
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687216
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-036-001/9686
(MAJHOTHI)
|
3504003000NRG23090220230132800
|
09/02/2023
|
KAMLA DEVI
|
3504003WL018207
|
KAMLA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687215
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DASHOLI
|
UT-04-003-042-001/5473
(GOLIM)
|
3504003000NRG23090220230132742
|
09/02/2023
|
SUBHASHA LAL
|
3504003WL018199
|
SUBHASHA LAL
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687226
|
|
SUBHASH LAL
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-042-001/9463
(GOLIM)
|
3504003000NRG23090220230132745
|
09/02/2023
|
SAVITRI DEVI
|
3504003WL018199
|
SAVITRI DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687222
|
|
SAVITRI DEVI DEVI
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-043-001/5604
(RANGTOLI)
|
3504003000NRG23090220230132753
|
09/02/2023
|
MAHESHI DEVI
|
3504003WL018202
|
MAHESHI DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687213
|
|
MAHESHI DEVI
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-043-002/5657
(RANGTOLI)
|
3504003000NRG23090220230132904
|
09/02/2023
|
MOHAN DAS
|
3504003WL018225
|
MOHAN DAS
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687186
|
|
MOHAN DAS
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-043-002/5657
(RANGTOLI)
|
3504003000NRG23090220230132903
|
09/02/2023
|
VEENA DEVI
|
3504003WL018225
|
VEENA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687218
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-043-002/5676
(RANGTOLI)
|
3504003000NRG23090220230132906
|
09/02/2023
|
SHAKHA DEVI
|
3504003WL018225
|
SHAKHA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687229
|
|
SHAKHA DEVI
|
CANARA BANK(508532)
|
|
22
|
DASHOLI
|
UT-04-003-043-002/5676
(RANGTOLI)
|
3504003000NRG23090220230132905
|
09/02/2023
|
VINOD KUMAR
|
3504003WL018225
|
VINOD KUMAR
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687199
|
|
VINOD LAL
|
CANARA BANK(508532)
|
|
23
|
DASHOLI
|
UT-04-003-043-002/5683
(RANGTOLI)
|
3504003000NRG23090220230132746
|
09/02/2023
|
SUKARI DEVI
|
3504003WL018200
|
SUKARI DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687198
|
|
SHUKRI DEVI
|
CANARA BANK(508532)
|
|
24
|
DASHOLI
|
UT-04-003-043-002/5683
(RANGTOLI)
|
3504003000NRG23090220230132907
|
09/02/2023
|
SUNDER lAL
|
3504003WL018225
|
SUNDER lAL
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687230
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-043-002/5684
(RANGTOLI)
|
3504003000NRG23090220230132908
|
09/02/2023
|
DAYMANTI DEVI
|
3504003WL018225
|
DAYMANTI DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687190
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-043-002/5685
(RANGTOLI)
|
3504003000NRG23090220230132909
|
09/02/2023
|
kanti devi
|
3504003WL018225
|
kanti devi
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687203
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-043-002/5693
(RANGTOLI)
|
3504003000NRG23090220230132910
|
09/02/2023
|
gaura devi
|
3504003WL018225
|
gaura devi
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687185
|
|
GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-043-002/5701
(RANGTOLI)
|
3504003000NRG23090220230132912
|
09/02/2023
|
kunwar singh
|
3504003WL018225
|
kunwar singh
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687192
|
|
GANESHI DEVI
|
CANARA BANK(508532)
|
|
29
|
DASHOLI
|
UT-04-003-043-002/5701
(RANGTOLI)
|
3504003000NRG23090220230132911
|
09/02/2023
|
kunwar singh
|
3504003WL018225
|
kunwar singh
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687191
|
|
KUNWAR SINGH
|
CANARA BANK(508532)
|
|
30
|
DASHOLI
|
UT-04-003-043-002/5711
(RANGTOLI)
|
3504003000NRG23090220230132913
|
09/02/2023
|
kamla devi
|
3504003WL018225
|
kamla devi
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687194
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
31
|
DASHOLI
|
UT-04-003-043-002/5715
(RANGTOLI)
|
3504003000NRG23090220230132914
|
09/02/2023
|
JASWANT SINGH
|
3504003WL018225
|
JASWANT SINGH
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687200
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-043-002/5715
(RANGTOLI)
|
3504003000NRG23090220230132915
|
09/02/2023
|
SARITA DEVI
|
3504003WL018225
|
SARITA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687201
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
33
|
DASHOLI
|
UT-04-003-043-002/5717
(RANGTOLI)
|
3504003000NRG23090220230132748
|
09/02/2023
|
SAROJANI DEVI
|
3504003WL018200
|
SAROJANI DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687189
|
|
SURAJ LAL
|
CANARA BANK(508532)
|
|
34
|
DASHOLI
|
UT-04-003-043-002/5717
(RANGTOLI)
|
3504003000NRG23090220230132747
|
09/02/2023
|
sarojani devi
|
3504003WL018200
|
sarojani devi
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687188
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
35
|
DASHOLI
|
UT-04-003-043-002/5718
(RANGTOLI)
|
3504003000NRG23090220230132916
|
09/02/2023
|
PUSHPA DEVI
|
3504003WL018225
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687193
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
36
|
DASHOLI
|
UT-04-003-043-002/5722
(RANGTOLI)
|
3504003000NRG23090220230132917
|
09/02/2023
|
JASODA DEVI
|
3504003WL018225
|
JASODA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687233
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
37
|
DASHOLI
|
UT-04-003-043-002/5724
(RANGTOLI)
|
3504003000NRG23090220230132919
|
09/02/2023
|
KULDEEP KUMAR
|
3504003WL018225
|
KULDEEP KUMAR
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687217
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
38
|
DASHOLI
|
UT-04-003-043-002/5724
(RANGTOLI)
|
3504003000NRG23090220230132918
|
09/02/2023
|
SAROJANI DEVI
|
3504003WL018225
|
SAROJANI DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687187
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-043-002/5727
(RANGTOLI)
|
3504003000NRG23090220230132749
|
09/02/2023
|
vijaywati devi
|
3504003WL018200
|
vijaywati devi
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687228
|
|
BIJAYA DEVI
|
CANARA BANK(508532)
|
|
40
|
DASHOLI
|
UT-04-003-043-002/9668
(RANGTOLI)
|
3504003000NRG23090220230132920
|
09/02/2023
|
kastura devi
|
3504003WL018225
|
kastura devi
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687195
|
|
KASTURA DEVI
|
CANARA BANK(508532)
|
|
41
|
DASHOLI
|
UT-04-003-043-002/9785
(RANGTOLI)
|
3504003000NRG23090220230132921
|
09/02/2023
|
REVATI DEVI
|
3504003WL018225
|
REVATI DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687202
|
|
REVATI DEVI
|
CANARA BANK(508532)
|
|
42
|
DASHOLI
|
UT-04-003-043-002/9786
(RANGTOLI)
|
3504003000NRG23090220230132922
|
09/02/2023
|
POOJA DEVI
|
3504003WL018225
|
POOJA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687231
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
43
|
DASHOLI
|
UT-04-003-043-002/9787
(RANGTOLI)
|
3504003000NRG23090220230132923
|
09/02/2023
|
PRAMOD KUMAR
|
3504003WL018225
|
PRAMOD KUMAR
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687197
|
|
PRAMOD KUMAR SO SUDAMA LAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
DASHOLI
|
UT-04-003-043-002/9789
(RANGTOLI)
|
3504003000NRG23090220230132924
|
09/02/2023
|
jasoda devi
|
3504003WL018225
|
jasoda devi
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687232
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
45
|
DASHOLI
|
UT-04-003-043-002/9804
(RANGTOLI)
|
3504003000NRG23090220230132926
|
09/02/2023
|
LAXMAN SINGH
|
3504003WL018225
|
LAXMAN SINGH
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687184
|
|
LAKASHAMAN SINGH
|
CANARA BANK(508532)
|
|
46
|
DASHOLI
|
UT-04-003-043-002/9804
(RANGTOLI)
|
3504003000NRG23090220230132925
|
09/02/2023
|
SARITA DEVI
|
3504003WL018225
|
SARITA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687204
|
|
SARITADEVIWOLACHMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-043-002/9870
(RANGTOLI)
|
3504003000NRG23090220230132927
|
09/02/2023
|
BHUPENDRA SINGH
|
3504003WL018225
|
BHUPENDRA SINGH
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687205
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-043-002/9870
(RANGTOLI)
|
3504003000NRG23090220230132928
|
09/02/2023
|
SAVITA DEVI
|
3504003WL018225
|
SAVITA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687206
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-043-002/9887
(RANGTOLI)
|
3504003000NRG23090220230132929
|
09/02/2023
|
KAMLA DEVI
|
3504003WL018225
|
KAMLA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687196
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
50
|
DASHOLI
|
UT-04-003-043-002/9892
(RANGTOLI)
|
3504003000NRG23090220230132931
|
09/02/2023
|
DEVENDRA SINGH
|
3504003WL018225
|
DEVENDRA SINGH
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687223
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
51
|
DASHOLI
|
UT-04-003-043-002/9892
(RANGTOLI)
|
3504003000NRG23090220230132930
|
09/02/2023
|
DHARMENDRA SINGH
|
3504003WL018225
|
DHARMENDRA SINGH
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687224
|
|
DHARMENDRA SINGH
|
CANARA BANK(508532)
|
|
52
|
DASHOLI
|
UT-04-003-043-002/9896
(RANGTOLI)
|
3504003000NRG23090220230132933
|
09/02/2023
|
DEVENDRA LAL
|
3504003WL018225
|
DEVENDRA LAL
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687214
|
|
Mr. DEVENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DASHOLI
|
UT-04-003-064-001/7896
(GAUNA)
|
3504003000NRG23090220230132894
|
09/02/2023
|
ANAND SINGH
|
3504003WL018224
|
ANAND SINGH
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687208
|
|
ANAND SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
54
|
DASHOLI
|
UT-04-003-012-001/1524
(DURMI)
|
3504003000NRG23090220230132852
|
09/02/2023
|
BHEEM SINGH
|
3504003WL018221
|
BHEEM SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687073
|
|
BHEEMSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-017-002/2195
(ROPA)
|
3504003000NRG23090220230132936
|
09/02/2023
|
REKHA DEVI
|
3504003WL018226
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687253
|
|
REKHADEVIWOROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-017-002/2265
(ROPA)
|
3504003000NRG23090220230132940
|
09/02/2023
|
YASHODA DEVI
|
3504003WL018226
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687254
|
|
YASHODADEVIWOGAJPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-017-002/94474
(ROPA)
|
3504003000NRG23090220230132942
|
09/02/2023
|
SUJA DEVI
|
3504003WL018226
|
SUJA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687082
|
|
SUJADEVIWORAVILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-017-002/94512
(ROPA)
|
3504003000NRG23090220230132947
|
09/02/2023
|
DASRATH SINGH NEGI
|
3504003WL018226
|
DASRATH SINGH NEGI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869687251
|
|
DASHRATH SINGH NEGI S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DASHOLI
|
UT-04-003-017-002/94512
(ROPA)
|
3504003000NRG23090220230132948
|
09/02/2023
|
MANDODARI DEVI
|
3504003WL018226
|
MANDODARI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869687252
|
|
LAKSHMINARAYANSWAYAMSAHAYTA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-027-001/23411158
(DHARKOT)
|
3504003000NRG23090220230132867
|
09/02/2023
|
dwarika prasad
|
3504003WL018223
|
dwarika prasad
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687250
|
|
DWARIKA PRASAD
|
BANK OF BARODA(606985)
|
|
61
|
DASHOLI
|
UT-04-003-027-001/3065
(DHARKOT)
|
3504003000NRG23090220230132870
|
09/02/2023
|
BEENA DEVI
|
3504003WL018223
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687247
|
|
BEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-027-001/3093
(DHARKOT)
|
3504003000NRG23090220230132873
|
09/02/2023
|
KALPESHWARI DEVI
|
3504003WL018223
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687070
|
|
KALPESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-027-001/3114
(DHARKOT)
|
3504003000NRG23090220230132874
|
09/02/2023
|
PUSHPA DEVI TOPAL
|
3504003WL018223
|
PUSHPA DEVI TOPAL
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687068
|
|
PUSHPADEVITOPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DASHOLI
|
UT-04-003-027-001/9214
(DHARKOT)
|
3504003000NRG23090220230132875
|
09/02/2023
|
KUNTI DEVI
|
3504003WL018223
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687069
|
|
KUNTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-027-004/3064
(DHARKOT)
|
3504003000NRG23090220230132877
|
09/02/2023
|
VINITA DEVI
|
3504003WL018223
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687248
|
|
VINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-027-004/3066
(DHARKOT)
|
3504003000NRG23090220230132878
|
09/02/2023
|
PARWATI DEVI
|
3504003WL018223
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687067
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-027-010/3060
(DHARKOT)
|
3504003000NRG23090220230132883
|
09/02/2023
|
ANUSHUYA LAL
|
3504003WL018223
|
ANUSHUYA LAL
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687081
|
|
ANSUYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-034-001/9200
(SARTOLI)
|
3504003000NRG23090220230132771
|
09/02/2023
|
DEVESHAWARI DEVI
|
3504003WL018204
|
DEVESHAWARI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687071
|
|
DEVLIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DASHOLI
|
UT-04-003-034-001/9207
(SARTOLI)
|
3504003000NRG23090220230132773
|
09/02/2023
|
JAYANTI DEVI
|
3504003WL018204
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687249
|
|
JAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-036-001/4557
(MAJHOTHI)
|
3504003000NRG23090220230132952
|
09/02/2023
|
SANTOSHI DEVI
|
3504003WL018227
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687078
|
|
SANTOSHIDEVIWOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DASHOLI
|
UT-04-003-036-001/9676
(MAJHOTHI)
|
3504003000NRG23090220230132790
|
09/02/2023
|
CHANDA DEVI
|
3504003WL018206
|
CHANDA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687049
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
72
|
DASHOLI
|
UT-04-003-036-001/9693
(MAJHOTHI)
|
3504003000NRG23090220230132971
|
09/02/2023
|
BAKTHI DEVI
|
3504003WL018227
|
BAKTHI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687246
|
|
BHAKTIDEVIWORAJENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DASHOLI
|
UT-04-003-042-001/5544
(GOLIM)
|
3504003000NRG23090220230132744
|
09/02/2023
|
PAVITRA DEVI
|
3504003WL018199
|
PAVITRA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687075
|
|
PAVITRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DASHOLI
|
UT-04-003-043-001/5614
(RANGTOLI)
|
3504003000NRG23090220230132754
|
09/02/2023
|
SONI DEVI
|
3504003WL018202
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687080
|
|
SONYDEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DASHOLI
|
UT-04-003-043-001/9823
(RANGTOLI)
|
3504003000NRG23090220230132973
|
09/02/2023
|
RUPDE DEVI
|
3504003WL018228
|
RUPDE DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687079
|
|
RUPADEVIWORAJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
DASHOLI
|
UT-04-003-043-001/9860
(RANGTOLI)
|
3504003000NRG23090220230132974
|
09/02/2023
|
BARDEI DEVI
|
3504003WL018228
|
BARDEI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687077
|
|
BARDAYDEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DASHOLI
|
UT-04-003-043-004/5663
(RANGTOLI)
|
3504003000NRG23090220230132762
|
09/02/2023
|
SHAKUNTALA DEVI
|
3504003WL018203
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687072
|
|
SHAKUNTALADEVIWOBALVEERSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DASHOLI
|
UT-04-003-043-004/5716
(RANGTOLI)
|
3504003000NRG23090220230132763
|
09/02/2023
|
HARDEI DEVI
|
3504003WL018203
|
HARDEI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687244
|
|
HARDEIDEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DASHOLI
|
UT-04-003-063-002/9320
(SANJI)
|
3504003000NRG23090220230132667
|
09/02/2023
|
RAJI DEVI
|
3504003WL018193
|
RAJI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687074
|
|
RAJEEDEVIWOKESARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DASHOLI
|
UT-04-003-063-006/9452
(SANJI)
|
3504003000NRG23090220230132673
|
09/02/2023
|
YASHODA DEVI
|
3504003WL018193
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687076
|
|
JASHODADEVIWOHARENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DASHOLI
|
UT-04-003-064-001/7833
(GAUNA)
|
3504003000NRG23090220230132893
|
09/02/2023
|
UDAY SINGH
|
3504003WL018224
|
UDAY SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687245
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
82
|
DASHOLI
|
UT-04-003-063-006/9502
(SANJI)
|
3504003000NRG23090220230132674
|
09/02/2023
|
DINESH SINGH
|
3504003WL018193
|
DINESH SINGH
|
00165
|
IBKL0001530
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687090
|
|
DINESH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
83
|
DASHOLI
|
UT-04-003-023-003/6424
(DEWAR KANERI)
|
3504003000NRG23090220230132681
|
09/02/2023
|
SANGEETA
|
3504003WL018194
|
SANGEETA
|
00176
|
IDIB000G607
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869687167
|
|
Ms. SANGEETA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
84
|
DASHOLI
|
UT-04-003-041-001/5267
(DEWAR KHADORA)
|
3504003000NRG23090220230132699
|
09/02/2023
|
PUSHPA DEVI
|
3504003WL018197
|
PUSHPA DEVI
|
00354
|
PUNB0182610
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687055
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DASHOLI
|
UT-04-003-041-001/9307
(DEWAR KHADORA)
|
3504003000NRG23090220230132707
|
09/02/2023
|
NAKUL SINGH
|
3504003WL018197
|
NAKUL SINGH
|
00354
|
PUNB0182610
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687091
|
|
NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
86
|
DASHOLI
|
UT-04-003-012-001/1552
(DURMI)
|
3504003000NRG23090220230132979
|
09/02/2023
|
SURENDRA SINGH
|
3504003WL018229
|
SURENDRA SINGH
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687153
|
|
SURENDRA SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DASHOLI
|
UT-04-003-012-001/1553
(DURMI)
|
3504003000NRG23090220230132980
|
09/02/2023
|
GOPAL SINGH
|
3504003WL018229
|
GOPAL SINGH
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687150
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DASHOLI
|
UT-04-003-012-001/9279
(DURMI)
|
3504003000NRG23090220230132854
|
09/02/2023
|
GAJENDRA SINGH
|
3504003WL018221
|
GAJENDRA SINGH
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687243
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DASHOLI
|
UT-04-003-012-001/9348
(DURMI)
|
3504003000NRG23090220230132856
|
09/02/2023
|
SABAL SINGH
|
3504003WL018221
|
SABAL SINGH
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687145
|
|
SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DASHOLI
|
UT-04-003-012-001/9363
(DURMI)
|
3504003000NRG23090220230132984
|
09/02/2023
|
PUSHPA DEVI
|
3504003WL018229
|
PUSHPA DEVI
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687021
|
|
PUSHPA DEVI WO KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DASHOLI
|
UT-04-003-012-001/9374
(DURMI)
|
3504003000NRG23090220230132857
|
09/02/2023
|
REKHA DEVI
|
3504003WL018221
|
REKHA DEVI
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687156
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DASHOLI
|
UT-04-003-012-001/9375
(DURMI)
|
3504003000NRG23090220230132858
|
09/02/2023
|
MADHULI DEVI
|
3504003WL018221
|
MADHULI DEVI
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687155
|
|
MADHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DASHOLI
|
UT-04-003-017-002/94507
(ROPA)
|
3504003000NRG23090220230132946
|
09/02/2023
|
SATENDRA KUMAR
|
3504003WL018226
|
SATENDRA KUMAR
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687149
|
|
SHATNDRAKUMARRAJEEDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
DASHOLI
|
UT-04-003-017-002/94512
(ROPA)
|
3504003000NRG23090220230132949
|
09/02/2023
|
ANKIT SINGH
|
3504003WL018226
|
ANKIT SINGH
|
00354
|
PUNB0408300
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869687147
|
|
ANKIT SINGH
|
UCO BANK(607066)
|
|
95
|
DASHOLI
|
UT-04-003-027-001/23411157
(DHARKOT)
|
3504003000NRG23090220230132866
|
09/02/2023
|
PARWATI DEVI
|
3504003WL018223
|
PARWATI DEVI
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687144
|
|
PARWATI DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DASHOLI
|
UT-04-003-041-001/5385
(DEWAR KHADORA)
|
3504003000NRG23090220230132693
|
09/02/2023
|
PANKAJ SINGH
|
3504003WL018196
|
PANKAJ SINGH
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687148
|
|
PANKAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DASHOLI
|
UT-04-003-041-001/9542
(DEWAR KHADORA)
|
3504003000NRG23090220230132712
|
09/02/2023
|
KUSUM DEVI
|
3504003WL018197
|
KUSUM DEVI
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687146
|
|
MS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-041-001/9542
(DEWAR KHADORA)
|
3504003000NRG23090220230132713
|
09/02/2023
|
RAVINDRA LAL
|
3504003WL018197
|
RAVINDRA LAL
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687154
|
|
RAVINDRALALSODARWANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
DASHOLI
|
UT-04-003-064-001/79164
(GAUNA)
|
3504003000NRG23090220230132895
|
09/02/2023
|
PADMENDRA SINGH
|
3504003WL018224
|
PADMENDRA SINGH
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687152
|
|
PADMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DASHOLI
|
UT-04-003-064-001/79249
(GAUNA)
|
3504003000NRG23090220230132897
|
09/02/2023
|
Sukri devi
|
3504003WL018224
|
Sukri devi
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687157
|
|
SHUKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DASHOLI
|
UT-04-003-064-001/9306
(GAUNA)
|
3504003000NRG23090220230132900
|
09/02/2023
|
CHATUR SINGH
|
3504003WL018224
|
CHATUR SINGH
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687151
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-064-001/9306
(GAUNA)
|
3504003000NRG23090220230132901
|
09/02/2023
|
GANGA DEVI
|
3504003WL018224
|
GANGA DEVI
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687242
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
103
|
DASHOLI
|
UT-04-003-012-001/1508
(DURMI)
|
3504003000NRG23090220230132851
|
09/02/2023
|
MOHAN SINGH
|
3504003WL018221
|
MOHAN SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687083
|
|
MOHAN SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-012-001/1532
(DURMI)
|
3504003000NRG23090220230132853
|
09/02/2023
|
BALAK SINGH
|
3504003WL018221
|
BALAK SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687115
|
|
MR BALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-012-001/1556
(DURMI)
|
3504003000NRG23090220230132981
|
09/02/2023
|
RANJEET SINGH
|
3504003WL018229
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687114
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-012-001/9342
(DURMI)
|
3504003000NRG23090220230132855
|
09/02/2023
|
THAN SINGH
|
3504003WL018221
|
THAN SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687126
|
|
THAN SINGH
|
CANARA BANK(508532)
|
|
107
|
DASHOLI
|
UT-04-003-034-001/9212
(SARTOLI)
|
3504003000NRG23090220230132774
|
09/02/2023
|
VIRENDRA LAL
|
3504003WL018204
|
VIRENDRA LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687140
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-036-001/4555
(MAJHOTHI)
|
3504003000NRG23090220230132794
|
09/02/2023
|
VIJAY SINGH
|
3504003WL018207
|
VIJAY SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687024
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DASHOLI
|
UT-04-003-036-001/4558
(MAJHOTHI)
|
3504003000NRG23090220230132953
|
09/02/2023
|
KASHTURA DEVI
|
3504003WL018227
|
KASHTURA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687087
|
|
MRS KASHTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-036-001/4569
(MAJHOTHI)
|
3504003000NRG23090220230132779
|
09/02/2023
|
PUSHKAR LAL
|
3504003WL018205
|
PUSHKAR LAL
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687051
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-036-001/4575
(MAJHOTHI)
|
3504003000NRG23090220230132795
|
09/02/2023
|
JASHWANT SINGH
|
3504003WL018207
|
JASHWANT SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687124
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-036-001/4596
(MAJHOTHI)
|
3504003000NRG23090220230132955
|
09/02/2023
|
VIRENDRA SINGH
|
3504003WL018227
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687059
|
|
BIRENDRA SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DASHOLI
|
UT-04-003-036-001/4602
(MAJHOTHI)
|
3504003000NRG23090220230132956
|
09/02/2023
|
PAAR SINGH
|
3504003WL018227
|
PAAR SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687050
|
|
PAR SINGH
|
CANARA BANK(508532)
|
|
114
|
DASHOLI
|
UT-04-003-036-001/4613
(MAJHOTHI)
|
3504003000NRG23090220230132780
|
09/02/2023
|
RAGHUNATH SINGH
|
3504003WL018205
|
RAGHUNATH SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687062
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-036-001/4619
(MAJHOTHI)
|
3504003000NRG23090220230132957
|
09/02/2023
|
RAJVAR SINGH
|
3504003WL018227
|
RAJVAR SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Rejected
|
17/02/2023
|
|
8869687022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
DASHOLI
|
UT-04-003-036-001/4630
(MAJHOTHI)
|
3504003000NRG23090220230132958
|
09/02/2023
|
BASHANTI DEVI
|
3504003WL018227
|
BASHANTI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687031
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-036-001/4637
(MAJHOTHI)
|
3504003000NRG23090220230132959
|
09/02/2023
|
PURAN SINGH
|
3504003WL018227
|
PURAN SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687060
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-036-001/4640
(MAJHOTHI)
|
3504003000NRG23090220230132796
|
09/02/2023
|
GEETA DEVI
|
3504003WL018207
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687125
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-036-001/4645
(MAJHOTHI)
|
3504003000NRG23090220230132781
|
09/02/2023
|
MANGSHIR SINGH
|
3504003WL018205
|
MANGSHIR SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687058
|
|
MR MANGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-036-001/4648
(MAJHOTHI)
|
3504003000NRG23090220230132960
|
09/02/2023
|
JAMUNA DEVI
|
3504003WL018227
|
JAMUNA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687034
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-036-001/4667
(MAJHOTHI)
|
3504003000NRG23090220230132797
|
09/02/2023
|
JASPAL SINGH
|
3504003WL018207
|
JASPAL SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687063
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-036-001/4669
(MAJHOTHI)
|
3504003000NRG23090220230132783
|
09/02/2023
|
AVTAR SINGH
|
3504003WL018205
|
AVTAR SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687088
|
|
ABATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-036-001/9586
(MAJHOTHI)
|
3504003000NRG23090220230132964
|
09/02/2023
|
TAJWAR SINGH
|
3504003WL018227
|
TAJWAR SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687086
|
|
MR TAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-036-001/9624
(MAJHOTHI)
|
3504003000NRG23090220230132966
|
09/02/2023
|
SAROJANI DEVI
|
3504003WL018227
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687035
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-036-001/9625
(MAJHOTHI)
|
3504003000NRG23090220230132784
|
09/02/2023
|
BHUDI LAL
|
3504003WL018205
|
BHUDI LAL
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687099
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-036-001/9630
(MAJHOTHI)
|
3504003000NRG23090220230132967
|
09/02/2023
|
SANJAY DUTH
|
3504003WL018227
|
SANJAY DUTH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687042
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-036-001/9634
(MAJHOTHI)
|
3504003000NRG23090220230132798
|
09/02/2023
|
SURENDRA SINGH
|
3504003WL018207
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687025
|
|
MR SUENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-036-001/9634
(MAJHOTHI)
|
3504003000NRG23090220230132799
|
09/02/2023
|
URMILA DEVI
|
3504003WL018207
|
URMILA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687085
|
|
MR SUENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-036-001/9636
(MAJHOTHI)
|
3504003000NRG23090220230132787
|
09/02/2023
|
MAHAVEER SINGH
|
3504003WL018206
|
MAHAVEER SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687092
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-036-001/9636
(MAJHOTHI)
|
3504003000NRG23090220230132788
|
09/02/2023
|
REENA DEVI
|
3504003WL018206
|
REENA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687109
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-036-001/9654
(MAJHOTHI)
|
3504003000NRG23090220230132789
|
09/02/2023
|
MANOJ SINGH
|
3504003WL018206
|
MANOJ SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687043
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DASHOLI
|
UT-04-003-036-001/9676
(MAJHOTHI)
|
3504003000NRG23090220230132791
|
09/02/2023
|
SUNIL SINGH
|
3504003WL018206
|
SUNIL SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687098
|
|
SUNIL SINGH
|
UCO BANK(607066)
|
|
133
|
DASHOLI
|
UT-04-003-036-001/9681
(MAJHOTHI)
|
3504003000NRG23090220230132969
|
09/02/2023
|
BABITA DEVI
|
3504003WL018227
|
BABITA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687142
|
|
BABITA D/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DASHOLI
|
UT-04-003-036-001/9683
(MAJHOTHI)
|
3504003000NRG23090220230132970
|
09/02/2023
|
ANIL KUMAR
|
3504003WL018227
|
ANIL KUMAR
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687040
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-036-001/9684
(MAJHOTHI)
|
3504003000NRG23090220230132785
|
09/02/2023
|
DHEERAJ SINGH
|
3504003WL018205
|
DHEERAJ SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687123
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-036-001/9685
(MAJHOTHI)
|
3504003000NRG23090220230132792
|
09/02/2023
|
SURESHI DEVI
|
3504003WL018206
|
SURESHI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687127
|
|
MRS SURESHI DEVI WO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-036-001/9686
(MAJHOTHI)
|
3504003000NRG23090220230132801
|
09/02/2023
|
VIRENDRA SINGH
|
3504003WL018207
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687045
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-042-001/5473
(GOLIM)
|
3504003000NRG23090220230132743
|
09/02/2023
|
SUNITA DEVI
|
3504003WL018199
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687141
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DASHOLI
|
UT-04-003-043-001/5594
(RANGTOLI)
|
3504003000NRG23090220230132752
|
09/02/2023
|
DHUMA DEVI
|
3504003WL018202
|
DHUMA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687084
|
|
DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-043-001/5605
(RANGTOLI)
|
3504003000NRG23090220230132972
|
09/02/2023
|
HAR SINGH
|
3504003WL018228
|
HAR SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687116
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-043-001/5651
(RANGTOLI)
|
3504003000NRG23090220230132755
|
09/02/2023
|
SARADI DEVI
|
3504003WL018202
|
SARADI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687064
|
|
SARADI DEVI WO AMAR SING
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-043-001/9773
(RANGTOLI)
|
3504003000NRG23090220230132756
|
09/02/2023
|
SARDA DEVI
|
3504003WL018202
|
SARDA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687104
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-043-001/9784
(RANGTOLI)
|
3504003000NRG23090220230132757
|
09/02/2023
|
LAXMI DEVI
|
3504003WL018202
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687054
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-043-001/9861
(RANGTOLI)
|
3504003000NRG23090220230132758
|
09/02/2023
|
CHUMMA DEVI
|
3504003WL018202
|
CHUMMA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687119
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-043-001/9872
(RANGTOLI)
|
3504003000NRG23090220230132761
|
09/02/2023
|
SAROJANI DEVI
|
3504003WL018203
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687032
|
|
SAROJANIDEVIWOSURENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
146
|
DASHOLI
|
UT-04-003-043-001/9875
(RANGTOLI)
|
3504003000NRG23090220230132759
|
09/02/2023
|
PAVITRA DEVI
|
3504003WL018202
|
PAVITRA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687117
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-043-001/9900
(RANGTOLI)
|
3504003000NRG23090220230132976
|
09/02/2023
|
CHANDNEE
|
3504003WL018228
|
CHANDNEE
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687093
|
|
MS CHANDNEE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-043-001/9900
(RANGTOLI)
|
3504003000NRG23090220230132975
|
09/02/2023
|
VIJAY SINGH
|
3504003WL018228
|
VIJAY SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687097
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
149
|
DASHOLI
|
UT-04-003-043-002/5727
(RANGTOLI)
|
3504003000NRG23090220230132750
|
09/02/2023
|
DHEERAJ KUMAR
|
3504003WL018200
|
DHEERAJ KUMAR
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687108
|
|
DHEERAJ KUMAR
|
CANARA BANK(508532)
|
|
150
|
DASHOLI
|
UT-04-003-043-002/9892
(RANGTOLI)
|
3504003000NRG23090220230132932
|
09/02/2023
|
JETENDRA SINGH
|
3504003WL018225
|
JETENDRA SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869687103
|
|
MR JETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-043-004/5766
(RANGTOLI)
|
3504003000NRG23090220230132764
|
09/02/2023
|
GOPAL SINGH
|
3504003WL018203
|
GOPAL SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687111
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-043-004/5778
(RANGTOLI)
|
3504003000NRG23090220230132760
|
09/02/2023
|
PUSHPA DEVI
|
3504003WL018202
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687023
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-043-004/9474
(RANGTOLI)
|
3504003000NRG23090220230132765
|
09/02/2023
|
YASHODA DEVI
|
3504003WL018203
|
YASHODA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687120
|
|
YASHODADEVIWOLATEMAHAVEE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
154
|
DASHOLI
|
UT-04-003-063-002/9301
(SANJI)
|
3504003000NRG23090220230132666
|
09/02/2023
|
LAKHMA DEVI
|
3504003WL018193
|
LAKHMA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687110
|
|
LAKHMADEVIWORANJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
DASHOLI
|
UT-04-003-063-006/9426
(SANJI)
|
3504003000NRG23090220230132668
|
09/02/2023
|
HIMMAT SINGH
|
3504003WL018193
|
HIMMAT SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687048
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-063-006/9426
(SANJI)
|
3504003000NRG23090220230132669
|
09/02/2023
|
KALAWATI DEVI
|
3504003WL018193
|
KALAWATI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687139
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-063-006/9442
(SANJI)
|
3504003000NRG23090220230132671
|
09/02/2023
|
MAMTA DEVI
|
3504003WL018193
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687030
|
|
MAMTADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
158
|
DASHOLI
|
UT-04-003-063-006/9442
(SANJI)
|
3504003000NRG23090220230132670
|
09/02/2023
|
UMED SINGH
|
3504003WL018193
|
UMED SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687118
|
|
UMEDSINGHSOLAKSHMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
159
|
DASHOLI
|
UT-04-003-063-006/9452
(SANJI)
|
3504003000NRG23090220230132672
|
09/02/2023
|
HARENDRA SINGH
|
3504003WL018193
|
HARENDRA SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687113
|
|
HARENDRASINGHSORANJEETSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
160
|
DASHOLI
|
UT-04-003-063-006/9502
(SANJI)
|
3504003000NRG23090220230132675
|
09/02/2023
|
VANDANA DEVI
|
3504003WL018193
|
VANDANA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687036
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-063-006/9524
(SANJI)
|
3504003000NRG23090220230132676
|
09/02/2023
|
MANJU DEVI
|
3504003WL018193
|
MANJU DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687038
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-064-001/7827
(GAUNA)
|
3504003000NRG23090220230132892
|
09/02/2023
|
PURNI DEVI
|
3504003WL018224
|
PURNI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687046
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-064-001/79214
(GAUNA)
|
3504003000NRG23090220230132896
|
09/02/2023
|
VIKRAM SINGH
|
3504003WL018224
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687129
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DASHOLI
|
UT-04-003-064-001/7953
(GAUNA)
|
3504003000NRG23090220230132899
|
09/02/2023
|
NARENDRA SINGH
|
3504003WL018224
|
NARENDRA SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687122
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASHOLI
|
UT-04-003-064-001/9333
(GAUNA)
|
3504003000NRG23090220230132902
|
09/02/2023
|
TRILOK SINGH
|
3504003WL018224
|
TRILOK SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687061
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
|
166
|
DASHOLI
|
UT-04-003-036-001/9685
(MAJHOTHI)
|
3504003000NRG23090220230132793
|
09/02/2023
|
CHANDRA SINGH
|
3504003WL018206
|
CHANDRA SINGH
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687065
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-041-001/9242
(DEWAR KHADORA)
|
3504003000NRG23090220230132694
|
09/02/2023
|
DIVYANSHU
|
3504003WL018196
|
DIVYANSHU
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687107
|
|
MASTER DIVYANSHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-041-001/9541
(DEWAR KHADORA)
|
3504003000NRG23090220230132864
|
09/02/2023
|
DEWESHWARI DEVI
|
3504003WL018222
|
DEWESHWARI DEVI
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687170
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
169
|
DASHOLI
|
UT-04-003-074-008/9785
(BAIMARU)
|
3504003000NRG23090220230132751
|
09/02/2023
|
PRAKASH LAL
|
3504003WL018201
|
PRAKASH LAL
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687143
|
|
PRAKASH CHANDRA S/O LAXMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
170
|
DASHOLI
|
UT-04-003-023-002/2539
(DEWAR KANERI)
|
3504003000NRG23090220230132677
|
09/02/2023
|
MAHEPAL LAL
|
3504003WL018194
|
MAHEPAL LAL
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869687095
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
DASHOLI
|
UT-04-003-023-002/2539
(DEWAR KANERI)
|
3504003000NRG23090220230132678
|
09/02/2023
|
VIJORA DEVI
|
3504003WL018194
|
VIJORA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869687057
|
|
VIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-023-002/6381
(DEWAR KANERI)
|
3504003000NRG23090220230132679
|
09/02/2023
|
JASOLI DEVI
|
3504003WL018194
|
JASOLI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869687132
|
|
MRS JASHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DASHOLI
|
UT-04-003-023-003/3545
(DEWAR KANERI)
|
3504003000NRG23090220230132680
|
09/02/2023
|
SHIV LAL
|
3504003WL018194
|
SHIV LAL
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869687130
|
|
SHIV LAL 0 LAL
|
CANARA BANK(508532)
|
|
174
|
DASHOLI
|
UT-04-003-023-003/6424
(DEWAR KANERI)
|
3504003000NRG23090220230132682
|
09/02/2023
|
SUNIL KUMAR
|
3504003WL018194
|
SUNIL KUMAR
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869687100
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-027-001/23411153
(DHARKOT)
|
3504003000NRG23090220230132865
|
09/02/2023
|
SOBAT KUMAR
|
3504003WL018223
|
SOBAT KUMAR
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687134
|
|
SOBAT KUMAR SO BRIJ LAL
|
CANARA BANK(508532)
|
|
176
|
DASHOLI
|
UT-04-003-027-001/2341132
(DHARKOT)
|
3504003000NRG23090220230132868
|
09/02/2023
|
SURENDRA SINGH
|
3504003WL018223
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687089
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DASHOLI
|
UT-04-003-027-001/3065
(DHARKOT)
|
3504003000NRG23090220230132869
|
09/02/2023
|
GAJPAL SINGH
|
3504003WL018223
|
GAJPAL SINGH
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687033
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DASHOLI
|
UT-04-003-027-001/3069
(DHARKOT)
|
3504003000NRG23090220230132871
|
09/02/2023
|
GAJENDRA SINGH
|
3504003WL018223
|
GAJENDRA SINGH
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687056
|
|
GAJENDRA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASHOLI
|
UT-04-003-027-001/3069
(DHARKOT)
|
3504003000NRG23090220230132872
|
09/02/2023
|
UMA DEVI
|
3504003WL018223
|
UMA DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687136
|
|
UMADEVIGUSAINWOGAJENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
180
|
DASHOLI
|
UT-04-003-027-001/9214
(DHARKOT)
|
3504003000NRG23090220230132876
|
09/02/2023
|
MAHENDRA SINGH
|
3504003WL018223
|
MAHENDRA SINGH
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687052
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-027-004/3082
(DHARKOT)
|
3504003000NRG23090220230132879
|
09/02/2023
|
RAJENDRA SINGH
|
3504003WL018223
|
RAJENDRA SINGH
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687094
|
|
MR RAJENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-027-008/2341125-A
(DHARKOT)
|
3504003000NRG23090220230132880
|
09/02/2023
|
HARENDRA SINGH TOPAL
|
3504003WL018223
|
HARENDRA SINGH TOPAL
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687053
|
|
MR HARENDRA SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DASHOLI
|
UT-04-003-027-009/2341130
(DHARKOT)
|
3504003000NRG23090220230132881
|
09/02/2023
|
DEEPAK
|
3504003WL018223
|
DEEPAK
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687028
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
DASHOLI
|
UT-04-003-027-010/23411159
(DHARKOT)
|
3504003000NRG23090220230132882
|
09/02/2023
|
RINKI DEVI
|
3504003WL018223
|
RINKI DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687138
|
|
MISS RINKI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-027-010/3060
(DHARKOT)
|
3504003000NRG23090220230132884
|
09/02/2023
|
AJAY KISHOR
|
3504003WL018223
|
AJAY KISHOR
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687041
|
|
MR AJAY KISHOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DASHOLI
|
UT-04-003-027-010/3085
(DHARKOT)
|
3504003000NRG23090220230132886
|
09/02/2023
|
POOJA DEVI
|
3504003WL018223
|
POOJA DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687112
|
|
POOJADEVIWOSANTOSHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
187
|
DASHOLI
|
UT-04-003-027-010/3085
(DHARKOT)
|
3504003000NRG23090220230132885
|
09/02/2023
|
SANTOSH KUMAR
|
3504003WL018223
|
SANTOSH KUMAR
|
00415
|
SBIN0005447
|
1065
|
1065
|
Rejected
|
17/02/2023
|
|
8869687039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
DASHOLI
|
UT-04-003-027-010/3089
(DHARKOT)
|
3504003000NRG23090220230132887
|
09/02/2023
|
SULOCHANA DEVI
|
3504003WL018223
|
SULOCHANA DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687096
|
|
MRS SHULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASHOLI
|
UT-04-003-027-010/3105
(DHARKOT)
|
3504003000NRG23090220230132888
|
09/02/2023
|
SATISH KUMAR
|
3504003WL018223
|
SATISH KUMAR
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687047
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASHOLI
|
UT-04-003-027-010/3107
(DHARKOT)
|
3504003000NRG23090220230132889
|
09/02/2023
|
BIKRAM
|
3504003WL018223
|
BIKRAM
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
18/02/2023
|
|
8869687133
|
|
Bikram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DASHOLI
|
UT-04-003-027-010/3128
(DHARKOT)
|
3504003000NRG23090220230132890
|
09/02/2023
|
PRAMOD KUMAR
|
3504003WL018223
|
PRAMOD KUMAR
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687044
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-027-010/9209
(DHARKOT)
|
3504003000NRG23090220230132891
|
09/02/2023
|
SANGEETA DEVI
|
3504003WL018223
|
SANGEETA DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687102
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DASHOLI
|
UT-04-003-034-001/4218
(SARTOLI)
|
3504003000NRG23090220230132766
|
09/02/2023
|
SATESHWARI DEVI
|
3504003WL018204
|
SATESHWARI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687105
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DASHOLI
|
UT-04-003-034-001/4218
(SARTOLI)
|
3504003000NRG23090220230132767
|
09/02/2023
|
SONAM
|
3504003WL018204
|
SONAM
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687101
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASHOLI
|
UT-04-003-034-001/4267
(SARTOLI)
|
3504003000NRG23090220230132768
|
09/02/2023
|
DINESH LAL
|
3504003WL018204
|
DINESH LAL
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687121
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
DASHOLI
|
UT-04-003-034-001/9199
(SARTOLI)
|
3504003000NRG23090220230132770
|
09/02/2023
|
NAND LAL
|
3504003WL018204
|
NAND LAL
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687037
|
|
MASTER GOPEE LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
DASHOLI
|
UT-04-003-034-001/9207
(SARTOLI)
|
3504003000NRG23090220230132772
|
09/02/2023
|
SURENDRA LAL
|
3504003WL018204
|
SURENDRA LAL
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687027
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
DASHOLI
|
UT-04-003-034-001/9212
(SARTOLI)
|
3504003000NRG23090220230132775
|
09/02/2023
|
RANJANA DEVI
|
3504003WL018204
|
RANJANA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687128
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DASHOLI
|
UT-04-003-034-001/9216
(SARTOLI)
|
3504003000NRG23090220230132776
|
09/02/2023
|
SHEELA DEVI
|
3504003WL018204
|
SHEELA DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687137
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DASHOLI
|
UT-04-003-034-001/9249
(SARTOLI)
|
3504003000NRG23090220230132777
|
09/02/2023
|
KUSUMA DEVI
|
3504003WL018204
|
KUSUMA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687135
|
|
KUSMADEVIWORAGHUVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
201
|
DASHOLI
|
UT-04-003-034-001/9249
(SARTOLI)
|
3504003000NRG23090220230132778
|
09/02/2023
|
RAGHUVEER LAL
|
3504003WL018204
|
RAGHUVEER LAL
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687026
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
202
|
DASHOLI
|
UT-04-003-017-002/2258
(ROPA)
|
3504003000NRG23090220230132938
|
09/02/2023
|
SANTOSH KUMAR
|
3504003WL018226
|
SANTOSH KUMAR
|
00415
|
SBIN0012226
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687131
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
203
|
DASHOLI
|
UT-04-003-017-002/94478
(ROPA)
|
3504003000NRG23090220230132943
|
09/02/2023
|
BHARAT SINGH
|
3504003WL018226
|
BHARAT SINGH
|
00415
|
SBIN0012226
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687029
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
204
|
DASHOLI
|
UT-04-003-017-001/2293
(ROPA)
|
3504003000NRG23090220230132934
|
09/02/2023
|
SANTOSHI DEVI
|
3504003WL018226
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687172
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
DASHOLI
|
UT-04-003-017-002/2195
(ROPA)
|
3504003000NRG23090220230132935
|
09/02/2023
|
ROSHAN LAL
|
3504003WL018226
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687238
|
|
Mr. ROSHAN LAL S/O CHOTIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
DASHOLI
|
UT-04-003-017-002/2234
(ROPA)
|
3504003000NRG23090220230132937
|
09/02/2023
|
MADAN LAL
|
3504003WL018226
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687165
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
DASHOLI
|
UT-04-003-017-002/2265
(ROPA)
|
3504003000NRG23090220230132939
|
09/02/2023
|
GAJPAL LAL
|
3504003WL018226
|
GAJPAL LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687166
|
|
Mr. GAJPAL LAL S/O MUKUND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
DASHOLI
|
UT-04-003-017-002/2291
(ROPA)
|
3504003000NRG23090220230132941
|
09/02/2023
|
DIGPAL SINGH
|
3504003WL018226
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869687164
|
|
Mr. DIGPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
DASHOLI
|
UT-04-003-017-002/94478
(ROPA)
|
3504003000NRG23090220230132944
|
09/02/2023
|
BABITA DEVI
|
3504003WL018226
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687180
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
DASHOLI
|
UT-04-003-017-002/94507
(ROPA)
|
3504003000NRG23090220230132945
|
09/02/2023
|
RAJI DEVI
|
3504003WL018226
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687158
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
DASHOLI
|
UT-04-003-041-001/5346
(DEWAR KHADORA)
|
3504003000NRG23090220230132691
|
09/02/2023
|
VIRENDRA SINGH
|
3504003WL018196
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687175
|
|
Mr. VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
DASHOLI
|
UT-04-003-041-001/5360
(DEWAR KHADORA)
|
3504003000NRG23090220230132700
|
09/02/2023
|
KAIL DEVI
|
3504003WL018197
|
KAIL DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687162
|
|
KALIDEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
213
|
DASHOLI
|
UT-04-003-041-001/5366
(DEWAR KHADORA)
|
3504003000NRG23090220230132859
|
09/02/2023
|
JAYPAL SINGH
|
3504003WL018222
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687174
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
DASHOLI
|
UT-04-003-041-001/5366
(DEWAR KHADORA)
|
3504003000NRG23090220230132692
|
09/02/2023
|
MAHESHWARI DEVI
|
3504003WL018196
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687239
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DASHOLI
|
UT-04-003-041-001/5385
(DEWAR KHADORA)
|
3504003000NRG23090220230132860
|
09/02/2023
|
MATWAR SINGH
|
3504003WL018222
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687161
|
|
MATVARSINGHSORAMCHANDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
216
|
DASHOLI
|
UT-04-003-041-001/5431
(DEWAR KHADORA)
|
3504003000NRG23090220230132861
|
09/02/2023
|
MAHABEER SINGH
|
3504003WL018222
|
MAHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687163
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DASHOLI
|
UT-04-003-041-001/5442
(DEWAR KHADORA)
|
3504003000NRG23090220230132702
|
09/02/2023
|
KUSUMLATA DEVI
|
3504003WL018197
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687179
|
|
KUSUM DEVI WO MR VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
218
|
DASHOLI
|
UT-04-003-041-001/5442
(DEWAR KHADORA)
|
3504003000NRG23090220230132701
|
09/02/2023
|
VIJAY SINGH
|
3504003WL018197
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687241
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DASHOLI
|
UT-04-003-041-001/9259
(DEWAR KHADORA)
|
3504003000NRG23090220230132703
|
09/02/2023
|
RAMESH LAL
|
3504003WL018197
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687240
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
DASHOLI
|
UT-04-003-041-001/9259
(DEWAR KHADORA)
|
3504003000NRG23090220230132704
|
09/02/2023
|
VIJAYA DEVI
|
3504003WL018197
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687234
|
|
MRS VIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DASHOLI
|
UT-04-003-041-001/9276
(DEWAR KHADORA)
|
3504003000NRG23090220230132705
|
09/02/2023
|
DANESWARI DEVI
|
3504003WL018197
|
DANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687159
|
|
Mrs. DHANASHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
DASHOLI
|
UT-04-003-041-001/9277
(DEWAR KHADORA)
|
3504003000NRG23090220230132706
|
09/02/2023
|
LAXMI DEVI
|
3504003WL018197
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687066
|
|
LAXMI DEVI W/O SAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DASHOLI
|
UT-04-003-041-001/9358
(DEWAR KHADORA)
|
3504003000NRG23090220230132708
|
09/02/2023
|
SUJATA DEVI
|
3504003WL018197
|
SUJATA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687173
|
|
Mrs. SUJATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
DASHOLI
|
UT-04-003-041-001/9372
(DEWAR KHADORA)
|
3504003000NRG23090220230132709
|
09/02/2023
|
HARSHVARDHAN SINGH
|
3504003WL018197
|
HARSHVARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687236
|
|
Mr. HARSHVARDHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
DASHOLI
|
UT-04-003-041-001/9375
(DEWAR KHADORA)
|
3504003000NRG23090220230132710
|
09/02/2023
|
SUMITRA DEVI
|
3504003WL018197
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687181
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
DASHOLI
|
UT-04-003-041-001/9375
(DEWAR KHADORA)
|
3504003000NRG23090220230132695
|
09/02/2023
|
UDAY SINGH
|
3504003WL018196
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687160
|
|
Mr. UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
DASHOLI
|
UT-04-003-041-001/9397
(DEWAR KHADORA)
|
3504003000NRG23090220230132711
|
09/02/2023
|
SANGEETA DEVI
|
3504003WL018197
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869687237
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
DASHOLI
|
UT-04-003-041-001/9438
(DEWAR KHADORA)
|
3504003000NRG23090220230132696
|
09/02/2023
|
PRADIP SINGH
|
3504003WL018196
|
PRADIP SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687176
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
DASHOLI
|
UT-04-003-041-001/9438
(DEWAR KHADORA)
|
3504003000NRG23090220230132863
|
09/02/2023
|
SARASHWATI DEVI
|
3504003WL018222
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687177
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
DASHOLI
|
UT-04-003-041-001/9457
(DEWAR KHADORA)
|
3504003000NRG23090220230132697
|
09/02/2023
|
GOMATI DEVI
|
3504003WL018196
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687235
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
DASHOLI
|
UT-04-003-041-001/9553
(DEWAR KHADORA)
|
3504003000NRG23090220230132698
|
09/02/2023
|
PREM SINGH
|
3504003WL018196
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687178
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
DASHOLI
|
UT-04-003-043-001/9915
(RANGTOLI)
|
3504003000NRG23090220230132977
|
09/02/2023
|
tajber singh
|
3504003WL018228
|
tajber singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687182
|
|
Mr. TAJBAR SINGH FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
233
|
DASHOLI
|
UT-04-003-012-001/1550
(DURMI)
|
3504003000NRG23090220230132978
|
09/02/2023
|
TEEKA SINGH
|
3504003WL018229
|
TEEKA SINGH
|
246001
|
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687169
|
|
TEEKA SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DASHOLI
|
UT-04-003-012-001/9352
(DURMI)
|
3504003000NRG23090220230132983
|
09/02/2023
|
BALWANT SINGH
|
3504003WL018229
|
BALWANT SINGH
|
246001
|
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869687168
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253683
|
253683
|
|
|
|
|
|
|
|