|
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-04-003-014-001/1700
(IRANI)
|
3504003000NRG23150620220024819
|
15/06/2022
|
SARADI DEVI
|
3504003WL003201
|
SARADI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555063
|
|
SARADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DASHOLI
|
UT-04-003-024-001/2740
(PALETHI)
|
3504003000NRG23140620220024271
|
15/06/2022
|
BUDHI LAL
|
3504003WL003143
|
BUDHI LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555295
|
|
BUDDHI LAL
|
CANARA BANK(508532)
|
|
3
|
DASHOLI
|
UT-04-003-028-001/3180
(MATHANA)
|
3504003000NRG23150620220024860
|
15/06/2022
|
PUSHKAR LAL
|
3504003WL003207
|
PUSHKAR LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555318
|
|
PUSHKAR LAL LAL
|
CANARA BANK(508532)
|
|
4
|
DASHOLI
|
UT-04-003-028-001/9311
(MATHANA)
|
3504003000NRG23150620220024862
|
15/06/2022
|
RAJENDRA LAL
|
3504003WL003207
|
RAJENDRA LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555066
|
|
RAJENDRA LAL LAL
|
CANARA BANK(508532)
|
|
5
|
DASHOLI
|
UT-04-003-033-001/4069
(LASHI)
|
3504003000NRG23150620220024764
|
15/06/2022
|
JAMUNA DEVI
|
3504003WL003198
|
JAMUNA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555312
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
6
|
DASHOLI
|
UT-04-003-033-001/9604
(LASHI)
|
3504003000NRG23150620220024780
|
15/06/2022
|
DARSHAN LAL
|
3504003WL003198
|
DARSHAN LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555071
|
|
DARSHAN LAL
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-033-002/4146
(LASHI)
|
3504003000NRG23150620220024701
|
15/06/2022
|
VIJANA DEVI
|
3504003WL003189
|
VIJANA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555060
|
|
VIJANA DEVI
|
CANARA BANK(508532)
|
|
8
|
DASHOLI
|
UT-04-003-036-001/4573
(MAJHOTHI)
|
3504003000NRG23150620220024705
|
15/06/2022
|
TILLU LAL
|
3504003WL003190
|
TILLU LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555311
|
|
TILLU LAL
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-036-001/9607
(MAJHOTHI)
|
3504003000NRG23150620220024708
|
15/06/2022
|
JAY LAL
|
3504003WL003190
|
JAY LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2434555074
|
|
JAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DASHOLI
|
UT-04-003-049-001/6292-A
(CHCHINKA)
|
3504003000NRG23140620220024199
|
15/06/2022
|
SAROJANI DEVI
|
3504003WL003136
|
SAROJANI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555065
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-049-001/6329
(CHCHINKA)
|
3504003000NRG23140620220024204
|
15/06/2022
|
MEENA DEVI
|
3504003WL003136
|
MEENA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555070
|
|
MEENADEVIWOANILKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DASHOLI
|
UT-04-003-049-001/6652
(CHCHINKA)
|
3504003000NRG23140620220024255
|
15/06/2022
|
BEENA DEVI
|
3504003WL003141
|
BEENA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555319
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-063-002/7596
(SANJI)
|
3504003000NRG23150620220024834
|
15/06/2022
|
BADAR SINGH
|
3504003WL003204
|
BADAR SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555304
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASHOLI
|
UT-04-003-063-002/9388
(SANJI)
|
3504003000NRG23150620220024844
|
15/06/2022
|
PRADEEP SINGH
|
3504003WL003204
|
PRADEEP SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555076
|
|
PRADEEPSINGHSOBAGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-064-001/9332
(GAUNA)
|
3504003000NRG23150620220024674
|
15/06/2022
|
SABAL SINGH
|
3504003WL003181
|
SABAL SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555059
|
|
SABAL SINGH
|
CANARA BANK(508532)
|
|
16
|
DASHOLI
|
UT-04-003-069-001/8756
(KHENURI)
|
3504003000NRG23150620220024801
|
15/06/2022
|
VINOD SINGH
|
3504003WL003199
|
VINOD SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555058
|
|
VINOD SINGH
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-069-001/8894-A
(KHENURI)
|
3504003000NRG23150620220024807
|
15/06/2022
|
MEENAKSHI DEVI
|
3504003WL003199
|
MEENAKSHI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555075
|
|
minakshi
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-069-001/8918
(KHENURI)
|
3504003000NRG23150620220024808
|
15/06/2022
|
SUMAN DEVI
|
3504003WL003199
|
SUMAN DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555300
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-040-002/5293
(KAUNJ POTHANI)
|
3504003000NRG23150620220024425
|
15/06/2022
|
KUNTI DEVI
|
3504003WL003154
|
KUNTI DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555190
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DASHOLI
|
UT-04-003-040-002/5311
(KAUNJ POTHANI)
|
3504003000NRG23150620220024427
|
15/06/2022
|
MANOJ SINGH
|
3504003WL003154
|
MANOJ SINGH
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555245
|
|
MANOJSINGHKAITHAITSODEVS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-057-002/6835
(NAIL KUDAV)
|
3504003000NRG23150620220024433
|
15/06/2022
|
VISESHWARI DEVI
|
3504003WL003155
|
VISESHWARI DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555206
|
|
Mrs. VISHESHVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-013-001/9133
(PANA)
|
3504003000NRG23150620220024731
|
15/06/2022
|
BHAGIRATI DEVI
|
3504003WL003192
|
BHAGIRATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555291
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-014-001/1801
(IRANI)
|
3504003000NRG23150620220024822
|
15/06/2022
|
KASHAMIRA DEVI
|
3504003WL003201
|
KASHAMIRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555077
|
|
KASHMEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-026-001/2952
(BATGYALA)
|
3504003000NRG23150620220024595
|
15/06/2022
|
HEERA DEVI
|
3504003WL003173
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555134
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-026-001/2953
(BATGYALA)
|
3504003000NRG23150620220024596
|
15/06/2022
|
SAVITRI DEVI
|
3504003WL003173
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555106
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-026-001/9209
(BATGYALA)
|
3504003000NRG23150620220024600
|
15/06/2022
|
BINDI DEVI
|
3504003WL003173
|
BINDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555107
|
|
BINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-026-003/2961
(BATGYALA)
|
3504003000NRG23150620220024601
|
15/06/2022
|
KASHTURA DEVI
|
3504003WL003173
|
KASHTURA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555105
|
|
KASTURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-032-001/3820
(BACHER)
|
3504003000NRG23150620220024594
|
15/06/2022
|
KALEPESHWAR DEVI
|
3504003WL003172
|
KALEPESHWAR DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434555131
|
|
KALPESHWARIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-032-001/3820
(BACHER)
|
3504003000NRG23150620220024593
|
15/06/2022
|
SOBAT SINGH
|
3504003WL003172
|
SOBAT SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434555130
|
|
SOBATSINGHPANWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG23150620220024774
|
15/06/2022
|
SARLA DEVI
|
3504003WL003198
|
SARLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555083
|
|
SARLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-033-001/9693
(LASHI)
|
3504003000NRG23150620220024782
|
15/06/2022
|
MUNNI DEVI
|
3504003WL003198
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555080
|
|
MUNNIDEVIWOLAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-036-001/4562
(MAJHOTHI)
|
3504003000NRG23150620220024704
|
15/06/2022
|
SUBHAGA DEVI
|
3504003WL003190
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555082
|
|
SUBHAGADEVIWODHANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-049-001/6520
(CHCHINKA)
|
3504003000NRG23140620220024212
|
15/06/2022
|
shanti devi
|
3504003WL003136
|
shanti devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555081
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-049-001/6617
(CHCHINKA)
|
3504003000NRG23140620220024216
|
15/06/2022
|
JITENDER SINGH
|
3504003WL003136
|
JITENDER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555223
|
|
JITENDRA SINGH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DASHOLI
|
UT-04-003-058-002/6938
(SHYUN)
|
3504003000NRG23140620220024290
|
15/06/2022
|
MAHESHWARI DEVI
|
3504003WL003145
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434555114
|
|
MAHESHWARIDEVIWOKARNASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-058-002/6954
(SHYUN)
|
3504003000NRG23140620220024297
|
15/06/2022
|
HARISH SINGH
|
3504003WL003145
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434555102
|
|
HARISHSINGHRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-058-002/6961
(SHYUN)
|
3504003000NRG23140620220024301
|
15/06/2022
|
RADHA DEVI
|
3504003WL003145
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434555104
|
|
RADHADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-058-002/9502
(SHYUN)
|
3504003000NRG23140620220024312
|
15/06/2022
|
SATESHWARI DEVI
|
3504003WL003145
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434555103
|
|
SATESHWARIDEVIWOBALWANTSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-063-002/7547
(SANJI)
|
3504003000NRG23150620220024830
|
15/06/2022
|
JAYPAL SINGH
|
3504003WL003204
|
JAYPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555100
|
|
JASPAL SINGH
|
IDBI BANK(607095)
|
|
40
|
DASHOLI
|
UT-04-003-063-002/7669
(SANJI)
|
3504003000NRG23150620220024604
|
15/06/2022
|
ANITA DEVI
|
3504003WL003174
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555088
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
41
|
DASHOLI
|
UT-04-003-063-002/7688
(SANJI)
|
3504003000NRG23150620220024837
|
15/06/2022
|
DURGA DEVI
|
3504003WL003204
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555097
|
|
DURGADEVIWOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-063-002/7692
(SANJI)
|
3504003000NRG23150620220024683
|
15/06/2022
|
RATAN SINGH
|
3504003WL003184
|
RATAN SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
22/06/2022
|
|
2434555089
|
|
RATANSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-063-002/7692
(SANJI)
|
3504003000NRG23150620220024684
|
15/06/2022
|
SWANRI DEVI
|
3504003WL003184
|
SWANRI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
22/06/2022
|
|
2434555092
|
|
SWARIDEVIWORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-063-002/7712
(SANJI)
|
3504003000NRG23150620220024839
|
15/06/2022
|
VIMLA DEVI
|
3504003WL003204
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555096
|
|
VIMLADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-063-002/7715
(SANJI)
|
3504003000NRG23150620220024840
|
15/06/2022
|
SUKARI DEVI
|
3504003WL003204
|
SUKARI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
22/06/2022
|
|
2434555090
|
|
SHUKRIDEVIWORAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-063-002/9305
(SANJI)
|
3504003000NRG23150620220024605
|
15/06/2022
|
KUNTI DEVI
|
3504003WL003174
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555093
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-063-002/9313
(SANJI)
|
3504003000NRG23150620220024841
|
15/06/2022
|
RAJESHWARI DEVI
|
3504003WL003204
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434555091
|
|
MRS RAJESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-063-002/9318
(SANJI)
|
3504003000NRG23150620220024842
|
15/06/2022
|
RAGHUBEER SINGH
|
3504003WL003204
|
RAGHUBEER SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555087
|
|
RAGHUBIRSINGHSOPRATAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-063-002/9374
(SANJI)
|
3504003000NRG23150620220024843
|
15/06/2022
|
LAKHPAT SINGH
|
3504003WL003204
|
LAKHPAT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555086
|
|
LAKHPATSINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-063-002/9536
(SANJI)
|
3504003000NRG23150620220024755
|
15/06/2022
|
VEERENDRA LAL
|
3504003WL003196
|
VEERENDRA LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555098
|
|
VEERENDRALALSORAJOOLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-063-006/9427
(SANJI)
|
3504003000NRG23150620220024848
|
15/06/2022
|
NARENDRA SINGH
|
3504003WL003204
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555085
|
|
NARENDRA SINGH
|
IDBI BANK(607095)
|
|
52
|
DASHOLI
|
UT-04-003-063-006/9453
(SANJI)
|
3504003000NRG23150620220024850
|
15/06/2022
|
JITAR SINGH
|
3504003WL003204
|
JITAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555084
|
|
JITARSINGHWOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-063-006/9503
(SANJI)
|
3504003000NRG23150620220024613
|
15/06/2022
|
RAGHUVEER SINGH
|
3504003WL003174
|
RAGHUVEER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555094
|
|
RAGHUVEERSINGHSOSURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-063-006/9521
(SANJI)
|
3504003000NRG23150620220024614
|
15/06/2022
|
ANITA DEVI
|
3504003WL003174
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555095
|
|
ANITADEVIWOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-063-006/9554
(SANJI)
|
3504003000NRG23150620220024854
|
15/06/2022
|
VIMLA DEVI
|
3504003WL003204
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555099
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-063-006/9558
(SANJI)
|
3504003000NRG23150620220024616
|
15/06/2022
|
BIRENDRA SINGH
|
3504003WL003174
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555078
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-064-001/7802
(GAUNA)
|
3504003000NRG23150620220024665
|
15/06/2022
|
SOBTI DEVI
|
3504003WL003179
|
SOBTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555101
|
|
SOBATIDEVIWOBASTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-064-001/7870
(GAUNA)
|
3504003000NRG23150620220024663
|
15/06/2022
|
KARTIK SINGH
|
3504003WL003178
|
KARTIK SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555079
|
|
KARTIKSINGHSOBAKHTAVARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-063-006/9502
(SANJI)
|
3504003000NRG23150620220024612
|
15/06/2022
|
DINESH SINGH
|
3504003WL003174
|
DINESH SINGH
|
00165
|
IBKL0001530
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555112
|
|
DINESH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
DASHOLI
|
UT-04-003-014-001/1700
(IRANI)
|
3504003000NRG23150620220024820
|
15/06/2022
|
PUSHKAR SINGH
|
3504003WL003201
|
PUSHKAR SINGH
|
00176
|
IDIB000G607
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555313
|
|
Mr. PUSHKAR SINGH
|
INDIAN BANK(607105)
|
|
61
|
DASHOLI
|
UT-04-003-014-001/1716
(IRANI)
|
3504003000NRG23150620220024821
|
15/06/2022
|
BINDI DEVI
|
3504003WL003201
|
BINDI DEVI
|
00176
|
IDIB000G607
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555314
|
|
Mrs. BINDI DEVI
|
INDIAN BANK(607105)
|
|
62
|
DASHOLI
|
UT-04-003-014-001/9556
(IRANI)
|
3504003000NRG23150620220024825
|
15/06/2022
|
BHARAT SINGH
|
3504003WL003201
|
BHARAT SINGH
|
00176
|
IDIB000G607
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2434555072
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
63
|
DASHOLI
|
UT-04-003-035-004/4486
(ROPA SEMDUNGRA)
|
3504003000NRG23150620220024740
|
15/06/2022
|
DINESH LAL
|
3504003WL003195
|
DINESH LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2434555316
|
|
DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DASHOLI
|
UT-04-003-035-004/4507
(ROPA SEMDUNGRA)
|
3504003000NRG23150620220024747
|
15/06/2022
|
JAGDEESH LAL
|
3504003WL003195
|
JAGDEESH LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2434555062
|
|
JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DASHOLI
|
UT-04-003-049-001/6602
(CHCHINKA)
|
3504003000NRG23140620220024214
|
15/06/2022
|
SUNIL SATI
|
3504003WL003136
|
SUNIL SATI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555232
|
|
SUNILSATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-064-001/7755
(GAUNA)
|
3504003000NRG23150620220024673
|
15/06/2022
|
PUSHPA DEVI
|
3504003WL003181
|
PUSHPA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555298
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-064-001/7807
(GAUNA)
|
3504003000NRG23150620220024678
|
15/06/2022
|
THEPADI DEVI
|
3504003WL003183
|
THEPADI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555299
|
|
MRS THEPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-064-001/7886
(GAUNA)
|
3504003000NRG23150620220024855
|
15/06/2022
|
JETHULI DEVI
|
3504003WL003205
|
JETHULI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2434555308
|
|
JETHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASHOLI
|
UT-04-003-064-001/7901
(GAUNA)
|
3504003000NRG23150620220024676
|
15/06/2022
|
VIRENDRA LAL
|
3504003WL003182
|
VIRENDRA LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2434555317
|
|
BIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASHOLI
|
UT-04-003-064-001/7948
(GAUNA)
|
3504003000NRG23150620220024670
|
15/06/2022
|
NAUMA DEVI
|
3504003WL003180
|
NAUMA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2434555296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DASHOLI
|
UT-04-003-064-001/7961
(GAUNA)
|
3504003000NRG23150620220024671
|
15/06/2022
|
MADAN SINGH
|
3504003WL003180
|
MADAN SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2434555297
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASHOLI
|
UT-04-003-064-001/9338
(GAUNA)
|
3504003000NRG23150620220024672
|
15/06/2022
|
POONAM DEVI
|
3504003WL003180
|
POONAM DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2434555310
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-058-002/6962
(SHYUN)
|
3504003000NRG23140620220024302
|
15/06/2022
|
AALAM SINGH
|
3504003WL003145
|
AALAM SINGH
|
00354
|
PUNB0990100
|
426
|
426
|
Processed
|
23/06/2022
|
|
2434555069
|
|
ALAM SINGH S O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DASHOLI
|
UT-04-003-058-002/9485
(SHYUN)
|
3504003000NRG23140620220024307
|
15/06/2022
|
KALAWATI DEVI
|
3504003WL003145
|
KALAWATI DEVI
|
00354
|
PUNB0990100
|
426
|
426
|
Processed
|
23/06/2022
|
|
2434555068
|
|
KALAWATI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DASHOLI
|
UT-04-003-058-002/9512
(SHYUN)
|
3504003000NRG23140620220024316
|
15/06/2022
|
DEVENDRA SINGH
|
3504003WL003145
|
DEVENDRA SINGH
|
00354
|
PUNB0990100
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434555067
|
|
MR DEVENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
76
|
DASHOLI
|
UT-04-003-014-001/1807
(IRANI)
|
3504003000NRG23150620220024696
|
15/06/2022
|
JUPLI DEVI
|
3504003WL003188
|
JUPLI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555271
|
|
MR AVATARI LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-024-001/2740
(PALETHI)
|
3504003000NRG23140620220024272
|
15/06/2022
|
SANTA DEVI
|
3504003WL003143
|
SANTA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555108
|
|
SHANTA DEVI
|
CANARA BANK(508532)
|
|
78
|
DASHOLI
|
UT-04-003-028-001/3169
(MATHANA)
|
3504003000NRG23150620220024859
|
15/06/2022
|
JASHULI DEVI
|
3504003WL003207
|
JASHULI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555269
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-033-001/4047
(LASHI)
|
3504003000NRG23150620220024760
|
15/06/2022
|
URMILA DEVI
|
3504003WL003198
|
URMILA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555258
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DASHOLI
|
UT-04-003-033-001/4059
(LASHI)
|
3504003000NRG23150620220024762
|
15/06/2022
|
SHUKRI DEVI
|
3504003WL003198
|
SHUKRI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555167
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-033-001/4069
(LASHI)
|
3504003000NRG23150620220024763
|
15/06/2022
|
NANDAN SINGH
|
3504003WL003198
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555120
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-033-001/4084
(LASHI)
|
3504003000NRG23150620220024765
|
15/06/2022
|
UTTAM SINGH
|
3504003WL003198
|
UTTAM SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555162
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-033-001/4100
(LASHI)
|
3504003000NRG23150620220024767
|
15/06/2022
|
RANJEET SINGH
|
3504003WL003198
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555154
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-033-001/4101
(LASHI)
|
3504003000NRG23150620220024769
|
15/06/2022
|
SANDEEP SINGH
|
3504003WL003198
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555275
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG23150620220024773
|
15/06/2022
|
JASWANT SINGH
|
3504003WL003198
|
JASWANT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555161
|
|
JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-033-001/4129
(LASHI)
|
3504003000NRG23150620220024775
|
15/06/2022
|
RAMESHWARI DEVI
|
3504003WL003198
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555208
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-033-001/4129
(LASHI)
|
3504003000NRG23150620220024776
|
15/06/2022
|
SAROJANI DEVI
|
3504003WL003198
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555210
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-033-001/4220
(LASHI)
|
3504003000NRG23150620220024778
|
15/06/2022
|
manveer singh
|
3504003WL003198
|
manveer singh
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555163
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-033-001/9651
(LASHI)
|
3504003000NRG23150620220024697
|
15/06/2022
|
MAHESHWARI DEVI
|
3504003WL003189
|
MAHESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555152
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-033-001/9651
(LASHI)
|
3504003000NRG23150620220024698
|
15/06/2022
|
SURENDER LAL
|
3504003WL003189
|
SURENDER LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555142
|
|
MR SURENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-033-002/4146
(LASHI)
|
3504003000NRG23150620220024700
|
15/06/2022
|
PAN SINGH
|
3504003WL003189
|
PAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555115
|
|
PANSINGHSORAMDAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
DASHOLI
|
UT-04-003-033-002/4162
(LASHI)
|
3504003000NRG23150620220024786
|
15/06/2022
|
SAWATARI DEVI
|
3504003WL003198
|
SAWATARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555136
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
93
|
DASHOLI
|
UT-04-003-033-002/9653
(LASHI)
|
3504003000NRG23150620220024702
|
15/06/2022
|
ANUSUYA DEVI
|
3504003WL003189
|
ANUSUYA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555196
|
|
ANUSUYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DASHOLI
|
UT-04-003-035-001/4342
(ROPA SEMDUNGRA)
|
3504003000NRG23150620220024737
|
15/06/2022
|
ANAND LAL
|
3504003WL003195
|
ANAND LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555277
|
|
MR SHAIK EIBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-035-001/4403
(ROPA SEMDUNGRA)
|
3504003000NRG23150620220024734
|
15/06/2022
|
ANITA DEVI
|
3504003WL003194
|
ANITA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555170
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-035-001/4403
(ROPA SEMDUNGRA)
|
3504003000NRG23150620220024735
|
15/06/2022
|
PANKAJ LAL
|
3504003WL003194
|
PANKAJ LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555182
|
|
MR PANKAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-035-004/4481
(ROPA SEMDUNGRA)
|
3504003000NRG23150620220024738
|
15/06/2022
|
DEPAK KUMAR
|
3504003WL003195
|
DEPAK KUMAR
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555235
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-035-004/4482
(ROPA SEMDUNGRA)
|
3504003000NRG23150620220024739
|
15/06/2022
|
SARADU LAL
|
3504003WL003195
|
SARADU LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2434555283
|
|
SRADHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DASHOLI
|
UT-04-003-035-004/4491
(ROPA SEMDUNGRA)
|
3504003000NRG23150620220024741
|
15/06/2022
|
RAMESH LAL
|
3504003WL003195
|
RAMESH LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555270
|
|
MRS RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-035-004/4494
(ROPA SEMDUNGRA)
|
3504003000NRG23150620220024742
|
15/06/2022
|
manju devi
|
3504003WL003195
|
manju devi
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555155
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-035-004/4495
(ROPA SEMDUNGRA)
|
3504003000NRG23150620220024743
|
15/06/2022
|
balwant ram
|
3504003WL003195
|
balwant ram
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555176
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-035-004/4495
(ROPA SEMDUNGRA)
|
3504003000NRG23150620220024744
|
15/06/2022
|
balwant ram
|
3504003WL003195
|
balwant ram
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555177
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-035-004/4503
(ROPA SEMDUNGRA)
|
3504003000NRG23150620220024745
|
15/06/2022
|
MAKHULI DEVI
|
3504003WL003195
|
MAKHULI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555165
|
|
MRS MAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-035-004/4506
(ROPA SEMDUNGRA)
|
3504003000NRG23150620220024746
|
15/06/2022
|
sunita devi
|
3504003WL003195
|
sunita devi
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555263
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-035-005/4505
(ROPA SEMDUNGRA)
|
3504003000NRG23150620220024748
|
15/06/2022
|
BINDRA DEVI
|
3504003WL003195
|
BINDRA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555127
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-035-005/9658
(ROPA SEMDUNGRA)
|
3504003000NRG23150620220024750
|
15/06/2022
|
PRIYANKA DEVI
|
3504003WL003195
|
PRIYANKA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555262
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-036-001/9601
(MAJHOTHI)
|
3504003000NRG23150620220024707
|
15/06/2022
|
GANESHI DEVI
|
3504003WL003190
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555264
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-036-001/9607
(MAJHOTHI)
|
3504003000NRG23150620220024709
|
15/06/2022
|
ANJALI DEVI
|
3504003WL003190
|
ANJALI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555193
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-036-001/9626
(MAJHOTHI)
|
3504003000NRG23150620220024711
|
15/06/2022
|
SHASHI DEVI
|
3504003WL003190
|
SHASHI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555205
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-036-001/9638
(MAJHOTHI)
|
3504003000NRG23150620220024712
|
15/06/2022
|
JASPAL LAL
|
3504003WL003190
|
JASPAL LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555216
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-036-001/9655
(MAJHOTHI)
|
3504003000NRG23150620220024713
|
15/06/2022
|
PURSHOTAM LAL
|
3504003WL003190
|
PURSHOTAM LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555197
|
|
MR PUROOSHOTTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-049-001/6263
(CHCHINKA)
|
3504003000NRG23140620220024245
|
15/06/2022
|
MAHESHI DEVI
|
3504003WL003141
|
MAHESHI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555207
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-049-001/6266
(CHCHINKA)
|
3504003000NRG23140620220024258
|
15/06/2022
|
RAJENDRA LAL
|
3504003WL003142
|
RAJENDRA LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555169
|
|
RAJENDRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DASHOLI
|
UT-04-003-049-001/6285
(CHCHINKA)
|
3504003000NRG23140620220024261
|
15/06/2022
|
PUSKAR LAL
|
3504003WL003142
|
PUSKAR LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555289
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-049-001/6306
(CHCHINKA)
|
3504003000NRG23150620220024408
|
15/06/2022
|
CHANDRAKALA DEVI
|
3504003WL003153
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555247
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-049-001/6308
(CHCHINKA)
|
3504003000NRG23140620220024203
|
15/06/2022
|
RAJNI DEVI
|
3504003WL003136
|
RAJNI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555227
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-049-001/6342
(CHCHINKA)
|
3504003000NRG23140620220024205
|
15/06/2022
|
DEEPA DEVI
|
3504003WL003136
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555153
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-049-001/6348
(CHCHINKA)
|
3504003000NRG23140620220024206
|
15/06/2022
|
MANWAR SINGH
|
3504003WL003136
|
MANWAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555252
|
|
MR MANVAR SINGH JHINKWAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-049-001/6350
(CHCHINKA)
|
3504003000NRG23140620220024264
|
15/06/2022
|
DEVESHWARI DEVI
|
3504003WL003142
|
DEVESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555230
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-049-001/6351
(CHCHINKA)
|
3504003000NRG23140620220024207
|
15/06/2022
|
SUSHILA DEVI
|
3504003WL003136
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555274
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-049-001/6359
(CHCHINKA)
|
3504003000NRG23140620220024244
|
15/06/2022
|
BABEETA DEVI
|
3504003WL003140
|
BABEETA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555284
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DASHOLI
|
UT-04-003-049-001/6360
(CHCHINKA)
|
3504003000NRG23140620220024265
|
15/06/2022
|
GAURA DEVI
|
3504003WL003142
|
GAURA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555286
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DASHOLI
|
UT-04-003-049-001/6365
(CHCHINKA)
|
3504003000NRG23140620220024249
|
15/06/2022
|
ANITA DEVI
|
3504003WL003141
|
ANITA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555251
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-049-001/6365
(CHCHINKA)
|
3504003000NRG23140620220024248
|
15/06/2022
|
DEVENDRA SINGH
|
3504003WL003141
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555266
|
|
MR DEVENDRA SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-049-001/6388
(CHCHINKA)
|
3504003000NRG23140620220024209
|
15/06/2022
|
UPENDRA SINGH
|
3504003WL003136
|
UPENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555229
|
|
UPENDRA
|
CANARA BANK(508532)
|
|
126
|
DASHOLI
|
UT-04-003-049-001/6388
(CHCHINKA)
|
3504003000NRG23140620220024208
|
15/06/2022
|
vijaya devi
|
3504003WL003136
|
vijaya devi
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555288
|
|
VIJAYA DEVI JHINKWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DASHOLI
|
UT-04-003-049-001/6389
(CHCHINKA)
|
3504003000NRG23150620220024410
|
15/06/2022
|
LAXMI DEVI
|
3504003WL003153
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555261
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-049-001/6505
(CHCHINKA)
|
3504003000NRG23140620220024268
|
15/06/2022
|
ASHA DEVI
|
3504003WL003142
|
ASHA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555285
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DASHOLI
|
UT-04-003-049-001/6518
(CHCHINKA)
|
3504003000NRG23140620220024211
|
15/06/2022
|
VILESHWARI DEVI
|
3504003WL003136
|
VILESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555144
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-049-001/6518
(CHCHINKA)
|
3504003000NRG23150620220024411
|
15/06/2022
|
YASHWANT SINGH
|
3504003WL003153
|
YASHWANT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2434555145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DASHOLI
|
UT-04-003-049-001/6523
(CHCHINKA)
|
3504003000NRG23140620220024213
|
15/06/2022
|
RAJENDRA PRASAD
|
3504003WL003136
|
RAJENDRA PRASAD
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555290
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DASHOLI
|
UT-04-003-049-001/6616
(CHCHINKA)
|
3504003000NRG23140620220024215
|
15/06/2022
|
TRIBHUWAN
|
3504003WL003136
|
TRIBHUWAN
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555233
|
|
MR TRIBHUWAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-049-001/6625
(CHCHINKA)
|
3504003000NRG23140620220024251
|
15/06/2022
|
SATESHWARI DEVI
|
3504003WL003141
|
SATESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555168
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DASHOLI
|
UT-04-003-049-001/6634
(CHCHINKA)
|
3504003000NRG23150620220024415
|
15/06/2022
|
SUNITA DEVI
|
3504003WL003153
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555259
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-049-001/6635
(CHCHINKA)
|
3504003000NRG23150620220024416
|
15/06/2022
|
LALIT KANT
|
3504003WL003153
|
LALIT KANT
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555278
|
|
MR LALIT KANTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-049-001/6646
(CHCHINKA)
|
3504003000NRG23140620220024252
|
15/06/2022
|
MANOJ KUMAR
|
3504003WL003141
|
MANOJ KUMAR
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555226
|
|
MR MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-049-001/6651
(CHCHINKA)
|
3504003000NRG23140620220024253
|
15/06/2022
|
BIRENDRA SINGH
|
3504003WL003141
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555146
|
|
BIRENDRA SINGH S/O BHUPAL SINGH
|
BANK OF INDIA(508505)
|
|
138
|
DASHOLI
|
UT-04-003-049-001/6651
(CHCHINKA)
|
3504003000NRG23140620220024254
|
15/06/2022
|
GUDDI DEVI
|
3504003WL003141
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555211
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-049-001/6655
(CHCHINKA)
|
3504003000NRG23140620220024218
|
15/06/2022
|
MATHURA PRASAD
|
3504003WL003136
|
MATHURA PRASAD
|
00415
|
SBIN0002323
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2434555248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
DASHOLI
|
UT-04-003-049-001/6655
(CHCHINKA)
|
3504003000NRG23140620220024219
|
15/06/2022
|
PRABHA DEVI
|
3504003WL003136
|
PRABHA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555279
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-049-001/6663
(CHCHINKA)
|
3504003000NRG23140620220024270
|
15/06/2022
|
JAYANTI DEVI
|
3504003WL003142
|
JAYANTI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555253
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-062-001/9101
(DIGOLI)
|
3504003000NRG23150620220024655
|
15/06/2022
|
SHANTI DEVI
|
3504003WL003177
|
SHANTI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555109
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-063-002/7563
(SANJI)
|
3504003000NRG23150620220024832
|
15/06/2022
|
PINKI DEVI
|
3504003WL003204
|
PINKI DEVI
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434555214
|
|
PINKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
DASHOLI
|
UT-04-003-063-002/7572
(SANJI)
|
3504003000NRG23150620220024833
|
15/06/2022
|
SEETA DEVI
|
3504003WL003204
|
SEETA DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434555140
|
|
SITA DEVI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-063-002/7618
(SANJI)
|
3504003000NRG23150620220024603
|
15/06/2022
|
GHURA DEVI
|
3504003WL003174
|
GHURA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555222
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-063-002/7625
(SANJI)
|
3504003000NRG23150620220024680
|
15/06/2022
|
MANDODHARI DEVI
|
3504003WL003184
|
MANDODHARI DEVI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434555171
|
|
MANDODARIDEVIWOHARENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
DASHOLI
|
UT-04-003-063-002/7644
(SANJI)
|
3504003000NRG23150620220024835
|
15/06/2022
|
KANCHAN SINGH
|
3504003WL003204
|
KANCHAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555239
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-063-002/7668
(SANJI)
|
3504003000NRG23150620220024681
|
15/06/2022
|
AVTAR SINGH
|
3504003WL003184
|
AVTAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555172
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-063-002/7668
(SANJI)
|
3504003000NRG23150620220024682
|
15/06/2022
|
MADHU DEVI
|
3504003WL003184
|
MADHU DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434555187
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-063-002/7685
(SANJI)
|
3504003000NRG23150620220024836
|
15/06/2022
|
BALAK SINGH
|
3504003WL003204
|
BALAK SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555137
|
|
MR BALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-063-002/7712
(SANJI)
|
3504003000NRG23150620220024838
|
15/06/2022
|
UMED SINGH
|
3504003WL003204
|
UMED SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555246
|
|
MR UMED SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-063-002/9345
(SANJI)
|
3504003000NRG23150620220024606
|
15/06/2022
|
ANAND SINGH
|
3504003WL003174
|
ANAND SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555199
|
|
MR ANAND SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-063-002/9346
(SANJI)
|
3504003000NRG23150620220024685
|
15/06/2022
|
DILBAR LAL
|
3504003WL003184
|
DILBAR LAL
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434555268
|
|
MR DILVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-063-002/9388
(SANJI)
|
3504003000NRG23150620220024845
|
15/06/2022
|
MANJU DEVI
|
3504003WL003204
|
MANJU DEVI
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434555186
|
|
MANJUDEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
DASHOLI
|
UT-04-003-063-002/9389
(SANJI)
|
3504003000NRG23150620220024847
|
15/06/2022
|
BAG SINGH
|
3504003WL003204
|
BAG SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555117
|
|
MR BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-063-002/9389
(SANJI)
|
3504003000NRG23150620220024846
|
15/06/2022
|
JETHULI DEVI
|
3504003WL003204
|
JETHULI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555191
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-063-002/9495
(SANJI)
|
3504003000NRG23150620220024752
|
15/06/2022
|
SAPNA DEVI
|
3504003WL003196
|
SAPNA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555249
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-063-002/9531
(SANJI)
|
3504003000NRG23150620220024753
|
15/06/2022
|
VIRENDRA LAL
|
3504003WL003196
|
VIRENDRA LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555234
|
|
MR VIRENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-063-006/9426
(SANJI)
|
3504003000NRG23150620220024608
|
15/06/2022
|
HIMMAT SINGH
|
3504003WL003174
|
HIMMAT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555192
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASHOLI
|
UT-04-003-063-006/9442
(SANJI)
|
3504003000NRG23150620220024849
|
15/06/2022
|
UMED SINGH
|
3504003WL003204
|
UMED SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555267
|
|
UMEDSINGHSOLAKSHMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
161
|
DASHOLI
|
UT-04-003-063-006/9445
(SANJI)
|
3504003000NRG23150620220024609
|
15/06/2022
|
GUDDI DEVI
|
3504003WL003174
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555188
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-063-006/9450
(SANJI)
|
3504003000NRG23150620220024610
|
15/06/2022
|
SANTOSHI DEVI
|
3504003WL003174
|
SANTOSHI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555241
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-063-006/9452
(SANJI)
|
3504003000NRG23150620220024611
|
15/06/2022
|
HARENDRA SINGH
|
3504003WL003174
|
HARENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555183
|
|
HARENDRASINGHSORANJEETSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
164
|
DASHOLI
|
UT-04-003-063-006/9506
(SANJI)
|
3504003000NRG23150620220024687
|
15/06/2022
|
SEEMA DEVI
|
3504003WL003184
|
SEEMA DEVI
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434555213
|
|
SEEMADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
165
|
DASHOLI
|
UT-04-003-063-006/9545
(SANJI)
|
3504003000NRG23150620220024851
|
15/06/2022
|
DEEPAK BISHT
|
3504003WL003204
|
DEEPAK BISHT
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555225
|
|
MR DEEPAK BISHT
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-063-006/9547
(SANJI)
|
3504003000NRG23150620220024852
|
15/06/2022
|
VEER SINGH
|
3504003WL003204
|
VEER SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555189
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-063-006/9549
(SANJI)
|
3504003000NRG23150620220024615
|
15/06/2022
|
DEVENDRA SINGH
|
3504003WL003174
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555113
|
|
DEVENDRASINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
168
|
DASHOLI
|
UT-04-003-063-006/9551
(SANJI)
|
3504003000NRG23150620220024853
|
15/06/2022
|
DILBAR SINGH
|
3504003WL003204
|
DILBAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555129
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-063-006/9568
(SANJI)
|
3504003000NRG23150620220024688
|
15/06/2022
|
KASHMEERA DEVI
|
3504003WL003184
|
KASHMEERA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555122
|
|
KASHMIRI DEVI WO BALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASHOLI
|
UT-04-003-064-001/9284
(GAUNA)
|
3504003000NRG23150620220024667
|
15/06/2022
|
SHISHUPAL LAL
|
3504003WL003179
|
SHISHUPAL LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555203
|
|
SHISHUPALLALSONAURATULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
171
|
DASHOLI
|
UT-04-003-064-001/9312
(GAUNA)
|
3504003000NRG23150620220024669
|
15/06/2022
|
KHANDA LAL
|
3504003WL003179
|
KHANDA LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555238
|
|
MR KHANDA LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-064-001/9332
(GAUNA)
|
3504003000NRG23150620220024675
|
15/06/2022
|
VIMALA DEVI
|
3504003WL003181
|
VIMALA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555287
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DASHOLI
|
UT-04-003-069-001/8513
(KHENURI)
|
3504003000NRG23150620220024814
|
15/06/2022
|
BHARAT SINGH
|
3504003WL003200
|
BHARAT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555184
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASHOLI
|
UT-04-003-069-001/8522
(KHENURI)
|
3504003000NRG23150620220024815
|
15/06/2022
|
PRATAP LAL
|
3504003WL003200
|
PRATAP LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555292
|
|
MR PRATAP LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-069-001/8561
(KHENURI)
|
3504003000NRG23150620220024791
|
15/06/2022
|
DEVESHWARI DEVI
|
3504003WL003199
|
DEVESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555194
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-069-001/8596
(KHENURI)
|
3504003000NRG23150620220024792
|
15/06/2022
|
MAHESHWARI DEVI
|
3504003WL003199
|
MAHESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555143
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DASHOLI
|
UT-04-003-069-001/8607
(KHENURI)
|
3504003000NRG23150620220024793
|
15/06/2022
|
KUNWAR SINGH
|
3504003WL003199
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555224
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DASHOLI
|
UT-04-003-069-001/8622
(KHENURI)
|
3504003000NRG23150620220024794
|
15/06/2022
|
LAKHPAT SINGH
|
3504003WL003199
|
LAKHPAT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555281
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASHOLI
|
UT-04-003-069-001/8622
(KHENURI)
|
3504003000NRG23150620220024795
|
15/06/2022
|
SATESHWARI DEVI
|
3504003WL003199
|
SATESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555280
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DASHOLI
|
UT-04-003-069-001/8679
(KHENURI)
|
3504003000NRG23150620220024796
|
15/06/2022
|
SURENDRA SINGH
|
3504003WL003199
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555138
|
|
SURENDRASINGHSOMANGALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
181
|
DASHOLI
|
UT-04-003-069-001/8684
(KHENURI)
|
3504003000NRG23150620220024797
|
15/06/2022
|
MATBAR SINGH
|
3504003WL003199
|
MATBAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555111
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-069-001/8739
(KHENURI)
|
3504003000NRG23150620220024799
|
15/06/2022
|
DULAP SINGH
|
3504003WL003199
|
DULAP SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555133
|
|
DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DASHOLI
|
UT-04-003-069-001/8741
(KHENURI)
|
3504003000NRG23150620220024800
|
15/06/2022
|
PURAN SINGH
|
3504003WL003199
|
PURAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555110
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DASHOLI
|
UT-04-003-069-001/8751
(KHENURI)
|
3504003000NRG23150620220024816
|
15/06/2022
|
MAHENDRA SINGH
|
3504003WL003200
|
MAHENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555209
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-069-001/8751
(KHENURI)
|
3504003000NRG23150620220024817
|
15/06/2022
|
PRITI DEVI
|
3504003WL003200
|
PRITI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555242
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DASHOLI
|
UT-04-003-069-001/8759
(KHENURI)
|
3504003000NRG23150620220024802
|
15/06/2022
|
PURAN SINGH
|
3504003WL003199
|
PURAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555185
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DASHOLI
|
UT-04-003-069-001/8813
(KHENURI)
|
3504003000NRG23150620220024803
|
15/06/2022
|
SOBAT SINGH
|
3504003WL003199
|
SOBAT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555158
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DASHOLI
|
UT-04-003-069-001/8825
(KHENURI)
|
3504003000NRG23150620220024804
|
15/06/2022
|
SUKRI DEVI
|
3504003WL003199
|
SUKRI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555195
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASHOLI
|
UT-04-003-069-001/8829
(KHENURI)
|
3504003000NRG23150620220024805
|
15/06/2022
|
ABBAL SINGH
|
3504003WL003199
|
ABBAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555282
|
|
MR AVVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASHOLI
|
UT-04-003-069-001/8882
(KHENURI)
|
3504003000NRG23150620220024806
|
15/06/2022
|
SANDEEP SINGH
|
3504003WL003199
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555272
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DASHOLI
|
UT-04-003-069-001/8945
(KHENURI)
|
3504003000NRG23150620220024809
|
15/06/2022
|
DALEP SINGH
|
3504003WL003199
|
DALEP SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555240
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-069-001/8948
(KHENURI)
|
3504003000NRG23150620220024810
|
15/06/2022
|
PAWITARA DEVI
|
3504003WL003199
|
PAWITARA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555119
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DASHOLI
|
UT-04-003-069-001/9969
(KHENURI)
|
3504003000NRG23150620220024813
|
15/06/2022
|
DURGA DEVI
|
3504003WL003199
|
DURGA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555215
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338457
|
338457
|
|
|
|
|
|
|
|
|
194
|
DASHOLI
|
UT-04-003-063-002/9531
(SANJI)
|
3504003000NRG23150620220024754
|
15/06/2022
|
MAHESHWARI DEVI
|
3504003WL003196
|
MAHESHWARI DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555276
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
195
|
DASHOLI
|
UT-04-003-056-001/6669
(BAIMARU)
|
3504003000NRG23150620220024715
|
15/06/2022
|
RUDRA DEVI
|
3504003WL003191
|
RUDRA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555202
|
|
MR SRIDHAR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DASHOLI
|
UT-04-003-056-001/6669
(BAIMARU)
|
3504003000NRG23150620220024714
|
15/06/2022
|
SRIDHAR SINGH
|
3504003WL003191
|
SRIDHAR SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555178
|
|
MR SRIDHAR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DASHOLI
|
UT-04-003-056-001/6683
(BAIMARU)
|
3504003000NRG23150620220024716
|
15/06/2022
|
DHUM SINGH
|
3504003WL003191
|
DHUM SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555200
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DASHOLI
|
UT-04-003-056-001/9527
(BAIMARU)
|
3504003000NRG23150620220024717
|
15/06/2022
|
RANJEET SINGH
|
3504003WL003191
|
RANJEET SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2434555128
|
|
RANJEET SINGH PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DASHOLI
|
UT-04-003-056-001/9556
(BAIMARU)
|
3504003000NRG23150620220024719
|
15/06/2022
|
PAVITRA DEVI
|
3504003WL003191
|
PAVITRA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555179
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DASHOLI
|
UT-04-003-056-008/6678
(BAIMARU)
|
3504003000NRG23150620220024724
|
15/06/2022
|
DEEPA DEVI
|
3504003WL003191
|
DEEPA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555132
|
|
MR RAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
DASHOLI
|
UT-04-003-056-008/9655
(BAIMARU)
|
3504003000NRG23150620220024726
|
15/06/2022
|
BIJEENDAR SINGH
|
3504003WL003191
|
BIJEENDAR SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555265
|
|
MR BIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DASHOLI
|
UT-04-003-056-008/9655
(BAIMARU)
|
3504003000NRG23150620220024727
|
15/06/2022
|
RAJESHWARI DEVI
|
3504003WL003191
|
RAJESHWARI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555273
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DASHOLI
|
UT-04-003-056-008/9717
(BAIMARU)
|
3504003000NRG23150620220024728
|
15/06/2022
|
BEENA DEVI
|
3504003WL003191
|
BEENA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2434555201
|
|
RIYANSHI U/G VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DASHOLI
|
UT-04-003-056-008/9728
(BAIMARU)
|
3504003000NRG23150620220024729
|
15/06/2022
|
DEEPAK SINGH
|
3504003WL003191
|
DEEPAK SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555220
|
|
MR DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DASHOLI
|
UT-04-003-058-002/6925
(SHYUN)
|
3504003000NRG23140620220024283
|
15/06/2022
|
PYARI DEVI
|
3504003WL003145
|
PYARI DEVI
|
00415
|
SBIN0004905
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434555180
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DASHOLI
|
UT-04-003-058-002/6926
(SHYUN)
|
3504003000NRG23140620220024284
|
15/06/2022
|
JAGDISH SINGH
|
3504003WL003145
|
JAGDISH SINGH
|
00415
|
SBIN0004905
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434555212
|
|
MR JAGDISH SINGH RANA SO SAUNIYA SINGH R
|
STATE BANK OF INDIA(508548)
|
|
207
|
DASHOLI
|
UT-04-003-058-002/6951
(SHYUN)
|
3504003000NRG23140620220024294
|
15/06/2022
|
MAHAVEER SINGH
|
3504003WL003145
|
MAHAVEER SINGH
|
00415
|
SBIN0004905
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434555148
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DASHOLI
|
UT-04-003-058-002/6955
(SHYUN)
|
3504003000NRG23140620220024298
|
15/06/2022
|
LAXMAN SINGH
|
3504003WL003145
|
LAXMAN SINGH
|
00415
|
SBIN0004905
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434555255
|
|
MR LAXMAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DASHOLI
|
UT-04-003-058-002/6956
(SHYUN)
|
3504003000NRG23140620220024299
|
15/06/2022
|
GOVIND SINGH
|
3504003WL003145
|
GOVIND SINGH
|
00415
|
SBIN0004905
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434555256
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DASHOLI
|
UT-04-003-058-002/9500
(SHYUN)
|
3504003000NRG23140620220024311
|
15/06/2022
|
SHIV SINGH
|
3504003WL003145
|
SHIV SINGH
|
00415
|
SBIN0004905
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434555257
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DASHOLI
|
UT-04-003-058-002/9504
(SHYUN)
|
3504003000NRG23140620220024313
|
15/06/2022
|
VIRENDRA SINGH
|
3504003WL003145
|
VIRENDRA SINGH
|
00415
|
SBIN0004905
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434555156
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DASHOLI
|
UT-04-003-058-002/9516
(SHYUN)
|
3504003000NRG23140620220024317
|
15/06/2022
|
SURMA DEVI
|
3504003WL003145
|
SURMA DEVI
|
00415
|
SBIN0004905
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434555147
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DASHOLI
|
UT-04-003-058-002/9517
(SHYUN)
|
3504003000NRG23140620220024318
|
15/06/2022
|
VIRENDRA SINGH
|
3504003WL003145
|
VIRENDRA SINGH
|
00415
|
SBIN0004905
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434555254
|
|
MR VEERENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DASHOLI
|
UT-04-003-061-004/9348
()
|
3504003000NRG23150620220024617
|
15/06/2022
|
RANJEET SINGH
|
3504003WL003175
|
RANJEET SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555250
|
|
RANJEETSINGHSOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
215
|
DASHOLI
|
UT-04-003-062-001/7432
(DIGOLI)
|
3504003000NRG23150620220024643
|
15/06/2022
|
GUDDI DEVI
|
3504003WL003177
|
GUDDI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555166
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DASHOLI
|
UT-04-003-062-001/7455
(DIGOLI)
|
3504003000NRG23150620220024645
|
15/06/2022
|
BHARTI DEVI
|
3504003WL003177
|
BHARTI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555151
|
|
BHARTI DEVI WO SATESHWAR PD
|
STATE BANK OF INDIA(508548)
|
|
217
|
DASHOLI
|
UT-04-003-062-001/7462
(DIGOLI)
|
3504003000NRG23150620220024646
|
15/06/2022
|
SARITA DEVI
|
3504003WL003177
|
SARITA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555118
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DASHOLI
|
UT-04-003-062-001/7486
(DIGOLI)
|
3504003000NRG23150620220024647
|
15/06/2022
|
HUKAM SINGH
|
3504003WL003177
|
HUKAM SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555173
|
|
MR HUKAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
DASHOLI
|
UT-04-003-062-001/7486
(DIGOLI)
|
3504003000NRG23150620220024648
|
15/06/2022
|
SARASWATI DEVI
|
3504003WL003177
|
SARASWATI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555174
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DASHOLI
|
UT-04-003-062-001/9079
(DIGOLI)
|
3504003000NRG23150620220024651
|
15/06/2022
|
NANDAN SINGH
|
3504003WL003177
|
NANDAN SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555150
|
|
NANDAN SINGH NEHA GENERAL STORE
|
STATE BANK OF INDIA(508548)
|
|
221
|
DASHOLI
|
UT-04-003-062-001/9087
(DIGOLI)
|
3504003000NRG23150620220024653
|
15/06/2022
|
SUSHILA DEVI
|
3504003WL003177
|
SUSHILA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555149
|
|
SHUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DASHOLI
|
UT-04-003-062-001/9097
(DIGOLI)
|
3504003000NRG23150620220024654
|
15/06/2022
|
ASHA DEVI
|
3504003WL003177
|
ASHA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555228
|
|
ASHANAINWALWODEEPAKNAINWA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
223
|
DASHOLI
|
UT-04-003-067-003/8316
(SALLA RAITOLI)
|
3504003000NRG23140620220024273
|
15/06/2022
|
MUNNI DEVI
|
3504003WL003144
|
MUNNI DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434555204
|
|
MRS MUNNI WO PRATAP SIGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DASHOLI
|
UT-04-003-067-003/9342
(SALLA RAITOLI)
|
3504003000NRG23140620220024276
|
15/06/2022
|
NAWAL KISHORE
|
3504003WL003144
|
NAWAL KISHORE
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434555293
|
|
MR NAVAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DASHOLI
|
UT-04-003-067-003/9342
(SALLA RAITOLI)
|
3504003000NRG23140620220024275
|
15/06/2022
|
pratima devi
|
3504003WL003144
|
pratima devi
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434555121
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DASHOLI
|
UT-04-003-067-003/9390
(SALLA RAITOLI)
|
3504003000NRG23140620220024277
|
15/06/2022
|
MOHAN SINGH
|
3504003WL003144
|
MOHAN SINGH
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434555141
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DASHOLI
|
UT-04-003-067-003/9391
(SALLA RAITOLI)
|
3504003000NRG23140620220024279
|
15/06/2022
|
LAXMI DEVI
|
3504003WL003144
|
LAXMI DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434555139
|
|
MRS LAKSHMI DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
DASHOLI
|
UT-04-003-068-001/8389
(CHATULI KIRULI)
|
3504003000NRG23150620220024633
|
15/06/2022
|
purna lal
|
3504003WL003176
|
purna lal
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555236
|
|
MR PURNA LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
DASHOLI
|
UT-04-003-068-001/8389
(CHATULI KIRULI)
|
3504003000NRG23150620220024634
|
15/06/2022
|
purna lal
|
3504003WL003176
|
purna lal
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555237
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DASHOLI
|
UT-04-003-068-001/8412
(CHATULI KIRULI)
|
3504003000NRG23150620220024619
|
15/06/2022
|
POOJA DEVI
|
3504003WL003175
|
POOJA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555244
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DASHOLI
|
UT-04-003-068-001/8412
(CHATULI KIRULI)
|
3504003000NRG23150620220024618
|
15/06/2022
|
RAMESH LAL
|
3504003WL003175
|
RAMESH LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555243
|
|
MR RAMESH LAL SO SH KANCHANI LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
DASHOLI
|
UT-04-003-068-001/8421
(CHATULI KIRULI)
|
3504003000NRG23150620220024621
|
15/06/2022
|
Guddi Devi
|
3504003WL003175
|
Guddi Devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555123
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DASHOLI
|
UT-04-003-068-001/8427
(CHATULI KIRULI)
|
3504003000NRG23150620220024624
|
15/06/2022
|
RUKMANI DEVI
|
3504003WL003175
|
RUKMANI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555125
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DASHOLI
|
UT-04-003-068-001/8457
(CHATULI KIRULI)
|
3504003000NRG23140620220024190
|
15/06/2022
|
rajdarshan
|
3504003WL003135
|
rajdarshan
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555126
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DASHOLI
|
UT-04-003-068-001/8457
(CHATULI KIRULI)
|
3504003000NRG23140620220024191
|
15/06/2022
|
SURJEET SINGH
|
3504003WL003135
|
SURJEET SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555219
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DASHOLI
|
UT-04-003-068-001/8522
(CHATULI KIRULI)
|
3504003000NRG23140620220024193
|
15/06/2022
|
PRADEEP KUMAR
|
3504003WL003135
|
PRADEEP KUMAR
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555159
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DASHOLI
|
UT-04-003-068-001/8536
(CHATULI KIRULI)
|
3504003000NRG23150620220024628
|
15/06/2022
|
vinod lal
|
3504003WL003175
|
vinod lal
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555124
|
|
MR VINOD BANDWAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
DASHOLI
|
UT-04-003-068-001/8558
(CHATULI KIRULI)
|
3504003000NRG23150620220024639
|
15/06/2022
|
ANIL LAL
|
3504003WL003176
|
ANIL LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555260
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
DASHOLI
|
UT-04-003-068-002/8527
(CHATULI KIRULI)
|
3504003000NRG23150620220024629
|
15/06/2022
|
GANGA DEVI
|
3504003WL003175
|
GANGA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555160
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104583
|
104583
|
|
|
|
|
|
|
|
|
240
|
DASHOLI
|
UT-04-003-026-001/2959
(BATGYALA)
|
3504003000NRG23150620220024597
|
15/06/2022
|
SHOBHA DEVI
|
3504003WL003173
|
SHOBHA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555135
|
|
SHOBHADEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
241
|
DASHOLI
|
UT-04-003-026-001/2965
(BATGYALA)
|
3504003000NRG23150620220024599
|
15/06/2022
|
MUNNI DEVI
|
3504003WL003173
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555164
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
242
|
DASHOLI
|
UT-04-003-062-001/7454
(DIGOLI)
|
3504003000NRG23150620220024756
|
15/06/2022
|
CHANDRAMOHAN
|
3504003WL003197
|
CHANDRAMOHAN
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555116
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DASHOLI
|
UT-04-003-062-001/7454
(DIGOLI)
|
3504003000NRG23150620220024644
|
15/06/2022
|
PARMILA CHAUHAN
|
3504003WL003177
|
PARMILA CHAUHAN
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555198
|
|
MRS PRAMILA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
DASHOLI
|
UT-04-003-062-001/9045
(DIGOLI)
|
3504003000NRG23150620220024649
|
15/06/2022
|
ANJU DEVI
|
3504003WL003177
|
ANJU DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555175
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DASHOLI
|
UT-04-003-062-001/9100
(DIGOLI)
|
3504003000NRG23150620220024757
|
15/06/2022
|
VINITA DEVI
|
3504003WL003197
|
VINITA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555181
|
|
MRS VINITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
DASHOLI
|
UT-04-003-062-001/9138
(DIGOLI)
|
3504003000NRG23150620220024759
|
15/06/2022
|
BHAWANI DEVI
|
3504003WL003197
|
BHAWANI DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555157
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DASHOLI
|
UT-04-003-068-001/8566
(CHATULI KIRULI)
|
3504003000NRG23140620220024194
|
15/06/2022
|
AMBIKA PHARSWAN
|
3504003WL003135
|
AMBIKA PHARSWAN
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555218
|
|
MRS AMBIKA PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
DASHOLI
|
UT-04-003-068-001/8567
(CHATULI KIRULI)
|
3504003000NRG23140620220024195
|
15/06/2022
|
UMMA DEVI
|
3504003WL003135
|
UMMA DEVI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555217
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
249
|
DASHOLI
|
UT-04-003-049-001/6306
(CHCHINKA)
|
3504003000NRG23150620220024407
|
15/06/2022
|
VIKRAM SINGH
|
3504003WL003153
|
VIKRAM SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555221
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
DASHOLI
|
UT-04-003-049-001/6657
(CHCHINKA)
|
3504003000NRG23150620220024417
|
15/06/2022
|
MONIYA
|
3504003WL003153
|
MONIYA
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555231
|
|
MISS MONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
251
|
DASHOLI
|
UT-04-003-049-001/6658
(CHCHINKA)
|
3504003000NRG23150620220024418
|
15/06/2022
|
DEEPA DEVI
|
3504003WL003153
|
DEEPA DEVI
|
00415
|
SBIN0051143
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555064
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
252
|
DASHOLI
|
UT-04-003-017-001/2382
(ROPA)
|
3504003000NRG23150620220024732
|
15/06/2022
|
SUSESI DEVI
|
3504003WL003193
|
SUSESI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434555301
|
|
Mrs. SURESHI DEVI W/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
DASHOLI
|
UT-04-003-040-002/5120
(KAUNJ POTHANI)
|
3504003000NRG23150620220024419
|
15/06/2022
|
SHISHUPAL SINGH
|
3504003WL003154
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555307
|
|
Mr. SHISHUPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
DASHOLI
|
UT-04-003-040-002/5132
(KAUNJ POTHANI)
|
3504003000NRG23150620220024420
|
15/06/2022
|
NARENDRA SINGH
|
3504003WL003154
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555303
|
|
NARENDRA SINGH S/O KHEEM SINGH
|
BANK OF INDIA(508505)
|
|
255
|
DASHOLI
|
UT-04-003-040-002/5175
(KAUNJ POTHANI)
|
3504003000NRG23150620220024421
|
15/06/2022
|
KISHAN SINGH
|
3504003WL003154
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555073
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
DASHOLI
|
UT-04-003-040-002/5179
(KAUNJ POTHANI)
|
3504003000NRG23150620220024422
|
15/06/2022
|
SURENDRA SINGH
|
3504003WL003154
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555302
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
DASHOLI
|
UT-04-003-040-002/5263
(KAUNJ POTHANI)
|
3504003000NRG23150620220024424
|
15/06/2022
|
NARENDAR SINGH
|
3504003WL003154
|
NARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555061
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
DASHOLI
|
UT-04-003-057-002/6823
(NAIL KUDAV)
|
3504003000NRG23150620220024431
|
15/06/2022
|
VIMALA DEVI
|
3504003WL003155
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555309
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DASHOLI
|
UT-04-003-057-002/6835
(NAIL KUDAV)
|
3504003000NRG23150620220024432
|
15/06/2022
|
PAN SINGH ASWAL
|
3504003WL003155
|
PAN SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555315
|
|
Mr. PAN SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
DASHOLI
|
UT-04-003-057-002/9265
(NAIL KUDAV)
|
3504003000NRG23150620220024434
|
15/06/2022
|
MANJU DEVI
|
3504003WL003155
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555294
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
DASHOLI
|
UT-04-003-057-002/9347
(NAIL KUDAV)
|
3504003000NRG23150620220024436
|
15/06/2022
|
BIRENDRA SINGH
|
3504003WL003155
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555306
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
DASHOLI
|
UT-04-003-057-002/9347
(NAIL KUDAV)
|
3504003000NRG23150620220024435
|
15/06/2022
|
SEEMA DEVI
|
3504003WL003155
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434555305
|
|
Mrs. SEEMA ASWAL W/O SHRI VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672867
|
672867
|
|
|
|
|
|
|
|