|
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-04-003-057-002/9376
(NAIL KUDAV)
|
3504003000NRG23180820220057578
|
18/08/2022
|
SHOBHA DEVI
|
3504003WL007821
|
SHOBHA DEVI
|
00045
|
BARB0GOPESH
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651214332
|
|
SOBHA DEVI
|
UCO BANK(607066)
|
|
2
|
DASHOLI
|
UT-04-003-064-001/9325
(GAUNA)
|
3504003000NRG23180820220057517
|
18/08/2022
|
HUKAM SINGH
|
3504003WL007811
|
HUKAM SINGH
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214331
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-010-004/9483
(KATHOR)
|
3504003000NRG23180820220057590
|
18/08/2022
|
NIRMALA DEVI
|
3504003WL007823
|
NIRMALA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214267
|
|
NIRMALA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1304
(DOGDI KANDAI)
|
3504003000NRG23180820220057571
|
18/08/2022
|
SHIV LAL
|
3504003WL007820
|
SHIV LAL
|
00048
|
BKID0007134
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651214271
|
|
SHIV LAL S/O BUDHI LAL
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1375
(DOGDI KANDAI)
|
3504003000NRG23180820220057573
|
18/08/2022
|
DEEPA DEVI
|
3504003WL007820
|
DEEPA DEVI
|
00048
|
BKID0007134
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651214295
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1375
(DOGDI KANDAI)
|
3504003000NRG23180820220057572
|
18/08/2022
|
ramesh singh
|
3504003WL007820
|
ramesh singh
|
00048
|
BKID0007134
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651214305
|
|
RAMESHSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DASHOLI
|
UT-04-003-011-001/1466
(DOGDI KANDAI)
|
3504003000NRG23180820220057574
|
18/08/2022
|
KUNWARI DEVI
|
3504003WL007820
|
KUNWARI DEVI
|
00048
|
BKID0007134
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651214298
|
|
KUNWARI DEVI W/O DINESH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-039-001/111112
(DUNGRI)
|
3504003000NRG23180820220057471
|
18/08/2022
|
SANTA DEVI
|
3504003WL007808
|
SANTA DEVI
|
00048
|
BKID0007134
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651214269
|
|
SHANTA DEVI W/O PRABAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-039-001/111113
(DUNGRI)
|
3504003000NRG23180820220057472
|
18/08/2022
|
SANTOSHI DEVI
|
3504003WL007808
|
SANTOSHI DEVI
|
00048
|
BKID0007134
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651214270
|
|
SANTOSHI DEVI W/O SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-039-001/5026
(DUNGRI)
|
3504003000NRG23180820220057474
|
18/08/2022
|
SANGITA DEVI
|
3504003WL007808
|
SANGITA DEVI
|
00048
|
BKID0007134
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651214268
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-012-001/1533
(DURMI)
|
3504003000NRG23180820220057480
|
18/08/2022
|
THAN SINGH
|
3504003WL007809
|
THAN SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214284
|
|
THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASHOLI
|
UT-04-003-035-001/4397
(ROPA SEMDUNGRA)
|
3504003000NRG23180820220057735
|
18/08/2022
|
SHUKARI DEVI
|
3504003WL007845
|
SHUKARI DEVI
|
00078
|
CNRB0018658
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651214394
|
|
SHUKI DEVI
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-036-001/9637
(MAJHOTHI)
|
3504003000NRG23180820220057681
|
18/08/2022
|
SUMAN DEVI
|
3504003WL007839
|
SUMAN DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214294
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-042-001/5458
(GOLIM)
|
3504003000NRG23180820220057523
|
18/08/2022
|
ROODRA DEVI
|
3504003WL007813
|
ROODRA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214296
|
|
ROODRA DEVI DEVI
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-042-001/5482
(GOLIM)
|
3504003000NRG23180820220057526
|
18/08/2022
|
HARISH LAL
|
3504003WL007813
|
HARISH LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214393
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-043-002/5685
(RANGTOLI)
|
3504003000NRG23180820220057666
|
18/08/2022
|
kanti devi
|
3504003WL007838
|
kanti devi
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214391
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-043-002/5701
(RANGTOLI)
|
3504003000NRG23180820220057667
|
18/08/2022
|
kunwar singh
|
3504003WL007838
|
kunwar singh
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214285
|
|
KUNWAR SINGH
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-043-002/5726
(RANGTOLI)
|
3504003000NRG23180820220057668
|
18/08/2022
|
SARITA DEVI
|
3504003WL007838
|
SARITA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214389
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-043-002/5731
(RANGTOLI)
|
3504003000NRG23180820220057669
|
18/08/2022
|
RAGHUVEER SINGH
|
3504003WL007838
|
RAGHUVEER SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214388
|
|
RAJESHWARIDEVIWORAGHUVEER
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-043-002/9790
(RANGTOLI)
|
3504003000NRG23180820220057670
|
18/08/2022
|
VINITA DEVI
|
3504003WL007838
|
VINITA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214286
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-043-002/9804
(RANGTOLI)
|
3504003000NRG23180820220057672
|
18/08/2022
|
LAXMAN SINGH
|
3504003WL007838
|
LAXMAN SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214387
|
|
LAKASHAMAN SINGH
|
CANARA BANK(508532)
|
|
22
|
DASHOLI
|
UT-04-003-043-002/9804
(RANGTOLI)
|
3504003000NRG23180820220057671
|
18/08/2022
|
SARITA DEVI
|
3504003WL007838
|
SARITA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214291
|
|
SARITADEVIWOLACHMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-043-002/9833
(RANGTOLI)
|
3504003000NRG23180820220057673
|
18/08/2022
|
GABAR SINGH
|
3504003WL007838
|
GABAR SINGH
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651214290
|
|
GABAR SINGH
|
CANARA BANK(508532)
|
|
24
|
DASHOLI
|
UT-04-003-043-002/9843
(RANGTOLI)
|
3504003000NRG23180820220057674
|
18/08/2022
|
KAMALA DEVI
|
3504003WL007838
|
KAMALA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651214390
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
25
|
DASHOLI
|
UT-04-003-043-002/9881
(RANGTOLI)
|
3504003000NRG23180820220057677
|
18/08/2022
|
DARSHAN SINGH
|
3504003WL007838
|
DARSHAN SINGH
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651214386
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
26
|
DASHOLI
|
UT-04-003-043-002/9881
(RANGTOLI)
|
3504003000NRG23180820220057676
|
18/08/2022
|
MAHESHWARI DEVI
|
3504003WL007838
|
MAHESHWARI DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651214288
|
|
SMT MAHESHWARI DEVI
|
CANARA BANK(508532)
|
|
27
|
DASHOLI
|
UT-04-003-064-001/7922
(GAUNA)
|
3504003000NRG23180820220057503
|
18/08/2022
|
SUNITA DEVI
|
3504003WL007811
|
SUNITA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214297
|
|
MISS YOGITA UNG SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-069-001/8754
(KHENURI)
|
3504003000NRG23180820220057547
|
18/08/2022
|
RAJANI DEVI
|
3504003WL007815
|
RAJANI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214392
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
29
|
DASHOLI
|
UT-04-003-069-001/8770
(KHENURI)
|
3504003000NRG23180820220057548
|
18/08/2022
|
REKHA DEVI
|
3504003WL007815
|
REKHA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214292
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-001-001/104
(DEVALDHAR)
|
3504003000NRG23180820220057462
|
18/08/2022
|
HEMA DEVI
|
3504003WL007807
|
HEMA DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214221
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DASHOLI
|
UT-04-003-001-001/23
(DEVALDHAR)
|
3504003000NRG23180820220057464
|
18/08/2022
|
KAMALA DEVI
|
3504003WL007807
|
KAMALA DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214222
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
32
|
DASHOLI
|
UT-04-003-012-001/1524
(DURMI)
|
3504003000NRG23180820220057478
|
18/08/2022
|
BHEEM SINGH
|
3504003WL007809
|
BHEEM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214382
|
|
BHEEMSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-017-002/2196
(ROPA)
|
3504003000NRG23180820220057558
|
18/08/2022
|
REKHA DEVI
|
3504003WL007816
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651214161
|
|
REKHADEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-017-002/9448
(ROPA)
|
3504003000NRG23180820220057721
|
18/08/2022
|
REENA DEVI
|
3504003WL007842
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214153
|
|
REENADEVIWORAJVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-017-002/94485
(ROPA)
|
3504003000NRG23180820220057724
|
18/08/2022
|
MAGALA DEVI
|
3504003WL007842
|
MAGALA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214154
|
|
MAGALADEVIWOGULABUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-026-001/2952
(BATGYALA)
|
3504003000NRG23180820220057629
|
18/08/2022
|
HEERA DEVI
|
3504003WL007831
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214378
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-026-001/2953
(BATGYALA)
|
3504003000NRG23180820220057630
|
18/08/2022
|
SAVITRI DEVI
|
3504003WL007831
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214379
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-026-001/2975
(BATGYALA)
|
3504003000NRG23180820220057710
|
18/08/2022
|
KAMLA DEVI
|
3504003WL007841
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214380
|
|
KAMALADEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-026-001/9209
(BATGYALA)
|
3504003000NRG23180820220057635
|
18/08/2022
|
BINDI DEVI
|
3504003WL007831
|
BINDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214148
|
|
BINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-026-003/2961
(BATGYALA)
|
3504003000NRG23180820220057636
|
18/08/2022
|
KASHTURA DEVI
|
3504003WL007831
|
KASHTURA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214146
|
|
KASTURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-026-003/3005
(BATGYALA)
|
3504003000NRG23180820220057644
|
18/08/2022
|
BHAGIRATHI DEVI
|
3504003WL007833
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214147
|
|
BHAGIRATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-032-001/134246
(BACHER)
|
3504003000NRG23180820220057394
|
18/08/2022
|
PARKASH LAL
|
3504003WL007803
|
PARKASH LAL
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651214372
|
|
PRAKASH SO BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
DASHOLI
|
UT-04-003-032-001/134266
(BACHER)
|
3504003000NRG23180820220057395
|
18/08/2022
|
LAKIRAM
|
3504003WL007803
|
LAKIRAM
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651214371
|
|
LAKHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-032-001/134281
(BACHER)
|
3504003000NRG23180820220057373
|
18/08/2022
|
BALBEER SINGH
|
3504003WL007802
|
BALBEER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214362
|
|
Mr. BALBIR SINGH RAWAT SO CHOTIA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DASHOLI
|
UT-04-003-032-001/134321
(BACHER)
|
3504003000NRG23180820220057374
|
18/08/2022
|
YASODA DEVI
|
3504003WL007802
|
YASODA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214155
|
|
YASHODA DEVI WO DALIP RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
DASHOLI
|
UT-04-003-032-001/134340
(BACHER)
|
3504003000NRG23180820220057375
|
18/08/2022
|
KUNWAR SINGH
|
3504003WL007802
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214369
|
|
KUNVAR SINGH
|
CANARA BANK(508532)
|
|
47
|
DASHOLI
|
UT-04-003-032-001/134347
(BACHER)
|
3504003000NRG23180820220057376
|
18/08/2022
|
PRADEEP SINGH
|
3504003WL007802
|
PRADEEP SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214167
|
|
PRADEEP SINGH
|
IDBI BANK(607095)
|
|
48
|
DASHOLI
|
UT-04-003-032-001/134349
(BACHER)
|
3504003000NRG23180820220057397
|
18/08/2022
|
VISHESWARI DEVI
|
3504003WL007803
|
VISHESWARI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651214158
|
|
VISESHWARI DEVI
|
CANARA BANK(508532)
|
|
49
|
DASHOLI
|
UT-04-003-032-001/134376
(BACHER)
|
3504003000NRG23180820220057377
|
18/08/2022
|
VIMLA DEVI
|
3504003WL007802
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214157
|
|
MANSI UG VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
DASHOLI
|
UT-04-003-032-001/134384-A
(BACHER)
|
3504003000NRG23180820220057378
|
18/08/2022
|
PUSPA DEVI
|
3504003WL007802
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214377
|
|
PUSHPADEVIWODHARMDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-032-001/134400
(BACHER)
|
3504003000NRG23180820220057379
|
18/08/2022
|
SAPNA DEVI
|
3504003WL007802
|
SAPNA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214165
|
|
JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG23180820220057398
|
18/08/2022
|
BATNI DEVI
|
3504003WL007803
|
BATNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214166
|
|
VATANIDEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-032-001/134409
(BACHER)
|
3504003000NRG23180820220057401
|
18/08/2022
|
NEELAM DEVI
|
3504003WL007803
|
NEELAM DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214160
|
|
NEELAMDEVIWOBEERENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-032-001/3794
(BACHER)
|
3504003000NRG23180820220057381
|
18/08/2022
|
PURWA DEVI
|
3504003WL007802
|
PURWA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214163
|
|
PURVADEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-032-001/3820
(BACHER)
|
3504003000NRG23180820220057407
|
18/08/2022
|
KALEPESHWAR DEVI
|
3504003WL007803
|
KALEPESHWAR DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651214373
|
|
KALPESHWARIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-032-001/3827
(BACHER)
|
3504003000NRG23180820220057382
|
18/08/2022
|
RAJBAR SINGH
|
3504003WL007802
|
RAJBAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214149
|
|
RAJWARSINGHPANWAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-032-001/3827
(BACHER)
|
3504003000NRG23180820220057408
|
18/08/2022
|
SUNITA DEVI
|
3504003WL007803
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651214159
|
|
SUNETADEVIWORAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-032-001/3837
(BACHER)
|
3504003000NRG23180820220057409
|
18/08/2022
|
PUSHKAR SINGH
|
3504003WL007803
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214375
|
|
PUSHKARSINGHSOSANGRAMSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-032-001/3837
(BACHER)
|
3504003000NRG23180820220057410
|
18/08/2022
|
UMA DEVI
|
3504003WL007803
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214364
|
|
UMADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-032-001/3851
(BACHER)
|
3504003000NRG23180820220057383
|
18/08/2022
|
SARJEET LAL
|
3504003WL007802
|
SARJEET LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214150
|
|
MR SARAJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-032-001/3907
(BACHER)
|
3504003000NRG23180820220057411
|
18/08/2022
|
MAHENDRA LAL
|
3504003WL007803
|
MAHENDRA LAL
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651214162
|
|
MAHENDRALALSOCHANDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-032-001/3915
(BACHER)
|
3504003000NRG23180820220057384
|
18/08/2022
|
KASTURA DEVI
|
3504003WL007802
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214164
|
|
KASTURA DEVI W/O SURENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
DASHOLI
|
UT-04-003-032-001/3915
(BACHER)
|
3504003000NRG23180820220057385
|
18/08/2022
|
SURENDRA LAL
|
3504003WL007802
|
SURENDRA LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214370
|
|
SURENDRA LAL S/O RAJJU MISTRI
|
UNION BANK OF INDIA(508500)
|
|
64
|
DASHOLI
|
UT-04-003-032-001/3971
(BACHER)
|
3504003000NRG23180820220057414
|
18/08/2022
|
GOVIND LAL
|
3504003WL007803
|
GOVIND LAL
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651214365
|
|
GOVINDLALSODUBALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-032-001/3974
(BACHER)
|
3504003000NRG23180820220057386
|
18/08/2022
|
REKHA DEVI
|
3504003WL007802
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214367
|
|
RAKHADEVIWOSHIVPARKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-032-001/4011
(BACHER)
|
3504003000NRG23180820220057415
|
18/08/2022
|
VINOD SINGH
|
3504003WL007803
|
VINOD SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651214151
|
|
VINODSINGHSOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-032-001/4021
(BACHER)
|
3504003000NRG23180820220057388
|
18/08/2022
|
KUSMA DEVI
|
3504003WL007802
|
KUSMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214363
|
|
KUSHAMADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-032-001/9427
(BACHER)
|
3504003000NRG23180820220057416
|
18/08/2022
|
BERANDER SINGH
|
3504003WL007803
|
BERANDER SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651214152
|
|
VIRENDRASINGHSOBALWANTSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DASHOLI
|
UT-04-003-032-001/9431
(BACHER)
|
3504003000NRG23180820220057417
|
18/08/2022
|
SUMALI DEVI
|
3504003WL007803
|
SUMALI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651214374
|
|
SUMHALIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-032-001/9454
(BACHER)
|
3504003000NRG23180820220057390
|
18/08/2022
|
RAJE SINGH
|
3504003WL007802
|
RAJE SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214368
|
|
RAJESINGHSOMANGASIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DASHOLI
|
UT-04-003-032-001/9472
(BACHER)
|
3504003000NRG23180820220057392
|
18/08/2022
|
ANJU DEVI
|
3504003WL007802
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214366
|
|
ANJUDEVIWOKULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DASHOLI
|
UT-04-003-032-001/9480
(BACHER)
|
3504003000NRG23180820220057393
|
18/08/2022
|
BINJU DEVI
|
3504003WL007802
|
BINJU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214376
|
|
BINDUDEVIWONARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DASHOLI
|
UT-04-003-032-001/9480
(BACHER)
|
3504003000NRG23180820220057422
|
18/08/2022
|
NARENDRA LAL
|
3504003WL007803
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651214156
|
|
NARENDRALALSOMASTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DASHOLI
|
UT-04-003-036-001/4655
(MAJHOTHI)
|
3504003000NRG23180820220057623
|
18/08/2022
|
YASVEER
|
3504003WL007830
|
YASVEER
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651214385
|
|
YASHVEERLALSOSUPIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DASHOLI
|
UT-04-003-056-001/6573
(BAIMARU)
|
3504003000NRG23180820220057427
|
18/08/2022
|
KAMLA DEVI
|
3504003WL007804
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214145
|
|
MR INDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-056-001/9639
(BAIMARU)
|
3504003000NRG23180820220057438
|
18/08/2022
|
GIRISH SINGH
|
3504003WL007804
|
GIRISH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214381
|
|
GIRISHSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DASHOLI
|
UT-04-003-059-001/7059
(GADIE)
|
3504003000NRG23180820220057654
|
18/08/2022
|
TAJBAR SINGH
|
3504003WL007835
|
TAJBAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214384
|
|
TAJAVARSINGHSOSULABHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DASHOLI
|
UT-04-003-064-001/7874
(GAUNA)
|
3504003000NRG23180820220057498
|
18/08/2022
|
INDRA SINGH
|
3504003WL007811
|
INDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214360
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DASHOLI
|
UT-04-003-076-001/12
(PAGNA)
|
3504003000NRG23180820220057614
|
18/08/2022
|
BHAGAT SINGH
|
3504003WL007829
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214383
|
|
BHAGATSINGHSOBHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117150
|
117150
|
|
|
|
|
|
|
|
|
80
|
DASHOLI
|
UT-04-003-029-001/9316
(PILANG)
|
3504003000NRG23180820220057611
|
18/08/2022
|
POONAM
|
3504003WL007828
|
POONAM
|
00354
|
PUNB0085400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651214361
|
|
POONAM WO SH MUKESH GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
81
|
DASHOLI
|
UT-04-003-012-001/1477
(DURMI)
|
3504003000NRG23180820220057476
|
18/08/2022
|
KUKRI DEVI
|
3504003WL007809
|
KUKRI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214242
|
|
KUKARI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DASHOLI
|
UT-04-003-012-001/9348
(DURMI)
|
3504003000NRG23180820220057485
|
18/08/2022
|
SABAL SINGH
|
3504003WL007809
|
SABAL SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214243
|
|
SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DASHOLI
|
UT-04-003-026-001/2979
(BATGYALA)
|
3504003000NRG23180820220057640
|
18/08/2022
|
DULAP SINGH
|
3504003WL007833
|
DULAP SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651214245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
DASHOLI
|
UT-04-003-026-003/9194
(BATGYALA)
|
3504003000NRG23180820220057646
|
18/08/2022
|
MAHENDRA SINGH
|
3504003WL007833
|
MAHENDRA SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214241
|
|
MAHENDRA SINGH BISHT
|
IDBI BANK(607095)
|
|
85
|
DASHOLI
|
UT-04-003-064-001/7775
(GAUNA)
|
3504003000NRG23180820220057495
|
18/08/2022
|
MANVER SINGH
|
3504003WL007811
|
MANVER SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214249
|
|
MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DASHOLI
|
UT-04-003-064-001/79117
(GAUNA)
|
3504003000NRG23180820220057657
|
18/08/2022
|
KHIMOLI DEVI
|
3504003WL007837
|
KHIMOLI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214248
|
|
KHIMULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DASHOLI
|
UT-04-003-064-001/7938
(GAUNA)
|
3504003000NRG23180820220057658
|
18/08/2022
|
TULSI
|
3504003WL007837
|
TULSI
|
00354
|
PUNB0408300
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651214246
|
|
TULSI D/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DASHOLI
|
UT-04-003-064-001/7949
(GAUNA)
|
3504003000NRG23180820220057659
|
18/08/2022
|
DINESH SINGH
|
3504003WL007837
|
DINESH SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214315
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-064-001/7949
(GAUNA)
|
3504003000NRG23180820220057660
|
18/08/2022
|
RAMESHWARI DEVI
|
3504003WL007837
|
RAMESHWARI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214247
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-064-001/7958
(GAUNA)
|
3504003000NRG23180820220057512
|
18/08/2022
|
SULOCHANA DEVI
|
3504003WL007811
|
SULOCHANA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214316
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-064-001/7962
(GAUNA)
|
3504003000NRG23180820220057513
|
18/08/2022
|
MAHENDRA SINGH
|
3504003WL007811
|
MAHENDRA SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214250
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DASHOLI
|
UT-04-003-064-001/9301
(GAUNA)
|
3504003000NRG23180820220057515
|
18/08/2022
|
RAJE SINGH
|
3504003WL007811
|
RAJE SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214317
|
|
RAJE SINGH S/O KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DASHOLI
|
UT-04-003-076-001/65
(PAGNA)
|
3504003000NRG23180820220057619
|
18/08/2022
|
KAMLA DEVI
|
3504003WL007829
|
KAMLA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214244
|
|
KAMLA DEVI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
94
|
DASHOLI
|
UT-04-003-056-001/6566
(BAIMARU)
|
3504003000NRG23180820220057444
|
18/08/2022
|
BACHHI DEVI
|
3504003WL007805
|
BACHHI DEVI
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214304
|
|
BACHCHI DEVI W O RUDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DASHOLI
|
UT-04-003-056-001/6576
(BAIMARU)
|
3504003000NRG23180820220057429
|
18/08/2022
|
BHARAT SINGH
|
3504003WL007804
|
BHARAT SINGH
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214303
|
|
BHARAT SINGH S O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DASHOLI
|
UT-04-003-056-001/6577
(BAIMARU)
|
3504003000NRG23180820220057430
|
18/08/2022
|
BACHAN SINGH
|
3504003WL007804
|
BACHAN SINGH
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214302
|
|
BACHAN SINGH S O GAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DASHOLI
|
UT-04-003-056-001/6577
(BAIMARU)
|
3504003000NRG23180820220057431
|
18/08/2022
|
NARENDRA SINGH
|
3504003WL007804
|
NARENDRA SINGH
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214299
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DASHOLI
|
UT-04-003-056-001/9551
(BAIMARU)
|
3504003000NRG23180820220057449
|
18/08/2022
|
JASPAL SINGH
|
3504003WL007805
|
JASPAL SINGH
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214301
|
|
JASHPAL SINGH S/O ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DASHOLI
|
UT-04-003-056-001/9695-B
(BAIMARU)
|
3504003000NRG23180820220057453
|
18/08/2022
|
PARKASH CHAND
|
3504003WL007805
|
PARKASH CHAND
|
00354
|
PUNB0990100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651214300
|
|
PRAKASH CHAND S/O CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
100
|
DASHOLI
|
UT-04-003-012-001/1508
(DURMI)
|
3504003000NRG23180820220057477
|
18/08/2022
|
MOHAN SINGH
|
3504003WL007809
|
MOHAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214171
|
|
MOHAN SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-012-001/1532
(DURMI)
|
3504003000NRG23180820220057479
|
18/08/2022
|
BALAK SINGH
|
3504003WL007809
|
BALAK SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214223
|
|
MR BALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-012-001/1535
(DURMI)
|
3504003000NRG23180820220057481
|
18/08/2022
|
MATBAR SINGH
|
3504003WL007809
|
MATBAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651214356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
DASHOLI
|
UT-04-003-012-001/1536
(DURMI)
|
3504003000NRG23180820220057482
|
18/08/2022
|
MOHAN SINGH
|
3504003WL007809
|
MOHAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214204
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-012-001/9294
(DURMI)
|
3504003000NRG23180820220057483
|
18/08/2022
|
JAGAT SINGH
|
3504003WL007809
|
JAGAT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214320
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-012-001/9342
(DURMI)
|
3504003000NRG23180820220057484
|
18/08/2022
|
THAN SINGH
|
3504003WL007809
|
THAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214234
|
|
THAN SINGH
|
CANARA BANK(508532)
|
|
106
|
DASHOLI
|
UT-04-003-012-001/9356
(DURMI)
|
3504003000NRG23180820220057486
|
18/08/2022
|
TRILOK SINGH
|
3504003WL007809
|
TRILOK SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214239
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-029-001/3526
(PILANG)
|
3504003000NRG23180820220057608
|
18/08/2022
|
MANGAL SINGH
|
3504003WL007828
|
MANGAL SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651214174
|
|
MR MANGAL SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-029-001/3526
(PILANG)
|
3504003000NRG23180820220057609
|
18/08/2022
|
padmawati devi
|
3504003WL007828
|
padmawati devi
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651214206
|
|
MRS PADMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-029-001/9316
(PILANG)
|
3504003000NRG23180820220057610
|
18/08/2022
|
MUKESH SINGH
|
3504003WL007828
|
MUKESH SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651214170
|
|
MUKESH GOSWAMI
|
CANARA BANK(508532)
|
|
110
|
DASHOLI
|
UT-04-003-029-001/9343
(PILANG)
|
3504003000NRG23180820220057612
|
18/08/2022
|
POOJA
|
3504003WL007828
|
POOJA
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651214201
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-033-001/4140
(LASHI)
|
3504003000NRG23180820220057563
|
18/08/2022
|
USHA DEVI
|
3504003WL007817
|
USHA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214340
|
|
USHADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
DASHOLI
|
UT-04-003-033-001/9627
(LASHI)
|
3504003000NRG23180820220057565
|
18/08/2022
|
STANDAR SINGH
|
3504003WL007817
|
STANDAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214205
|
|
MR SATENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-033-002/4147
(LASHI)
|
3504003000NRG23180820220057726
|
18/08/2022
|
SIVDEYI DEVI
|
3504003WL007843
|
SIVDEYI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651214353
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-035-001/4371
(ROPA SEMDUNGRA)
|
3504003000NRG23180820220057733
|
18/08/2022
|
BALWANT LAL
|
3504003WL007845
|
BALWANT LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214214
|
|
MS NEEMA UNG BALWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-035-001/4397
(ROPA SEMDUNGRA)
|
3504003000NRG23180820220057734
|
18/08/2022
|
SURENDRA SINGH
|
3504003WL007845
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214208
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-035-004/9596
(ROPA SEMDUNGRA)
|
3504003000NRG23180820220057598
|
18/08/2022
|
an laland
|
3504003WL007826
|
an laland
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651214235
|
|
MR ANAND LAL SO GULAMU LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-035-004/9596
(ROPA SEMDUNGRA)
|
3504003000NRG23180820220057599
|
18/08/2022
|
BAJENTI DEVI
|
3504003WL007826
|
BAJENTI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651214322
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-035-004/9642
(ROPA SEMDUNGRA)
|
3504003000NRG23180820220057600
|
18/08/2022
|
SANTOSHI DEVI
|
3504003WL007826
|
SANTOSHI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214227
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-036-001/4568
(MAJHOTHI)
|
3504003000NRG23180820220057621
|
18/08/2022
|
JAYDEEP KUMAR
|
3504003WL007830
|
JAYDEEP KUMAR
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651214230
|
|
MR JAYDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-036-001/4583
(MAJHOTHI)
|
3504003000NRG23180820220057728
|
18/08/2022
|
PREM SINGH
|
3504003WL007844
|
PREM SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651214168
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-036-001/4603
(MAJHOTHI)
|
3504003000NRG23180820220057678
|
18/08/2022
|
SHIV LAL
|
3504003WL007839
|
SHIV LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214209
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-036-001/4655
(MAJHOTHI)
|
3504003000NRG23180820220057622
|
18/08/2022
|
KUKARI DEVI
|
3504003WL007830
|
KUKARI DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651214323
|
|
MRS KUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-036-001/4685
(MAJHOTHI)
|
3504003000NRG23180820220057729
|
18/08/2022
|
BAUNI DEVI
|
3504003WL007844
|
BAUNI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651214233
|
|
MRS BAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-036-001/9635
(MAJHOTHI)
|
3504003000NRG23180820220057679
|
18/08/2022
|
SAROJANI DEVI
|
3504003WL007839
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214217
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-036-001/9637
(MAJHOTHI)
|
3504003000NRG23180820220057680
|
18/08/2022
|
DARSHAN LAL
|
3504003WL007839
|
DARSHAN LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214207
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-036-001/9656
(MAJHOTHI)
|
3504003000NRG23180820220057625
|
18/08/2022
|
BRIJPAL LAL
|
3504003WL007830
|
BRIJPAL LAL
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651214228
|
|
VIRJPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DASHOLI
|
UT-04-003-036-001/9700
(MAJHOTHI)
|
3504003000NRG23180820220057627
|
18/08/2022
|
REETA DEVI
|
3504003WL007830
|
REETA DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651214210
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-037-001/4716
(BAULA)
|
3504003000NRG23180820220057568
|
18/08/2022
|
JASMATI DEVI
|
3504003WL007819
|
JASMATI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214212
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-037-001/4751
(BAULA)
|
3504003000NRG23180820220057457
|
18/08/2022
|
hema devi
|
3504003WL007806
|
hema devi
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214191
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-037-001/4762
(BAULA)
|
3504003000NRG23180820220057458
|
18/08/2022
|
GANGA SINGH
|
3504003WL007806
|
GANGA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214192
|
|
MR GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-037-001/9610
(BAULA)
|
3504003000NRG23180820220057570
|
18/08/2022
|
ANJU DEVI
|
3504003WL007819
|
ANJU DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214329
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-037-001/9610
(BAULA)
|
3504003000NRG23180820220057569
|
18/08/2022
|
VIRENDRA LAL
|
3504003WL007819
|
VIRENDRA LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214211
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-037-001/9611
(BAULA)
|
3504003000NRG23180820220057460
|
18/08/2022
|
PREETI DEVI
|
3504003WL007806
|
PREETI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214218
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-037-001/9624
(BAULA)
|
3504003000NRG23180820220057461
|
18/08/2022
|
NEERAJ SINGH
|
3504003WL007806
|
NEERAJ SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214321
|
|
MR NEERAJ NEGI SO SURENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-042-001/5458
(GOLIM)
|
3504003000NRG23180820220057524
|
18/08/2022
|
SURESHA LAL
|
3504003WL007813
|
SURESHA LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214175
|
|
MR SURESHA LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-042-001/5502
(GOLIM)
|
3504003000NRG23180820220057527
|
18/08/2022
|
SURMA DEVI
|
3504003WL007813
|
SURMA DEVI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651214172
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASHOLI
|
UT-04-003-042-001/5505
(GOLIM)
|
3504003000NRG23180820220057528
|
18/08/2022
|
SULOCHANA DEVI
|
3504003WL007813
|
SULOCHANA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214173
|
|
SULOCHANA DEVI DEVI
|
CANARA BANK(508532)
|
|
138
|
DASHOLI
|
UT-04-003-042-001/9473
(GOLIM)
|
3504003000NRG23180820220057529
|
18/08/2022
|
MAHESHVARI
|
3504003WL007813
|
MAHESHVARI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214216
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-042-001/9486
(GOLIM)
|
3504003000NRG23180820220057766
|
18/08/2022
|
GANESHI DEVI
|
3504003WL007850
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214334
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DASHOLI
|
UT-04-003-063-002/9531
(SANJI)
|
3504003000NRG23180820220057596
|
18/08/2022
|
VIRENDRA LAL
|
3504003WL007825
|
VIRENDRA LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214337
|
|
MR VIRENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-064-001/7920
(GAUNA)
|
3504003000NRG23180820220057499
|
18/08/2022
|
GOVIND SINGH
|
3504003WL007811
|
GOVIND SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214354
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-064-001/7922
(GAUNA)
|
3504003000NRG23180820220057502
|
18/08/2022
|
NARENDRA SINGH
|
3504003WL007811
|
NARENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214194
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-064-001/7953
(GAUNA)
|
3504003000NRG23180820220057510
|
18/08/2022
|
NARENDRA SINGH
|
3504003WL007811
|
NARENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214231
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-064-001/9308
(GAUNA)
|
3504003000NRG23180820220057516
|
18/08/2022
|
PRATAP SINGH
|
3504003WL007811
|
PRATAP SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214338
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-064-001/9336
(GAUNA)
|
3504003000NRG23180820220057663
|
18/08/2022
|
MANBAR SINGH
|
3504003WL007837
|
MANBAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214236
|
|
MR MANAVAR SINGH SO DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-069-001/8552
(KHENURI)
|
3504003000NRG23180820220057545
|
18/08/2022
|
DHOM SINGH
|
3504003WL007815
|
DHOM SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214177
|
|
MR DHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-069-001/8552
(KHENURI)
|
3504003000NRG23180820220057544
|
18/08/2022
|
SUBHASH
|
3504003WL007815
|
SUBHASH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214396
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-069-001/8558
(KHENURI)
|
3504003000NRG23180820220057546
|
18/08/2022
|
VEERENDRA LAL
|
3504003WL007815
|
VEERENDRA LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214335
|
|
MR VEERENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-069-001/8796
(KHENURI)
|
3504003000NRG23180820220057550
|
18/08/2022
|
VINITA DEVI
|
3504003WL007815
|
VINITA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214343
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-069-001/8809
(KHENURI)
|
3504003000NRG23180820220057551
|
18/08/2022
|
GAJENDRA SINGH
|
3504003WL007815
|
GAJENDRA SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651214339
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-069-001/8911-A
(KHENURI)
|
3504003000NRG23180820220057837
|
18/08/2022
|
Anju Devi
|
3504003WL007856
|
Anju Devi
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214319
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-069-001/9868
(KHENURI)
|
3504003000NRG23180820220057838
|
18/08/2022
|
kiran panwar
|
3504003WL007856
|
kiran panwar
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214237
|
|
MRS KIRAN PANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-069-001/9899
(KHENURI)
|
3504003000NRG23180820220057839
|
18/08/2022
|
SHANTI DEVI
|
3504003WL007856
|
SHANTI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214220
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-069-001/9904
(KHENURI)
|
3504003000NRG23180820220057840
|
18/08/2022
|
SANJAI SINGH
|
3504003WL007856
|
SANJAI SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214226
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-069-001/9906
(KHENURI)
|
3504003000NRG23180820220057841
|
18/08/2022
|
ANJU DEVI
|
3504003WL007856
|
ANJU DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214219
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-069-001/9944
(KHENURI)
|
3504003000NRG23180820220057552
|
18/08/2022
|
SHANTI DEVI
|
3504003WL007815
|
SHANTI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214224
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-069-001/9947
(KHENURI)
|
3504003000NRG23180820220057553
|
18/08/2022
|
POONAM DEVI
|
3504003WL007815
|
POONAM DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214232
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-069-001/9969
(KHENURI)
|
3504003000NRG23180820220057843
|
18/08/2022
|
DURGA DEVI
|
3504003WL007856
|
DURGA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214326
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-069-001/9975
(KHENURI)
|
3504003000NRG23180820220057555
|
18/08/2022
|
PURAN LAL
|
3504003WL007815
|
PURAN LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214169
|
|
SH PURNI LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASHOLI
|
UT-04-003-069-001/9980
(KHENURI)
|
3504003000NRG23180820220057556
|
18/08/2022
|
SUKHWENDRA SINGH
|
3504003WL007815
|
SUKHWENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214358
|
|
SUKHVINDER KHATRI S/O JAGAT SINGH KHATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DASHOLI
|
UT-04-003-069-001/9982
(KHENURI)
|
3504003000NRG23180820220057844
|
18/08/2022
|
BUDDHI LAL
|
3504003WL007856
|
BUDDHI LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214355
|
|
BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-069-001/9983
(KHENURI)
|
3504003000NRG23180820220057845
|
18/08/2022
|
KUNWAR SINGH
|
3504003WL007856
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214176
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-076-001/63
(PAGNA)
|
3504003000NRG23180820220057616
|
18/08/2022
|
BHARAT SINGH
|
3504003WL007829
|
BHARAT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214333
|
|
MR BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DASHOLI
|
UT-04-003-076-001/64
(PAGNA)
|
3504003000NRG23180820220057617
|
18/08/2022
|
PRATAP SINGH
|
3504003WL007829
|
PRATAP SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214229
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASHOLI
|
UT-04-003-076-001/65
(PAGNA)
|
3504003000NRG23180820220057618
|
18/08/2022
|
DEV SINGH
|
3504003WL007829
|
DEV SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214357
|
|
DEVSINGHFARSWAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
166
|
DASHOLI
|
UT-04-003-076-001/66
(PAGNA)
|
3504003000NRG23180820220057620
|
18/08/2022
|
KUNWAR SINGH
|
3504003WL007829
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214324
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181263
|
181263
|
|
|
|
|
|
|
|
|
167
|
DASHOLI
|
UT-04-003-001-001/56
(DEVALDHAR)
|
3504003000NRG23180820220057465
|
18/08/2022
|
SASHI DEVI
|
3504003WL007807
|
SASHI DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214203
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-001-001/9235
(DEVALDHAR)
|
3504003000NRG23180820220057466
|
18/08/2022
|
BHADULI DEVI
|
3504003WL007807
|
BHADULI DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214395
|
|
Mrs. BHADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
DASHOLI
|
UT-04-003-001-001/9333
(DEVALDHAR)
|
3504003000NRG23180820220057468
|
18/08/2022
|
PRAKASH
|
3504003WL007807
|
PRAKASH
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214238
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DASHOLI
|
UT-04-003-017-001/9426
(ROPA)
|
3504003000NRG23180820220057606
|
18/08/2022
|
NARENDRA SINGH
|
3504003WL007827
|
NARENDRA SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651214327
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DASHOLI
|
UT-04-003-017-002/2284
(ROPA)
|
3504003000NRG23180820220057559
|
18/08/2022
|
SARDA DEVI
|
3504003WL007816
|
SARDA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214197
|
|
SHARADADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
172
|
DASHOLI
|
UT-04-003-032-001/134262
(BACHER)
|
3504003000NRG23180820220057372
|
18/08/2022
|
SYALAK SINGH
|
3504003WL007802
|
SYALAK SINGH
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214359
|
|
SYALIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DASHOLI
|
UT-04-003-063-002/9531
(SANJI)
|
3504003000NRG23180820220057597
|
18/08/2022
|
MAHESHWARI DEVI
|
3504003WL007825
|
MAHESHWARI DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214318
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
174
|
DASHOLI
|
UT-04-003-037-001/4744
(BAULA)
|
3504003000NRG23180820220057456
|
18/08/2022
|
SATISH NEGI
|
3504003WL007806
|
SATISH NEGI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214328
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-056-001/6549
(BAIMARU)
|
3504003000NRG23180820220057423
|
18/08/2022
|
GORA DEVI
|
3504003WL007804
|
GORA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214215
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-056-001/6564
(BAIMARU)
|
3504003000NRG23180820220057425
|
18/08/2022
|
KUNWAR SINGH
|
3504003WL007804
|
KUNWAR SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214195
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DASHOLI
|
UT-04-003-056-001/6566
(BAIMARU)
|
3504003000NRG23180820220057443
|
18/08/2022
|
RUDRA SINGH
|
3504003WL007805
|
RUDRA SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214352
|
|
MR RUDRA SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DASHOLI
|
UT-04-003-056-001/6574
(BAIMARU)
|
3504003000NRG23180820220057428
|
18/08/2022
|
DIWAKAR PRASAD
|
3504003WL007804
|
DIWAKAR PRASAD
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214349
|
|
MR DIWAKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASHOLI
|
UT-04-003-056-001/6579
(BAIMARU)
|
3504003000NRG23180820220057432
|
18/08/2022
|
BASANTI DEVI
|
3504003WL007804
|
BASANTI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214199
|
|
MRS BASANTI DEVI WO SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DASHOLI
|
UT-04-003-056-001/6654
(BAIMARU)
|
3504003000NRG23180820220057446
|
18/08/2022
|
ASHOK CHANDRA
|
3504003WL007805
|
ASHOK CHANDRA
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651214341
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-056-001/6654
(BAIMARU)
|
3504003000NRG23180820220057445
|
18/08/2022
|
SAVITRI DEVI
|
3504003WL007805
|
SAVITRI DEVI
|
00415
|
SBIN0004905
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651214350
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-056-001/6686
(BAIMARU)
|
3504003000NRG23180820220057447
|
18/08/2022
|
BADRI PRASAD
|
3504003WL007805
|
BADRI PRASAD
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651214351
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
DASHOLI
|
UT-04-003-056-001/6700
(BAIMARU)
|
3504003000NRG23180820220057433
|
18/08/2022
|
MANGAL SINGH
|
3504003WL007804
|
MANGAL SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214179
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DASHOLI
|
UT-04-003-056-001/9520
(BAIMARU)
|
3504003000NRG23180820220057435
|
18/08/2022
|
DEEPA DEVI
|
3504003WL007804
|
DEEPA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214213
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-056-001/9528
(BAIMARU)
|
3504003000NRG23180820220057448
|
18/08/2022
|
BALBEER SINGH
|
3504003WL007805
|
BALBEER SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214348
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DASHOLI
|
UT-04-003-056-001/9581
(BAIMARU)
|
3504003000NRG23180820220057437
|
18/08/2022
|
DEVESHWARI DEVI
|
3504003WL007804
|
DEVESHWARI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214180
|
|
DEVESHWARI DEVI AND DILVAR SINGH NEGI
|
BANK OF BARODA(606985)
|
|
187
|
DASHOLI
|
UT-04-003-056-001/9631
(BAIMARU)
|
3504003000NRG23180820220057451
|
18/08/2022
|
GEETA DEVI
|
3504003WL007805
|
GEETA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651214178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
DASHOLI
|
UT-04-003-056-001/9639
(BAIMARU)
|
3504003000NRG23180820220057439
|
18/08/2022
|
MANJU DEVI
|
3504003WL007804
|
MANJU DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214240
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASHOLI
|
UT-04-003-056-001/9641
(BAIMARU)
|
3504003000NRG23180820220057440
|
18/08/2022
|
BABEETA DEVI
|
3504003WL007804
|
BABEETA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214325
|
|
BABITA DEVI NEGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
190
|
DASHOLI
|
UT-04-003-056-001/9711
(BAIMARU)
|
3504003000NRG23180820220057441
|
18/08/2022
|
SAKUNTLA DEVI
|
3504003WL007804
|
SAKUNTLA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214225
|
|
MR MADAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
191
|
DASHOLI
|
UT-04-003-026-001/2962
(BATGYALA)
|
3504003000NRG23180820220057632
|
18/08/2022
|
MANGAL SINGH
|
3504003WL007831
|
MANGAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214200
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-026-001/2965
(BATGYALA)
|
3504003000NRG23180820220057633
|
18/08/2022
|
MUNNI DEVI
|
3504003WL007831
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214183
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DASHOLI
|
UT-04-003-026-001/2973
(BATGYALA)
|
3504003000NRG23180820220057638
|
18/08/2022
|
HEERA SINGH
|
3504003WL007833
|
HEERA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214184
|
|
MR HEERA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
194
|
DASHOLI
|
UT-04-003-026-001/2973
(BATGYALA)
|
3504003000NRG23180820220057639
|
18/08/2022
|
SATESHWARI DEVI
|
3504003WL007833
|
SATESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214185
|
|
SATESHWARIDEVIWOHEERASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
195
|
DASHOLI
|
UT-04-003-026-001/2975
(BATGYALA)
|
3504003000NRG23180820220057709
|
18/08/2022
|
PRATAP SINGH
|
3504003WL007841
|
PRATAP SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214181
|
|
PRATAPSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
196
|
DASHOLI
|
UT-04-003-026-001/2980
(BATGYALA)
|
3504003000NRG23180820220057711
|
18/08/2022
|
KEDAR SINGH
|
3504003WL007841
|
KEDAR SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214347
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DASHOLI
|
UT-04-003-026-001/9207
(BATGYALA)
|
3504003000NRG23180820220057634
|
18/08/2022
|
RANJEET SINGH
|
3504003WL007831
|
RANJEET SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214189
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DASHOLI
|
UT-04-003-026-002/9203
(BATGYALA)
|
3504003000NRG23180820220057641
|
18/08/2022
|
REWATI DEVI
|
3504003WL007833
|
REWATI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214346
|
|
REWATIDEVIWOKARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
199
|
DASHOLI
|
UT-04-003-026-002/9227
(BATGYALA)
|
3504003000NRG23180820220057712
|
18/08/2022
|
VIRENDRA SINGH
|
3504003WL007841
|
VIRENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214193
|
|
MR BIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
200
|
DASHOLI
|
UT-04-003-026-002/9229
(BATGYALA)
|
3504003000NRG23180820220057714
|
18/08/2022
|
MEENA DEVI
|
3504003WL007841
|
MEENA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214196
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DASHOLI
|
UT-04-003-026-003/2970
(BATGYALA)
|
3504003000NRG23180820220057716
|
18/08/2022
|
BUDHI LAL
|
3504003WL007841
|
BUDHI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214344
|
|
BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
DASHOLI
|
UT-04-003-026-003/2993
(BATGYALA)
|
3504003000NRG23180820220057643
|
18/08/2022
|
BALBEER LAL
|
3504003WL007833
|
BALBEER LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214345
|
|
BALBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
DASHOLI
|
UT-04-003-026-003/9194
(BATGYALA)
|
3504003000NRG23180820220057645
|
18/08/2022
|
CHANDRAKALA DEVI
|
3504003WL007833
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214198
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DASHOLI
|
UT-04-003-026-003/9200
(BATGYALA)
|
3504003000NRG23180820220057647
|
18/08/2022
|
DIGPAL SINGH
|
3504003WL007833
|
DIGPAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214186
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DASHOLI
|
UT-04-003-026-003/9211
(BATGYALA)
|
3504003000NRG23180820220057717
|
18/08/2022
|
ROSHANI DEVI
|
3504003WL007841
|
ROSHANI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214188
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DASHOLI
|
UT-04-003-034-001/4330
(SARTOLI)
|
3504003000NRG23180820220057591
|
18/08/2022
|
dinesh singh
|
3504003WL007824
|
dinesh singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214342
|
|
DINESH SINGH S/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DASHOLI
|
UT-04-003-034-001/9261
(SARTOLI)
|
3504003000NRG23180820220057592
|
18/08/2022
|
SUNIL KUMAR BISHT AND HEMANTI DEVI
|
3504003WL007824
|
SUNIL KUMAR BISHT AND HEMANTI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214187
|
|
MR SUNIL KUMAR BISHT
|
STATE BANK OF INDIA(508548)
|
|
208
|
DASHOLI
|
UT-04-003-034-001/9270
(SARTOLI)
|
3504003000NRG23180820220057593
|
18/08/2022
|
INDRA SINGH
|
3504003WL007824
|
INDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214182
|
|
MR INDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
209
|
DASHOLI
|
UT-04-003-017-002/94483
(ROPA)
|
3504003000NRG23180820220057723
|
18/08/2022
|
KULDEEP ASWAL
|
3504003WL007842
|
KULDEEP ASWAL
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214190
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
210
|
DASHOLI
|
UT-04-003-032-001/9472
(BACHER)
|
3504003000NRG23180820220057391
|
18/08/2022
|
KULDEEP SINGH
|
3504003WL007802
|
KULDEEP SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214330
|
|
KULDEEPSINGHPANWAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
211
|
DASHOLI
|
UT-04-003-057-002/6828
(NAIL KUDAV)
|
3504003000NRG23180820220057575
|
18/08/2022
|
AITWARI DEVI
|
3504003WL007821
|
AITWARI DEVI
|
00415
|
SBIN0012226
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651214336
|
|
MR ETVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
212
|
DASHOLI
|
UT-04-003-036-001/9641
(MAJHOTHI)
|
3504003000NRG23180820220057682
|
18/08/2022
|
SURESHI DEVI
|
3504003WL007839
|
SURESHI DEVI
|
00415
|
SBIN0051143
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214266
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
213
|
DASHOLI
|
UT-04-003-026-002/9228
(BATGYALA)
|
3504003000NRG23180820220057642
|
18/08/2022
|
LAXMI DEVI
|
3504003WL007833
|
LAXMI DEVI
|
00462
|
UCBA0003194
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214202
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
214
|
DASHOLI
|
UT-04-003-032-001/134267
(BACHER)
|
3504003000NRG23180820220057396
|
18/08/2022
|
GIRISH SINGH
|
3504003WL007803
|
GIRISH SINGH
|
00468
|
UBIN0560235
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214265
|
|
GIRISH SINGH NEGI SO SH LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
DASHOLI
|
UT-04-003-037-001/9547
(BAULA)
|
3504003000NRG23180820220057459
|
18/08/2022
|
PANKAJ SINGH
|
3504003WL007806
|
PANKAJ SINGH
|
00468
|
UBIN0560235
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214306
|
|
SONAM DEVI WO PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
216
|
DASHOLI
|
UT-04-003-004-001/572
(BANDWARA)
|
3504003000NRG23180820220057367
|
18/08/2022
|
DILBER SINGH
|
3504003WL007801
|
DILBER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651214313
|
|
Mr. DILBAR SINGH RAWAT S/O SHUKRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DASHOLI
|
UT-04-003-004-001/572
(BANDWARA)
|
3504003000NRG23180820220057368
|
18/08/2022
|
RAJESHWARI DEVI
|
3504003WL007801
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651214310
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DASHOLI
|
UT-04-003-007-001/841
(SIROLI)
|
3504003000NRG23180820220057683
|
18/08/2022
|
UMA DEVI
|
3504003WL007840
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651214262
|
|
Mrs. UMA . DEVI W/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
DASHOLI
|
UT-04-003-007-001/870
(SIROLI)
|
3504003000NRG23180820220057685
|
18/08/2022
|
PUSHPA DEVI
|
3504003WL007840
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651214314
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
DASHOLI
|
UT-04-003-007-001/882
(SIROLI)
|
3504003000NRG23180820220057687
|
18/08/2022
|
ANITA DEVI
|
3504003WL007840
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214263
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
221
|
DASHOLI
|
UT-04-003-007-001/883
(SIROLI)
|
3504003000NRG23180820220057580
|
18/08/2022
|
BASANTI DEVI
|
3504003WL007822
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214309
|
|
Mrs. BASANTI . DEVI W/O DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
DASHOLI
|
UT-04-003-007-001/906
(SIROLI)
|
3504003000NRG23180820220057691
|
18/08/2022
|
DARSHAN
|
3504003WL007840
|
DARSHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214307
|
|
DARSHAN SINGH BISHT
|
IDBI BANK(607095)
|
|
223
|
DASHOLI
|
UT-04-003-007-001/921
(SIROLI)
|
3504003000NRG23180820220057583
|
18/08/2022
|
MAMTA DEVI
|
3504003WL007822
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214287
|
|
Mrs. MAMTA BISHT W/O SUDRASHAN SINGH BI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
DASHOLI
|
UT-04-003-007-001/921
(SIROLI)
|
3504003000NRG23180820220057582
|
18/08/2022
|
SUDARSHAN SINGH
|
3504003WL007822
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214308
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DASHOLI
|
UT-04-003-007-001/951
(SIROLI)
|
3504003000NRG23180820220057692
|
18/08/2022
|
SHANTI DEVI
|
3504003WL007840
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651214275
|
|
Mrs. SHANIT DEVI W/O RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
DASHOLI
|
UT-04-003-007-001/967
(SIROLI)
|
3504003000NRG23180820220057693
|
18/08/2022
|
ANITA DEVI
|
3504003WL007840
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214274
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
DASHOLI
|
UT-04-003-007-001/977
(SIROLI)
|
3504003000NRG23180820220057694
|
18/08/2022
|
DEEPA DEVI
|
3504003WL007840
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214280
|
|
Mrs. DEEPA DEVI W/O DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
DASHOLI
|
UT-04-003-007-001/9840
(SIROLI)
|
3504003000NRG23180820220057696
|
18/08/2022
|
ASHA DEVI
|
3504003WL007840
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214276
|
|
Mrs. ASHA DEVI W/O KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
DASHOLI
|
UT-04-003-007-001/9842
(SIROLI)
|
3504003000NRG23180820220057697
|
18/08/2022
|
PANKAJ KUMAR
|
3504003WL007840
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214282
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
DASHOLI
|
UT-04-003-007-001/9850
(SIROLI)
|
3504003000NRG23180820220057698
|
18/08/2022
|
MUKESH LAL
|
3504003WL007840
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214261
|
|
MUKESH S O TULA LAL
|
IDBI BANK(607095)
|
|
231
|
DASHOLI
|
UT-04-003-007-001/9851
(SIROLI)
|
3504003000NRG23180820220057699
|
18/08/2022
|
PRAMOD SINGH
|
3504003WL007840
|
PRAMOD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214264
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DASHOLI
|
UT-04-003-007-004/909
(SIROLI)
|
3504003000NRG23180820220057704
|
18/08/2022
|
YASHODA DEVI
|
3504003WL007840
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214273
|
|
YASHODA DEVI
|
IDBI BANK(607095)
|
|
233
|
DASHOLI
|
UT-04-003-007-004/931
(SIROLI)
|
3504003000NRG23180820220057705
|
18/08/2022
|
BADRI LAL
|
3504003WL007840
|
BADRI LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651214311
|
|
Mr. BADRI . LAL S/BHEEM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
DASHOLI
|
UT-04-003-007-004/935
(SIROLI)
|
3504003000NRG23180820220057706
|
18/08/2022
|
Shyam
|
3504003WL007840
|
Shyam
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651214312
|
|
Mr. SHYAM . LAL S/O KHUSHALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
DASHOLI
|
UT-04-003-008-001/9195
(KHALLA)
|
3504003000NRG23180820220057530
|
18/08/2022
|
SANGEETA DEVI
|
3504003WL007814
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651214293
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
DASHOLI
|
UT-04-003-008-001/9208
(KHALLA)
|
3504003000NRG23180820220057533
|
18/08/2022
|
KAMAL SINGH
|
3504003WL007814
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214272
|
|
Mr. KAMAL SINGH S/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
DASHOLI
|
UT-04-003-008-001/9208
(KHALLA)
|
3504003000NRG23180820220057531
|
18/08/2022
|
LATA DEVI
|
3504003WL007814
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651214278
|
|
Mrs. LATA DEVI W/O KAMAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
DASHOLI
|
UT-04-003-008-001/9208
(KHALLA)
|
3504003000NRG23180820220057532
|
18/08/2022
|
MAHESHWARI DEVI
|
3504003WL007814
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651214289
|
|
Mrs. MAHESHWARI DEVI W/O DEVENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
DASHOLI
|
UT-04-003-008-001/9208
(KHALLA)
|
3504003000NRG23180820220057534
|
18/08/2022
|
MANGAL SINGH
|
3504003WL007814
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651214279
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DASHOLI
|
UT-04-003-017-001/2382
(ROPA)
|
3504003000NRG23180820220057605
|
18/08/2022
|
SUSESI DEVI
|
3504003WL007827
|
SUSESI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651214258
|
|
Mrs. SURESHI DEVI W/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
DASHOLI
|
UT-04-003-017-001/94459
(ROPA)
|
3504003000NRG23180820220057607
|
18/08/2022
|
NATTHA SINGH
|
3504003WL007827
|
NATTHA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651214255
|
|
Mr. NATHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
DASHOLI
|
UT-04-003-017-002/2196
(ROPA)
|
3504003000NRG23180820220057557
|
18/08/2022
|
TAJBAR SINGH
|
3504003WL007816
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651214256
|
|
Mr. TAJBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
DASHOLI
|
UT-04-003-017-002/2239
(ROPA)
|
3504003000NRG23180820220057719
|
18/08/2022
|
SHOBHA DEVI
|
3504003WL007842
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214283
|
|
SHOBHADEVIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
244
|
DASHOLI
|
UT-04-003-017-002/2291
(ROPA)
|
3504003000NRG23180820220057560
|
18/08/2022
|
DIGPAL SINGH
|
3504003WL007816
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214252
|
|
Mr. DIGPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
DASHOLI
|
UT-04-003-017-002/94480
(ROPA)
|
3504003000NRG23180820220057722
|
18/08/2022
|
VIKRAM SINGH
|
3504003WL007842
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214281
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
DASHOLI
|
UT-04-003-032-001/134408
(BACHER)
|
3504003000NRG23180820220057400
|
18/08/2022
|
NIRMALA DEVI
|
3504003WL007803
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651214277
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
DASHOLI
|
UT-04-003-032-001/3811
(BACHER)
|
3504003000NRG23180820220057406
|
18/08/2022
|
PUSKER SINGH
|
3504003WL007803
|
PUSKER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214259
|
|
PUSHKARSINGHSOLATEVADARS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
248
|
DASHOLI
|
UT-04-003-032-001/3926
(BACHER)
|
3504003000NRG23180820220057412
|
18/08/2022
|
MUNNI DEVI
|
3504003WL007803
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214257
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
DASHOLI
|
UT-04-003-032-001/3982
(BACHER)
|
3504003000NRG23180820220057387
|
18/08/2022
|
HARENDRA SINGH
|
3504003WL007802
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214260
|
|
HARENDRASINGHSOPARTAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
250
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG23180820220057389
|
18/08/2022
|
RANJIT SINGH
|
3504003WL007802
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214251
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DASHOLI
|
UT-04-003-032-001/9434
(BACHER)
|
3504003000NRG23180820220057419
|
18/08/2022
|
GEETA DEVI
|
3504003WL007803
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214254
|
|
GITADEVIWOHARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
252
|
DASHOLI
|
UT-04-003-032-001/9434
(BACHER)
|
3504003000NRG23180820220057418
|
18/08/2022
|
HARISH SINGH
|
3504003WL007803
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651214253
|
|
HARISHSINGHSOLAKSHMANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672228
|
672228
|
|
|
|
|
|
|
|