|
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-04-003-005-001/658
(BAMIYALA)
|
3504003000NRG23240620220030088
|
27/06/2022
|
LEELA DEVI
|
3504003WL003941
|
LEELA DEVI
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037162
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DASHOLI
|
UT-04-003-005-001/665
(BAMIYALA)
|
3504003000NRG23240620220030089
|
27/06/2022
|
RAMESHWARI DEVI
|
3504003WL003941
|
RAMESHWARI DEVI
|
00045
|
BARB0GOPESH
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895037161
|
|
RAMESHWARI DEVI W O AVATAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-006-001/800
(TANGSA)
|
3504003000NRG23270620220030988
|
27/06/2022
|
bharat singh
|
3504003WL004064
|
bharat singh
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037190
|
|
BHARAT SINGH S/O VACHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-006-001/800
(TANGSA)
|
3504003000NRG23270620220030989
|
27/06/2022
|
kukmani devi
|
3504003WL004064
|
kukmani devi
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037250
|
|
RUKMANI DEVI W/O BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-006-001/834
(TANGSA)
|
3504003000NRG23270620220030991
|
27/06/2022
|
BABITA DEVI
|
3504003WL004064
|
BABITA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037247
|
|
BABITA DEVI W/O MR BRIJMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-006-001/834
(TANGSA)
|
3504003000NRG23270620220030990
|
27/06/2022
|
vrijmohan singh
|
3504003WL004064
|
vrijmohan singh
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037251
|
|
Mr. BRIJMOHAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DASHOLI
|
UT-04-003-010-001/1152
(KATHOR)
|
3504003000NRG23250620220030153
|
27/06/2022
|
JAGDISH LAL
|
3504003WL003953
|
JAGDISH LAL
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895037252
|
|
JAGDISH LAL S/O CHANDRA LAL
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1304
(DOGDI KANDAI)
|
3504003000NRG23270620220031250
|
27/06/2022
|
SHIV LAL
|
3504003WL004086
|
SHIV LAL
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037249
|
|
SHIV LAL S/O BUDHI LAL
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1325
(DOGDI KANDAI)
|
3504003000NRG23270620220031251
|
27/06/2022
|
LAXMAN SINGH
|
3504003WL004086
|
LAXMAN SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037183
|
|
LAXMAN SINGH NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DASHOLI
|
UT-04-003-011-001/1347
(DOGDI KANDAI)
|
3504003000NRG23270620220030959
|
27/06/2022
|
DEVESHWARI DEVI
|
3504003WL004060
|
DEVESHWARI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037248
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1371
(DOGDI KANDAI)
|
3504003000NRG23270620220031287
|
27/06/2022
|
sisupal singh
|
3504003WL004089
|
sisupal singh
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037253
|
|
SHISHUPAL SINGH S/O GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1375
(DOGDI KANDAI)
|
3504003000NRG23270620220031258
|
27/06/2022
|
DEEPA DEVI
|
3504003WL004086
|
DEEPA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037194
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-011-001/1375
(DOGDI KANDAI)
|
3504003000NRG23270620220031257
|
27/06/2022
|
ramesh singh
|
3504003WL004086
|
ramesh singh
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037184
|
|
RAMESHSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-011-001/1385
(DOGDI KANDAI)
|
3504003000NRG23270620220031408
|
27/06/2022
|
SAROJANI DEVI
|
3504003WL004098
|
SAROJANI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037244
|
|
SAROJANI DEVI
|
IDBI BANK(607095)
|
|
15
|
DASHOLI
|
UT-04-003-011-001/1406
(DOGDI KANDAI)
|
3504003000NRG23270620220031259
|
27/06/2022
|
PUSPA DEVI
|
3504003WL004086
|
PUSPA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037187
|
|
PUSHPA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DASHOLI
|
UT-04-003-011-001/1410
(DOGDI KANDAI)
|
3504003000NRG23270620220031268
|
27/06/2022
|
vishoda devi
|
3504003WL004087
|
vishoda devi
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037185
|
|
MRS VISHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-011-001/1422
(DOGDI KANDAI)
|
3504003000NRG23270620220031263
|
27/06/2022
|
kundan singh
|
3504003WL004086
|
kundan singh
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037186
|
|
KUNDANSINGHBARTWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-011-001/1466
(DOGDI KANDAI)
|
3504003000NRG23270620220031264
|
27/06/2022
|
KUNWARI DEVI
|
3504003WL004086
|
KUNWARI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037188
|
|
KUNWARI DEVI W/O DINESH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DASHOLI
|
UT-04-003-011-001/1469
(DOGDI KANDAI)
|
3504003000NRG23270620220031265
|
27/06/2022
|
PRIYANKA DEVI
|
3504003WL004086
|
PRIYANKA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037189
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-011-001/1475
(DOGDI KANDAI)
|
3504003000NRG23270620220031288
|
27/06/2022
|
DIGPAL SINGH
|
3504003WL004089
|
DIGPAL SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037191
|
|
DIGPAL SINGH S/O MR GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DASHOLI
|
UT-04-003-011-001/1498
(DOGDI KANDAI)
|
3504003000NRG23270620220031267
|
27/06/2022
|
SARITA DEVI
|
3504003WL004086
|
SARITA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037192
|
|
SARITA DEVI WO MR SOBAT NEGI
|
BANK OF INDIA(508505)
|
|
22
|
DASHOLI
|
UT-04-003-011-001/1516
(DOGDI KANDAI)
|
3504003000NRG23270620220031409
|
27/06/2022
|
SAVITRI DEVI
|
3504003WL004098
|
SAVITRI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Rejected
|
08/07/2022
|
|
2895037245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DASHOLI
|
UT-04-003-011-001/1518
(DOGDI KANDAI)
|
3504003000NRG23270620220031292
|
27/06/2022
|
DHARMENDRA SINGH
|
3504003WL004090
|
DHARMENDRA SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037246
|
|
DHARMENDER SINGH BISHT S/O MR NARENDRA S
|
BANK OF INDIA(508505)
|
|
24
|
DASHOLI
|
UT-04-003-011-001/1528
(DOGDI KANDAI)
|
3504003000NRG23270620220031271
|
27/06/2022
|
RASHMI DEVI
|
3504003WL004087
|
RASHMI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037193
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
25
|
DASHOLI
|
UT-04-003-033-002/4158
(LASHI)
|
3504003000NRG23270620220031348
|
27/06/2022
|
BHARAT LAL
|
3504003WL004092
|
BHARAT LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037234
|
|
BHARAT LAL
|
CANARA BANK(508532)
|
|
26
|
DASHOLI
|
UT-04-003-033-002/4158
(LASHI)
|
3504003000NRG23270620220031347
|
27/06/2022
|
SANGEETA DEVI
|
3504003WL004092
|
SANGEETA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037232
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
27
|
DASHOLI
|
UT-04-003-033-002/4167
(LASHI)
|
3504003000NRG23270620220031352
|
27/06/2022
|
SANGEETA DEVI
|
3504003WL004092
|
SANGEETA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037233
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
28
|
DASHOLI
|
UT-04-003-035-001/4127
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031087
|
27/06/2022
|
SULOCHANA DEVI
|
3504003WL004073
|
SULOCHANA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037225
|
|
SOOLOCHANA DEVI
|
CANARA BANK(508532)
|
|
29
|
DASHOLI
|
UT-04-003-035-001/4350
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031089
|
27/06/2022
|
VIJAY PAL
|
3504003WL004073
|
VIJAY PAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037228
|
|
VIJAY PAL
|
CANARA BANK(508532)
|
|
30
|
DASHOLI
|
UT-04-003-035-001/4375
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031090
|
27/06/2022
|
SUMAN DEVI
|
3504003WL004073
|
SUMAN DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037238
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
31
|
DASHOLI
|
UT-04-003-035-001/4380
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031355
|
27/06/2022
|
VIJAYA DEVI
|
3504003WL004093
|
VIJAYA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895037226
|
|
VUJAY DEVI
|
CANARA BANK(508532)
|
|
32
|
DASHOLI
|
UT-04-003-035-001/4434
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031362
|
27/06/2022
|
SHAKAMBARI DEVI
|
3504003WL004093
|
SHAKAMBARI DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895037227
|
|
SHAKAMBARI DEVI
|
CANARA BANK(508532)
|
|
33
|
DASHOLI
|
UT-04-003-035-001/9624
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031093
|
27/06/2022
|
DHEERAJ SINGH
|
3504003WL004073
|
DHEERAJ SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037231
|
|
DHEERAJ SINGH
|
CANARA BANK(508532)
|
|
34
|
DASHOLI
|
UT-04-003-035-001/9642
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031365
|
27/06/2022
|
USHA DEVI
|
3504003WL004093
|
USHA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895037229
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
35
|
DASHOLI
|
UT-04-003-038-001/4995
(SAIKOT)
|
3504003000NRG23270620220030980
|
27/06/2022
|
ANITA DEVI
|
3504003WL004062
|
ANITA DEVI
|
00078
|
CNRB0018658
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895037235
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
36
|
DASHOLI
|
UT-04-003-038-001/4995
(SAIKOT)
|
3504003000NRG23270620220030979
|
27/06/2022
|
PAWAN KUMAR
|
3504003WL004062
|
PAWAN KUMAR
|
00078
|
CNRB0018658
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895037236
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
37
|
DASHOLI
|
UT-04-003-038-001/9196
(SAIKOT)
|
3504003000NRG23270620220030983
|
27/06/2022
|
PAWNESH LAL
|
3504003WL004062
|
PAWNESH LAL
|
00078
|
CNRB0018658
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895037219
|
|
PAVNESH KUMAR
|
CANARA BANK(508532)
|
|
38
|
DASHOLI
|
UT-04-003-043-002/5657
(RANGTOLI)
|
3504003000NRG23270620220031293
|
27/06/2022
|
MOHAN DAS
|
3504003WL004091
|
MOHAN DAS
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037210
|
|
MOHAN DAS
|
CANARA BANK(508532)
|
|
39
|
DASHOLI
|
UT-04-003-043-002/5676
(RANGTOLI)
|
3504003000NRG23270620220031294
|
27/06/2022
|
VINOD KUMAR
|
3504003WL004091
|
VINOD KUMAR
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037218
|
|
VINOD LAL
|
CANARA BANK(508532)
|
|
40
|
DASHOLI
|
UT-04-003-043-002/5724
(RANGTOLI)
|
3504003000NRG23270620220031296
|
27/06/2022
|
SAROJANI DEVI
|
3504003WL004091
|
SAROJANI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037211
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-043-002/5729
(RANGTOLI)
|
3504003000NRG23270620220031298
|
27/06/2022
|
mahender lal
|
3504003WL004091
|
mahender lal
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037222
|
|
MAHENDRA LAL
|
CANARA BANK(508532)
|
|
42
|
DASHOLI
|
UT-04-003-043-002/5729
(RANGTOLI)
|
3504003000NRG23270620220031299
|
27/06/2022
|
MAHENDRA LAL
|
3504003WL004091
|
MAHENDRA LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037223
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-043-002/9790
(RANGTOLI)
|
3504003000NRG23270620220031301
|
27/06/2022
|
VINITA DEVI
|
3504003WL004091
|
VINITA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037212
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
44
|
DASHOLI
|
UT-04-003-043-002/9841
(RANGTOLI)
|
3504003000NRG23270620220031303
|
27/06/2022
|
jagdish singh
|
3504003WL004091
|
jagdish singh
|
00078
|
CNRB0018658
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895037209
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
45
|
DASHOLI
|
UT-04-003-043-002/9843
(RANGTOLI)
|
3504003000NRG23270620220031304
|
27/06/2022
|
KAMALA DEVI
|
3504003WL004091
|
KAMALA DEVI
|
00078
|
CNRB0018658
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895037215
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
46
|
DASHOLI
|
UT-04-003-043-002/9844
(RANGTOLI)
|
3504003000NRG23270620220031305
|
27/06/2022
|
RANJANA DEVI
|
3504003WL004091
|
RANJANA DEVI
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895037216
|
|
RANJANA DEVI
|
CANARA BANK(508532)
|
|
47
|
DASHOLI
|
UT-04-003-043-002/9846
(RANGTOLI)
|
3504003000NRG23270620220031308
|
27/06/2022
|
USHA DEVI
|
3504003WL004091
|
USHA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037207
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
48
|
DASHOLI
|
UT-04-003-043-002/9846
(RANGTOLI)
|
3504003000NRG23270620220031309
|
27/06/2022
|
USHA DEVI
|
3504003WL004091
|
USHA DEVI
|
00078
|
CNRB0018658
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037208
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
49
|
DASHOLI
|
UT-04-003-043-002/9848
(RANGTOLI)
|
3504003000NRG23270620220031310
|
27/06/2022
|
KAVITA DEVI
|
3504003WL004091
|
KAVITA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895037214
|
|
MRS KABUTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-043-002/9849
(RANGTOLI)
|
3504003000NRG23270620220031311
|
27/06/2022
|
DARSHANI DEVI
|
3504003WL004091
|
DARSHANI DEVI
|
00078
|
CNRB0018658
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895037239
|
|
DARSANI DEVI
|
CANARA BANK(508532)
|
|
51
|
DASHOLI
|
UT-04-003-043-002/9852
(RANGTOLI)
|
3504003000NRG23270620220031313
|
27/06/2022
|
VISHAMBARI DEVI
|
3504003WL004091
|
VISHAMBARI DEVI
|
00078
|
CNRB0018658
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895037206
|
|
VISHAMBARI DEVI
|
CANARA BANK(508532)
|
|
52
|
DASHOLI
|
UT-04-003-043-002/9862
(RANGTOLI)
|
3504003000NRG23270620220031315
|
27/06/2022
|
KALAWATI DEVI
|
3504003WL004091
|
KALAWATI DEVI
|
00078
|
CNRB0018658
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895037213
|
|
KALABATI DEVI
|
CANARA BANK(508532)
|
|
53
|
DASHOLI
|
UT-04-003-043-002/9874
(RANGTOLI)
|
3504003000NRG23270620220031317
|
27/06/2022
|
URMILA DEVI
|
3504003WL004091
|
URMILA DEVI
|
00078
|
CNRB0018658
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895037224
|
|
URMILA
|
CANARA BANK(508532)
|
|
54
|
DASHOLI
|
UT-04-003-043-002/9875
(RANGTOLI)
|
3504003000NRG23270620220031319
|
27/06/2022
|
INDU DEVI
|
3504003WL004091
|
INDU DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895037221
|
|
SMT INDU DEVI
|
CANARA BANK(508532)
|
|
55
|
DASHOLI
|
UT-04-003-043-002/9881
(RANGTOLI)
|
3504003000NRG23270620220031320
|
27/06/2022
|
MAHESHWARI DEVI
|
3504003WL004091
|
MAHESHWARI DEVI
|
00078
|
CNRB0018658
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895037220
|
|
SMT MAHESHWARI DEVI
|
CANARA BANK(508532)
|
|
56
|
DASHOLI
|
UT-04-003-043-002/9887
(RANGTOLI)
|
3504003000NRG23270620220031321
|
27/06/2022
|
KAMLA DEVI
|
3504003WL004091
|
KAMLA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037217
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
57
|
DASHOLI
|
UT-04-003-064-001/7776
(GAUNA)
|
3504003000NRG23270620220030346
|
27/06/2022
|
DULPI LAL
|
3504003WL003996
|
DULPI LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037230
|
|
DULPI LAL LAL
|
CANARA BANK(508532)
|
|
58
|
DASHOLI
|
UT-04-003-064-001/7928
(GAUNA)
|
3504003000NRG23270620220030350
|
27/06/2022
|
BACHULI DEVI
|
3504003WL003996
|
BACHULI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037237
|
|
BACHULI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-011-001/1332
(DOGDI KANDAI)
|
3504003000NRG23270620220031252
|
27/06/2022
|
PUSHPA DEVI
|
3504003WL004086
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037304
|
|
PUSHPA DEVI WO SH RAKESH SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
60
|
DASHOLI
|
UT-04-003-023-002/2558
(DEWAR KANERI)
|
3504003000NRG23250620220030150
|
27/06/2022
|
GAJPAL LAL
|
3504003WL003951
|
GAJPAL LAL
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895037302
|
|
GAJPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-033-001/9652
(LASHI)
|
3504003000NRG23270620220031341
|
27/06/2022
|
SUBHAGA DEVI
|
3504003WL004092
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037143
|
|
SUBHAGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
DASHOLI
|
UT-04-003-067-001/8353
(SALLA RAITOLI)
|
3504003000NRG23240620220030123
|
27/06/2022
|
VIMLA DEVI
|
3504003WL003947
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037303
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
63
|
DASHOLI
|
UT-04-003-005-001/727
(BAMIYALA)
|
3504003000NRG23240620220030092
|
27/06/2022
|
SURESHI DEVI
|
3504003WL003941
|
SURESHI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037261
|
|
SURESHI DEVI WO BACHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DASHOLI
|
UT-04-003-005-001/9463
(BAMIYALA)
|
3504003000NRG23240620220030094
|
27/06/2022
|
VINITA DEVI
|
3504003WL003941
|
VINITA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037151
|
|
VINEETA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DASHOLI
|
UT-04-003-011-001/1410
(DOGDI KANDAI)
|
3504003000NRG23270620220031269
|
27/06/2022
|
RAHUL SINGH
|
3504003WL004087
|
RAHUL SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037260
|
|
RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DASHOLI
|
UT-04-003-038-001/4892
(SAIKOT)
|
3504003000NRG23270620220030975
|
27/06/2022
|
jagdish prasad
|
3504003WL004062
|
jagdish prasad
|
00354
|
PUNB0408300
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895037171
|
|
JAGDISH PRASAD S/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DASHOLI
|
UT-04-003-038-001/9845
(SAIKOT)
|
3504003000NRG23270620220030984
|
27/06/2022
|
PRAKASH CHANDRA
|
3504003WL004062
|
PRAKASH CHANDRA
|
00354
|
PUNB0408300
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895037262
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASHOLI
|
UT-04-003-041-001/5231
(DEWAR KHADORA)
|
3504003000NRG23240620220030097
|
27/06/2022
|
ASHA DEVI
|
3504003WL003942
|
ASHA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037280
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DASHOLI
|
UT-04-003-041-001/5231
(DEWAR KHADORA)
|
3504003000NRG23240620220030096
|
27/06/2022
|
CANDAR LAL
|
3504003WL003942
|
CANDAR LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037278
|
|
CHANDU LAL SO PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASHOLI
|
UT-04-003-041-001/5231
(DEWAR KHADORA)
|
3504003000NRG23240620220030095
|
27/06/2022
|
MADAN LAL
|
3504003WL003942
|
MADAN LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037281
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DASHOLI
|
UT-04-003-041-001/9400
(DEWAR KHADORA)
|
3504003000NRG23240620220030129
|
27/06/2022
|
NAND LAL
|
3504003WL003948
|
NAND LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037152
|
|
NAND LAL SO CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASHOLI
|
UT-04-003-041-001/9473
(DEWAR KHADORA)
|
3504003000NRG23240620220030107
|
27/06/2022
|
SANGRAM LAL
|
3504003WL003942
|
SANGRAM LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037279
|
|
SANGRAM LAL SO PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-033-001/4052
(LASHI)
|
3504003000NRG23270620220031325
|
27/06/2022
|
RAJPAL LAL
|
3504003WL004092
|
RAJPAL LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037294
|
|
RAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-033-001/4067
(LASHI)
|
3504003000NRG23270620220031060
|
27/06/2022
|
balveer singh
|
3504003WL004071
|
balveer singh
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037148
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-033-001/4069
(LASHI)
|
3504003000NRG23270620220031062
|
27/06/2022
|
NANDAN SINGH
|
3504003WL004071
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037293
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-033-001/4097
(LASHI)
|
3504003000NRG23270620220031063
|
27/06/2022
|
SARSWATI DEVI
|
3504003WL004071
|
SARSWATI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037167
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-033-001/4099
(LASHI)
|
3504003000NRG23270620220031330
|
27/06/2022
|
RAJENDRA SINGH
|
3504003WL004092
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037156
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-033-001/4100
(LASHI)
|
3504003000NRG23270620220031065
|
27/06/2022
|
RANJEET SINGH
|
3504003WL004071
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037288
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-033-001/4121
(LASHI)
|
3504003000NRG23270620220031066
|
27/06/2022
|
SHIV SINGH
|
3504003WL004071
|
SHIV SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037276
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-033-001/4122
(LASHI)
|
3504003000NRG23270620220031067
|
27/06/2022
|
SOBAN SINGH
|
3504003WL004071
|
SOBAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037146
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG23270620220031068
|
27/06/2022
|
JASWANT SINGH
|
3504003WL004071
|
JASWANT SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037147
|
|
JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-033-001/4134
(LASHI)
|
3504003000NRG23270620220031069
|
27/06/2022
|
NANDAN SINGH
|
3504003WL004071
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037290
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-033-001/4138
(LASHI)
|
3504003000NRG23270620220031333
|
27/06/2022
|
JASHPAL SINGH
|
3504003WL004092
|
JASHPAL SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037299
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-033-001/4203
(LASHI)
|
3504003000NRG23270620220031334
|
27/06/2022
|
SUNITA DEVI
|
3504003WL004092
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037266
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DASHOLI
|
UT-04-003-033-001/4245
(LASHI)
|
3504003000NRG23270620220031335
|
27/06/2022
|
JASHMATI DEVI
|
3504003WL004092
|
JASHMATI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037291
|
|
JASAMATIDEVIWORAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
DASHOLI
|
UT-04-003-033-001/9640
(LASHI)
|
3504003000NRG23270620220031336
|
27/06/2022
|
manvar singh
|
3504003WL004092
|
manvar singh
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037160
|
|
MANWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
DASHOLI
|
UT-04-003-033-001/9651
(LASHI)
|
3504003000NRG23270620220031340
|
27/06/2022
|
SURENDER LAL
|
3504003WL004092
|
SURENDER LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037297
|
|
MR SURENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-033-002/4159
(LASHI)
|
3504003000NRG23270620220031349
|
27/06/2022
|
MANGLU LAL
|
3504003WL004092
|
MANGLU LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037296
|
|
MANGLU LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-033-002/4159
(LASHI)
|
3504003000NRG23270620220031350
|
27/06/2022
|
sateshwari devi
|
3504003WL004092
|
sateshwari devi
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037157
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-033-002/4162
(LASHI)
|
3504003000NRG23270620220031351
|
27/06/2022
|
SAWATARI DEVI
|
3504003WL004092
|
SAWATARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037295
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
91
|
DASHOLI
|
UT-04-003-033-002/4206
(LASHI)
|
3504003000NRG23270620220031353
|
27/06/2022
|
HARENDRA SINGH
|
3504003WL004092
|
HARENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037298
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-035-001/4350
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031354
|
27/06/2022
|
JAYESHWARI DEVI
|
3504003WL004093
|
JAYESHWARI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895037168
|
|
MRS JAYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-035-001/4384
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031356
|
27/06/2022
|
lakhpat singh
|
3504003WL004093
|
lakhpat singh
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037149
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-035-001/4386
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031357
|
27/06/2022
|
JAYENDRA SINGH
|
3504003WL004093
|
JAYENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037292
|
|
MR JAYENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-035-001/4398
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031358
|
27/06/2022
|
MADHU DEVI
|
3504003WL004093
|
MADHU DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895037264
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-035-001/4406
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031091
|
27/06/2022
|
BASHANTI DEVI
|
3504003WL004073
|
BASHANTI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037153
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-035-001/4429
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031360
|
27/06/2022
|
REKHA DEVI
|
3504003WL004093
|
REKHA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037263
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-035-001/4431
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031361
|
27/06/2022
|
jay singh
|
3504003WL004093
|
jay singh
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895037286
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-035-001/4476
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031092
|
27/06/2022
|
HEMLATA DEVI
|
3504003WL004073
|
HEMLATA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037169
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-035-001/9636
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031363
|
27/06/2022
|
VIJAYA DEVI
|
3504003WL004093
|
VIJAYA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037275
|
|
MRS VIJAYA DEVI PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-035-001/9638
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031364
|
27/06/2022
|
KASHTURA DEVI
|
3504003WL004093
|
KASHTURA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037289
|
|
KASHTURA DEVI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-035-001/9645
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031095
|
27/06/2022
|
GEETA DEVI
|
3504003WL004073
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037166
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-035-001/9646
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031096
|
27/06/2022
|
NILAM DEVI FARSWAN
|
3504003WL004073
|
NILAM DEVI FARSWAN
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037270
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-038-001/4875
(SAIKOT)
|
3504003000NRG23270620220030457
|
27/06/2022
|
MASANTI DEVI
|
3504003WL004011
|
MASANTI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037274
|
|
MRS MASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-038-001/4892
(SAIKOT)
|
3504003000NRG23270620220030974
|
27/06/2022
|
SHIV PRASAD
|
3504003WL004062
|
SHIV PRASAD
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895037300
|
|
MR SHIV PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-038-001/4917
(SAIKOT)
|
3504003000NRG23270620220030977
|
27/06/2022
|
VIRENDRA SINGH
|
3504003WL004062
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895037144
|
|
BEERENDRA SINGH
|
CANARA BANK(508532)
|
|
107
|
DASHOLI
|
UT-04-003-038-001/4965
(SAIKOT)
|
3504003000NRG23270620220030978
|
27/06/2022
|
BHUPENDRA SINGH
|
3504003WL004062
|
BHUPENDRA SINGH
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895037155
|
|
BHUPENDRA SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DASHOLI
|
UT-04-003-038-001/9187
(SAIKOT)
|
3504003000NRG23270620220030981
|
27/06/2022
|
GIRISH CHANDRA
|
3504003WL004062
|
GIRISH CHANDRA
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895037145
|
|
GIRISH CHANDRA S/O MANORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DASHOLI
|
UT-04-003-038-001/9196
(SAIKOT)
|
3504003000NRG23270620220030982
|
27/06/2022
|
janki devi
|
3504003WL004062
|
janki devi
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895037164
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-038-005/9870-A
(SAIKOT)
|
3504003000NRG23270620220030986
|
27/06/2022
|
Bharat singh
|
3504003WL004062
|
Bharat singh
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895037154
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-064-001/7816
(GAUNA)
|
3504003000NRG23270620220030348
|
27/06/2022
|
SHIV LAL
|
3504003WL003996
|
SHIV LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037301
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-064-001/7941
(GAUNA)
|
3504003000NRG23270620220030351
|
27/06/2022
|
DEV SINGH
|
3504003WL003996
|
DEV SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037267
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-064-001/9338
(GAUNA)
|
3504003000NRG23270620220030352
|
27/06/2022
|
DARSHAN SINGH
|
3504003WL003996
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037165
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
114
|
DASHOLI
|
UT-04-003-041-001/5340
(DEWAR KHADORA)
|
3504003000NRG23240620220030100
|
27/06/2022
|
ANEETA DEVI
|
3504003WL003942
|
ANEETA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037159
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-048-003/6038
(KUNJO MAIKOT)
|
3504003000NRG23270620220031054
|
27/06/2022
|
BRIJMOHAN SINGH
|
3504003WL004070
|
BRIJMOHAN SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037268
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-048-003/6130
(KUNJO MAIKOT)
|
3504003000NRG23270620220031414
|
27/06/2022
|
GODAMBARI DEVI
|
3504003WL004100
|
GODAMBARI DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Rejected
|
08/07/2022
|
|
2895037170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
117
|
DASHOLI
|
UT-04-003-039-001/5072
(DUNGRI)
|
3504003000NRG23240620220030112
|
27/06/2022
|
PUSPA DEVI
|
3504003WL003943
|
PUSPA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037265
|
|
PUSHPA DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DASHOLI
|
UT-04-003-056-003/6560
(BAIMARU)
|
3504003000NRG23240620220030116
|
27/06/2022
|
PREM SINGH
|
3504003WL003945
|
PREM SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037273
|
|
MR PREM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-056-008/9618
(BAIMARU)
|
3504003000NRG23270620220030353
|
27/06/2022
|
shakuntla devi
|
3504003WL003997
|
shakuntla devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037150
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-056-008/9627
(BAIMARU)
|
3504003000NRG23240620220030118
|
27/06/2022
|
SAKUNTLA DEVI
|
3504003WL003945
|
SAKUNTLA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037284
|
|
MR SHAKUNTALA DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-056-008/9659
(BAIMARU)
|
3504003000NRG23270620220030355
|
27/06/2022
|
JANKI DEVI
|
3504003WL003997
|
JANKI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037283
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-056-008/9725
(BAIMARU)
|
3504003000NRG23270620220030356
|
27/06/2022
|
KAVITA DEVI
|
3504003WL003997
|
KAVITA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037272
|
|
KAVITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
DASHOLI
|
UT-04-003-067-001/8257
(SALLA RAITOLI)
|
3504003000NRG23240620220030122
|
27/06/2022
|
usha devi
|
3504003WL003947
|
usha devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037285
|
|
MRS USHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-067-001/9311
(SALLA RAITOLI)
|
3504003000NRG23240620220030125
|
27/06/2022
|
REKHA
|
3504003WL003947
|
REKHA
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037269
|
|
MISS REKHA DO SH ANUSUYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-067-003/9380
(SALLA RAITOLI)
|
3504003000NRG23240620220030126
|
27/06/2022
|
dinesh singh
|
3504003WL003947
|
dinesh singh
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037158
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
126
|
DASHOLI
|
UT-04-003-016-001/9218
(GHUDSAL)
|
3504003000NRG23250620220030152
|
27/06/2022
|
aasha devi
|
3504003WL003952
|
aasha devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037287
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASHOLI
|
UT-04-003-023-002/2497
(DEWAR KANERI)
|
3504003000NRG23250620220030149
|
27/06/2022
|
manju devi
|
3504003WL003951
|
manju devi
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037282
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DASHOLI
|
UT-04-003-023-002/2558
(DEWAR KANERI)
|
3504003000NRG23250620220030151
|
27/06/2022
|
BEENA DEVI
|
3504003WL003951
|
BEENA DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895037271
|
|
MISS KHUSHI UNG BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
129
|
DASHOLI
|
UT-04-003-004-001/618
(BANDWARA)
|
3504003000NRG23270620220030942
|
27/06/2022
|
SATENDRA SINGH
|
3504003WL004058
|
SATENDRA SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037277
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-040-002/5103
(KAUNJ POTHANI)
|
3504003000NRG23250620220030155
|
27/06/2022
|
MADAN SINGH
|
3504003WL003954
|
MADAN SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037163
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
131
|
DASHOLI
|
UT-04-003-004-001/549
(BANDWARA)
|
3504003000NRG23270620220030938
|
27/06/2022
|
SANJAY SINGH
|
3504003WL004058
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037255
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-004-001/572
(BANDWARA)
|
3504003000NRG23270620220030940
|
27/06/2022
|
RAJESHWARI DEVI
|
3504003WL004058
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037182
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DASHOLI
|
UT-04-003-004-001/623
(BANDWARA)
|
3504003000NRG23270620220030943
|
27/06/2022
|
PAVITRA DEVI
|
3504003WL004058
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037179
|
|
PAVITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DASHOLI
|
UT-04-003-004-001/717
(BANDWARA)
|
3504003000NRG23270620220030945
|
27/06/2022
|
Harendra singh
|
3504003WL004058
|
Harendra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037254
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-004-001/726
(BANDWARA)
|
3504003000NRG23270620220030946
|
27/06/2022
|
RAJENDRA SINGH
|
3504003WL004058
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037178
|
|
Mr. RAJENDRA SINGH NEGI S/O BAHADUR SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
DASHOLI
|
UT-04-003-004-001/746
(BANDWARA)
|
3504003000NRG23270620220030947
|
27/06/2022
|
SUNITA DEVI
|
3504003WL004058
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037181
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DASHOLI
|
UT-04-003-005-001/668
(BAMIYALA)
|
3504003000NRG23240620220030090
|
27/06/2022
|
DARSHANI DEVI
|
3504003WL003941
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037176
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DASHOLI
|
UT-04-003-005-001/669
(BAMIYALA)
|
3504003000NRG23240620220030091
|
27/06/2022
|
SHIVRAJ SINGH
|
3504003WL003941
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037257
|
|
Mr. SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
DASHOLI
|
UT-04-003-005-001/747
(BAMIYALA)
|
3504003000NRG23240620220030093
|
27/06/2022
|
RAJENDRA SINGH
|
3504003WL003941
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037175
|
|
Mr. RAJENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DASHOLI
|
UT-04-003-007-001/923
(SIROLI)
|
3504003000NRG23250620220030261
|
27/06/2022
|
URMILA DEVI
|
3504003WL003977
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037180
|
|
Mrs. URMILA DEVI W/O JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DASHOLI
|
UT-04-003-007-001/9842
(SIROLI)
|
3504003000NRG23250620220030262
|
27/06/2022
|
PANKAJ KUMAR
|
3504003WL003977
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037240
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DASHOLI
|
UT-04-003-007-001/9843
(SIROLI)
|
3504003000NRG23250620220030263
|
27/06/2022
|
DIGAMBARI DEVI
|
3504003WL003977
|
DIGAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037243
|
|
Mrs. DIGAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DASHOLI
|
UT-04-003-007-001/9844
(SIROLI)
|
3504003000NRG23250620220030264
|
27/06/2022
|
REKHA DEVI
|
3504003WL003977
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037204
|
|
REKHA RAWAT D/O SH KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DASHOLI
|
UT-04-003-007-001/9850
(SIROLI)
|
3504003000NRG23250620220030265
|
27/06/2022
|
MUKESH LAL
|
3504003WL003977
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037256
|
|
MUKESH S O TULA LAL
|
IDBI BANK(607095)
|
|
145
|
DASHOLI
|
UT-04-003-041-001/5300
(DEWAR KHADORA)
|
3504003000NRG23240620220030098
|
27/06/2022
|
MAHESHWARI DEVI
|
3504003WL003942
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895037242
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DASHOLI
|
UT-04-003-041-001/5340
(DEWAR KHADORA)
|
3504003000NRG23240620220030099
|
27/06/2022
|
RAKESH LAL
|
3504003WL003942
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037172
|
|
Mr. RAKESH LAL S/O GUMANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DASHOLI
|
UT-04-003-041-001/5369
(DEWAR KHADORA)
|
3504003000NRG23240620220030102
|
27/06/2022
|
ANIL SINGH
|
3504003WL003942
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037202
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
DASHOLI
|
UT-04-003-041-001/5369
(DEWAR KHADORA)
|
3504003000NRG23240620220030103
|
27/06/2022
|
DHARMA DEVI
|
3504003WL003942
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037203
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
DASHOLI
|
UT-04-003-041-001/5369
(DEWAR KHADORA)
|
3504003000NRG23240620220030101
|
27/06/2022
|
MOHAN SINGH
|
3504003WL003942
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037198
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DASHOLI
|
UT-04-003-041-001/5369
(DEWAR KHADORA)
|
3504003000NRG23240620220030104
|
27/06/2022
|
SUNIL SINGH
|
3504003WL003942
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037205
|
|
Mr. SUNIL NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DASHOLI
|
UT-04-003-041-001/5436
(DEWAR KHADORA)
|
3504003000NRG23240620220030127
|
27/06/2022
|
PUSHPA DEVI
|
3504003WL003948
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037196
|
|
PUSHPADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
152
|
DASHOLI
|
UT-04-003-041-001/9267
(DEWAR KHADORA)
|
3504003000NRG23240620220030128
|
27/06/2022
|
CHANDRKALA DEVI
|
3504003WL003948
|
CHANDRKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037200
|
|
Mrs. CHANDRAKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DASHOLI
|
UT-04-003-041-001/9270
(DEWAR KHADORA)
|
3504003000NRG23240620220030106
|
27/06/2022
|
GOVIND LAL
|
3504003WL003942
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037258
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DASHOLI
|
UT-04-003-041-001/9270
(DEWAR KHADORA)
|
3504003000NRG23240620220030105
|
27/06/2022
|
REKHA DEVI
|
3504003WL003942
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037199
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DASHOLI
|
UT-04-003-041-001/9400
(DEWAR KHADORA)
|
3504003000NRG23240620220030130
|
27/06/2022
|
POOJA DEVI
|
3504003WL003948
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037197
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DASHOLI
|
UT-04-003-048-003/6057
(KUNJO MAIKOT)
|
3504003000NRG23270620220031055
|
27/06/2022
|
RAJENDAR LAL
|
3504003WL004070
|
RAJENDAR LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037174
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DASHOLI
|
UT-04-003-048-003/6074
(KUNJO MAIKOT)
|
3504003000NRG23270620220031056
|
27/06/2022
|
NANDAN SINGH
|
3504003WL004070
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037177
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DASHOLI
|
UT-04-003-048-003/6119
(KUNJO MAIKOT)
|
3504003000NRG23270620220031413
|
27/06/2022
|
ASHA DEVI
|
3504003WL004100
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037241
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DASHOLI
|
UT-04-003-048-003/6137
(KUNJO MAIKOT)
|
3504003000NRG23270620220031415
|
27/06/2022
|
URMILA DEVI
|
3504003WL004100
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895037259
|
|
URMILA DEVI W/O RAJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DASHOLI
|
UT-04-003-048-003/6272
(KUNJO MAIKOT)
|
3504003000NRG23270620220031057
|
27/06/2022
|
DILBAR SINGH
|
3504003WL004070
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037201
|
|
DILBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DASHOLI
|
UT-04-003-057-002/6862
(NAIL KUDAV)
|
3504003000NRG23240620220030120
|
27/06/2022
|
SULOCHANA DEVI
|
3504003WL003946
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037173
|
|
Mrs. SULOCHANA DEVI W/O SHARAD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DASHOLI
|
UT-04-003-057-002/6864
(NAIL KUDAV)
|
3504003000NRG23240620220030121
|
27/06/2022
|
ANITA DEVI
|
3504003WL003946
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037195
|
|
ANITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295005
|
295005
|
|
|
|
|
|
|
|