|
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-04-003-010-004/1204
(KATHOR)
|
3504003000NRG23270820220060631
|
27/08/2022
|
DINESH SINGH
|
3504003WL008298
|
DINESH SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035382
|
|
DINESH SINGH S/O SURENDRA SINGH & RINKY
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-010-004/9180
(KATHOR)
|
3504003000NRG23250820220060120
|
27/08/2022
|
ANAND SINGH
|
3504003WL008195
|
ANAND SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035383
|
|
ANAND SINGH S/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-010-004/9442
(KATHOR)
|
3504003000NRG23270820220060634
|
27/08/2022
|
BALVEER SINGH
|
3504003WL008298
|
BALVEER SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035381
|
|
BALBIR SINGH SO SHOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1408
(DOGDI KANDAI)
|
3504003000NRG23270820220060540
|
27/08/2022
|
vishoda devi
|
3504003WL008287
|
vishoda devi
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035442
|
|
VISHODA DEVI W/O GANPAT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1500
(DOGDI KANDAI)
|
3504003000NRG23270820220060541
|
27/08/2022
|
PINKY
|
3504003WL008287
|
PINKY
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035380
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-042-001/5552
(GOLIM)
|
3504003000NRG23270820220060651
|
27/08/2022
|
SATESHAWARI DEVI
|
3504003WL008302
|
SATESHAWARI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035377
|
|
Miss. SATESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DASHOLI
|
UT-04-003-042-001/9489
(GOLIM)
|
3504003000NRG23270820220060654
|
27/08/2022
|
BEENA DEVI
|
3504003WL008302
|
BEENA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035371
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
8
|
DASHOLI
|
UT-04-003-043-002/5702
(RANGTOLI)
|
3504003000NRG23270820220060655
|
27/08/2022
|
SHASHI DEVI
|
3504003WL008303
|
SHASHI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035378
|
|
SHASHI DEVI W/O LATE HARI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-043-002/5707
(RANGTOLI)
|
3504003000NRG23270820220060656
|
27/08/2022
|
MAHESHWARI DEVI
|
3504003WL008303
|
MAHESHWARI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035379
|
|
MAHESHWARIDEVIWOLATEBALWA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DASHOLI
|
UT-04-003-043-002/5719
(RANGTOLI)
|
3504003000NRG23270820220060657
|
27/08/2022
|
deveshwari devi
|
3504003WL008303
|
deveshwari devi
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035441
|
|
DEVESHVARI DEVI
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-043-002/9468
(RANGTOLI)
|
3504003000NRG23270820220060658
|
27/08/2022
|
Sandeep
|
3504003WL008303
|
Sandeep
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035370
|
|
SANJEEV SINGH
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-064-001/79166
(GAUNA)
|
3504003000NRG23270820220060663
|
27/08/2022
|
VINITA DEVI
|
3504003WL008304
|
VINITA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035373
|
|
SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASHOLI
|
UT-04-003-064-001/7928
(GAUNA)
|
3504003000NRG23270820220060672
|
27/08/2022
|
BACHULI DEVI
|
3504003WL008304
|
BACHULI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035372
|
|
BACHULI DEVI
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-064-001/9351
(GAUNA)
|
3504003000NRG23270820220060678
|
27/08/2022
|
GIRISH LAL
|
3504003WL008304
|
GIRISH LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035376
|
|
GIRISH LAL
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-069-001/8902
(KHENURI)
|
3504003000NRG23270820220060574
|
27/08/2022
|
DEVESHWARI DEVI
|
3504003WL008290
|
DEVESHWARI DEVI
|
00078
|
CNRB0018658
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035375
|
|
DEVESHWARI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DASHOLI
|
UT-04-003-069-001/9863
(KHENURI)
|
3504003000NRG23270820220060576
|
27/08/2022
|
DALIP LAL
|
3504003WL008290
|
DALIP LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035369
|
|
MR DALEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-015-001/1878
(TEDA KHANSAL)
|
3504003000NRG23250820220060135
|
27/08/2022
|
Mahipal Singh
|
3504003WL008197
|
Mahipal Singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035434
|
|
MAHIPALSINGHBALBHADRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-031-003/9389
(SONALA)
|
3504003000NRG23250820220060129
|
27/08/2022
|
SHANTI LAL
|
3504003WL008196
|
SHANTI LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035340
|
|
SHANTILALSOCHANDARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-031-003/9426
(SONALA)
|
3504003000NRG23250820220060131
|
27/08/2022
|
SUBHADRA DEVI
|
3504003WL008196
|
SUBHADRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035435
|
|
SUBHADRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-034-001/4273
(SARTOLI)
|
3504003000NRG23270820220060612
|
27/08/2022
|
PYARI DEVI
|
3504003WL008297
|
PYARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035445
|
|
PYARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-034-001/4289
(SARTOLI)
|
3504003000NRG23270820220060613
|
27/08/2022
|
BALVEER SINGH AND DEVESHWARI DEVI
|
3504003WL008297
|
BALVEER SINGH AND DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035339
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-034-001/4327
(SARTOLI)
|
3504003000NRG23270820220060617
|
27/08/2022
|
JITENDRA SINGH AND SINDHU DEVI
|
3504003WL008297
|
JITENDRA SINGH AND SINDHU DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641035436
|
|
SINDHUDEVIANDJITENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-034-001/9208
(SARTOLI)
|
3504003000NRG23270820220060621
|
27/08/2022
|
PUSHPA DEVI
|
3504003WL008297
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641035338
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-034-001/9240
(SARTOLI)
|
3504003000NRG23270820220060624
|
27/08/2022
|
SAVITRI DEVI
|
3504003WL008297
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641035437
|
|
SAVITRIDEVIWOJAGDISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-063-002/9573
(SANJI)
|
3504003000NRG23270820220060608
|
27/08/2022
|
VINAY LAL
|
3504003WL008296
|
VINAY LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035439
|
|
VINAYLALSOSHRIDARMANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-069-001/9872
(KHENURI)
|
3504003000NRG23270820220060577
|
27/08/2022
|
BUDALI DEVI
|
3504003WL008290
|
BUDALI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035438
|
|
BUDHALIDEVIWOSHIVLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-034-001/9262
(SARTOLI)
|
3504003000NRG23270820220060627
|
27/08/2022
|
BIRENDRAPAL SINGH
|
3504003WL008297
|
BIRENDRAPAL SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035392
|
|
MR VIRENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-064-001/9293
(GAUNA)
|
3504003000NRG23270820220060676
|
27/08/2022
|
KAUSHA DEVI
|
3504003WL008304
|
KAUSHA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035391
|
|
KAOSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-056-001/9546
(BAIMARU)
|
3504003000NRG23270820220060582
|
27/08/2022
|
BHAGCHANDRA
|
3504003WL008291
|
BHAGCHANDRA
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035374
|
|
BHAG CHANDRA S/O GULAB CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DASHOLI
|
UT-04-003-068-001/8505
(CHATULI KIRULI)
|
3504003000NRG23270820220060535
|
27/08/2022
|
PAWAN KUMAR
|
3504003WL008286
|
PAWAN KUMAR
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035440
|
|
PAWAN KUMAR S/O ATWARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-010-004/1216
(KATHOR)
|
3504003000NRG23250820220060117
|
27/08/2022
|
RISHI DEVI
|
3504003WL008195
|
RISHI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035409
|
|
RISHI DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DASHOLI
|
UT-04-003-010-004/9454
(KATHOR)
|
3504003000NRG23250820220060122
|
27/08/2022
|
KALPESHWARI
|
3504003WL008195
|
KALPESHWARI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035430
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-029-001/9250
(PILANG)
|
3504003000NRG23270820220060599
|
27/08/2022
|
CHANDRWATI DEVI
|
3504003WL008294
|
CHANDRWATI DEVI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035395
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-029-001/9250
(PILANG)
|
3504003000NRG23270820220060598
|
27/08/2022
|
DARSHAN LAL
|
3504003WL008294
|
DARSHAN LAL
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641035397
|
|
DARSHAN LAL
|
BANK OF BARODA(606985)
|
|
35
|
DASHOLI
|
UT-04-003-029-001/9276
(PILANG)
|
3504003000NRG23270820220060600
|
27/08/2022
|
PRBHA DEVI
|
3504003WL008294
|
PRBHA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035428
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-029-001/9277
(PILANG)
|
3504003000NRG23270820220060601
|
27/08/2022
|
vimala devi
|
3504003WL008294
|
vimala devi
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035347
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-029-001/9287
(PILANG)
|
3504003000NRG23270820220060602
|
27/08/2022
|
ANJANA DEVI
|
3504003WL008294
|
ANJANA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035355
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-034-001/9245
(SARTOLI)
|
3504003000NRG23270820220060625
|
27/08/2022
|
PUSHPA DEVI
|
3504003WL008297
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641035394
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-042-001/5496
(GOLIM)
|
3504003000NRG23270820220060647
|
27/08/2022
|
REENA DEVI
|
3504003WL008302
|
REENA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035400
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-042-001/5524
(GOLIM)
|
3504003000NRG23270820220060649
|
27/08/2022
|
VIRENDRA SINGH
|
3504003WL008302
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035432
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-042-001/5548
(GOLIM)
|
3504003000NRG23270820220060650
|
27/08/2022
|
VIMLA DEVI
|
3504003WL008302
|
VIMLA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035433
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-042-001/5554
(GOLIM)
|
3504003000NRG23270820220060652
|
27/08/2022
|
SAVITRI DEVI
|
3504003WL008302
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035444
|
|
MR MADAN SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-042-001/5574
(GOLIM)
|
3504003000NRG23270820220060653
|
27/08/2022
|
PAVITRA DEVI
|
3504003WL008302
|
PAVITRA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035431
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-043-002/9832
(RANGTOLI)
|
3504003000NRG23270820220060659
|
27/08/2022
|
VIMLA DEVI
|
3504003WL008303
|
VIMLA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035353
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-063-002/9356
(SANJI)
|
3504003000NRG23270820220060606
|
27/08/2022
|
RAMESHWARI DEVI
|
3504003WL008296
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641035406
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-063-002/9480
(SANJI)
|
3504003000NRG23270820220060607
|
27/08/2022
|
SURENDRA LAL
|
3504003WL008296
|
SURENDRA LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035365
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-064-001/7890
(GAUNA)
|
3504003000NRG23270820220060660
|
27/08/2022
|
SABARI LAL
|
3504003WL008304
|
SABARI LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035405
|
|
MR SABARI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-069-001/8527
(KHENURI)
|
3504003000NRG23270820220060563
|
27/08/2022
|
KASTURA DEVI
|
3504003WL008290
|
KASTURA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035357
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-069-001/8554-A
(KHENURI)
|
3504003000NRG23270820220060564
|
27/08/2022
|
BHAGIRATHI DEVI
|
3504003WL008290
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035399
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-069-001/8664
(KHENURI)
|
3504003000NRG23270820220060567
|
27/08/2022
|
RAJENDRA PRASAD
|
3504003WL008290
|
RAJENDRA PRASAD
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035345
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-069-001/8664
(KHENURI)
|
3504003000NRG23270820220060566
|
27/08/2022
|
SURMA DEVI
|
3504003WL008290
|
SURMA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035349
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DASHOLI
|
UT-04-003-069-001/8666
(KHENURI)
|
3504003000NRG23270820220060568
|
27/08/2022
|
DEEPA DEVI
|
3504003WL008290
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035358
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-069-001/8700
(KHENURI)
|
3504003000NRG23270820220060570
|
27/08/2022
|
VIRENDRA LAL
|
3504003WL008290
|
VIRENDRA LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035429
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-069-001/8704
(KHENURI)
|
3504003000NRG23270820220060571
|
27/08/2022
|
SUNITA DEVI
|
3504003WL008290
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035341
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-069-001/8709
(KHENURI)
|
3504003000NRG23270820220060572
|
27/08/2022
|
PADMA DEVI
|
3504003WL008290
|
PADMA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035398
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-069-001/8752
(KHENURI)
|
3504003000NRG23270820220060573
|
27/08/2022
|
KAVITA
|
3504003WL008290
|
KAVITA
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641035356
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70077
|
70077
|
|
|
|
|
|
|
|
|
57
|
DASHOLI
|
UT-04-003-056-001/6650
(BAIMARU)
|
3504003000NRG23270820220060578
|
27/08/2022
|
NARAYAN SINGH
|
3504003WL008291
|
NARAYAN SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035423
|
|
NARAYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-056-001/6669
(BAIMARU)
|
3504003000NRG23270820220060580
|
27/08/2022
|
RUDRA DEVI
|
3504003WL008291
|
RUDRA DEVI
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641035366
|
|
MR SRIDHAR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-056-001/6669
(BAIMARU)
|
3504003000NRG23270820220060579
|
27/08/2022
|
SRIDHAR SINGH
|
3504003WL008291
|
SRIDHAR SINGH
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641035393
|
|
MR SRIDHAR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-056-001/9519
(BAIMARU)
|
3504003000NRG23270820220060581
|
27/08/2022
|
DEVCHANDRA
|
3504003WL008291
|
DEVCHANDRA
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035414
|
|
MR DEV CHAND SO GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-056-001/9540
(BAIMARU)
|
3504003000NRG23270820220060644
|
27/08/2022
|
BACCHI DEVI
|
3504003WL008301
|
BACCHI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035342
|
|
MRS BACHI DEVI WO KAMLA LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-056-003/6560
(BAIMARU)
|
3504003000NRG23270820220060593
|
27/08/2022
|
PREM SINGH
|
3504003WL008292
|
PREM SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641035443
|
|
MR PREM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-056-008/6678
(BAIMARU)
|
3504003000NRG23270820220060596
|
27/08/2022
|
DEEPA DEVI
|
3504003WL008293
|
DEEPA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035417
|
|
MR RAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-056-008/9618
(BAIMARU)
|
3504003000NRG23270820220060583
|
27/08/2022
|
shakuntla devi
|
3504003WL008291
|
shakuntla devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035424
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-056-008/9627
(BAIMARU)
|
3504003000NRG23270820220060594
|
27/08/2022
|
SAKUNTLA DEVI
|
3504003WL008292
|
SAKUNTLA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035420
|
|
MR SHAKUNTALA DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-056-008/9654
(BAIMARU)
|
3504003000NRG23270820220060645
|
27/08/2022
|
MAMTA DEVI
|
3504003WL008301
|
MAMTA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641035350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DASHOLI
|
UT-04-003-056-008/9655
(BAIMARU)
|
3504003000NRG23270820220060584
|
27/08/2022
|
BIJEENDAR SINGH
|
3504003WL008291
|
BIJEENDAR SINGH
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641035410
|
|
MR BIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-056-008/9655
(BAIMARU)
|
3504003000NRG23270820220060585
|
27/08/2022
|
RAJESHWARI DEVI
|
3504003WL008291
|
RAJESHWARI DEVI
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641035404
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-056-008/9659
(BAIMARU)
|
3504003000NRG23270820220060586
|
27/08/2022
|
JANKI DEVI
|
3504003WL008291
|
JANKI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035419
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-056-008/9698
(BAIMARU)
|
3504003000NRG23270820220060587
|
27/08/2022
|
KIRAN NEGI
|
3504003WL008291
|
KIRAN NEGI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035346
|
|
MRS KIRAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-056-008/9717
(BAIMARU)
|
3504003000NRG23270820220060589
|
27/08/2022
|
BEENA DEVI
|
3504003WL008291
|
BEENA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035348
|
|
RIYANSHI U/G VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASHOLI
|
UT-04-003-056-008/9725
(BAIMARU)
|
3504003000NRG23270820220060590
|
27/08/2022
|
KAVITA DEVI
|
3504003WL008291
|
KAVITA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035351
|
|
KAVITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DASHOLI
|
UT-04-003-056-008/9728
(BAIMARU)
|
3504003000NRG23270820220060591
|
27/08/2022
|
DEEPAK SINGH
|
3504003WL008291
|
DEEPAK SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035407
|
|
MR DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-062-001/9110
(DIGOLI)
|
3504003000NRG23270820220060518
|
27/08/2022
|
REENA DEVI
|
3504003WL008284
|
REENA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035415
|
|
MRS REENA SATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-067-003/9408
(SALLA RAITOLI)
|
3504003000NRG23270820220060605
|
27/08/2022
|
MAHENDRA SINGH
|
3504003WL008295
|
MAHENDRA SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035408
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-068-001/8361
(CHATULI KIRULI)
|
3504003000NRG23270820220060526
|
27/08/2022
|
meena devi
|
3504003WL008286
|
meena devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035413
|
|
MEENA DEVI W/O JASPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DASHOLI
|
UT-04-003-068-001/8373
(CHATULI KIRULI)
|
3504003000NRG23270820220060527
|
27/08/2022
|
SHIVLAL
|
3504003WL008286
|
SHIVLAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035396
|
|
MR SHIV LAL SO KUNTU LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-068-001/8398
(CHATULI KIRULI)
|
3504003000NRG23270820220060530
|
27/08/2022
|
KALMU LAL
|
3504003WL008286
|
KALMU LAL
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641035352
|
|
MR KALMU LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-068-001/8398
(CHATULI KIRULI)
|
3504003000NRG23270820220060529
|
27/08/2022
|
SURESHI DEVI
|
3504003WL008286
|
SURESHI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641035354
|
|
MR SURESHI DEVI WO VANUVA LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-068-001/8414
(CHATULI KIRULI)
|
3504003000NRG23270820220060532
|
27/08/2022
|
JAGDISH lal
|
3504003WL008286
|
JAGDISH lal
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035360
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-068-001/8435
(CHATULI KIRULI)
|
3504003000NRG23270820220060534
|
27/08/2022
|
rajpal lal
|
3504003WL008286
|
rajpal lal
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641035421
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-068-001/8435
(CHATULI KIRULI)
|
3504003000NRG23270820220060533
|
27/08/2022
|
rajpal lal
|
3504003WL008286
|
rajpal lal
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641035422
|
|
MR RANPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-068-001/8526
(CHATULI KIRULI)
|
3504003000NRG23270820220060538
|
27/08/2022
|
GARGI DEVI
|
3504003WL008286
|
GARGI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035418
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
|
84
|
DASHOLI
|
UT-04-003-026-003/2991
(BATGYALA)
|
3504003000NRG23270820220060609
|
27/08/2022
|
DARSHAN SINGH
|
3504003WL008297
|
DARSHAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035402
|
|
MR DARSHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-034-001/4272
(SARTOLI)
|
3504003000NRG23270820220060611
|
27/08/2022
|
MANGAL SINGH BISHT
|
3504003WL008297
|
MANGAL SINGH BISHT
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035416
|
|
MR MANGAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-034-001/4295
(SARTOLI)
|
3504003000NRG23270820220060614
|
27/08/2022
|
PANCHAM SINGH
|
3504003WL008297
|
PANCHAM SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035343
|
|
MR PANCHAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-034-001/4309
(SARTOLI)
|
3504003000NRG23270820220060615
|
27/08/2022
|
HARSHWARDHAN SINGH
|
3504003WL008297
|
HARSHWARDHAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035411
|
|
MR HARSHBARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-034-001/4327
(SARTOLI)
|
3504003000NRG23270820220060616
|
27/08/2022
|
JITENDRA SINGH BISHT
|
3504003WL008297
|
JITENDRA SINGH BISHT
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641035344
|
|
MR JITENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-034-001/4329
(SARTOLI)
|
3504003000NRG23270820220060618
|
27/08/2022
|
SUSHILA DEVI AND KUNDAN SINGH
|
3504003WL008297
|
SUSHILA DEVI AND KUNDAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035361
|
|
JANKISELFHELPGROUPSARTHOLI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DASHOLI
|
UT-04-003-034-001/9200
(SARTOLI)
|
3504003000NRG23270820220060619
|
27/08/2022
|
PUSKAR LAL
|
3504003WL008297
|
PUSKAR LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035364
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-034-001/9208
(SARTOLI)
|
3504003000NRG23270820220060620
|
27/08/2022
|
JAYENDRA LAL
|
3504003WL008297
|
JAYENDRA LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035363
|
|
JAYENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
DASHOLI
|
UT-04-003-034-001/9214
(SARTOLI)
|
3504003000NRG23270820220060622
|
27/08/2022
|
vinita devi
|
3504003WL008297
|
vinita devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035362
|
|
PREMSINGHANDVINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
93
|
DASHOLI
|
UT-04-003-061-004/7298
()
|
3504003000NRG23270820220060522
|
27/08/2022
|
dharampal
|
3504003WL008286
|
dharampal
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035426
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-061-004/7298
()
|
3504003000NRG23270820220060523
|
27/08/2022
|
kamla devi
|
3504003WL008286
|
kamla devi
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035425
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-062-001/7458
(DIGOLI)
|
3504003000NRG23270820220060516
|
27/08/2022
|
SARITA DEVI
|
3504003WL008284
|
SARITA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035401
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-062-001/9046
(DIGOLI)
|
3504003000NRG23270820220060517
|
27/08/2022
|
DINAKSHI DEVI
|
3504003WL008284
|
DINAKSHI DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035427
|
|
DEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-062-001/9098
(DIGOLI)
|
3504003000NRG23270820220060642
|
27/08/2022
|
SAVITA DEVI
|
3504003WL008300
|
SAVITA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035403
|
|
MRS SAVITA SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
98
|
DASHOLI
|
UT-04-003-015-001/1344534704
(TEDA KHANSAL)
|
3504003000NRG23250820220060134
|
27/08/2022
|
HARSWARDAN SINGH
|
3504003WL008197
|
HARSWARDAN SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035359
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-015-001/1920
(TEDA KHANSAL)
|
3504003000NRG23250820220060139
|
27/08/2022
|
YUDHVEER SINGH
|
3504003WL008197
|
YUDHVEER SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035412
|
|
MR YADUVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
100
|
DASHOLI
|
UT-04-003-005-001/667
(BAMIYALA)
|
3504003000NRG23270820220060636
|
27/08/2022
|
SAUNI DEVI
|
3504003WL008299
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641035384
|
|
SAUNI DEVI
|
BANK OF BARODA(606985)
|
|
101
|
DASHOLI
|
UT-04-003-015-001/1879
(TEDA KHANSAL)
|
3504003000NRG23250820220060136
|
27/08/2022
|
DEVENDRA SINGH
|
3504003WL008197
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035390
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DASHOLI
|
UT-04-003-015-001/1890
(TEDA KHANSAL)
|
3504003000NRG23250820220060137
|
27/08/2022
|
SUDARSHAN SINGH
|
3504003WL008197
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035389
|
|
SUDARSHAN SINGH SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DASHOLI
|
UT-04-003-015-001/1891
(TEDA KHANSAL)
|
3504003000NRG23250820220060138
|
27/08/2022
|
DIGPAL SINGH
|
3504003WL008197
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035367
|
|
Mr. DIGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DASHOLI
|
UT-04-003-015-001/1930
(TEDA KHANSAL)
|
3504003000NRG23250820220060140
|
27/08/2022
|
KAMALA DEVI
|
3504003WL008197
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035387
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DASHOLI
|
UT-04-003-015-001/9364
(TEDA KHANSAL)
|
3504003000NRG23250820220060141
|
27/08/2022
|
MANJU DEVI
|
3504003WL008197
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035388
|
|
MANJU DEVI WO SH VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DASHOLI
|
UT-04-003-031-003/3650
(SONALA)
|
3504003000NRG23250820220060127
|
27/08/2022
|
BEERA DEVI
|
3504003WL008196
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035368
|
|
MR BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-031-003/3650
(SONALA)
|
3504003000NRG23250820220060126
|
27/08/2022
|
JAGDISH SINGH
|
3504003WL008196
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035386
|
|
Mr. JAGDISH SINGH S/O KESHAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DASHOLI
|
UT-04-003-031-003/3712
(SONALA)
|
3504003000NRG23250820220060128
|
27/08/2022
|
RANJITA
|
3504003WL008196
|
RANJITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641035385
|
|
RANJEETADEVIBHUWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292449
|
292449
|
|
|
|
|
|
|
|