|
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-04-003-003-001/376
(GWAD)
|
3504003000NRG23290320230195842
|
29/03/2023
|
SOBAT SINGH
|
3504003WL024974
|
SOBAT SINGH
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965202
|
|
SOVAT SINGH S/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-003-001/445
(GWAD)
|
3504003000NRG23290320230195844
|
29/03/2023
|
DEVENDRA SINGH
|
3504003WL024974
|
DEVENDRA SINGH
|
00048
|
BKID0007134
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492965203
|
|
DEVENDRASINGHSOBALAWANTSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/466
(GWAD)
|
3504003000NRG23290320230195851
|
29/03/2023
|
KAMLESH SINGH
|
3504003WL024974
|
KAMLESH SINGH
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965095
|
|
VAN PANCHAYAT SAMITI GAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASHOLI
|
UT-04-003-003-001/466
(GWAD)
|
3504003000NRG23290320230195850
|
29/03/2023
|
PREMSINGH
|
3504003WL024974
|
PREMSINGH
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965096
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-003-001/474
(GWAD)
|
3504003000NRG23290320230195853
|
29/03/2023
|
AMARNATH
|
3504003WL024974
|
AMARNATH
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965094
|
|
AMARNATH S/O DEVENDRA SINGH BISHT
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-003-001/544
(GWAD)
|
3504003000NRG23290320230195854
|
29/03/2023
|
narendra singh
|
3504003WL024974
|
narendra singh
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965090
|
|
NARENDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASHOLI
|
UT-04-003-003-001/569
(GWAD)
|
3504003000NRG23290320230195857
|
29/03/2023
|
GODAMBARI DEVI
|
3504003WL024974
|
GODAMBARI DEVI
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965092
|
|
GODAMBARI DEVI W/O POORN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-003-001/569
(GWAD)
|
3504003000NRG23290320230195856
|
29/03/2023
|
puran singh
|
3504003WL024974
|
puran singh
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965091
|
|
PURANSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-003-001/586
(GWAD)
|
3504003000NRG23290320230195860
|
29/03/2023
|
GIRISH SINGH
|
3504003WL024974
|
GIRISH SINGH
|
00048
|
BKID0007134
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492965093
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-003-001/677
(GWAD)
|
3504003000NRG23290320230195863
|
29/03/2023
|
Sangita Devi
|
3504003WL024974
|
Sangita Devi
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965201
|
|
SANGITA DEVI WO MR BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-031-003/9643
(SONALA)
|
3504003000NRG23290320230196019
|
29/03/2023
|
LOVE PRASAD
|
3504003WL024986
|
LOVE PRASAD
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965097
|
|
LOVE PRASAD SO MR AYODHYA PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-039-001/5042
(DUNGRI)
|
3504003000NRG23290320230196081
|
29/03/2023
|
MANJU DEVI
|
3504003WL024994
|
MANJU DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965098
|
|
MANJU DEVI WO MR VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-029-001/9239
(PILANG)
|
3504003000NRG23290320230195904
|
29/03/2023
|
VINOD LAL
|
3504003WL024979
|
VINOD LAL
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965110
|
|
VINODSHAH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-029-001/9298
(PILANG)
|
3504003000NRG23290320230195905
|
29/03/2023
|
DARSHAN SINGH
|
3504003WL024979
|
DARSHAN SINGH
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965111
|
|
DARSON SINGH RAWAT S/O JAI SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASHOLI
|
UT-04-003-029-003/9330
(PILANG)
|
3504003000NRG23290320230195910
|
29/03/2023
|
rupendr singh
|
3504003WL024979
|
rupendr singh
|
00078
|
CNRB0018658
|
1065
|
1065
|
Rejected
|
03/04/2023
|
|
0492965118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DASHOLI
|
UT-04-003-034-001/4310
(SARTOLI)
|
3504003000NRG23290320230195992
|
29/03/2023
|
SHANTI DEVI WIFE OF SURENDRA SINGH
|
3504003WL024985
|
SHANTI DEVI WIFE OF SURENDRA SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965117
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-038-001/4877
(SAIKOT)
|
3504003000NRG23290320230195935
|
29/03/2023
|
SURAJ SINGH
|
3504003WL024982
|
SURAJ SINGH
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965114
|
|
SURAJ SINGH
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-038-001/4938
(SAIKOT)
|
3504003000NRG23290320230196053
|
29/03/2023
|
DINESH CHANDRA
|
3504003WL024992
|
DINESH CHANDRA
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965115
|
|
MR DINESH CHANDRA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-043-001/5604
(RANGTOLI)
|
3504003000NRG23290320230196046
|
29/03/2023
|
MAHESHI DEVI
|
3504003WL024991
|
MAHESHI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965121
|
|
MAHESHI DEVI
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-043-001/5771
(RANGTOLI)
|
3504003000NRG23290320230195918
|
29/03/2023
|
PUSHPA DEVI
|
3504003WL024980
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965109
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-043-001/9806
(RANGTOLI)
|
3504003000NRG23290320230195921
|
29/03/2023
|
MEENA DEVI
|
3504003WL024980
|
MEENA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965116
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-043-001/9828
(RANGTOLI)
|
3504003000NRG23290320230196049
|
29/03/2023
|
BINDU DEVI
|
3504003WL024991
|
BINDU DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965112
|
|
VINITA DEVI
|
IDBI BANK(607095)
|
|
23
|
DASHOLI
|
UT-04-003-043-001/9828
(RANGTOLI)
|
3504003000NRG23290320230196050
|
29/03/2023
|
kuldeep singh
|
3504003WL024991
|
kuldeep singh
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965113
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-063-002/7570
(SANJI)
|
3504003000NRG23290320230196058
|
29/03/2023
|
VINEETA DEVI
|
3504003WL024993
|
VINEETA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965124
|
|
MISS KM VINITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-063-002/7579
(SANJI)
|
3504003000NRG23290320230195972
|
29/03/2023
|
GUDDI DEVI
|
3504003WL024984
|
GUDDI DEVI
|
00078
|
CNRB0018658
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965122
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
26
|
DASHOLI
|
UT-04-003-063-002/7622
(SANJI)
|
3504003000NRG23290320230196059
|
29/03/2023
|
GANINI DEVI
|
3504003WL024993
|
GANINI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965125
|
|
GAINIDEVIWOSARADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-063-002/7645
(SANJI)
|
3504003000NRG23290320230195978
|
29/03/2023
|
MANGSIRI DEVI
|
3504003WL024984
|
MANGSIRI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965119
|
|
MANGSHEERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DASHOLI
|
UT-04-003-063-002/9468
(SANJI)
|
3504003000NRG23290320230196070
|
29/03/2023
|
SANGEETA DEVI
|
3504003WL024993
|
SANGEETA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965123
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-063-002/9492
(SANJI)
|
3504003000NRG23290320230196075
|
29/03/2023
|
HEMA DEVI
|
3504003WL024993
|
HEMA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965120
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-057-002/6776
(NAIL KUDAV)
|
3504003000NRG23290320230195885
|
29/03/2023
|
REKHA DEVI
|
3504003WL024978
|
REKHA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965212
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DASHOLI
|
UT-04-003-057-002/6891
(NAIL KUDAV)
|
3504003000NRG23290320230195890
|
29/03/2023
|
RUKMANI DEVI
|
3504003WL024978
|
RUKMANI DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965236
|
|
Mrs. ROOKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DASHOLI
|
UT-04-003-057-002/6892
(NAIL KUDAV)
|
3504003000NRG23290320230195891
|
29/03/2023
|
SURENDRA SINGH
|
3504003WL024978
|
SURENDRA SINGH
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965281
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DASHOLI
|
UT-04-003-057-002/9251
(NAIL KUDAV)
|
3504003000NRG23290320230195894
|
29/03/2023
|
SURAJI DEVI
|
3504003WL024978
|
SURAJI DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965261
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DASHOLI
|
UT-04-003-057-002/9262
(NAIL KUDAV)
|
3504003000NRG23290320230195895
|
29/03/2023
|
KRISHNA DEVI
|
3504003WL024978
|
KRISHNA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965286
|
|
Mrs. KRISHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DASHOLI
|
UT-04-003-057-002/9363
(NAIL KUDAV)
|
3504003000NRG23290320230195899
|
29/03/2023
|
PREETI DEVI
|
3504003WL024978
|
PREETI DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965263
|
|
Mrs. PREETI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
36
|
DASHOLI
|
UT-04-003-017-002/2195
(ROPA)
|
3504003000NRG23290320230195879
|
29/03/2023
|
REKHA DEVI
|
3504003WL024977
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965148
|
|
REKHADEVIWOROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-017-002/2234
(ROPA)
|
3504003000NRG23290320230195883
|
29/03/2023
|
PUSPA DEVI
|
3504003WL024977
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965146
|
|
PUSHPADEVIWOMADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-017-002/94514
(ROPA)
|
3504003000NRG23290320230195884
|
29/03/2023
|
MEENA
|
3504003WL024977
|
MEENA
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965147
|
|
MEENAWOVIKRAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-031-003/3588
(SONALA)
|
3504003000NRG23290320230196003
|
29/03/2023
|
BACHAN SINGH
|
3504003WL024986
|
BACHAN SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965197
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DASHOLI
|
UT-04-003-031-003/3628
(SONALA)
|
3504003000NRG23290320230196004
|
29/03/2023
|
VINITA DEVI
|
3504003WL024986
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965196
|
|
VINEETADEVIWOKANTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-031-003/3675
(SONALA)
|
3504003000NRG23290320230196006
|
29/03/2023
|
INDURU LAL
|
3504003WL024986
|
INDURU LAL
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965137
|
|
INDRU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DASHOLI
|
UT-04-003-031-003/3682
(SONALA)
|
3504003000NRG23290320230196010
|
29/03/2023
|
KAMLA DEVI
|
3504003WL024986
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965142
|
|
KAMLADEVIWOSHISHUPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-031-003/3682
(SONALA)
|
3504003000NRG23290320230196009
|
29/03/2023
|
SISHUPAL LAL
|
3504003WL024986
|
SISHUPAL LAL
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965141
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-031-003/9384
(SONALA)
|
3504003000NRG23290320230196013
|
29/03/2023
|
MEENA DEVI
|
3504003WL024986
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965150
|
|
MEENADEVIWOMUKESHBHARTI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-031-003/9384
(SONALA)
|
3504003000NRG23290320230196012
|
29/03/2023
|
MUKESH BHARTI
|
3504003WL024986
|
MUKESH BHARTI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965140
|
|
MUKESHBHARTISOSHISHUPALLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-031-003/9603
(SONALA)
|
3504003000NRG23290320230196018
|
29/03/2023
|
SATISH CHANDRA
|
3504003WL024986
|
SATISH CHANDRA
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492965139
|
|
SATISHCHANDRASOROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-031-003/9664
(SONALA)
|
3504003000NRG23290320230196020
|
29/03/2023
|
AMIT KUMAR
|
3504003WL024986
|
AMIT KUMAR
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965145
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
48
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG23290320230195804
|
29/03/2023
|
BATNI DEVI
|
3504003WL024968
|
BATNI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965149
|
|
VATANIDEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-032-001/134407
(BACHER)
|
3504003000NRG23290320230195805
|
29/03/2023
|
KUNDAN SINGH
|
3504003WL024968
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965136
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-032-001/3982
(BACHER)
|
3504003000NRG23290320230195809
|
29/03/2023
|
SARDH DEVI
|
3504003WL024968
|
SARDH DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965143
|
|
SHARDADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG23290320230195811
|
29/03/2023
|
SARDA DEVI
|
3504003WL024968
|
SARDA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965138
|
|
SHARADADEVIWORANAJEETSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-032-001/9513
(BACHER)
|
3504003000NRG23290320230195812
|
29/03/2023
|
VINA DEVI
|
3504003WL024968
|
VINA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965144
|
|
BEENADEVIWOHIMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-034-001/9207
(SARTOLI)
|
3504003000NRG23290320230195996
|
29/03/2023
|
JAYANTI DEVI
|
3504003WL024985
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965135
|
|
JAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-043-001/9772
(RANGTOLI)
|
3504003000NRG23290320230196047
|
29/03/2023
|
RAJMATI DEVI
|
3504003WL024991
|
RAJMATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965132
|
|
RAJAMATIDEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-043-001/9823
(RANGTOLI)
|
3504003000NRG23290320230196041
|
29/03/2023
|
RUPDE DEVI
|
3504003WL024990
|
RUPDE DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965128
|
|
RUPADEVIWORAJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-043-001/9860
(RANGTOLI)
|
3504003000NRG23290320230196042
|
29/03/2023
|
BARDEI DEVI
|
3504003WL024990
|
BARDEI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965129
|
|
BARDAYDEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-043-004/5663
(RANGTOLI)
|
3504003000NRG23290320230196035
|
29/03/2023
|
BALVEER SINGH
|
3504003WL024989
|
BALVEER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965127
|
|
BALVEERSINGHSOMAHIPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-043-004/5663
(RANGTOLI)
|
3504003000NRG23290320230196034
|
29/03/2023
|
SHAKUNTALA DEVI
|
3504003WL024989
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965131
|
|
SHAKUNTALADEVIWOBALVEERSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-043-004/5716
(RANGTOLI)
|
3504003000NRG23290320230196037
|
29/03/2023
|
HARDEI DEVI
|
3504003WL024989
|
HARDEI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492965126
|
|
HARDEIDEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-056-001/6571
(BAIMARU)
|
3504003000NRG23290320230195814
|
29/03/2023
|
VIMLA DEVI
|
3504003WL024969
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965133
|
|
VIMLADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-056-001/6575
(BAIMARU)
|
3504003000NRG23290320230195815
|
29/03/2023
|
RAGHUVEER SINGH
|
3504003WL024969
|
RAGHUVEER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965134
|
|
RAGHUVIRSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-063-002/7597
(SANJI)
|
3504003000NRG23290320230195974
|
29/03/2023
|
KUSAL SINGH
|
3504003WL024984
|
KUSAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965130
|
|
KUSHALSINGHSOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DASHOLI
|
UT-04-003-063-002/9482
(SANJI)
|
3504003000NRG23290320230196073
|
29/03/2023
|
DARSHAN LAL
|
3504003WL024993
|
DARSHAN LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965151
|
|
DARSHANLALSOPITINGALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
64
|
DASHOLI
|
UT-04-003-043-001/9904
(RANGTOLI)
|
3504003000NRG23290320230196031
|
29/03/2023
|
SANTOSHI DEVI
|
3504003WL024988
|
SANTOSHI DEVI
|
00165
|
IBKL0001530
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965182
|
|
SANTOSHINEGIDOSISHUPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-063-002/7698
(SANJI)
|
3504003000NRG23290320230195981
|
29/03/2023
|
ROHIT SINGH
|
3504003WL024984
|
ROHIT SINGH
|
00165
|
IBKL0001530
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965181
|
|
ROHIT SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
66
|
DASHOLI
|
UT-04-003-031-003/3671
(SONALA)
|
3504003000NRG23290320230196005
|
29/03/2023
|
SACHIN KUMAR
|
3504003WL024986
|
SACHIN KUMAR
|
00176
|
IDIB000G607
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492965085
|
|
SACHINKUMARSOGIRDHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
67
|
DASHOLI
|
UT-04-003-003-001/445
(GWAD)
|
3504003000NRG23290320230195845
|
29/03/2023
|
BABITA DEVI
|
3504003WL024974
|
BABITA DEVI
|
00354
|
PUNB0408300
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492965184
|
|
BABEETA DEVI WP DEVENDER BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASHOLI
|
UT-04-003-003-001/445
(GWAD)
|
3504003000NRG23290320230195846
|
29/03/2023
|
sandeep singh
|
3504003WL024974
|
sandeep singh
|
00354
|
PUNB0408300
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492965310
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASHOLI
|
UT-04-003-003-001/544
(GWAD)
|
3504003000NRG23290320230195855
|
29/03/2023
|
JYOTI DEVI
|
3504003WL024974
|
JYOTI DEVI
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965185
|
|
JYOTI DEVI WO NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASHOLI
|
UT-04-003-029-001/9307
(PILANG)
|
3504003000NRG23290320230195906
|
29/03/2023
|
KUNWAR SINGH
|
3504003WL024979
|
KUNWAR SINGH
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965309
|
|
KUNWAR SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASHOLI
|
UT-04-003-031-003/3711
(SONALA)
|
3504003000NRG23290320230196011
|
29/03/2023
|
SAROP SINGH
|
3504003WL024986
|
SAROP SINGH
|
00354
|
PUNB0408300
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492965207
|
|
SAROPSINGHSOCHITRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DASHOLI
|
UT-04-003-031-003/9567
(SONALA)
|
3504003000NRG23290320230196015
|
29/03/2023
|
DARSHANI DEVI
|
3504003WL024986
|
DARSHANI DEVI
|
00354
|
PUNB0408300
|
1065
|
1065
|
Rejected
|
03/04/2023
|
|
0492965307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DASHOLI
|
UT-04-003-038-001/9836
(SAIKOT)
|
3504003000NRG23290320230195944
|
29/03/2023
|
santoshi devi
|
3504003WL024982
|
santoshi devi
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965070
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-038-001/9841
(SAIKOT)
|
3504003000NRG23290320230196057
|
29/03/2023
|
REKHA DEVI
|
3504003WL024992
|
REKHA DEVI
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965206
|
|
REKHA DEVI W/O ANUSUYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DASHOLI
|
UT-04-003-039-001/5003
(DUNGRI)
|
3504003000NRG23290320230196077
|
29/03/2023
|
SURENDRA SINGH
|
3504003WL024994
|
SURENDRA SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965183
|
|
SURENDRA SINGH RAWAT SO MR BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
76
|
DASHOLI
|
UT-04-003-043-001/5617
(RANGTOLI)
|
3504003000NRG23290320230196028
|
29/03/2023
|
jaikrit singh
|
3504003WL024988
|
jaikrit singh
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965066
|
|
JAYKRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DASHOLI
|
UT-04-003-043-001/9905
(RANGTOLI)
|
3504003000NRG23290320230196032
|
29/03/2023
|
MAMTA DEVI
|
3504003WL024988
|
MAMTA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965072
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DASHOLI
|
UT-04-003-064-001/7775
(GAUNA)
|
3504003000NRG23290320230195834
|
29/03/2023
|
MANVER SINGH
|
3504003WL024972
|
MANVER SINGH
|
00354
|
PUNB0408300
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492965068
|
|
MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DASHOLI
|
UT-04-003-064-001/7775
(GAUNA)
|
3504003000NRG23290320230195835
|
29/03/2023
|
SARADI DEVI
|
3504003WL024972
|
SARADI DEVI
|
00354
|
PUNB0408300
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492965069
|
|
SARADI DEVI W/O MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASHOLI
|
UT-04-003-064-001/7838
(GAUNA)
|
3504003000NRG23290320230195836
|
29/03/2023
|
BHAGAT SINGH
|
3504003WL024972
|
BHAGAT SINGH
|
00354
|
PUNB0408300
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492965071
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DASHOLI
|
UT-04-003-064-001/7938
(GAUNA)
|
3504003000NRG23290320230195837
|
29/03/2023
|
TULSI
|
3504003WL024972
|
TULSI
|
00354
|
PUNB0408300
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492965308
|
|
TULSI D/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DASHOLI
|
UT-04-003-064-001/9346
(GAUNA)
|
3504003000NRG23290320230195838
|
29/03/2023
|
shakuntla devi
|
3504003WL024972
|
shakuntla devi
|
00354
|
PUNB0408300
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492965067
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DASHOLI
|
UT-04-003-067-003/9443
(SALLA RAITOLI)
|
3504003000NRG23290320230195967
|
29/03/2023
|
MUKESH SINGH
|
3504003WL024983
|
MUKESH SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965306
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-080-001/79212
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23290320230195840
|
29/03/2023
|
PAN SINGH
|
3504003WL024973
|
PAN SINGH
|
00354
|
PUNB0408300
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492965065
|
|
PAN SINGH
|
IDBI BANK(607095)
|
|
85
|
DASHOLI
|
UT-04-003-080-001/79212
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23290320230195841
|
29/03/2023
|
YASHODA DEEVI
|
3504003WL024973
|
YASHODA DEEVI
|
00354
|
PUNB0408300
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492965311
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
86
|
DASHOLI
|
UT-04-003-035-005/9678
(ROPA SEMDUNGRA)
|
3504003000NRG23290320230195932
|
29/03/2023
|
MANISHA
|
3504003WL024981
|
MANISHA
|
00354
|
PUNB0589800
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965204
|
|
MANISHA DO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
87
|
DASHOLI
|
UT-04-003-056-001/6576
(BAIMARU)
|
3504003000NRG23290320230195816
|
29/03/2023
|
BHARAT SINGH
|
3504003WL024969
|
BHARAT SINGH
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965198
|
|
BHARAT SINGH S O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DASHOLI
|
UT-04-003-056-001/9531
(BAIMARU)
|
3504003000NRG23290320230195819
|
29/03/2023
|
HARISH SINGH
|
3504003WL024969
|
HARISH SINGH
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965199
|
|
HARISH NEGI S/O BACHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DASHOLI
|
UT-04-003-067-002/9366
(SALLA RAITOLI)
|
3504003000NRG23290320230195950
|
29/03/2023
|
ANUP NEGI
|
3504003WL024983
|
ANUP NEGI
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965200
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
90
|
DASHOLI
|
UT-04-003-028-001/9227
(MATHANA)
|
3504003000NRG23290320230195924
|
29/03/2023
|
RAJENDRA SINGH PHARSWAN
|
3504003WL024981
|
RAJENDRA SINGH PHARSWAN
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965214
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
91
|
DASHOLI
|
UT-04-003-029-001/9193
(PILANG)
|
3504003000NRG23290320230195900
|
29/03/2023
|
gulabi devi
|
3504003WL024979
|
gulabi devi
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965277
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-029-001/9201
(PILANG)
|
3504003000NRG23290320230195901
|
29/03/2023
|
VIMALA DEVI
|
3504003WL024979
|
VIMALA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965232
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-029-001/9217
(PILANG)
|
3504003000NRG23290320230195902
|
29/03/2023
|
SAVITRI DEVI
|
3504003WL024979
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965162
|
|
BAL GANGA SHG BALKHILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-029-001/9239
(PILANG)
|
3504003000NRG23290320230195903
|
29/03/2023
|
Neetu
|
3504003WL024979
|
Neetu
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965240
|
|
MS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-029-001/9307
(PILANG)
|
3504003000NRG23290320230195907
|
29/03/2023
|
PUNNI DEVI
|
3504003WL024979
|
PUNNI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965161
|
|
MRS PUNNI DEVI WO KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-029-003/3409
(PILANG)
|
3504003000NRG23290320230195908
|
29/03/2023
|
RAAMESWARI DEVI
|
3504003WL024979
|
RAAMESWARI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965194
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASHOLI
|
UT-04-003-029-003/3412
(PILANG)
|
3504003000NRG23290320230195909
|
29/03/2023
|
Balbeer Singh
|
3504003WL024979
|
Balbeer Singh
|
00415
|
SBIN0002323
|
1065
|
1065
|
Rejected
|
03/04/2023
|
|
0492965186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
DASHOLI
|
UT-04-003-034-001/9212
(SARTOLI)
|
3504003000NRG23290320230195997
|
29/03/2023
|
VIRENDRA LAL
|
3504003WL024985
|
VIRENDRA LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965305
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-035-002/4337
(ROPA SEMDUNGRA)
|
3504003000NRG23290320230195925
|
29/03/2023
|
BHUVNA DEVI
|
3504003WL024981
|
BHUVNA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965250
|
|
BHUWANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
DASHOLI
|
UT-04-003-035-002/4374
(ROPA SEMDUNGRA)
|
3504003000NRG23290320230195926
|
29/03/2023
|
DEVENDRA
|
3504003WL024981
|
DEVENDRA
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965223
|
|
DEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
DASHOLI
|
UT-04-003-035-002/4389
(ROPA SEMDUNGRA)
|
3504003000NRG23290320230195927
|
29/03/2023
|
SASHI DEVI
|
3504003WL024981
|
SASHI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965283
|
|
SHASHIDEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
DASHOLI
|
UT-04-003-035-002/4407-A
(ROPA SEMDUNGRA)
|
3504003000NRG23290320230195928
|
29/03/2023
|
DARSHANI DEVI
|
3504003WL024981
|
DARSHANI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965289
|
|
DARSHANIDEVIWORANJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
DASHOLI
|
UT-04-003-035-002/9652
(ROPA SEMDUNGRA)
|
3504003000NRG23290320230195929
|
29/03/2023
|
RAKESH SINGH
|
3504003WL024981
|
RAKESH SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965220
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-035-005/9670
(ROPA SEMDUNGRA)
|
3504003000NRG23290320230195930
|
29/03/2023
|
USHA DEVI
|
3504003WL024981
|
USHA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965222
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-035-005/9673
(ROPA SEMDUNGRA)
|
3504003000NRG23290320230195931
|
29/03/2023
|
BIRENDRA SINGH
|
3504003WL024981
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965154
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-038-001/4834
(SAIKOT)
|
3504003000NRG23290320230195933
|
29/03/2023
|
VIKRAM SINGH
|
3504003WL024982
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965276
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-038-001/4843
(SAIKOT)
|
3504003000NRG23290320230195934
|
29/03/2023
|
PURAN SINGH
|
3504003WL024982
|
PURAN SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Rejected
|
03/04/2023
|
|
0492965156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DASHOLI
|
UT-04-003-038-001/4935
(SAIKOT)
|
3504003000NRG23290320230195937
|
29/03/2023
|
meenakshi devi
|
3504003WL024982
|
meenakshi devi
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965241
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-038-001/4937
(SAIKOT)
|
3504003000NRG23290320230195938
|
29/03/2023
|
DEVI PARSAD
|
3504003WL024982
|
DEVI PARSAD
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965256
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-038-001/4938
(SAIKOT)
|
3504003000NRG23290320230196054
|
29/03/2023
|
KUNTI DEVI
|
3504003WL024992
|
KUNTI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965211
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-038-001/4942
(SAIKOT)
|
3504003000NRG23290320230195941
|
29/03/2023
|
ANEETA DEVI
|
3504003WL024982
|
ANEETA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965258
|
|
Mrs. ANITA SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DASHOLI
|
UT-04-003-038-001/4942
(SAIKOT)
|
3504003000NRG23290320230195940
|
29/03/2023
|
RAJENDRA PRASAD
|
3504003WL024982
|
RAJENDRA PRASAD
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965257
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-038-001/4984
(SAIKOT)
|
3504003000NRG23290320230195942
|
29/03/2023
|
NARAYAN SINGH
|
3504003WL024982
|
NARAYAN SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965195
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-038-001/9817
(SAIKOT)
|
3504003000NRG23290320230196055
|
29/03/2023
|
SAKUNTLA DEVI
|
3504003WL024992
|
SAKUNTLA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965160
|
|
MR HARSHMANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-038-001/9890
(SAIKOT)
|
3504003000NRG23290320230195945
|
29/03/2023
|
SANTOSHI DEVI
|
3504003WL024982
|
SANTOSHI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965279
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-043-001/5588
(RANGTOLI)
|
3504003000NRG23290320230195912
|
29/03/2023
|
JUGATA DEVI
|
3504003WL024980
|
JUGATA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965218
|
|
MRS JUGATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-043-001/5592
(RANGTOLI)
|
3504003000NRG23290320230196024
|
29/03/2023
|
DINESH SINGH
|
3504003WL024988
|
DINESH SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965251
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-043-001/5597
(RANGTOLI)
|
3504003000NRG23290320230195914
|
29/03/2023
|
GOPAL SINGH
|
3504003WL024980
|
GOPAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965246
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-043-001/5597
(RANGTOLI)
|
3504003000NRG23290320230195913
|
29/03/2023
|
URMILA DEVI
|
3504003WL024980
|
URMILA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965163
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-043-001/5602
(RANGTOLI)
|
3504003000NRG23290320230196026
|
29/03/2023
|
MANJU DEVI
|
3504003WL024988
|
MANJU DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965228
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-043-001/5602
(RANGTOLI)
|
3504003000NRG23290320230196025
|
29/03/2023
|
VIJENDRA SINGH
|
3504003WL024988
|
VIJENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965254
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-043-001/5605
(RANGTOLI)
|
3504003000NRG23290320230196040
|
29/03/2023
|
HAR SINGH
|
3504003WL024990
|
HAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965260
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-043-001/5617
(RANGTOLI)
|
3504003000NRG23290320230196027
|
29/03/2023
|
NANDAN SINGH
|
3504003WL024988
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965191
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-043-001/5618
(RANGTOLI)
|
3504003000NRG23290320230195915
|
29/03/2023
|
BIRENDRA SINGH
|
3504003WL024980
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965157
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-043-001/5618
(RANGTOLI)
|
3504003000NRG23290320230195916
|
29/03/2023
|
RAJESHWARI DEVI
|
3504003WL024980
|
RAJESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965155
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-043-001/5710
(RANGTOLI)
|
3504003000NRG23290320230196029
|
29/03/2023
|
VINITA DEVI
|
3504003WL024988
|
VINITA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965193
|
|
VINITADEVIWODEVENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
DASHOLI
|
UT-04-003-043-001/9767
(RANGTOLI)
|
3504003000NRG23290320230195919
|
29/03/2023
|
SONAM DEVI
|
3504003WL024980
|
SONAM DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965290
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-043-001/9773
(RANGTOLI)
|
3504003000NRG23290320230196048
|
29/03/2023
|
SARDA DEVI
|
3504003WL024991
|
SARDA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965238
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-043-001/9792
(RANGTOLI)
|
3504003000NRG23290320230195920
|
29/03/2023
|
SANGEETA DEVI
|
3504003WL024980
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965259
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-043-001/9817
(RANGTOLI)
|
3504003000NRG23290320230195922
|
29/03/2023
|
ASHA DEVI
|
3504003WL024980
|
ASHA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965159
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-043-001/9827
(RANGTOLI)
|
3504003000NRG23290320230196030
|
29/03/2023
|
SWARI DEVI
|
3504003WL024988
|
SWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965219
|
|
MRS SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-043-001/9861
(RANGTOLI)
|
3504003000NRG23290320230196051
|
29/03/2023
|
CHUMMA DEVI
|
3504003WL024991
|
CHUMMA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965269
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-043-001/9872
(RANGTOLI)
|
3504003000NRG23290320230196033
|
29/03/2023
|
SAROJANI DEVI
|
3504003WL024989
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965266
|
|
SAROJANIDEVIWOSURENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
DASHOLI
|
UT-04-003-043-001/9900
(RANGTOLI)
|
3504003000NRG23290320230196045
|
29/03/2023
|
CHANDNEE
|
3504003WL024990
|
CHANDNEE
|
00415
|
SBIN0002323
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965189
|
|
MS CHANDNEE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-043-001/9900
(RANGTOLI)
|
3504003000NRG23290320230196044
|
29/03/2023
|
VIJAY SINGH
|
3504003WL024990
|
VIJAY SINGH
|
00415
|
SBIN0002323
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0492965230
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
136
|
DASHOLI
|
UT-04-003-043-004/5716
(RANGTOLI)
|
3504003000NRG23290320230196036
|
29/03/2023
|
MAHIPAL SINGH
|
3504003WL024989
|
MAHIPAL SINGH
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492965280
|
|
MAHIPALSINGHSODULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
DASHOLI
|
UT-04-003-043-004/5766
(RANGTOLI)
|
3504003000NRG23290320230196038
|
29/03/2023
|
GOPAL SINGH
|
3504003WL024989
|
GOPAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965249
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASHOLI
|
UT-04-003-043-004/5778
(RANGTOLI)
|
3504003000NRG23290320230196052
|
29/03/2023
|
PUSHPA DEVI
|
3504003WL024991
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965291
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DASHOLI
|
UT-04-003-043-004/9474
(RANGTOLI)
|
3504003000NRG23290320230196039
|
29/03/2023
|
YASHODA DEVI
|
3504003WL024989
|
YASHODA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965270
|
|
YASHODADEVIWOLATEMAHAVEE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
DASHOLI
|
UT-04-003-045-001/9431
(JAISHAL)
|
3504003000NRG23290320230195867
|
29/03/2023
|
DINESH CHANDRA
|
3504003WL024975
|
DINESH CHANDRA
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965235
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-063-002/7579
(SANJI)
|
3504003000NRG23290320230195971
|
29/03/2023
|
BAKHTAWARI LAL
|
3504003WL024984
|
BAKHTAWARI LAL
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965190
|
|
MR BAKHTAWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
DASHOLI
|
UT-04-003-063-002/7606
(SANJI)
|
3504003000NRG23290320230195975
|
29/03/2023
|
BHAGAT SINGH
|
3504003WL024984
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965265
|
|
BHAGAT SINGH
|
IDBI BANK(607095)
|
|
143
|
DASHOLI
|
UT-04-003-063-002/7617
(SANJI)
|
3504003000NRG23290320230195976
|
29/03/2023
|
BILORA DEVI
|
3504003WL024984
|
BILORA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965208
|
|
MRS BILORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-063-002/7629
(SANJI)
|
3504003000NRG23290320230195977
|
29/03/2023
|
VIMLA DEVI
|
3504003WL024984
|
VIMLA DEVI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965153
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-063-002/7636
(SANJI)
|
3504003000NRG23290320230196060
|
29/03/2023
|
VIMLA DEVI
|
3504003WL024993
|
VIMLA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965285
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-063-002/7652
(SANJI)
|
3504003000NRG23290320230196062
|
29/03/2023
|
DEVKI DEVI
|
3504003WL024993
|
DEVKI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965299
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-063-002/7652
(SANJI)
|
3504003000NRG23290320230196061
|
29/03/2023
|
DILBAR LAL
|
3504003WL024993
|
DILBAR LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965284
|
|
DILWAR LAL
|
IDBI BANK(607095)
|
|
148
|
DASHOLI
|
UT-04-003-063-002/7698
(SANJI)
|
3504003000NRG23290320230195979
|
29/03/2023
|
KUNDAN SINGH
|
3504003WL024984
|
KUNDAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965213
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-063-002/7698
(SANJI)
|
3504003000NRG23290320230195980
|
29/03/2023
|
LEELA DEVI
|
3504003WL024984
|
LEELA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965287
|
|
MRS LEELA DVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-063-002/7703
(SANJI)
|
3504003000NRG23290320230195982
|
29/03/2023
|
BHUPAL SINGH
|
3504003WL024984
|
BHUPAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965278
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-063-002/9300
(SANJI)
|
3504003000NRG23290320230196063
|
29/03/2023
|
GUDDU LAL
|
3504003WL024993
|
GUDDU LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965192
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-063-002/9310
(SANJI)
|
3504003000NRG23290320230195983
|
29/03/2023
|
DEVENDRA SINGH
|
3504003WL024984
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Rejected
|
03/04/2023
|
|
0492965295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
DASHOLI
|
UT-04-003-063-002/9356
(SANJI)
|
3504003000NRG23290320230196064
|
29/03/2023
|
RAMESHWARI DEVI
|
3504003WL024993
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965234
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-063-002/9402
(SANJI)
|
3504003000NRG23290320230196065
|
29/03/2023
|
NARENDRA LAL
|
3504003WL024993
|
NARENDRA LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965262
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASHOLI
|
UT-04-003-063-002/9405
(SANJI)
|
3504003000NRG23290320230196066
|
29/03/2023
|
JANKI DEVI
|
3504003WL024993
|
JANKI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965267
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-063-002/9406
(SANJI)
|
3504003000NRG23290320230195985
|
29/03/2023
|
SWANRI DEVI
|
3504003WL024984
|
SWANRI DEVI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965158
|
|
MRS SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-063-002/9411
(SANJI)
|
3504003000NRG23290320230196068
|
29/03/2023
|
MAMTA DEVI
|
3504003WL024993
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965294
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DASHOLI
|
UT-04-003-063-002/9468
(SANJI)
|
3504003000NRG23290320230196069
|
29/03/2023
|
ROSHAN LAL
|
3504003WL024993
|
ROSHAN LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965297
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-063-002/9480
(SANJI)
|
3504003000NRG23290320230196072
|
29/03/2023
|
NANDHA DEVI
|
3504003WL024993
|
NANDHA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965301
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASHOLI
|
UT-04-003-063-002/9480
(SANJI)
|
3504003000NRG23290320230196071
|
29/03/2023
|
SURENDRA LAL
|
3504003WL024993
|
SURENDRA LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965300
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-063-002/9495
(SANJI)
|
3504003000NRG23290320230195986
|
29/03/2023
|
SAPNA DEVI
|
3504003WL024984
|
SAPNA DEVI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965224
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153786
|
153786
|
|
|
|
|
|
|
|
|
162
|
DASHOLI
|
UT-04-003-003-001/474
(GWAD)
|
3504003000NRG23290320230195852
|
29/03/2023
|
DEVENDRA SINGH
|
3504003WL024974
|
DEVENDRA SINGH
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965248
|
|
DEVENDRA SINGH S/O ANAND SINGH
|
BANK OF INDIA(508505)
|
|
163
|
DASHOLI
|
UT-04-003-031-003/3679
(SONALA)
|
3504003000NRG23290320230196007
|
29/03/2023
|
SARJEET SINGH
|
3504003WL024986
|
SARJEET SINGH
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965268
|
|
MR SARAJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DASHOLI
|
UT-04-003-031-003/9572
(SONALA)
|
3504003000NRG23290320230196016
|
29/03/2023
|
SAROJNI DEVI
|
3504003WL024986
|
SAROJNI DEVI
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965152
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
DASHOLI
|
UT-04-003-038-001/4920
(SAIKOT)
|
3504003000NRG23290320230195936
|
29/03/2023
|
SHAKUNTLA DEVI
|
3504003WL024982
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965216
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-057-002/6846
(NAIL KUDAV)
|
3504003000NRG23290320230195888
|
29/03/2023
|
RAJEEV KUMAR
|
3504003WL024978
|
RAJEEV KUMAR
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965245
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASHOLI
|
UT-04-003-057-002/9356
(NAIL KUDAV)
|
3504003000NRG23290320230195898
|
29/03/2023
|
BEENA DEVI
|
3504003WL024978
|
BEENA DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965264
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASHOLI
|
UT-04-003-063-002/9403
(SANJI)
|
3504003000NRG23290320230195984
|
29/03/2023
|
CHANDRI DEVI
|
3504003WL024984
|
CHANDRI DEVI
|
00415
|
SBIN0003291
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965304
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
169
|
DASHOLI
|
UT-04-003-045-001/5892
(JAISHAL)
|
3504003000NRG23290320230195865
|
29/03/2023
|
rami devi
|
3504003WL024975
|
rami devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965177
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASHOLI
|
UT-04-003-045-001/9430
(JAISHAL)
|
3504003000NRG23290320230195866
|
29/03/2023
|
dipti devi
|
3504003WL024975
|
dipti devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965225
|
|
MRS DEEPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DASHOLI
|
UT-04-003-056-001/6564
(BAIMARU)
|
3504003000NRG23290320230195813
|
29/03/2023
|
KUNWAR SINGH
|
3504003WL024969
|
KUNWAR SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965221
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-056-001/6694
(BAIMARU)
|
3504003000NRG23290320230195817
|
29/03/2023
|
KAILASH SINGH
|
3504003WL024969
|
KAILASH SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965174
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DASHOLI
|
UT-04-003-056-001/6694
(BAIMARU)
|
3504003000NRG23290320230195818
|
29/03/2023
|
MAHESHWARI DEVI
|
3504003WL024969
|
MAHESHWARI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965303
|
|
MAHESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
174
|
DASHOLI
|
UT-04-003-056-001/9531
(BAIMARU)
|
3504003000NRG23290320230195820
|
29/03/2023
|
MEENA DEVI
|
3504003WL024969
|
MEENA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965227
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASHOLI
|
UT-04-003-062-001/7451
(DIGOLI)
|
3504003000NRG23290320230195827
|
29/03/2023
|
KAMLA DEVI
|
3504003WL024971
|
KAMLA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965164
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASHOLI
|
UT-04-003-062-001/9039
(DIGOLI)
|
3504003000NRG23290320230195829
|
29/03/2023
|
LAXMI DEVI
|
3504003WL024971
|
LAXMI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965167
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DASHOLI
|
UT-04-003-062-001/9110
(DIGOLI)
|
3504003000NRG23290320230195832
|
29/03/2023
|
REENA DEVI
|
3504003WL024971
|
REENA DEVI
|
00415
|
SBIN0004905
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492965180
|
|
MRS REENA SATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DASHOLI
|
UT-04-003-067-001/8221
(SALLA RAITOLI)
|
3504003000NRG23290320230195946
|
29/03/2023
|
NARENDRA SINGH
|
3504003WL024983
|
NARENDRA SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965292
|
|
NARENDRA SINGH RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DASHOLI
|
UT-04-003-067-001/8233
(SALLA RAITOLI)
|
3504003000NRG23290320230195947
|
29/03/2023
|
SUNIL SINGH
|
3504003WL024983
|
SUNIL SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965188
|
|
MR SUNIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DASHOLI
|
UT-04-003-067-001/8318
(SALLA RAITOLI)
|
3504003000NRG23290320230195948
|
29/03/2023
|
PAVITRA DEVI
|
3504003WL024983
|
PAVITRA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965165
|
|
PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-067-001/9312
(SALLA RAITOLI)
|
3504003000NRG23290320230195949
|
29/03/2023
|
shishupal singh
|
3504003WL024983
|
shishupal singh
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965171
|
|
SHISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-067-002/9380
(SALLA RAITOLI)
|
3504003000NRG23290320230195951
|
29/03/2023
|
TAJBER SINGH
|
3504003WL024983
|
TAJBER SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965244
|
|
MR TAJBAR SINGH SO BHOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
183
|
DASHOLI
|
UT-04-003-067-003/8263
(SALLA RAITOLI)
|
3504003000NRG23290320230195952
|
29/03/2023
|
bhuwna devi
|
3504003WL024983
|
bhuwna devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965176
|
|
BHUBHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DASHOLI
|
UT-04-003-067-003/9313
(SALLA RAITOLI)
|
3504003000NRG23290320230195953
|
29/03/2023
|
umed singh
|
3504003WL024983
|
umed singh
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965175
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-067-003/9320
(SALLA RAITOLI)
|
3504003000NRG23290320230195954
|
29/03/2023
|
aasha devi
|
3504003WL024983
|
aasha devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965169
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DASHOLI
|
UT-04-003-067-003/9320
(SALLA RAITOLI)
|
3504003000NRG23290320230195955
|
29/03/2023
|
Harendra singh
|
3504003WL024983
|
Harendra singh
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965170
|
|
HARENDRA SINGH PANWAR S/O DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DASHOLI
|
UT-04-003-067-003/9330
(SALLA RAITOLI)
|
3504003000NRG23290320230195956
|
29/03/2023
|
PRAVEEN SINGH
|
3504003WL024983
|
PRAVEEN SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965293
|
|
PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DASHOLI
|
UT-04-003-067-003/9331
(SALLA RAITOLI)
|
3504003000NRG23290320230195957
|
29/03/2023
|
kunwar singh
|
3504003WL024983
|
kunwar singh
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492965168
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DASHOLI
|
UT-04-003-067-003/9331
(SALLA RAITOLI)
|
3504003000NRG23290320230195958
|
29/03/2023
|
PRADEEP SINGH
|
3504003WL024983
|
PRADEEP SINGH
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492965247
|
|
MR PRADEEP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DASHOLI
|
UT-04-003-067-003/9345
(SALLA RAITOLI)
|
3504003000NRG23290320230195960
|
29/03/2023
|
kamla devi
|
3504003WL024983
|
kamla devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965173
|
|
KAMALA DEVI W O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DASHOLI
|
UT-04-003-067-003/9398
(SALLA RAITOLI)
|
3504003000NRG23290320230195963
|
29/03/2023
|
KULDEEP SINGH
|
3504003WL024983
|
KULDEEP SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965172
|
|
MR KULDEEP SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-067-003/9398
(SALLA RAITOLI)
|
3504003000NRG23290320230195962
|
29/03/2023
|
RANJANA DEVI
|
3504003WL024983
|
RANJANA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965226
|
|
MRS RANJANA KHATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DASHOLI
|
UT-04-003-067-003/9413
(SALLA RAITOLI)
|
3504003000NRG23290320230195964
|
29/03/2023
|
NEERJA DEVI
|
3504003WL024983
|
NEERJA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965252
|
|
MISS NEERJA DO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DASHOLI
|
UT-04-003-067-003/9418
(SALLA RAITOLI)
|
3504003000NRG23290320230195965
|
29/03/2023
|
SOOR SINGH
|
3504003WL024983
|
SOOR SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965217
|
|
MR SHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASHOLI
|
UT-04-003-067-003/9433
(SALLA RAITOLI)
|
3504003000NRG23290320230195966
|
29/03/2023
|
VIRENDRA SINGH
|
3504003WL024983
|
VIRENDRA SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965166
|
|
MR BIRENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DASHOLI
|
UT-04-003-067-003/9446
(SALLA RAITOLI)
|
3504003000NRG23290320230195968
|
29/03/2023
|
DEEPAK SINGH
|
3504003WL024983
|
DEEPAK SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965282
|
|
DEEPAK SINGH NEGI S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DASHOLI
|
UT-04-003-067-003/9447
(SALLA RAITOLI)
|
3504003000NRG23290320230195969
|
29/03/2023
|
vijaya devi
|
3504003WL024983
|
vijaya devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965272
|
|
MRS VIJAYA DEVI WO RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DASHOLI
|
UT-04-003-067-003/9456
(SALLA RAITOLI)
|
3504003000NRG23290320230195970
|
29/03/2023
|
SOHAN SINGH
|
3504003WL024983
|
SOHAN SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965187
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
199
|
DASHOLI
|
UT-04-003-023-001/2493
(DEWAR KANERI)
|
3504003000NRG23290320230195824
|
29/03/2023
|
BASHANTI DEVI
|
3504003WL024970
|
BASHANTI DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965253
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DASHOLI
|
UT-04-003-023-001/2498
(DEWAR KANERI)
|
3504003000NRG23290320230195825
|
29/03/2023
|
HUKAM SINGH
|
3504003WL024970
|
HUKAM SINGH
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965179
|
|
RAJESWARI DE VI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DASHOLI
|
UT-04-003-023-001/3582
(DEWAR KANERI)
|
3504003000NRG23290320230195826
|
29/03/2023
|
HARSI DEVI
|
3504003WL024970
|
HARSI DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965178
|
|
HARSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DASHOLI
|
UT-04-003-026-003/3004
(BATGYALA)
|
3504003000NRG23290320230195987
|
29/03/2023
|
ABBLI DASS
|
3504003WL024985
|
ABBLI DASS
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965275
|
|
MR ABBLI DAS
|
STATE BANK OF INDIA(508548)
|
|
203
|
DASHOLI
|
UT-04-003-034-001/4218
(SARTOLI)
|
3504003000NRG23290320230195989
|
29/03/2023
|
SATESHWARI DEVI
|
3504003WL024985
|
SATESHWARI DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492965239
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DASHOLI
|
UT-04-003-034-001/4218
(SARTOLI)
|
3504003000NRG23290320230195990
|
29/03/2023
|
SONAM
|
3504003WL024985
|
SONAM
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492965237
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
DASHOLI
|
UT-04-003-034-001/4267
(SARTOLI)
|
3504003000NRG23290320230195991
|
29/03/2023
|
DINESH LAL
|
3504003WL024985
|
DINESH LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965274
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
DASHOLI
|
UT-04-003-034-001/4325
(SARTOLI)
|
3504003000NRG23290320230195993
|
29/03/2023
|
DINESH CHANDRA
|
3504003WL024985
|
DINESH CHANDRA
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965233
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DASHOLI
|
UT-04-003-034-001/9199
(SARTOLI)
|
3504003000NRG23290320230195994
|
29/03/2023
|
NAND LAL
|
3504003WL024985
|
NAND LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965255
|
|
MASTER GOPEE LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
DASHOLI
|
UT-04-003-034-001/9207
(SARTOLI)
|
3504003000NRG23290320230195995
|
29/03/2023
|
SURENDRA LAL
|
3504003WL024985
|
SURENDRA LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965271
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
DASHOLI
|
UT-04-003-034-001/9212
(SARTOLI)
|
3504003000NRG23290320230195998
|
29/03/2023
|
RANJANA DEVI
|
3504003WL024985
|
RANJANA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965288
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DASHOLI
|
UT-04-003-034-001/9216
(SARTOLI)
|
3504003000NRG23290320230195999
|
29/03/2023
|
SHEELA DEVI
|
3504003WL024985
|
SHEELA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965209
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DASHOLI
|
UT-04-003-034-001/9249
(SARTOLI)
|
3504003000NRG23290320230196000
|
29/03/2023
|
KUSUMA DEVI
|
3504003WL024985
|
KUSUMA DEVI
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492965298
|
|
KUSMADEVIWORAGHUVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
212
|
DASHOLI
|
UT-04-003-034-001/9249
(SARTOLI)
|
3504003000NRG23290320230196001
|
29/03/2023
|
RAGHUVEER LAL
|
3504003WL024985
|
RAGHUVEER LAL
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492965273
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
DASHOLI
|
UT-04-003-038-001/9818
(SAIKOT)
|
3504003000NRG23290320230196056
|
29/03/2023
|
KAMALA DEVI
|
3504003WL024992
|
KAMALA DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965229
|
|
KAMALA DEVI SEMWAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
214
|
DASHOLI
|
UT-04-003-045-001/5888
(JAISHAL)
|
3504003000NRG23290320230195864
|
29/03/2023
|
MANJU DEVI
|
3504003WL024975
|
MANJU DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965243
|
|
MR NARESHCHANDRA JAISALI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DASHOLI
|
UT-04-003-045-001/9431
(JAISHAL)
|
3504003000NRG23290320230195868
|
29/03/2023
|
MEENA DEVI
|
3504003WL024975
|
MEENA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965296
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DASHOLI
|
UT-04-003-062-001/9098
(DIGOLI)
|
3504003000NRG23290320230195831
|
29/03/2023
|
SAVITA DEVI
|
3504003WL024971
|
SAVITA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965242
|
|
MRS SAVITA SATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DASHOLI
|
UT-04-003-062-001/9135
(DIGOLI)
|
3504003000NRG23290320230195833
|
29/03/2023
|
GAYATRI DEVI
|
3504003WL024971
|
GAYATRI DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965302
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
218
|
DASHOLI
|
UT-04-003-015-001/1909
(TEDA KHANSAL)
|
3504003000NRG23290320230196023
|
29/03/2023
|
NARENDRA SINGH
|
3504003WL024987
|
NARENDRA SINGH
|
00415
|
SBIN0012226
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492965215
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DASHOLI
|
UT-04-003-032-001/3928
(BACHER)
|
3504003000NRG23290320230195807
|
29/03/2023
|
PAWAN SINGH
|
3504003WL024968
|
PAWAN SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965210
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
220
|
DASHOLI
|
UT-04-003-039-001/9269
(DUNGRI)
|
3504003000NRG23290320230196082
|
29/03/2023
|
MANOJ SINGH
|
3504003WL024994
|
MANOJ SINGH
|
00415
|
SBIN0051143
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965086
|
|
Manoj Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
221
|
DASHOLI
|
UT-04-003-080-001/79206
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23290320230195839
|
29/03/2023
|
MANOJ SINGH
|
3504003WL024973
|
MANOJ SINGH
|
00462
|
UCBA0003194
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492965231
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
222
|
DASHOLI
|
UT-04-003-003-001/569
(GWAD)
|
3504003000NRG23290320230195858
|
29/03/2023
|
ASHA DEVI
|
3504003WL024974
|
ASHA DEVI
|
00468
|
UBIN0560235
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965087
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
DASHOLI
|
UT-04-003-003-001/585
(GWAD)
|
3504003000NRG23290320230195859
|
29/03/2023
|
PRABHAKAR KUNWAR
|
3504003WL024974
|
PRABHAKAR KUNWAR
|
00468
|
UBIN0560235
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965088
|
|
PRABHAKAR KUNVAR SO SHRI PUSHKAR SINGH K
|
UNION BANK OF INDIA(508500)
|
|
224
|
DASHOLI
|
UT-04-003-031-003/9664
(SONALA)
|
3504003000NRG23290320230196021
|
29/03/2023
|
INDU
|
3504003WL024986
|
INDU
|
00468
|
UBIN0560235
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965089
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
225
|
DASHOLI
|
UT-04-003-003-001/383
(GWAD)
|
3504003000NRG23290320230195843
|
29/03/2023
|
DEEPA DEVI
|
3504003WL024974
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965084
|
|
DEEPA DEVI WO MR KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
226
|
DASHOLI
|
UT-04-003-003-001/463
(GWAD)
|
3504003000NRG23290320230195848
|
29/03/2023
|
VINOD SINGH
|
3504003WL024974
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965205
|
|
VINOD SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DASHOLI
|
UT-04-003-015-001/1909
(TEDA KHANSAL)
|
3504003000NRG23290320230196022
|
29/03/2023
|
GODAMBRI DEVI
|
3504003WL024987
|
GODAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492965108
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
DASHOLI
|
UT-04-003-017-002/2195
(ROPA)
|
3504003000NRG23290320230195878
|
29/03/2023
|
ROSHAN LAL
|
3504003WL024977
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965080
|
|
Mr. ROSHAN LAL S/O CHOTIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
DASHOLI
|
UT-04-003-017-002/2211
(ROPA)
|
3504003000NRG23290320230195881
|
29/03/2023
|
LILA DEVI
|
3504003WL024977
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965101
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
DASHOLI
|
UT-04-003-017-002/2211
(ROPA)
|
3504003000NRG23290320230195880
|
29/03/2023
|
MOHAN LAL
|
3504003WL024977
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965079
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
DASHOLI
|
UT-04-003-017-002/2234
(ROPA)
|
3504003000NRG23290320230195882
|
29/03/2023
|
MADAN LAL
|
3504003WL024977
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965078
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
DASHOLI
|
UT-04-003-031-003/9502
(SONALA)
|
3504003000NRG23290320230196014
|
29/03/2023
|
deniesh lal
|
3504003WL024986
|
deniesh lal
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492965083
|
|
DINESH LAL SO SANGRAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DASHOLI
|
UT-04-003-031-003/9591
(SONALA)
|
3504003000NRG23290320230196017
|
29/03/2023
|
LAXMI DEVI
|
3504003WL024986
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965107
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
DASHOLI
|
UT-04-003-032-001/3841
(BACHER)
|
3504003000NRG23290320230195806
|
29/03/2023
|
JAYKRIT SINGH
|
3504003WL024968
|
JAYKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965074
|
|
Mr. JAIKRIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
DASHOLI
|
UT-04-003-032-001/3982
(BACHER)
|
3504003000NRG23290320230195808
|
29/03/2023
|
HARENDRA SINGH
|
3504003WL024968
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965082
|
|
HARENDRASINGHSOPARTAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
236
|
DASHOLI
|
UT-04-003-032-001/4032
(BACHER)
|
3504003000NRG23290320230195810
|
29/03/2023
|
RANJIT SINGH
|
3504003WL024968
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965077
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DASHOLI
|
UT-04-003-039-001/5011
(DUNGRI)
|
3504003000NRG23290320230196078
|
29/03/2023
|
KAMLESH
|
3504003WL024994
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965075
|
|
Mrs. KAMLESH W/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
DASHOLI
|
UT-04-003-039-001/5013
(DUNGRI)
|
3504003000NRG23290320230196079
|
29/03/2023
|
SHOBHA DEVI
|
3504003WL024994
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965076
|
|
Mrs. SHOBHA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
DASHOLI
|
UT-04-003-039-001/5025
(DUNGRI)
|
3504003000NRG23290320230196080
|
29/03/2023
|
CHAMPA DEVI
|
3504003WL024994
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965073
|
|
Mrs. CHAMPA DEVI WO ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
DASHOLI
|
UT-04-003-039-001/9287
(DUNGRI)
|
3504003000NRG23290320230196084
|
29/03/2023
|
SANJAY SINGH
|
3504003WL024994
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492965081
|
|
MR SANJAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DASHOLI
|
UT-04-003-057-002/6846
(NAIL KUDAV)
|
3504003000NRG23290320230195887
|
29/03/2023
|
SULOCHNA DEVI
|
3504003WL024978
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965105
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
DASHOLI
|
UT-04-003-057-002/6846
(NAIL KUDAV)
|
3504003000NRG23290320230195886
|
29/03/2023
|
VIKRAM LAL
|
3504003WL024978
|
VIKRAM LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965104
|
|
Mr. VIKRAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
DASHOLI
|
UT-04-003-057-002/6864
(NAIL KUDAV)
|
3504003000NRG23290320230195889
|
29/03/2023
|
ANITA DEVI
|
3504003WL024978
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965099
|
|
ANITA
|
UCO BANK(607066)
|
|
244
|
DASHOLI
|
UT-04-003-057-002/6892
(NAIL KUDAV)
|
3504003000NRG23290320230195892
|
29/03/2023
|
BINEETA DEVI
|
3504003WL024978
|
BINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965106
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
DASHOLI
|
UT-04-003-057-002/6896
(NAIL KUDAV)
|
3504003000NRG23290320230195893
|
29/03/2023
|
HEMA DEVI
|
3504003WL024978
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965103
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
DASHOLI
|
UT-04-003-057-002/9345
(NAIL KUDAV)
|
3504003000NRG23290320230195896
|
29/03/2023
|
SAKUNTALA DEVI
|
3504003WL024978
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965102
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
DASHOLI
|
UT-04-003-057-002/9347
(NAIL KUDAV)
|
3504003000NRG23290320230195897
|
29/03/2023
|
SEEMA DEVI
|
3504003WL024978
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492965100
|
|
Mrs. SEEMA ASWAL W/O SHRI VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480102
|
480102
|
|
|
|
|
|
|
|