|
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-04-003-006-001/911
(TANGSA)
|
3504003000NRG23270520220017938
|
30/05/2022
|
DEVESHWARI
|
3504003WL002241
|
DEVESHWARI
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765292
|
|
MUNNI DEVI W/O MR SURAJMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-006-001/744
(TANGSA)
|
3504003000NRG23270520220017933
|
30/05/2022
|
RAMPRASAD
|
3504003WL002241
|
RAMPRASAD
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765261
|
|
Mr. RAM PRASAD S/O PARMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DASHOLI
|
UT-04-003-006-001/900
(TANGSA)
|
3504003000NRG23270520220017936
|
30/05/2022
|
PANKAJ
|
3504003WL002241
|
PANKAJ
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765260
|
|
Mr. PANKAJ SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DASHOLI
|
UT-04-003-006-001/903
(TANGSA)
|
3504003000NRG23270520220017937
|
30/05/2022
|
GODAMBARI DEVI
|
3504003WL002241
|
GODAMBARI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765256
|
|
GODAMBARI W/O MR PARMANAND
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-006-001/919
(TANGSA)
|
3504003000NRG23270520220017939
|
30/05/2022
|
PDAMA DEVI
|
3504003WL002241
|
PDAMA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765257
|
|
PADMA DEVI W/O MR PRABHAKAR
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-006-001/921
(TANGSA)
|
3504003000NRG23270520220017940
|
30/05/2022
|
NAVAL KISHOR
|
3504003WL002241
|
NAVAL KISHOR
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765239
|
|
MR NAVAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASHOLI
|
UT-04-003-048-003/6258
(KUNJO MAIKOT)
|
3504003000NRG23270520220017874
|
30/05/2022
|
MANJU DEVI
|
3504003WL002230
|
MANJU DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765259
|
|
MANJUDEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DASHOLI
|
UT-04-003-048-003/6258
(KUNJO MAIKOT)
|
3504003000NRG23270520220017875
|
30/05/2022
|
RAGHUBEER SINGH
|
3504003WL002230
|
RAGHUBEER SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765258
|
|
RAGHUBIRSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-069-001/8902
(KHENURI)
|
3504003000NRG23270520220017991
|
30/05/2022
|
DEVESHWARI DEVI
|
3504003WL002252
|
DEVESHWARI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1890765251
|
|
DEVESHWARI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DASHOLI
|
UT-04-003-069-001/9904
(KHENURI)
|
3504003000NRG23300520220018358
|
30/05/2022
|
DEVSWARI DEVI
|
3504003WL002300
|
DEVSWARI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765252
|
|
DEVESHVARI DEVI
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-069-001/9928
(KHENURI)
|
3504003000NRG23270520220017994
|
30/05/2022
|
kasi devi
|
3504003WL002252
|
kasi devi
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765254
|
|
KASHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-040-002/5086
(KAUNJ POTHANI)
|
3504003000NRG23270520220017761
|
30/05/2022
|
GODAMBARI DEVI
|
3504003WL002224
|
GODAMBARI DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765334
|
|
Mrs. GODAMBARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DASHOLI
|
UT-04-003-040-002/5179
(KAUNJ POTHANI)
|
3504003000NRG23270520220017770
|
30/05/2022
|
UMA DEVI
|
3504003WL002224
|
UMA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765280
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DASHOLI
|
UT-04-003-040-002/5183
(KAUNJ POTHANI)
|
3504003000NRG23270520220017771
|
30/05/2022
|
YASHWANT SINGH
|
3504003WL002224
|
YASHWANT SINGH
|
00089
|
CBIN0284084
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890765290
|
|
Mr. YASHWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DASHOLI
|
UT-04-003-048-003/6060
(KUNJO MAIKOT)
|
3504003000NRG23270520220017860
|
30/05/2022
|
DIKESHWARI DEVI
|
3504003WL002230
|
DIKESHWARI DEVI
|
00089
|
CBIN0284084
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890765295
|
|
Mrs. DIKESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DASHOLI
|
UT-04-003-048-003/6360
(KUNJO MAIKOT)
|
3504003000NRG23270520220017830
|
30/05/2022
|
MANJU DEVI
|
3504003WL002226
|
MANJU DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765294
|
|
MANJUDEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-048-003/6378
(KUNJO MAIKOT)
|
3504003000NRG23270520220017877
|
30/05/2022
|
SANTOSH SINGH
|
3504003WL002230
|
SANTOSH SINGH
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765333
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASHOLI
|
UT-04-003-057-002/6754
(NAIL KUDAV)
|
3504003000NRG23270520220017880
|
30/05/2022
|
PAVITRA DEVI
|
3504003WL002231
|
PAVITRA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765293
|
|
Mrs. PAVITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DASHOLI
|
UT-04-003-057-002/6835
(NAIL KUDAV)
|
3504003000NRG23270520220017883
|
30/05/2022
|
VISESHWARI DEVI
|
3504003WL002231
|
VISESHWARI DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765281
|
|
Mrs. VISHESHVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DASHOLI
|
UT-04-003-057-002/6848
(NAIL KUDAV)
|
3504003000NRG23270520220017843
|
30/05/2022
|
SATESHWARI DEVI
|
3504003WL002228
|
SATESHWARI DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765213
|
|
Mrs. SATESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DASHOLI
|
UT-04-003-057-002/6885
(NAIL KUDAV)
|
3504003000NRG23270520220017891
|
30/05/2022
|
SUNITA DEVI
|
3504003WL002232
|
SUNITA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765344
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DASHOLI
|
UT-04-003-057-002/6894
(NAIL KUDAV)
|
3504003000NRG23270520220017892
|
30/05/2022
|
PUSHKAR SINGH
|
3504003WL002232
|
PUSHKAR SINGH
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1890765342
|
|
PUSHKAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DASHOLI
|
UT-04-003-057-002/9257
(NAIL KUDAV)
|
3504003000NRG23270520220017894
|
30/05/2022
|
SUNEETA DEVI
|
3504003WL002232
|
SUNEETA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765285
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DASHOLI
|
UT-04-003-057-002/9357
(NAIL KUDAV)
|
3504003000NRG23270520220017897
|
30/05/2022
|
POONAM DEVI
|
3504003WL002232
|
POONAM DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765287
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DASHOLI
|
UT-04-003-057-002/9360
(NAIL KUDAV)
|
3504003000NRG23270520220017898
|
30/05/2022
|
PITAMBARI DEVI
|
3504003WL002232
|
PITAMBARI DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765343
|
|
Mrs. PITAMBARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DASHOLI
|
UT-04-003-057-002/9373
(NAIL KUDAV)
|
3504003000NRG23270520220017899
|
30/05/2022
|
SUNEETA DEVI
|
3504003WL002232
|
SUNEETA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765284
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DASHOLI
|
UT-04-003-057-002/9374
(NAIL KUDAV)
|
3504003000NRG23270520220017900
|
30/05/2022
|
LAXMI DEVI
|
3504003WL002232
|
LAXMI DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765283
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DASHOLI
|
UT-04-003-057-002/9391
(NAIL KUDAV)
|
3504003000NRG23270520220017850
|
30/05/2022
|
SANGEETA DEVI
|
3504003WL002228
|
SANGEETA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765286
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24219
|
24219
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-017-002/2134
(ROPA)
|
3504003000NRG23270520220017773
|
30/05/2022
|
NARENDRA SINGH
|
3504003WL002225
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765317
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DASHOLI
|
UT-04-003-017-002/2196
(ROPA)
|
3504003000NRG23270520220017778
|
30/05/2022
|
REKHA DEVI
|
3504003WL002225
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765306
|
|
REKHADEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-017-002/2224
(ROPA)
|
3504003000NRG23270520220017854
|
30/05/2022
|
BASAKI DEVI
|
3504003WL002229
|
BASAKI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765311
|
|
BAISHAKHIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-017-002/2232
(ROPA)
|
3504003000NRG23270520220017781
|
30/05/2022
|
BASANTI DEVI
|
3504003WL002225
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765308
|
|
BASANTIDEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-017-002/2234
(ROPA)
|
3504003000NRG23270520220017783
|
30/05/2022
|
PUSPA DEVI
|
3504003WL002225
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765307
|
|
PUSHPADEVIWOMADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-017-002/2254
(ROPA)
|
3504003000NRG23270520220017784
|
30/05/2022
|
YASHPAL SINGH
|
3504003WL002225
|
YASHPAL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765319
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DASHOLI
|
UT-04-003-017-002/2261
(ROPA)
|
3504003000NRG23270520220017788
|
30/05/2022
|
JAMUNA DEVI
|
3504003WL002225
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765309
|
|
JAMUNADEVIWODEVENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-017-002/2275
(ROPA)
|
3504003000NRG23270520220017790
|
30/05/2022
|
KAMLA DEVI
|
3504003WL002225
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765321
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
37
|
DASHOLI
|
UT-04-003-017-002/2280
(ROPA)
|
3504003000NRG23270520220017793
|
30/05/2022
|
ABBAL SINGH
|
3504003WL002225
|
ABBAL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765313
|
|
AVVALSINGHSOGANPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-017-002/2285
(ROPA)
|
3504003000NRG23270520220017796
|
30/05/2022
|
RAMESH SINGH
|
3504003WL002225
|
RAMESH SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765279
|
|
RAMESH CHANDRA SINGH
|
CANARA BANK(508532)
|
|
39
|
DASHOLI
|
UT-04-003-017-002/2294
(ROPA)
|
3504003000NRG23270520220017801
|
30/05/2022
|
SHAKUNTALA DEVI
|
3504003WL002225
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765322
|
|
SHAKUNTALADEVIWODARSHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-017-002/2308
(ROPA)
|
3504003000NRG23270520220017804
|
30/05/2022
|
JASHODA DEVI
|
3504003WL002225
|
JASHODA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765318
|
|
JASHODADEVIWORAGUVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-017-002/94450
(ROPA)
|
3504003000NRG23270520220017809
|
30/05/2022
|
KANTA DEVI
|
3504003WL002225
|
KANTA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765312
|
|
KANTADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-017-002/9448
(ROPA)
|
3504003000NRG23270520220017812
|
30/05/2022
|
REENA DEVI
|
3504003WL002225
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765310
|
|
REENADEVIWORAJVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-017-002/94505
(ROPA)
|
3504003000NRG23270520220017814
|
30/05/2022
|
PARVATEE DEVI
|
3504003WL002225
|
PARVATEE DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765320
|
|
PARWATIDEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-017-002/9460
(ROPA)
|
3504003000NRG23270520220017822
|
30/05/2022
|
RAMESHWARI DEVI
|
3504003WL002225
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765315
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-048-003/6250
(KUNJO MAIKOT)
|
3504003000NRG23270520220017873
|
30/05/2022
|
BHAGAT SINGH
|
3504003WL002230
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890765314
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-069-001/8671
(KHENURI)
|
3504003000NRG23300520220018354
|
30/05/2022
|
MADHO SINGH
|
3504003WL002300
|
MADHO SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765253
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
47
|
DASHOLI
|
UT-04-003-048-003/6233
(KUNJO MAIKOT)
|
3504003000NRG23270520220017835
|
30/05/2022
|
MHENDAR SINGH
|
3504003WL002227
|
MHENDAR SINGH
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765301
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
48
|
DASHOLI
|
UT-04-003-048-003/6255
(KUNJO MAIKOT)
|
3504003000NRG23270520220017826
|
30/05/2022
|
KM. ANITA DEVI
|
3504003WL002226
|
KM. ANITA DEVI
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765237
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
49
|
DASHOLI
|
UT-04-003-006-001/797
(TANGSA)
|
3504003000NRG23270520220017934
|
30/05/2022
|
LAXMIPRASAD
|
3504003WL002241
|
LAXMIPRASAD
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765216
|
|
LAKSHMI PRASAD S/O BHOLA DUTT
|
BANK OF INDIA(508505)
|
|
50
|
DASHOLI
|
UT-04-003-017-002/2143
(ROPA)
|
3504003000NRG23270520220017776
|
30/05/2022
|
PUSPA DEVI
|
3504003WL002225
|
PUSPA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1890765214
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DASHOLI
|
UT-04-003-041-001/5367
(DEWAR KHADORA)
|
3504003000NRG23280520220018078
|
30/05/2022
|
RAJESHWARI DEVI
|
3504003WL002266
|
RAJESHWARI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1890765217
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DASHOLI
|
UT-04-003-041-001/9472
(DEWAR KHADORA)
|
3504003000NRG23300520220018348
|
30/05/2022
|
SUNEETA DEVI
|
3504003WL002299
|
SUNEETA DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890765325
|
|
SUNITA DEVI WO DILVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASHOLI
|
UT-04-003-041-001/9475
(DEWAR KHADORA)
|
3504003000NRG23280520220018087
|
30/05/2022
|
DIGAMBARI DEVI
|
3504003WL002267
|
DIGAMBARI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1890765300
|
|
DIGAMBARI DEVI WO DEVENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DASHOLI
|
UT-04-003-057-002/9366
(NAIL KUDAV)
|
3504003000NRG23270520220017848
|
30/05/2022
|
GODAMBARI DEVI
|
3504003WL002228
|
GODAMBARI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1890765215
|
|
GODAMBARI DEVI AND RAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
55
|
DASHOLI
|
UT-04-003-016-001/9206
(GHUDSAL)
|
3504003000NRG23270520220017930
|
30/05/2022
|
NANDAN SINGH
|
3504003WL002240
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765302
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-016-001/9246
(GHUDSAL)
|
3504003000NRG23270520220017931
|
30/05/2022
|
SUMANT SINGH
|
3504003WL002240
|
SUMANT SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765336
|
|
MR SUMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-069-001/8618
(KHENURI)
|
3504003000NRG23300520220018351
|
30/05/2022
|
VIKRAM SINGH
|
3504003WL002300
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765341
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-069-001/8651
(KHENURI)
|
3504003000NRG23300520220018352
|
30/05/2022
|
VIJAYA DEVI
|
3504003WL002300
|
VIJAYA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765288
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-069-001/8669
(KHENURI)
|
3504003000NRG23300520220018353
|
30/05/2022
|
JASODA DEVI
|
3504003WL002300
|
JASODA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765332
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-069-001/8752
(KHENURI)
|
3504003000NRG23270520220017989
|
30/05/2022
|
KAVITA
|
3504003WL002252
|
KAVITA
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890765291
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-069-001/8766
(KHENURI)
|
3504003000NRG23300520220018355
|
30/05/2022
|
MANWAR SINGH
|
3504003WL002300
|
MANWAR SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765337
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-069-001/8781
(KHENURI)
|
3504003000NRG23300520220018356
|
30/05/2022
|
ANANDI DEVI
|
3504003WL002300
|
ANANDI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765304
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-069-001/8781
(KHENURI)
|
3504003000NRG23300520220018357
|
30/05/2022
|
SURENDRA SINGH
|
3504003WL002300
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765324
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-069-001/8827
(KHENURI)
|
3504003000NRG23270520220017990
|
30/05/2022
|
DARSHNI DEVI
|
3504003WL002252
|
DARSHNI DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890765338
|
|
DARSHANIDEVIWOHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DASHOLI
|
UT-04-003-069-001/8904
(KHENURI)
|
3504003000NRG23270520220017992
|
30/05/2022
|
BINDRA DEVI
|
3504003WL002252
|
BINDRA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765289
|
|
MRS VIRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-069-001/9904
(KHENURI)
|
3504003000NRG23300520220018359
|
30/05/2022
|
SANJAI SINGH
|
3504003WL002300
|
SANJAI SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765340
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
67
|
DASHOLI
|
UT-04-003-017-002/2284
(ROPA)
|
3504003000NRG23270520220017795
|
30/05/2022
|
SARDA DEVI
|
3504003WL002225
|
SARDA DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765327
|
|
SHARADADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-048-003/6002
(KUNJO MAIKOT)
|
3504003000NRG23270520220017859
|
30/05/2022
|
BADRI SINGH
|
3504003WL002230
|
BADRI SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765323
|
|
BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-048-003/6165
(KUNJO MAIKOT)
|
3504003000NRG23270520220017867
|
30/05/2022
|
SUBHADRA DEVI
|
3504003WL002230
|
SUBHADRA DEVI
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890765328
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-048-003/6255
(KUNJO MAIKOT)
|
3504003000NRG23270520220017825
|
30/05/2022
|
PYARI DEVI
|
3504003WL002226
|
PYARI DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765296
|
|
MRS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-048-003/6267
(KUNJO MAIKOT)
|
3504003000NRG23270520220017828
|
30/05/2022
|
NARAYAN SINGH
|
3504003WL002226
|
NARAYAN SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765329
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-048-003/6278
(KUNJO MAIKOT)
|
3504003000NRG23270520220017829
|
30/05/2022
|
YASHODA DEVI
|
3504003WL002226
|
YASHODA DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765331
|
|
YASHODA DEVI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
73
|
DASHOLI
|
UT-04-003-048-003/6280
(KUNJO MAIKOT)
|
3504003000NRG23270520220017876
|
30/05/2022
|
SATESWARI DEVI
|
3504003WL002230
|
SATESWARI DEVI
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890765330
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-048-003/6379
(KUNJO MAIKOT)
|
3504003000NRG23270520220017837
|
30/05/2022
|
DEVI LAL
|
3504003WL002227
|
DEVI LAL
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765339
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-057-002/6817
(NAIL KUDAV)
|
3504003000NRG23270520220017887
|
30/05/2022
|
DEVENDRA SINGH
|
3504003WL002232
|
DEVENDRA SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765305
|
|
DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
76
|
DASHOLI
|
UT-04-003-016-001/2017
(GHUDSAL)
|
3504003000NRG23270520220017928
|
30/05/2022
|
kunwar singh
|
3504003WL002240
|
kunwar singh
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765326
|
|
KUNWAR SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DASHOLI
|
UT-04-003-016-001/9192
(GHUDSAL)
|
3504003000NRG23270520220017929
|
30/05/2022
|
madan lal
|
3504003WL002240
|
madan lal
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765303
|
|
MADAN LAL SO PYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
78
|
DASHOLI
|
UT-04-003-017-002/2308
(ROPA)
|
3504003000NRG23270520220017805
|
30/05/2022
|
SANJAY SINGH
|
3504003WL002225
|
SANJAY SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765298
|
|
SANJAY SINGH KANDARI SO RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DASHOLI
|
UT-04-003-017-002/94478
(ROPA)
|
3504003000NRG23270520220017810
|
30/05/2022
|
BHARAT SINGH
|
3504003WL002225
|
BHARAT SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765282
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-040-002/5320
(KAUNJ POTHANI)
|
3504003000NRG23270520220017772
|
30/05/2022
|
SARJEET SINGH
|
3504003WL002224
|
SARJEET SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765299
|
|
SARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-048-003/6379
(KUNJO MAIKOT)
|
3504003000NRG23270520220017838
|
30/05/2022
|
RATNA DEVI
|
3504003WL002227
|
RATNA DEVI
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765345
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-057-002/9298
(NAIL KUDAV)
|
3504003000NRG23270520220017846
|
30/05/2022
|
KAMLA DEVI
|
3504003WL002228
|
KAMLA DEVI
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765335
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
83
|
DASHOLI
|
UT-04-003-041-001/9475
(DEWAR KHADORA)
|
3504003000NRG23280520220018088
|
30/05/2022
|
DEVENDAR LAL
|
3504003WL002267
|
DEVENDAR LAL
|
00462
|
UCBA0003194
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765297
|
|
DEVENDRA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
84
|
DASHOLI
|
UT-04-003-057-002/6874
(NAIL KUDAV)
|
3504003000NRG23270520220017890
|
30/05/2022
|
SARITA DEVI
|
3504003WL002232
|
SARITA DEVI
|
00468
|
UBIN0560235
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765238
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
85
|
DASHOLI
|
UT-04-003-017-001/94503
(ROPA)
|
3504003000NRG23270520220017853
|
30/05/2022
|
MAHAVIR SINGH
|
3504003WL002229
|
MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765264
|
|
MAHAVEER SINGH SO MR KRPAL SINGH
|
BANK OF INDIA(508505)
|
|
86
|
DASHOLI
|
UT-04-003-017-002/2196
(ROPA)
|
3504003000NRG23270520220017779
|
30/05/2022
|
TAJBAR SINGH
|
3504003WL002225
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765226
|
|
Mr. TAJBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DASHOLI
|
UT-04-003-017-002/2211
(ROPA)
|
3504003000NRG23270520220017780
|
30/05/2022
|
MOHAN LAL
|
3504003WL002225
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765218
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DASHOLI
|
UT-04-003-017-002/2234
(ROPA)
|
3504003000NRG23270520220017782
|
30/05/2022
|
MADAN LAL
|
3504003WL002225
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765271
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DASHOLI
|
UT-04-003-017-002/2275
(ROPA)
|
3504003000NRG23270520220017789
|
30/05/2022
|
GERDHARI LAL
|
3504003WL002225
|
GERDHARI LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765219
|
|
Mr. GIRDHARI LAL S/O CHABI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DASHOLI
|
UT-04-003-017-002/2279
(ROPA)
|
3504003000NRG23270520220017792
|
30/05/2022
|
BHARAT SINGH
|
3504003WL002225
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1890765222
|
|
BHARAT SINGH S O VILOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DASHOLI
|
UT-04-003-017-002/2290
(ROPA)
|
3504003000NRG23270520220017797
|
30/05/2022
|
VILOCHAN SINGH
|
3504003WL002225
|
VILOCHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765270
|
|
Mr. VILOCHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DASHOLI
|
UT-04-003-017-002/2291
(ROPA)
|
3504003000NRG23270520220017798
|
30/05/2022
|
DIGPAL SINGH
|
3504003WL002225
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765272
|
|
Mr. DIGPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DASHOLI
|
UT-04-003-017-002/2294
(ROPA)
|
3504003000NRG23270520220017800
|
30/05/2022
|
DARSHAN SINGH
|
3504003WL002225
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765220
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DASHOLI
|
UT-04-003-017-002/2320
(ROPA)
|
3504003000NRG23270520220017806
|
30/05/2022
|
DARSHAN LAL
|
3504003WL002225
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765265
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DASHOLI
|
UT-04-003-017-002/94498
(ROPA)
|
3504003000NRG23270520220017813
|
30/05/2022
|
KUNDAN SINGH
|
3504003WL002225
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765221
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DASHOLI
|
UT-04-003-032-001/9432
(BACHER)
|
3504003000NRG23270520220017824
|
30/05/2022
|
VIJAY LAL
|
3504003WL002225
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765263
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DASHOLI
|
UT-04-003-040-002/5086
(KAUNJ POTHANI)
|
3504003000NRG23270520220017760
|
30/05/2022
|
GAJPAL LAL
|
3504003WL002224
|
GAJPAL LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765223
|
|
Mr. GAJPAL LAL S/O BUDDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DASHOLI
|
UT-04-003-040-002/5088
(KAUNJ POTHANI)
|
3504003000NRG23270520220017764
|
30/05/2022
|
VIJAY SINGH
|
3504003WL002224
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765269
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-040-002/5108
(KAUNJ POTHANI)
|
3504003000NRG23270520220017765
|
30/05/2022
|
KISHAN LAL
|
3504003WL002224
|
KISHAN LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765268
|
|
Mr. KISHEN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DASHOLI
|
UT-04-003-040-002/5120
(KAUNJ POTHANI)
|
3504003000NRG23270520220017766
|
30/05/2022
|
SHISHUPAL SINGH
|
3504003WL002224
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765267
|
|
Mr. SHISHUPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DASHOLI
|
UT-04-003-040-002/5127
(KAUNJ POTHANI)
|
3504003000NRG23270520220017767
|
30/05/2022
|
HARISH SINGH
|
3504003WL002224
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890765224
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DASHOLI
|
UT-04-003-040-002/5150
(KAUNJ POTHANI)
|
3504003000NRG23270520220017768
|
30/05/2022
|
RUKAMA DEVI
|
3504003WL002224
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765225
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DASHOLI
|
UT-04-003-040-002/5158
(KAUNJ POTHANI)
|
3504003000NRG23270520220017769
|
30/05/2022
|
VIMLA DEVI
|
3504003WL002224
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765316
|
|
Mr. VIMLA DEVI W/O DULABH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DASHOLI
|
UT-04-003-041-001/5281
(DEWAR KHADORA)
|
3504003000NRG23280520220018074
|
30/05/2022
|
Basnati Devi
|
3504003WL002266
|
Basnati Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765273
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DASHOLI
|
UT-04-003-041-001/5316
(DEWAR KHADORA)
|
3504003000NRG23280520220018075
|
30/05/2022
|
BORI LAL
|
3504003WL002266
|
BORI LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765276
|
|
Mrs. HORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DASHOLI
|
UT-04-003-041-001/9335
(DEWAR KHADORA)
|
3504003000NRG23280520220018080
|
30/05/2022
|
VIMLA DEVI
|
3504003WL002266
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765244
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-041-001/9358
(DEWAR KHADORA)
|
3504003000NRG23270520220017758
|
30/05/2022
|
DAULAT LAL
|
3504003WL002223
|
DAULAT LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765250
|
|
DAULULALSOFATTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
DASHOLI
|
UT-04-003-041-001/9358
(DEWAR KHADORA)
|
3504003000NRG23270520220017759
|
30/05/2022
|
SUJATA DEVI
|
3504003WL002223
|
SUJATA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765247
|
|
Mrs. SUJATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DASHOLI
|
UT-04-003-041-001/9375
(DEWAR KHADORA)
|
3504003000NRG23280520220018081
|
30/05/2022
|
UDAY SINGH
|
3504003WL002266
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765275
|
|
Mr. UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DASHOLI
|
UT-04-003-041-001/9387
(DEWAR KHADORA)
|
3504003000NRG23280520220018082
|
30/05/2022
|
SOBTI DEVI
|
3504003WL002266
|
SOBTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765274
|
|
SOBATI DEVI W O DHOOM SINGH
|
BANK OF BARODA(606985)
|
|
111
|
DASHOLI
|
UT-04-003-041-001/9438
(DEWAR KHADORA)
|
3504003000NRG23280520220018083
|
30/05/2022
|
SARASHWATI DEVI
|
3504003WL002266
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765249
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DASHOLI
|
UT-04-003-048-003/6001
(KUNJO MAIKOT)
|
3504003000NRG23270520220017831
|
30/05/2022
|
RANVEER SINGH
|
3504003WL002227
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765227
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DASHOLI
|
UT-04-003-048-003/6016
(KUNJO MAIKOT)
|
3504003000NRG23270520220017832
|
30/05/2022
|
PAAN SINGH
|
3504003WL002227
|
PAAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765228
|
|
MR PAN ASWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-048-003/6130
(KUNJO MAIKOT)
|
3504003000NRG23270520220017862
|
30/05/2022
|
SHER SINGH
|
3504003WL002230
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890765266
|
|
Mr. SHAR SINGH S/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DASHOLI
|
UT-04-003-048-003/6132
(KUNJO MAIKOT)
|
3504003000NRG23270520220017865
|
30/05/2022
|
SATESWARIDEVI
|
3504003WL002230
|
SATESWARIDEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765243
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DASHOLI
|
UT-04-003-048-003/6132
(KUNJO MAIKOT)
|
3504003000NRG23270520220017864
|
30/05/2022
|
SURENDRA LAL
|
3504003WL002230
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765229
|
|
Mr. SURENDRA LAL S/O FAGNU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DASHOLI
|
UT-04-003-048-003/6155
(KUNJO MAIKOT)
|
3504003000NRG23270520220017833
|
30/05/2022
|
PRAKASH SINGH
|
3504003WL002227
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765230
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-048-003/6205
(KUNJO MAIKOT)
|
3504003000NRG23270520220017868
|
30/05/2022
|
KAIYAN SINGH
|
3504003WL002230
|
KAIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765231
|
|
Mr. KALYAN SINGH S/O DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DASHOLI
|
UT-04-003-048-003/6205
(KUNJO MAIKOT)
|
3504003000NRG23300520220018346
|
30/05/2022
|
KAIYAN SINGH
|
3504003WL002298
|
KAIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890765232
|
|
Mr. KALYAN SINGH S/O DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DASHOLI
|
UT-04-003-048-003/6236
(KUNJO MAIKOT)
|
3504003000NRG23270520220017872
|
30/05/2022
|
DHANESHWARI DEVI
|
3504003WL002230
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765277
|
|
Mrs. DHANESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DASHOLI
|
UT-04-003-057-002/6823
(NAIL KUDAV)
|
3504003000NRG23270520220017881
|
30/05/2022
|
VIMALA DEVI
|
3504003WL002231
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765234
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-057-002/6835
(NAIL KUDAV)
|
3504003000NRG23270520220017882
|
30/05/2022
|
PAN SINGH ASWAL
|
3504003WL002231
|
PAN SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765262
|
|
Mr. PAN SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DASHOLI
|
UT-04-003-057-002/6836
(NAIL KUDAV)
|
3504003000NRG23270520220017888
|
30/05/2022
|
GODAMBARI DEVI
|
3504003WL002232
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765235
|
|
Mrs. GODAMWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DASHOLI
|
UT-04-003-057-002/6836
(NAIL KUDAV)
|
3504003000NRG23270520220017842
|
30/05/2022
|
VIJAY SINGH
|
3504003WL002228
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765236
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DASHOLI
|
UT-04-003-057-002/6857
(NAIL KUDAV)
|
3504003000NRG23270520220017889
|
30/05/2022
|
RAMESH CHANDRA
|
3504003WL002232
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1890765233
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DASHOLI
|
UT-04-003-057-002/6873
(NAIL KUDAV)
|
3504003000NRG23270520220017844
|
30/05/2022
|
MAHESHWARI DEVI
|
3504003WL002228
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765240
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DASHOLI
|
UT-04-003-057-002/6894
(NAIL KUDAV)
|
3504003000NRG23270520220017893
|
30/05/2022
|
MANORAMA DEVI
|
3504003WL002232
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765278
|
|
Mrs. MANORAMA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
DASHOLI
|
UT-04-003-057-002/9265
(NAIL KUDAV)
|
3504003000NRG23270520220017884
|
30/05/2022
|
MANJU DEVI
|
3504003WL002231
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765255
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DASHOLI
|
UT-04-003-057-002/9271
(NAIL KUDAV)
|
3504003000NRG23270520220017895
|
30/05/2022
|
BADRI SINGH
|
3504003WL002232
|
BADRI SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1890765241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
DASHOLI
|
UT-04-003-057-002/9273
(NAIL KUDAV)
|
3504003000NRG23270520220017896
|
30/05/2022
|
POONAM DEVI
|
3504003WL002232
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765246
|
|
Mrs. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DASHOLI
|
UT-04-003-057-002/9347
(NAIL KUDAV)
|
3504003000NRG23270520220017886
|
30/05/2022
|
BIRENDRA SINGH
|
3504003WL002231
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765248
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DASHOLI
|
UT-04-003-057-002/9347
(NAIL KUDAV)
|
3504003000NRG23270520220017885
|
30/05/2022
|
SEEMA DEVI
|
3504003WL002231
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765242
|
|
Mrs. SEEMA ASWAL W/O SHRI VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DASHOLI
|
UT-04-003-057-002/9361
(NAIL KUDAV)
|
3504003000NRG23270520220017847
|
30/05/2022
|
PARDEEP SINGH
|
3504003WL002228
|
PARDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765245
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71292
|
71292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193428
|
193428
|
|
|
|
|
|
|
|