|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASHOLI
|
UT-04-003-010-001/1149
(KATHOR)
|
3504003000NRG23060720220036273
|
06/07/2022
|
DINESH CHANDRA
|
3504003WL004751
|
DINESH CHANDRA
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098295
|
|
DINESH CHANDRA S/O VIDYA DUTT
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-010-001/1170
(KATHOR)
|
3504003000NRG23060720220036276
|
06/07/2022
|
MOHAN SINGH
|
3504003WL004751
|
MOHAN SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098296
|
|
MOHAN SINGH S/O FAKEER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-010-001/1230
(KATHOR)
|
3504003000NRG23060720220036277
|
06/07/2022
|
PUSHPA DEVI
|
3504003WL004751
|
PUSHPA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098294
|
|
PUSHPA DEVI W/O GANPAT LAL
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-010-001/9175
(KATHOR)
|
3504003000NRG23060720220036281
|
06/07/2022
|
DULAP SINGH
|
3504003WL004751
|
DULAP SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098264
|
|
DULAB SINGH S/O NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-010-001/9175
(KATHOR)
|
3504003000NRG23060720220036282
|
06/07/2022
|
MAHESHWARI DEVI
|
3504003WL004751
|
MAHESHWARI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098265
|
|
RAMESHVARI DEVI WO DULAB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-063-002/7562
(SANJI)
|
3504003000NRG23060720220036345
|
06/07/2022
|
MANGAL SINGH
|
3504003WL004758
|
MANGAL SINGH
|
00078
|
CNRB0018658
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008098286
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASHOLI
|
UT-04-003-063-002/7562
(SANJI)
|
3504003000NRG23060720220036346
|
06/07/2022
|
ROOPA DEVI
|
3504003WL004758
|
ROOPA DEVI
|
00078
|
CNRB0018658
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008098287
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-064-001/9310
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23060720220036268
|
06/07/2022
|
NARENDRA LAL
|
3504003WL004750
|
NARENDRA LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098285
|
|
NARENDRA LAL
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-069-001/8756
(KHENURI)
|
3504003000NRG23060720220036288
|
06/07/2022
|
VINOD SINGH
|
3504003WL004752
|
VINOD SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098291
|
|
VINOD SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-026-001/2952
(BATGYALA)
|
3504003000NRG23060720220036198
|
06/07/2022
|
HEERA DEVI
|
3504003WL004745
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098206
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DASHOLI
|
UT-04-003-026-001/2953
(BATGYALA)
|
3504003000NRG23060720220036199
|
06/07/2022
|
SAVITRI DEVI
|
3504003WL004745
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098204
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DASHOLI
|
UT-04-003-026-001/9209
(BATGYALA)
|
3504003000NRG23060720220036205
|
06/07/2022
|
BINDI DEVI
|
3504003WL004745
|
BINDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098205
|
|
BINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-026-003/2961
(BATGYALA)
|
3504003000NRG23060720220036206
|
06/07/2022
|
KASHTURA DEVI
|
3504003WL004745
|
KASHTURA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098203
|
|
KASTURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-034-001/4236
(SARTOLI)
|
3504003000NRG23060720220035808
|
06/07/2022
|
MANJU DEVI AND BHUPENDRA SINGH
|
3504003WL004697
|
MANJU DEVI AND BHUPENDRA SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098198
|
|
MR BHUPENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-034-001/4294
(SARTOLI)
|
3504003000NRG23060720220035811
|
06/07/2022
|
RAJESHWARI DEVI
|
3504003WL004697
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098201
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-034-001/9240
(SARTOLI)
|
3504003000NRG23060720220035818
|
06/07/2022
|
SAVITRI DEVI
|
3504003WL004697
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098202
|
|
SAVITRIDEVIWOJAGDISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-056-001/6571
(BAIMARU)
|
3504003000NRG23060720220036193
|
06/07/2022
|
VIMLA DEVI
|
3504003WL004744
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098200
|
|
VIMLADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-056-001/6575
(BAIMARU)
|
3504003000NRG23060720220036194
|
06/07/2022
|
RAGHUVEER SINGH
|
3504003WL004744
|
RAGHUVEER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098199
|
|
RAGHUVIRSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-064-001/7806
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23060720220036266
|
06/07/2022
|
CHAITA DEVI
|
3504003WL004750
|
CHAITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098235
|
|
CHAITA DEVI
|
UCO BANK(607066)
|
|
20
|
DASHOLI
|
UT-04-003-080-001/79201
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23060720220036270
|
06/07/2022
|
JEENA DEVI
|
3504003WL004750
|
JEENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098234
|
|
JEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-041-001/5246
(DEWAR KHADORA)
|
3504003000NRG23060720220036211
|
06/07/2022
|
LILA LAL
|
3504003WL004747
|
LILA LAL
|
00354
|
PUNB0182610
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098192
|
|
LEELALALSOBALLULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-026-001/2979
(BATGYALA)
|
3504003000NRG23060720220036339
|
06/07/2022
|
DULAP SINGH
|
3504003WL004757
|
DULAP SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3008098247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DASHOLI
|
UT-04-003-026-003/9194
(BATGYALA)
|
3504003000NRG23060720220036344
|
06/07/2022
|
MAHENDRA SINGH
|
3504003WL004757
|
MAHENDRA SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098179
|
|
MAHENDRA SINGH BISHT
|
IDBI BANK(607095)
|
|
24
|
DASHOLI
|
UT-04-003-034-001/9262
(SARTOLI)
|
3504003000NRG23060720220035824
|
06/07/2022
|
BIRENDRAPAL SINGH
|
3504003WL004697
|
BIRENDRAPAL SINGH
|
00354
|
PUNB0408300
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098181
|
|
MR VIRENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-041-001/5344
(DEWAR KHADORA)
|
3504003000NRG23060720220036250
|
06/07/2022
|
BASHANTI DEVI
|
3504003WL004748
|
BASHANTI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098249
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DASHOLI
|
UT-04-003-041-001/9374
(DEWAR KHADORA)
|
3504003000NRG23060720220036224
|
06/07/2022
|
SANTOSH SINGH
|
3504003WL004747
|
SANTOSH SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098180
|
|
SANTOSH SINGH BISHT S/O PRAJAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DASHOLI
|
UT-04-003-041-001/9400
(DEWAR KHADORA)
|
3504003000NRG23060720220036335
|
06/07/2022
|
NAND LAL
|
3504003WL004756
|
NAND LAL
|
00354
|
PUNB0408300
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3008098220
|
|
NAND LAL SO CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DASHOLI
|
UT-04-003-041-001/9489
(DEWAR KHADORA)
|
3504003000NRG23060720220036257
|
06/07/2022
|
HAYAT SINGH
|
3504003WL004748
|
HAYAT SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098248
|
|
HAYAT SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DASHOLI
|
UT-04-003-041-001/9489
(DEWAR KHADORA)
|
3504003000NRG23060720220036235
|
06/07/2022
|
RAJESHWARI DEVI
|
3504003WL004747
|
RAJESHWARI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098246
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DASHOLI
|
UT-04-003-041-001/9501
(DEWAR KHADORA)
|
3504003000NRG23060720220036236
|
06/07/2022
|
HRENDAR SINGH
|
3504003WL004747
|
HRENDAR SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098191
|
|
HARENDRA SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DASHOLI
|
UT-04-003-041-001/9501
(DEWAR KHADORA)
|
3504003000NRG23060720220036237
|
06/07/2022
|
SUMAN DEVI
|
3504003WL004747
|
SUMAN DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098221
|
|
SUMAN DEVI WO HARENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DASHOLI
|
UT-04-003-063-002/9467
(SANJI)
|
3504003000NRG23060720220036355
|
06/07/2022
|
YASHWANT SINGH
|
3504003WL004758
|
YASHWANT SINGH
|
00354
|
PUNB0408300
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008098178
|
|
YASHWANT SINGH S/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DASHOLI
|
UT-04-003-064-001/79135
(GAUNA)
|
3504003000NRG23060720220036432
|
06/07/2022
|
GANGA SINGH
|
3504003WL004768
|
GANGA SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098300
|
|
GANGA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
34
|
DASHOLI
|
UT-04-003-056-001/6576
(BAIMARU)
|
3504003000NRG23060720220036195
|
06/07/2022
|
BHARAT SINGH
|
3504003WL004744
|
BHARAT SINGH
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098289
|
|
BHARAT SINGH S O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DASHOLI
|
UT-04-003-056-001/6577
(BAIMARU)
|
3504003000NRG23060720220036196
|
06/07/2022
|
BACHAN SINGH
|
3504003WL004744
|
BACHAN SINGH
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098288
|
|
BACHAN SINGH S O GAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DASHOLI
|
UT-04-003-056-008/9694
(BAIMARU)
|
3504003000NRG23060720220036308
|
06/07/2022
|
PUSKAR LAL
|
3504003WL004753
|
PUSKAR LAL
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098290
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
37
|
DASHOLI
|
UT-04-003-034-001/4320
(SARTOLI)
|
3504003000NRG23060720220035816
|
06/07/2022
|
KRIPAL SINGH
|
3504003WL004697
|
KRIPAL SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098183
|
|
MR KIRPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-056-001/9533
(BAIMARU)
|
3504003000NRG23060720220036298
|
06/07/2022
|
RANJEET LAL
|
3504003WL004753
|
RANJEET LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098222
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-063-002/7714
(SANJI)
|
3504003000NRG23060720220036351
|
06/07/2022
|
GUDDU SINGH
|
3504003WL004758
|
GUDDU SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098210
|
|
GUDDUSINGHSOTHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-063-002/7714
(SANJI)
|
3504003000NRG23060720220036350
|
06/07/2022
|
RAMESHWARI DEVI
|
3504003WL004758
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098242
|
|
RAMESHWARIDEVIWOGUDUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-069-001/8523
(KHENURI)
|
3504003000NRG23060720220036285
|
06/07/2022
|
PREM LAL
|
3504003WL004752
|
PREM LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098236
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-069-001/8679
(KHENURI)
|
3504003000NRG23060720220036286
|
06/07/2022
|
SURENDRA SINGH
|
3504003WL004752
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098208
|
|
SURENDRASINGHSOMANGALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-069-001/8741
(KHENURI)
|
3504003000NRG23060720220036287
|
06/07/2022
|
PURAN SINGH
|
3504003WL004752
|
PURAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098209
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-069-001/8759
(KHENURI)
|
3504003000NRG23060720220036289
|
06/07/2022
|
PURAN SINGH
|
3504003WL004752
|
PURAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098244
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-069-001/8813
(KHENURI)
|
3504003000NRG23060720220036290
|
06/07/2022
|
SOBAT SINGH
|
3504003WL004752
|
SOBAT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098197
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-069-001/8829
(KHENURI)
|
3504003000NRG23060720220036291
|
06/07/2022
|
ABBAL SINGH
|
3504003WL004752
|
ABBAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098184
|
|
MR AVVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-069-001/8882
(KHENURI)
|
3504003000NRG23060720220036292
|
06/07/2022
|
SANDEEP SINGH
|
3504003WL004752
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098229
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
48
|
DASHOLI
|
UT-04-003-056-001/6564
(BAIMARU)
|
3504003000NRG23060720220036192
|
06/07/2022
|
KUNWAR SINGH
|
3504003WL004744
|
KUNWAR SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098228
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-056-001/6665
(BAIMARU)
|
3504003000NRG23060720220036294
|
06/07/2022
|
DHUM SINGH
|
3504003WL004753
|
DHUM SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098196
|
|
MR DHOOM SINGH KUNWAR SO KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-056-001/6732
(BAIMARU)
|
3504003000NRG23060720220036295
|
06/07/2022
|
JAGDISH LAL
|
3504003WL004753
|
JAGDISH LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098190
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-056-001/9523
(BAIMARU)
|
3504003000NRG23060720220036297
|
06/07/2022
|
SUSHILA DEVI
|
3504003WL004753
|
SUSHILA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098238
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-056-001/9537
(BAIMARU)
|
3504003000NRG23060720220036300
|
06/07/2022
|
BASHANTI DEVI
|
3504003WL004753
|
BASHANTI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098230
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-056-001/9554
(BAIMARU)
|
3504003000NRG23060720220036302
|
06/07/2022
|
KUNDANI LAL
|
3504003WL004753
|
KUNDANI LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098186
|
|
MR KUNDANI LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-056-008/9590
(BAIMARU)
|
3504003000NRG23060720220036303
|
06/07/2022
|
MANOJ KUMAR
|
3504003WL004753
|
MANOJ KUMAR
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098212
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-056-008/9617
(BAIMARU)
|
3504003000NRG23060720220036304
|
06/07/2022
|
virendra singh
|
3504003WL004753
|
virendra singh
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098227
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASHOLI
|
UT-04-003-056-008/9626
(BAIMARU)
|
3504003000NRG23060720220036305
|
06/07/2022
|
SANTOSHI DEVI
|
3504003WL004753
|
SANTOSHI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098214
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-056-008/9641
(BAIMARU)
|
3504003000NRG23060720220036306
|
06/07/2022
|
SUDHIR SINGH
|
3504003WL004753
|
SUDHIR SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098225
|
|
SUDHIR SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-056-008/9653
(BAIMARU)
|
3504003000NRG23060720220036307
|
06/07/2022
|
BABITA DEVI
|
3504003WL004753
|
BABITA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098243
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-062-001/7464
(DIGOLI)
|
3504003000NRG23060720220036260
|
06/07/2022
|
SUMITRA DEVI
|
3504003WL004749
|
SUMITRA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098211
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
60
|
DASHOLI
|
UT-04-003-023-002/2496
(DEWAR KANERI)
|
3504003000NRG23060720220036207
|
06/07/2022
|
ANAND LAL
|
3504003WL004746
|
ANAND LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098218
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-023-002/2496
(DEWAR KANERI)
|
3504003000NRG23060720220036208
|
06/07/2022
|
SARITA DEVI
|
3504003WL004746
|
SARITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098223
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-026-001/2962
(BATGYALA)
|
3504003000NRG23060720220036201
|
06/07/2022
|
MANGAL SINGH
|
3504003WL004745
|
MANGAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098232
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-026-001/2965
(BATGYALA)
|
3504003000NRG23060720220036202
|
06/07/2022
|
MUNNI DEVI
|
3504003WL004745
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098194
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-026-001/2973
(BATGYALA)
|
3504003000NRG23060720220036337
|
06/07/2022
|
HEERA SINGH
|
3504003WL004757
|
HEERA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098215
|
|
MR HEERA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-026-001/2973
(BATGYALA)
|
3504003000NRG23060720220036338
|
06/07/2022
|
SATESHWARI DEVI
|
3504003WL004757
|
SATESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098216
|
|
SATESHWARIDEVIWOHEERASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DASHOLI
|
UT-04-003-026-001/9207
(BATGYALA)
|
3504003000NRG23060720220036203
|
06/07/2022
|
RANJEET SINGH
|
3504003WL004745
|
RANJEET SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098219
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-026-002/9203
(BATGYALA)
|
3504003000NRG23060720220036340
|
06/07/2022
|
REWATI DEVI
|
3504003WL004757
|
REWATI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098195
|
|
REWATIDEVIWOKARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DASHOLI
|
UT-04-003-026-003/9194
(BATGYALA)
|
3504003000NRG23060720220036343
|
06/07/2022
|
CHANDRAKALA DEVI
|
3504003WL004757
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098231
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-034-001/4274
(SARTOLI)
|
3504003000NRG23060720220035809
|
06/07/2022
|
JAMAN SINGH
|
3504003WL004697
|
JAMAN SINGH
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098245
|
|
MRS JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASHOLI
|
UT-04-003-034-001/4290
(SARTOLI)
|
3504003000NRG23060720220035810
|
06/07/2022
|
PIYULI DEVI
|
3504003WL004697
|
PIYULI DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098217
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-034-001/4295
(SARTOLI)
|
3504003000NRG23060720220035813
|
06/07/2022
|
PANCHAM SINGH
|
3504003WL004697
|
PANCHAM SINGH
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098193
|
|
MR PANCHAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-034-001/4311
(SARTOLI)
|
3504003000NRG23060720220035814
|
06/07/2022
|
MANGLA DEVI
|
3504003WL004697
|
MANGLA DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098239
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-034-001/9227
(SARTOLI)
|
3504003000NRG23060720220035817
|
06/07/2022
|
BHAWANA DEVI
|
3504003WL004697
|
BHAWANA DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098241
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-034-001/9246
(SARTOLI)
|
3504003000NRG23060720220035819
|
06/07/2022
|
BALBEER SINGH
|
3504003WL004697
|
BALBEER SINGH
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098189
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-034-001/9248
(SARTOLI)
|
3504003000NRG23060720220035820
|
06/07/2022
|
MAMTA DEVI
|
3504003WL004697
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098224
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-034-001/9255
(SARTOLI)
|
3504003000NRG23060720220035821
|
06/07/2022
|
VINAY SINGH
|
3504003WL004697
|
VINAY SINGH
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098226
|
|
MR VINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-034-001/9258
(SARTOLI)
|
3504003000NRG23060720220035822
|
06/07/2022
|
GOPAL LAL
|
3504003WL004697
|
GOPAL LAL
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098185
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-034-001/9258
(SARTOLI)
|
3504003000NRG23060720220035823
|
06/07/2022
|
GOPAL LAL AND DAMYANTI DEVI
|
3504003WL004697
|
GOPAL LAL AND DAMYANTI DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098237
|
|
MRS DEVYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-034-001/9279
(SARTOLI)
|
3504003000NRG23060720220035825
|
06/07/2022
|
DIGVIJAY SINGH
|
3504003WL004697
|
DIGVIJAY SINGH
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008098182
|
|
MR DIGVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
80
|
DASHOLI
|
UT-04-003-062-001/9126
(DIGOLI)
|
3504003000NRG23060720220036262
|
06/07/2022
|
MUNNI DEVI
|
3504003WL004749
|
MUNNI DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098213
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
81
|
DASHOLI
|
UT-04-003-006-001/814
(TANGSA)
|
3504003000NRG23060720220036332
|
06/07/2022
|
MEENA DEVI
|
3504003WL004755
|
MEENA DEVI
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098188
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-041-001/5317
(DEWAR KHADORA)
|
3504003000NRG23060720220036248
|
06/07/2022
|
YASHWANT SINGH
|
3504003WL004748
|
YASHWANT SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098240
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
83
|
DASHOLI
|
UT-04-003-026-002/9228
(BATGYALA)
|
3504003000NRG23060720220036342
|
06/07/2022
|
LAXMI DEVI
|
3504003WL004757
|
LAXMI DEVI
|
00462
|
UCBA0003194
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098233
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
84
|
DASHOLI
|
UT-04-003-064-001/79192
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23060720220036267
|
06/07/2022
|
AVTAR SINGH
|
3504003WL004750
|
AVTAR SINGH
|
00462
|
UCBA0003194
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098187
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
85
|
DASHOLI
|
UT-04-003-007-001/832
(SIROLI)
|
3504003000NRG23060720220036310
|
06/07/2022
|
JAIKRISHAN
|
3504003WL004754
|
JAIKRISHAN
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098258
|
|
Mr. JAIKRISHAN . MAITHANI S/O BHAJRAM MA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DASHOLI
|
UT-04-003-007-001/846
(SIROLI)
|
3504003000NRG23060720220036311
|
06/07/2022
|
NATHULI DEVI
|
3504003WL004754
|
NATHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098266
|
|
Mrs. NATHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DASHOLI
|
UT-04-003-007-001/878
(SIROLI)
|
3504003000NRG23060720220036313
|
06/07/2022
|
JAGESHWARI DEVI
|
3504003WL004754
|
JAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098263
|
|
Mrs. JALMESHWARI DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DASHOLI
|
UT-04-003-007-001/878
(SIROLI)
|
3504003000NRG23060720220036312
|
06/07/2022
|
VIKRAM SINGH
|
3504003WL004754
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098259
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DASHOLI
|
UT-04-003-007-001/883
(SIROLI)
|
3504003000NRG23060720220036314
|
06/07/2022
|
BASANTI DEVI
|
3504003WL004754
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098261
|
|
Mrs. BASANTI . DEVI W/O DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DASHOLI
|
UT-04-003-007-001/921
(SIROLI)
|
3504003000NRG23060720220036315
|
06/07/2022
|
MAMTA DEVI
|
3504003WL004754
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098270
|
|
Mrs. MAMTA BISHT W/O SUDRASHAN SINGH BI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DASHOLI
|
UT-04-003-007-001/921
(SIROLI)
|
3504003000NRG23060720220036316
|
06/07/2022
|
SUDARSHAN SINGH
|
3504003WL004754
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098297
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-007-001/957
(SIROLI)
|
3504003000NRG23060720220036317
|
06/07/2022
|
SHAKUNTALA DEVI
|
3504003WL004754
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098257
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DASHOLI
|
UT-04-003-007-001/964
(SIROLI)
|
3504003000NRG23060720220036319
|
06/07/2022
|
DEEPA DEVI
|
3504003WL004754
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098267
|
|
Mrs. DEEPA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DASHOLI
|
UT-04-003-007-001/979
(SIROLI)
|
3504003000NRG23060720220036320
|
06/07/2022
|
RAKESH SINGH
|
3504003WL004754
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098262
|
|
RAKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DASHOLI
|
UT-04-003-007-004/931
(SIROLI)
|
3504003000NRG23060720220036327
|
06/07/2022
|
BADRI LAL
|
3504003WL004754
|
BADRI LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098260
|
|
Mr. BADRI . LAL S/BHEEM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DASHOLI
|
UT-04-003-007-004/932
(SIROLI)
|
3504003000NRG23060720220036328
|
06/07/2022
|
BALMUKUND
|
3504003WL004754
|
BALMUKUND
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098299
|
|
BAL MUKUND
|
IDBI BANK(607095)
|
|
97
|
DASHOLI
|
UT-04-003-007-004/935
(SIROLI)
|
3504003000NRG23060720220036329
|
06/07/2022
|
Shyam
|
3504003WL004754
|
Shyam
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098298
|
|
Mr. SHYAM . LAL S/O KHUSHALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DASHOLI
|
UT-04-003-007-004/936
(SIROLI)
|
3504003000NRG23060720220036330
|
06/07/2022
|
KUNWARLAL
|
3504003WL004754
|
KUNWARLAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098256
|
|
Mr. KUWAR . LALS/O BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DASHOLI
|
UT-04-003-041-001/5241
(DEWAR KHADORA)
|
3504003000NRG23060720220036209
|
06/07/2022
|
GAJENDAR SINGH
|
3504003WL004747
|
GAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008098207
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DASHOLI
|
UT-04-003-041-001/5246
(DEWAR KHADORA)
|
3504003000NRG23060720220036210
|
06/07/2022
|
GUDDI DEVI
|
3504003WL004747
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098284
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DASHOLI
|
UT-04-003-041-001/5246
(DEWAR KHADORA)
|
3504003000NRG23060720220036212
|
06/07/2022
|
RAKHI DEVI
|
3504003WL004747
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098283
|
|
RAKHIDEVIWORAJANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
DASHOLI
|
UT-04-003-041-001/5268
(DEWAR KHADORA)
|
3504003000NRG23060720220036213
|
06/07/2022
|
KM. SAJANI
|
3504003WL004747
|
KM. SAJANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098274
|
|
Miss. SAJANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DASHOLI
|
UT-04-003-041-001/5306
(DEWAR KHADORA)
|
3504003000NRG23060720220036247
|
06/07/2022
|
SAMPADA DEVI
|
3504003WL004748
|
SAMPADA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098281
|
|
Mrs. SAMPATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DASHOLI
|
UT-04-003-041-001/5320
(DEWAR KHADORA)
|
3504003000NRG23060720220036249
|
06/07/2022
|
MADHWANAND
|
3504003WL004748
|
MADHWANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098255
|
|
MADHWANANDSOVRAHAMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
DASHOLI
|
UT-04-003-041-001/5344
(DEWAR KHADORA)
|
3504003000NRG23060720220036251
|
06/07/2022
|
YASHODA DEVI
|
3504003WL004748
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098292
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DASHOLI
|
UT-04-003-041-001/5346
(DEWAR KHADORA)
|
3504003000NRG23060720220036214
|
06/07/2022
|
VIRENDRA SINGH
|
3504003WL004747
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098278
|
|
Mr. VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DASHOLI
|
UT-04-003-041-001/5385
(DEWAR KHADORA)
|
3504003000NRG23060720220036217
|
06/07/2022
|
MATWAR SINGH
|
3504003WL004747
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098252
|
|
MATVARSINGHSORAMCHANDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
DASHOLI
|
UT-04-003-041-001/5431
(DEWAR KHADORA)
|
3504003000NRG23060720220036218
|
06/07/2022
|
MAHABEER SINGH
|
3504003WL004747
|
MAHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098254
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DASHOLI
|
UT-04-003-041-001/5436
(DEWAR KHADORA)
|
3504003000NRG23060720220036333
|
06/07/2022
|
PUSHPA DEVI
|
3504003WL004756
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3008098268
|
|
PUSHPADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
DASHOLI
|
UT-04-003-041-001/5442
(DEWAR KHADORA)
|
3504003000NRG23060720220036219
|
06/07/2022
|
VIJAY SINGH
|
3504003WL004747
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098250
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASHOLI
|
UT-04-003-041-001/9244
(DEWAR KHADORA)
|
3504003000NRG23060720220036221
|
06/07/2022
|
VINOD SINGH
|
3504003WL004747
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098271
|
|
VINOD SINGH BISHT SO DEVCHANDRA SINGH B
|
UNION BANK OF INDIA(508500)
|
|
112
|
DASHOLI
|
UT-04-003-041-001/9259
(DEWAR KHADORA)
|
3504003000NRG23060720220036254
|
06/07/2022
|
VIJAYA DEVI
|
3504003WL004748
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098293
|
|
MRS VIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-041-001/9267
(DEWAR KHADORA)
|
3504003000NRG23060720220036334
|
06/07/2022
|
CHANDRKALA DEVI
|
3504003WL004756
|
CHANDRKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3008098272
|
|
Mrs. CHANDRAKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DASHOLI
|
UT-04-003-041-001/9372
(DEWAR KHADORA)
|
3504003000NRG23060720220036256
|
06/07/2022
|
HARSHVARDHAN SINGH
|
3504003WL004748
|
HARSHVARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098276
|
|
Mr. HARSHVARDHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DASHOLI
|
UT-04-003-041-001/9375
(DEWAR KHADORA)
|
3504003000NRG23060720220036225
|
06/07/2022
|
UDAY SINGH
|
3504003WL004747
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008098251
|
|
Mr. UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DASHOLI
|
UT-04-003-041-001/9378
(DEWAR KHADORA)
|
3504003000NRG23060720220036226
|
06/07/2022
|
SARASHWATI DEVI
|
3504003WL004747
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098273
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-041-001/9387
(DEWAR KHADORA)
|
3504003000NRG23060720220036227
|
06/07/2022
|
SOBTI DEVI
|
3504003WL004747
|
SOBTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098253
|
|
SOBATI DEVI W O DHOOM SINGH
|
BANK OF BARODA(606985)
|
|
118
|
DASHOLI
|
UT-04-003-041-001/9400
(DEWAR KHADORA)
|
3504003000NRG23060720220036336
|
06/07/2022
|
POOJA DEVI
|
3504003WL004756
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3008098269
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DASHOLI
|
UT-04-003-041-001/9432
(DEWAR KHADORA)
|
3504003000NRG23060720220036231
|
06/07/2022
|
BEENA DEVI
|
3504003WL004747
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098277
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DASHOLI
|
UT-04-003-041-001/9438
(DEWAR KHADORA)
|
3504003000NRG23060720220036233
|
06/07/2022
|
PRADIP SINGH
|
3504003WL004747
|
PRADIP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098279
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DASHOLI
|
UT-04-003-041-001/9438
(DEWAR KHADORA)
|
3504003000NRG23060720220036232
|
06/07/2022
|
SARASHWATI DEVI
|
3504003WL004747
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098280
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DASHOLI
|
UT-04-003-041-001/9457
(DEWAR KHADORA)
|
3504003000NRG23060720220036234
|
06/07/2022
|
GOMATI DEVI
|
3504003WL004747
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098282
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DASHOLI
|
UT-04-003-041-001/9516
(DEWAR KHADORA)
|
3504003000NRG23060720220036240
|
06/07/2022
|
DEEPA DEVI
|
3504003WL004747
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098275
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89247
|
89247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291597
|
291597
|
|
|
|
|
|
|
|