|
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-04-003-002-001/393
(BAIRGANA)
|
3504003000NRG23120820220055044
|
12/08/2022
|
PAVITRA DEVI
|
3504003WL007465
|
PAVITRA DEVI
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641371686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-010-001/1147
(KATHOR)
|
3504003000NRG23120820220055089
|
12/08/2022
|
MOHAN LAL
|
3504003WL007470
|
MOHAN LAL
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371756
|
|
MOHAN LAL S/O RAJI LAL
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-010-001/9981
(KATHOR)
|
3504003000NRG23120820220055092
|
12/08/2022
|
MAHENDRA LAL
|
3504003WL007470
|
MAHENDRA LAL
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371758
|
|
MAHENDRA LAL S/O MR CHAND LAL
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1305
(DOGDI KANDAI)
|
3504003000NRG23120820220055071
|
12/08/2022
|
GABER SINGH
|
3504003WL007468
|
GABER SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371759
|
|
GAVAR SINGH
|
IDBI BANK(607095)
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1305
(DOGDI KANDAI)
|
3504003000NRG23120820220055070
|
12/08/2022
|
sarashwati devi
|
3504003WL007468
|
sarashwati devi
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371755
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1312
(DOGDI KANDAI)
|
3504003000NRG23120820220055252
|
12/08/2022
|
GUDI DEVI
|
3504003WL007490
|
GUDI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371754
|
|
GUDDI DEVI
|
IDBI BANK(607095)
|
|
7
|
DASHOLI
|
UT-04-003-011-001/1385
(DOGDI KANDAI)
|
3504003000NRG23120820220055242
|
12/08/2022
|
SAROJANI DEVI
|
3504003WL007486
|
SAROJANI DEVI
|
00048
|
BKID0007134
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641371762
|
|
SAROJANI DEVI
|
IDBI BANK(607095)
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1471
(DOGDI KANDAI)
|
3504003000NRG23120820220055253
|
12/08/2022
|
Deveshwari Devi
|
3504003WL007490
|
Deveshwari Devi
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371757
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1504
(DOGDI KANDAI)
|
3504003000NRG23120820220055254
|
12/08/2022
|
NANDI DEVI
|
3504003WL007490
|
NANDI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371761
|
|
NANDI DEVI W/O MR RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-011-001/1516
(DOGDI KANDAI)
|
3504003000NRG23120820220055243
|
12/08/2022
|
SAVITRI DEVI
|
3504003WL007486
|
SAVITRI DEVI
|
00048
|
BKID0007134
|
1704
|
1704
|
Rejected
|
12/09/2022
|
|
4641371760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-035-001/4127
(ROPA SEMDUNGRA)
|
3504003000NRG23120820220055132
|
12/08/2022
|
SULOCHANA DEVI
|
3504003WL007478
|
SULOCHANA DEVI
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371635
|
|
SOOLOCHANA DEVI
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-035-001/4350
(ROPA SEMDUNGRA)
|
3504003000NRG23120820220055135
|
12/08/2022
|
VIJAY PAL
|
3504003WL007478
|
VIJAY PAL
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641371636
|
|
VIJAY PAL
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-035-001/4370
(ROPA SEMDUNGRA)
|
3504003000NRG23120820220055136
|
12/08/2022
|
PUSHPA DEVI
|
3504003WL007478
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371655
|
|
PUSHPA DEVI DEVI
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-035-001/4402
(ROPA SEMDUNGRA)
|
3504003000NRG23120820220055139
|
12/08/2022
|
surender singh
|
3504003WL007478
|
surender singh
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371656
|
|
SH SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-035-001/4405
(ROPA SEMDUNGRA)
|
3504003000NRG23120820220055142
|
12/08/2022
|
KAMLA DEVI
|
3504003WL007478
|
KAMLA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371634
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
16
|
DASHOLI
|
UT-04-003-036-001/4656
(MAJHOTHI)
|
3504003000NRG23120820220055110
|
12/08/2022
|
KALAWATI DEVI
|
3504003WL007474
|
KALAWATI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371638
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
17
|
DASHOLI
|
UT-04-003-036-001/9680
(MAJHOTHI)
|
3504003000NRG23120820220055121
|
12/08/2022
|
PARBAL SINGH
|
3504003WL007474
|
PARBAL SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371637
|
|
PRABAL SINGH
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-063-002/9340
(SANJI)
|
3504003000NRG23120820220055170
|
12/08/2022
|
DEVKI DEVI
|
3504003WL007480
|
DEVKI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371633
|
|
DEVKIDEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-064-001/79127
(GAUNA)
|
3504003000NRG23120820220055076
|
12/08/2022
|
SUJAN SINGH
|
3504003WL007469
|
SUJAN SINGH
|
00078
|
CNRB0018658
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641371639
|
|
SUJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
20
|
DASHOLI
|
UT-04-003-017-002/2285
(ROPA)
|
3504003000NRG23120820220055093
|
12/08/2022
|
RAMESH SINGH
|
3504003WL007471
|
RAMESH SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371727
|
|
RAMESH CHANDRA SINGH
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-017-002/94496
(ROPA)
|
3504003000NRG23120820220055097
|
12/08/2022
|
DIGAMBARI DEVI
|
3504003WL007471
|
DIGAMBARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371654
|
|
DIGAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASHOLI
|
UT-04-003-017-002/94503
(ROPA)
|
3504003000NRG23120820220055099
|
12/08/2022
|
SAVITRI DEVI
|
3504003WL007471
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371652
|
|
SAVITRI DEVI W/O SH DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
DASHOLI
|
UT-04-003-028-001/9222
(MATHANA)
|
3504003000NRG23120820220055106
|
12/08/2022
|
BIMLA DEVI
|
3504003WL007473
|
BIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371711
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-031-003/3574
(SONALA)
|
3504003000NRG23120820220055203
|
12/08/2022
|
PUSHPA DEVI
|
3504003WL007482
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371646
|
|
PUSHPADEVIWOSURENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-031-003/3622
(SONALA)
|
3504003000NRG23120820220055206
|
12/08/2022
|
ANUJ KUMAR
|
3504003WL007482
|
ANUJ KUMAR
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641371648
|
|
ANUJKUMARSONARENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-031-003/3622
(SONALA)
|
3504003000NRG23120820220055205
|
12/08/2022
|
ANUJ KUMAR
|
3504003WL007482
|
ANUJ KUMAR
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371647
|
|
ANUJKUMARSONARENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-031-003/3626
(SONALA)
|
3504003000NRG23120820220055225
|
12/08/2022
|
SUSHILA DEVI
|
3504003WL007483
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371651
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DASHOLI
|
UT-04-003-031-003/3664
(SONALA)
|
3504003000NRG23120820220055227
|
12/08/2022
|
DEV SINGH
|
3504003WL007483
|
DEV SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371645
|
|
DEVSINGHSORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-031-003/3664
(SONALA)
|
3504003000NRG23120820220055228
|
12/08/2022
|
RAMESWARI DEVI
|
3504003WL007483
|
RAMESWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371653
|
|
RAJESHWARIDEVIWODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-031-003/9402
(SONALA)
|
3504003000NRG23120820220055212
|
12/08/2022
|
THAPA DEVI
|
3504003WL007482
|
THAPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371644
|
|
THAPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-031-003/9444
(SONALA)
|
3504003000NRG23120820220055213
|
12/08/2022
|
DAVESHWARI DEVI
|
3504003WL007482
|
DAVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371650
|
|
DEVISWRIDEVIWOJAGDESHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-031-003/9599
(SONALA)
|
3504003000NRG23120820220055219
|
12/08/2022
|
DEEPA DEVI
|
3504003WL007482
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371649
|
|
DEEPADEVIWOPURUSOTTAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DASHOLI
|
UT-04-003-034-001/9240
(SARTOLI)
|
3504003000NRG23120820220055249
|
12/08/2022
|
SAVITRI DEVI
|
3504003WL007489
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371643
|
|
SAVITRIDEVIWOJAGDISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-036-001/9676
(MAJHOTHI)
|
3504003000NRG23120820220055120
|
12/08/2022
|
CHANDA DEVI
|
3504003WL007474
|
CHANDA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641371680
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
35
|
DASHOLI
|
UT-04-003-038-001/9821
(SAIKOT)
|
3504003000NRG23120820220055150
|
12/08/2022
|
DARSHAN SINGH
|
3504003WL007479
|
DARSHAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371640
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-063-002/7558
(SANJI)
|
3504003000NRG23120820220055152
|
12/08/2022
|
SHYAM SINGH
|
3504003WL007480
|
SHYAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371642
|
|
SHAAMSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-063-002/7561
(SANJI)
|
3504003000NRG23120820220055153
|
12/08/2022
|
KAMLA DEVI
|
3504003WL007480
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371677
|
|
MRS KAMLA DEVI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-063-002/9573
(SANJI)
|
3504003000NRG23120820220055189
|
12/08/2022
|
VINAY LAL
|
3504003WL007480
|
VINAY LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371641
|
|
VINAYLALSOSHRIDARMANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-063-002/9414
(SANJI)
|
3504003000NRG23120820220055178
|
12/08/2022
|
USHA DEVI
|
3504003WL007480
|
USHA DEVI
|
00165
|
IBKL0001530
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371666
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
40
|
DASHOLI
|
UT-04-003-063-002/9527
(SANJI)
|
3504003000NRG23120820220055187
|
12/08/2022
|
GIRISH SINGH
|
3504003WL007480
|
GIRISH SINGH
|
00165
|
IBKL0001530
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371667
|
|
GIRISH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-024-001/2671
(PALETHI)
|
3504003000NRG23120820220055129
|
12/08/2022
|
AWATAR SINGH
|
3504003WL007476
|
AWATAR SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371729
|
|
ANKIT SINGH
|
CANARA BANK(508532)
|
|
42
|
DASHOLI
|
UT-04-003-031-003/3711
(SONALA)
|
3504003000NRG23120820220055209
|
12/08/2022
|
SAROP SINGH
|
3504003WL007482
|
SAROP SINGH
|
00354
|
PUNB0408300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371726
|
|
SAROPSINGHSOCHITRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-031-003/9598
(SONALA)
|
3504003000NRG23120820220055218
|
12/08/2022
|
SANTOSHI DEVI
|
3504003WL007482
|
SANTOSHI DEVI
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641371728
|
|
SANTOSHIDEVIWOVEERENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-038-001/9824
(SAIKOT)
|
3504003000NRG23120820220055151
|
12/08/2022
|
jagdish lal
|
3504003WL007479
|
jagdish lal
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371731
|
|
JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DASHOLI
|
UT-04-003-041-001/9271
(DEWAR KHADORA)
|
3504003000NRG23120820220055059
|
12/08/2022
|
DHANVEER LAL
|
3504003WL007467
|
DHANVEER LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371668
|
|
DHANVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DASHOLI
|
UT-04-003-041-001/9410
(DEWAR KHADORA)
|
3504003000NRG23120820220055064
|
12/08/2022
|
GEETA DEVI
|
3504003WL007467
|
GEETA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371669
|
|
GEETADEVIWORAGHUVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-064-001/7764
(GAUNA)
|
3504003000NRG23120820220055072
|
12/08/2022
|
RAMA DEVI
|
3504003WL007469
|
RAMA DEVI
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371732
|
|
GENERAL RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-064-001/7845
(GAUNA)
|
3504003000NRG23120820220055074
|
12/08/2022
|
Darwan singh
|
3504003WL007469
|
Darwan singh
|
00354
|
PUNB0408300
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641371736
|
|
DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DASHOLI
|
UT-04-003-064-001/79148
(GAUNA)
|
3504003000NRG23120820220055078
|
12/08/2022
|
BHADI DEVI
|
3504003WL007469
|
BHADI DEVI
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641371734
|
|
BHADI DEVI W/O DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DASHOLI
|
UT-04-003-064-001/7945
(GAUNA)
|
3504003000NRG23120820220055082
|
12/08/2022
|
madan singh
|
3504003WL007469
|
madan singh
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641371737
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-064-001/7957
(GAUNA)
|
3504003000NRG23120820220055084
|
12/08/2022
|
DEVESHWARI DEVI
|
3504003WL007469
|
DEVESHWARI DEVI
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641371730
|
|
DEVESHWARI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DASHOLI
|
UT-04-003-064-001/9296
(GAUNA)
|
3504003000NRG23120820220055085
|
12/08/2022
|
VISODA DEVI
|
3504003WL007469
|
VISODA DEVI
|
00354
|
PUNB0408300
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641371738
|
|
VISHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASHOLI
|
UT-04-003-064-001/9306
(GAUNA)
|
3504003000NRG23120820220055086
|
12/08/2022
|
CHATUR SINGH
|
3504003WL007469
|
CHATUR SINGH
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641371733
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-064-001/9306
(GAUNA)
|
3504003000NRG23120820220055087
|
12/08/2022
|
GANGA DEVI
|
3504003WL007469
|
GANGA DEVI
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641371735
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
55
|
DASHOLI
|
UT-04-003-056-001/9546
(BAIMARU)
|
3504003000NRG23120820220055127
|
12/08/2022
|
BHAGCHANDRA
|
3504003WL007475
|
BHAGCHANDRA
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371657
|
|
BHAG CHANDRA S/O GULAB CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
56
|
DASHOLI
|
UT-04-003-024-001/2671
(PALETHI)
|
3504003000NRG23120820220055128
|
12/08/2022
|
GANESHI DEVI
|
3504003WL007476
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371714
|
|
GANESHIDEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-024-001/2744
(PALETHI)
|
3504003000NRG23120820220055130
|
12/08/2022
|
VIKRAM SINGH
|
3504003WL007476
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371691
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-028-001/3174
(MATHANA)
|
3504003000NRG23120820220055105
|
12/08/2022
|
SUSHIL KUMAR
|
3504003WL007473
|
SUSHIL KUMAR
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371664
|
|
MR SUSHIL KUMAR NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-031-003/9412
(SONALA)
|
3504003000NRG23120820220055231
|
12/08/2022
|
MANGAL SINGH
|
3504003WL007483
|
MANGAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371702
|
|
Mr. MANGAL SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DASHOLI
|
UT-04-003-031-005/9505
(SONALA)
|
3504003000NRG23120820220055224
|
12/08/2022
|
DEVKI DEVI
|
3504003WL007482
|
DEVKI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371698
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-031-005/9505
(SONALA)
|
3504003000NRG23120820220055223
|
12/08/2022
|
JAIPAL SINGH
|
3504003WL007482
|
JAIPAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371660
|
|
JAYPAL SINGH
|
CANARA BANK(508532)
|
|
62
|
DASHOLI
|
UT-04-003-035-001/4370
(ROPA SEMDUNGRA)
|
3504003000NRG23120820220055137
|
12/08/2022
|
RAKESH LAL
|
3504003WL007478
|
RAKESH LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371694
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-035-001/4403
(ROPA SEMDUNGRA)
|
3504003000NRG23120820220055140
|
12/08/2022
|
ANITA DEVI
|
3504003WL007478
|
ANITA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371699
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-035-001/4403
(ROPA SEMDUNGRA)
|
3504003000NRG23120820220055141
|
12/08/2022
|
PANKAJ LAL
|
3504003WL007478
|
PANKAJ LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371690
|
|
MR PANKAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-035-001/4406
(ROPA SEMDUNGRA)
|
3504003000NRG23120820220055143
|
12/08/2022
|
BASHANTI DEVI
|
3504003WL007478
|
BASHANTI DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641371670
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASHOLI
|
UT-04-003-035-001/4476
(ROPA SEMDUNGRA)
|
3504003000NRG23120820220055144
|
12/08/2022
|
HEMLATA DEVI
|
3504003WL007478
|
HEMLATA DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371724
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-035-001/9643
(ROPA SEMDUNGRA)
|
3504003000NRG23120820220055145
|
12/08/2022
|
DURGA DEVI
|
3504003WL007478
|
DURGA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371671
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-035-001/9643
(ROPA SEMDUNGRA)
|
3504003000NRG23120820220055146
|
12/08/2022
|
SATISH LAL
|
3504003WL007478
|
SATISH LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371685
|
|
MR SATISH LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-036-001/4555
(MAJHOTHI)
|
3504003000NRG23120820220055107
|
12/08/2022
|
VIJAY SINGH
|
3504003WL007474
|
VIJAY SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371708
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASHOLI
|
UT-04-003-036-001/4574
(MAJHOTHI)
|
3504003000NRG23120820220055108
|
12/08/2022
|
JASHAVANT SINGH
|
3504003WL007474
|
JASHAVANT SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371705
|
|
MR JASHAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-036-001/9577
(MAJHOTHI)
|
3504003000NRG23120820220055113
|
12/08/2022
|
HUKKAM SINGH
|
3504003WL007474
|
HUKKAM SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371693
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-036-001/9585
(MAJHOTHI)
|
3504003000NRG23120820220055115
|
12/08/2022
|
PRADEEP SINGH
|
3504003WL007474
|
PRADEEP SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371700
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-036-001/9617
(MAJHOTHI)
|
3504003000NRG23120820220055117
|
12/08/2022
|
DABAL SINGH
|
3504003WL007474
|
DABAL SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371665
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-036-001/9636
(MAJHOTHI)
|
3504003000NRG23120820220055118
|
12/08/2022
|
MAHAVEER SINGH
|
3504003WL007474
|
MAHAVEER SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371673
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-036-001/9636
(MAJHOTHI)
|
3504003000NRG23120820220055119
|
12/08/2022
|
REENA DEVI
|
3504003WL007474
|
REENA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371692
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-036-001/9685
(MAJHOTHI)
|
3504003000NRG23120820220055123
|
12/08/2022
|
SURESHI DEVI
|
3504003WL007474
|
SURESHI DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641371709
|
|
MRS SURESHI DEVI WO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-036-001/9701
(MAJHOTHI)
|
3504003000NRG23120820220055125
|
12/08/2022
|
MAMTA DEVI
|
3504003WL007474
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371725
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-038-001/4920
(SAIKOT)
|
3504003000NRG23120820220055233
|
12/08/2022
|
BHAGARTI DEVI
|
3504003WL007484
|
BHAGARTI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371710
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-038-001/9188
(SAIKOT)
|
3504003000NRG23120820220055235
|
12/08/2022
|
SISHUPAL SINGH
|
3504003WL007484
|
SISHUPAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371678
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-038-001/9880
(SAIKOT)
|
3504003000NRG23120820220055237
|
12/08/2022
|
VINOD SINGH
|
3504003WL007484
|
VINOD SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371674
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-038-001/9889
(SAIKOT)
|
3504003000NRG23120820220055238
|
12/08/2022
|
VINATA DEVI
|
3504003WL007484
|
VINATA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371701
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-063-002/7602
(SANJI)
|
3504003000NRG23120820220055156
|
12/08/2022
|
ANUPAMA DEVI
|
3504003WL007480
|
ANUPAMA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371717
|
|
CHANDADEVIWODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DASHOLI
|
UT-04-003-063-002/7639
(SANJI)
|
3504003000NRG23120820220055157
|
12/08/2022
|
PITINGA LAL
|
3504003WL007480
|
PITINGA LAL
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641371703
|
|
MR PITINGA LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-063-002/7652
(SANJI)
|
3504003000NRG23120820220055160
|
12/08/2022
|
DEVKI DEVI
|
3504003WL007480
|
DEVKI DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641371718
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-063-002/7681
(SANJI)
|
3504003000NRG23120820220055161
|
12/08/2022
|
KALAM SINGH
|
3504003WL007480
|
KALAM SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371661
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-063-002/7682
(SANJI)
|
3504003000NRG23120820220055162
|
12/08/2022
|
DEVENDRA SINGH
|
3504003WL007480
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371679
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-063-002/7710
(SANJI)
|
3504003000NRG23120820220055165
|
12/08/2022
|
SHYAMA DEVI
|
3504003WL007480
|
SHYAMA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371723
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DASHOLI
|
UT-04-003-063-002/7714
(SANJI)
|
3504003000NRG23120820220055167
|
12/08/2022
|
GUDDU SINGH
|
3504003WL007480
|
GUDDU SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371662
|
|
GUDDUSINGHSOTHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
DASHOLI
|
UT-04-003-063-002/7714
(SANJI)
|
3504003000NRG23120820220055166
|
12/08/2022
|
RAMESHWARI DEVI
|
3504003WL007480
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371706
|
|
RAMESHWARIDEVIWOGUDUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DASHOLI
|
UT-04-003-063-002/9300
(SANJI)
|
3504003000NRG23120820220055168
|
12/08/2022
|
GUDDU LAL
|
3504003WL007480
|
GUDDU LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371675
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-063-002/9310
(SANJI)
|
3504003000NRG23120820220055169
|
12/08/2022
|
PREM SINGH
|
3504003WL007480
|
PREM SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371659
|
|
PREMSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
DASHOLI
|
UT-04-003-063-002/9356
(SANJI)
|
3504003000NRG23120820220055171
|
12/08/2022
|
RAMESHWARI DEVI
|
3504003WL007480
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371683
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-063-002/9396
(SANJI)
|
3504003000NRG23120820220055175
|
12/08/2022
|
VIKRAM LAL
|
3504003WL007480
|
VIKRAM LAL
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371720
|
|
MR VIKARAM LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-063-002/9411
(SANJI)
|
3504003000NRG23120820220055177
|
12/08/2022
|
MAMTA DEVI
|
3504003WL007480
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371715
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASHOLI
|
UT-04-003-063-002/9456
(SANJI)
|
3504003000NRG23120820220055179
|
12/08/2022
|
SHYAM SINGH
|
3504003WL007480
|
SHYAM SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371663
|
|
SHYAMSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
DASHOLI
|
UT-04-003-063-002/9458
(SANJI)
|
3504003000NRG23120820220055180
|
12/08/2022
|
VIRENDRA SINGH
|
3504003WL007480
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371712
|
|
VEERENDRASINGHSOBHAGWANTS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
DASHOLI
|
UT-04-003-063-002/9460
(SANJI)
|
3504003000NRG23120820220055181
|
12/08/2022
|
ASADI DEVI
|
3504003WL007480
|
ASADI DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641371689
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-063-002/9462
(SANJI)
|
3504003000NRG23120820220055182
|
12/08/2022
|
LAXMI DEVI
|
3504003WL007480
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371719
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-063-002/9468
(SANJI)
|
3504003000NRG23120820220055183
|
12/08/2022
|
ROSHAN LAL
|
3504003WL007480
|
ROSHAN LAL
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641371716
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-063-002/9480
(SANJI)
|
3504003000NRG23120820220055184
|
12/08/2022
|
SURENDRA LAL
|
3504003WL007480
|
SURENDRA LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371721
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASHOLI
|
UT-04-003-063-002/9526
(SANJI)
|
3504003000NRG23120820220055186
|
12/08/2022
|
VINOD SINGH
|
3504003WL007480
|
VINOD SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371707
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-064-001/7882
(GAUNA)
|
3504003000NRG23120820220055075
|
12/08/2022
|
GUDDI DEVI
|
3504003WL007469
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641371713
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-064-001/9327
(GAUNA)
|
3504003000NRG23120820220055088
|
12/08/2022
|
BIRENDRA SINGH
|
3504003WL007469
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641371687
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103305
|
103305
|
|
|
|
|
|
|
|
|
104
|
DASHOLI
|
UT-04-003-010-001/9975
(KATHOR)
|
3504003000NRG23120820220055091
|
12/08/2022
|
SUNEETA DEVI
|
3504003WL007470
|
SUNEETA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371684
|
|
MR AYUSH SAILANI UNG VINOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-036-001/9685
(MAJHOTHI)
|
3504003000NRG23120820220055124
|
12/08/2022
|
CHANDRA SINGH
|
3504003WL007474
|
CHANDRA SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371658
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-038-001/4920
(SAIKOT)
|
3504003000NRG23120820220055234
|
12/08/2022
|
SHAKUNTLA DEVI
|
3504003WL007484
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371676
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
107
|
DASHOLI
|
UT-04-003-041-001/9507
(DEWAR KHADORA)
|
3504003000NRG23120820220055067
|
12/08/2022
|
REKHA DEVI
|
3504003WL007467
|
REKHA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371681
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-056-001/9519
(BAIMARU)
|
3504003000NRG23120820220055126
|
12/08/2022
|
DEVCHANDRA
|
3504003WL007475
|
DEVCHANDRA
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371672
|
|
MR DEV CHAND SO GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-058-001/6903
(SHYUN)
|
3504003000NRG23120820220055190
|
12/08/2022
|
KAMLA DEVI
|
3504003WL007481
|
KAMLA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371695
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-058-001/9533
(SHYUN)
|
3504003000NRG23120820220055200
|
12/08/2022
|
RAKESH LAL
|
3504003WL007481
|
RAKESH LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371722
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
111
|
DASHOLI
|
UT-04-003-034-001/4325
(SARTOLI)
|
3504003000NRG23120820220055248
|
12/08/2022
|
DINESH CHANDRA
|
3504003WL007489
|
DINESH CHANDRA
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371682
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-034-001/9258
(SARTOLI)
|
3504003000NRG23120820220055250
|
12/08/2022
|
GOPAL LAL
|
3504003WL007489
|
GOPAL LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371696
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-034-001/9258
(SARTOLI)
|
3504003000NRG23120820220055251
|
12/08/2022
|
GOPAL LAL AND DAMYANTI DEVI
|
3504003WL007489
|
GOPAL LAL AND DAMYANTI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371697
|
|
MRS DEVYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
114
|
DASHOLI
|
UT-04-003-060-002/7181
(LWANH)
|
3504003000NRG23120820220055103
|
12/08/2022
|
ASHA DEVI
|
3504003WL007472
|
ASHA DEVI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371704
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-060-002/7216
(LWANH)
|
3504003000NRG23120820220055104
|
12/08/2022
|
SANGEETA RANA
|
3504003WL007472
|
SANGEETA RANA
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371688
|
|
MISS SANGEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
116
|
DASHOLI
|
UT-04-003-002-001/314
(BAIRGANA)
|
3504003000NRG23120820220055031
|
12/08/2022
|
SUDHA DEVI
|
3504003WL007465
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371748
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DASHOLI
|
UT-04-003-002-001/316
(BAIRGANA)
|
3504003000NRG23120820220055032
|
12/08/2022
|
VIMLA DEVI
|
3504003WL007465
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371747
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DASHOLI
|
UT-04-003-002-001/317
(BAIRGANA)
|
3504003000NRG23120820220055033
|
12/08/2022
|
JAGDISH SINGH
|
3504003WL007465
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371751
|
|
Mr. JAGDISH SINGH RANAS/O GOPAL SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DASHOLI
|
UT-04-003-002-001/320
(BAIRGANA)
|
3504003000NRG23120820220055034
|
12/08/2022
|
SARITA DEVI
|
3504003WL007465
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371750
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DASHOLI
|
UT-04-003-002-001/324
(BAIRGANA)
|
3504003000NRG23120820220055035
|
12/08/2022
|
Rajesh Kumar
|
3504003WL007465
|
Rajesh Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371629
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-002-001/347
(BAIRGANA)
|
3504003000NRG23120820220055037
|
12/08/2022
|
MANJU DEVI
|
3504003WL007465
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371746
|
|
Mrs. MANJU . DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DASHOLI
|
UT-04-003-002-001/381
(BAIRGANA)
|
3504003000NRG23120820220055040
|
12/08/2022
|
SULOCHANA DEVI
|
3504003WL007465
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371620
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DASHOLI
|
UT-04-003-002-001/381
(BAIRGANA)
|
3504003000NRG23120820220055039
|
12/08/2022
|
TAJBAR LAL
|
3504003WL007465
|
TAJBAR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371749
|
|
MR TAJVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-002-001/386
(BAIRGANA)
|
3504003000NRG23120820220055041
|
12/08/2022
|
VILOCHANA DEVI
|
3504003WL007465
|
VILOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371617
|
|
Ms. VILOCHANA DEVI W/O SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DASHOLI
|
UT-04-003-002-001/387
(BAIRGANA)
|
3504003000NRG23120820220055042
|
12/08/2022
|
LAXMI DEVI
|
3504003WL007465
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371614
|
|
Mrs. LAXMI DEVI D/O SANGRAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
DASHOLI
|
UT-04-003-002-001/398
(BAIRGANA)
|
3504003000NRG23120820220055045
|
12/08/2022
|
PRAMILA DEVI
|
3504003WL007465
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371630
|
|
Mrs. PARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DASHOLI
|
UT-04-003-002-001/9360
(BAIRGANA)
|
3504003000NRG23120820220055046
|
12/08/2022
|
MAHESHWARI DEVI
|
3504003WL007465
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371632
|
|
MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
DASHOLI
|
UT-04-003-004-002/560
(BANDWARA)
|
3504003000NRG23120820220055050
|
12/08/2022
|
Champa devi
|
3504003WL007466
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371752
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DASHOLI
|
UT-04-003-004-002/763
(BANDWARA)
|
3504003000NRG23120820220055240
|
12/08/2022
|
RABINDRA SINGH
|
3504003WL007485
|
RABINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371753
|
|
Mr. RAVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DASHOLI
|
UT-04-003-017-002/2310
(ROPA)
|
3504003000NRG23120820220055095
|
12/08/2022
|
MINA DEVI
|
3504003WL007471
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371631
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DASHOLI
|
UT-04-003-017-002/2310
(ROPA)
|
3504003000NRG23120820220055094
|
12/08/2022
|
MOHAN SINGH
|
3504003WL007471
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371739
|
|
MOHAN SINGH SAJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DASHOLI
|
UT-04-003-017-002/9398
(ROPA)
|
3504003000NRG23120820220055096
|
12/08/2022
|
PUSHPA DEVI
|
3504003WL007471
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371622
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DASHOLI
|
UT-04-003-017-002/94503
(ROPA)
|
3504003000NRG23120820220055100
|
12/08/2022
|
PRAKASH SINGH
|
3504003WL007471
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371615
|
|
PRAKASH CHANDRA S O SH DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
134
|
DASHOLI
|
UT-04-003-031-003/3662
(SONALA)
|
3504003000NRG23120820220055207
|
12/08/2022
|
DEVENDRA SINGH
|
3504003WL007482
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371744
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-031-003/3732
(SONALA)
|
3504003000NRG23120820220055229
|
12/08/2022
|
GAJPAL SINGH
|
3504003WL007483
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371745
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DASHOLI
|
UT-04-003-031-003/9372
(SONALA)
|
3504003000NRG23120820220055211
|
12/08/2022
|
DINESH SINGH
|
3504003WL007482
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371623
|
|
DINESHSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
DASHOLI
|
UT-04-003-031-003/9590
(SONALA)
|
3504003000NRG23120820220055216
|
12/08/2022
|
HARENDRA SINGH
|
3504003WL007482
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371618
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DASHOLI
|
UT-04-003-031-005/9464
(SONALA)
|
3504003000NRG23120820220055222
|
12/08/2022
|
DEVENDRA SINGH
|
3504003WL007482
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371619
|
|
Mr. DEVENDRA SINGH , NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
DASHOLI
|
UT-04-003-041-001/5269
(DEWAR KHADORA)
|
3504003000NRG23120820220055051
|
12/08/2022
|
PURNA SINGH
|
3504003WL007467
|
PURNA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371741
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DASHOLI
|
UT-04-003-041-001/5269
(DEWAR KHADORA)
|
3504003000NRG23120820220055052
|
12/08/2022
|
RAMESHWARI DEVI
|
3504003WL007467
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371621
|
|
Mrs. RAMESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DASHOLI
|
UT-04-003-041-001/5297
(DEWAR KHADORA)
|
3504003000NRG23120820220055053
|
12/08/2022
|
BIRENDRA SINGH
|
3504003WL007467
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371740
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DASHOLI
|
UT-04-003-041-001/5328
(DEWAR KHADORA)
|
3504003000NRG23120820220055054
|
12/08/2022
|
PUSHPA DEVI
|
3504003WL007467
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371616
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DASHOLI
|
UT-04-003-041-001/5360
(DEWAR KHADORA)
|
3504003000NRG23120820220055055
|
12/08/2022
|
BHAGAT SINGH
|
3504003WL007467
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371627
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-041-001/5400
(DEWAR KHADORA)
|
3504003000NRG23120820220055056
|
12/08/2022
|
MOHNI DEVI
|
3504003WL007467
|
MOHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371743
|
|
Mrs. MOHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DASHOLI
|
UT-04-003-041-001/5426
(DEWAR KHADORA)
|
3504003000NRG23120820220055057
|
12/08/2022
|
DEEPA DEVI
|
3504003WL007467
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371625
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DASHOLI
|
UT-04-003-041-001/9311
(DEWAR KHADORA)
|
3504003000NRG23120820220055060
|
12/08/2022
|
DIKKA DEVI
|
3504003WL007467
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371742
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DASHOLI
|
UT-04-003-041-001/9353
(DEWAR KHADORA)
|
3504003000NRG23120820220055061
|
12/08/2022
|
RAMESHWARI DEVI
|
3504003WL007467
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371624
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
DASHOLI
|
UT-04-003-041-001/9457
(DEWAR KHADORA)
|
3504003000NRG23120820220055065
|
12/08/2022
|
GOMATI DEVI
|
3504003WL007467
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371628
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
DASHOLI
|
UT-04-003-041-001/9477
(DEWAR KHADORA)
|
3504003000NRG23120820220055066
|
12/08/2022
|
PINKI SARAIN
|
3504003WL007467
|
PINKI SARAIN
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641371626
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342930
|
342930
|
|
|
|
|
|
|
|