|
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-04-003-011-001/1300
(DOGDI KANDAI)
|
3504003000NRG23130620220023522
|
13/06/2022
|
rajendra singh
|
3504003WL003008
|
rajendra singh
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319076
|
|
SHASHI DEVI W/O MR RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-011-001/1300
(DOGDI KANDAI)
|
3504003000NRG23130620220023521
|
13/06/2022
|
rajendra singh
|
3504003WL003008
|
rajendra singh
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319075
|
|
RAJENDRA SINGH S/O MR.PADAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-011-001/1301
(DOGDI KANDAI)
|
3504003000NRG23130620220023561
|
13/06/2022
|
LILA DEVI
|
3504003WL003013
|
LILA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319069
|
|
LEELA DEVI
|
IDBI BANK(607095)
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1302
(DOGDI KANDAI)
|
3504003000NRG23130620220023558
|
13/06/2022
|
brijmohan
|
3504003WL003012
|
brijmohan
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319070
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1305
(DOGDI KANDAI)
|
3504003000NRG23130620220023531
|
13/06/2022
|
GABER SINGH
|
3504003WL003009
|
GABER SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319092
|
|
GAVAR SINGH
|
IDBI BANK(607095)
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1305
(DOGDI KANDAI)
|
3504003000NRG23130620220023530
|
13/06/2022
|
sarashwati devi
|
3504003WL003009
|
sarashwati devi
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319080
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DASHOLI
|
UT-04-003-011-001/1308
(DOGDI KANDAI)
|
3504003000NRG23130620220023562
|
13/06/2022
|
DHUMA DEVI
|
3504003WL003013
|
DHUMA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319078
|
|
DHUMA DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1309
(DOGDI KANDAI)
|
3504003000NRG23130620220023523
|
13/06/2022
|
GUDI DEVI
|
3504003WL003008
|
GUDI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319068
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1329
(DOGDI KANDAI)
|
3504003000NRG23130620220023524
|
13/06/2022
|
SUGRIV SINGH
|
3504003WL003008
|
SUGRIV SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319087
|
|
SUGREEV SINGH S/O NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-011-001/1331
(DOGDI KANDAI)
|
3504003000NRG23130620220023554
|
13/06/2022
|
VIKRAM SINGH
|
3504003WL003011
|
VIKRAM SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319091
|
|
VIKRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1336
(DOGDI KANDAI)
|
3504003000NRG23130620220023564
|
13/06/2022
|
Shivendra Singh
|
3504003WL003013
|
Shivendra Singh
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319084
|
|
SHIVENDRA SINGH S/O MAHITAB SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1354
(DOGDI KANDAI)
|
3504003000NRG23130620220023565
|
13/06/2022
|
BHARAT SINGH
|
3504003WL003013
|
BHARAT SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319082
|
|
BHARAT SINGH
|
IDBI BANK(607095)
|
|
13
|
DASHOLI
|
UT-04-003-011-001/1364
(DOGDI KANDAI)
|
3504003000NRG23130620220023532
|
13/06/2022
|
GANI DEVI
|
3504003WL003009
|
GANI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319077
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASHOLI
|
UT-04-003-011-001/1367
(DOGDI KANDAI)
|
3504003000NRG23130620220023566
|
13/06/2022
|
godambari devi
|
3504003WL003013
|
godambari devi
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319071
|
|
Mrs. GODAMBARI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DASHOLI
|
UT-04-003-011-001/1381
(DOGDI KANDAI)
|
3504003000NRG23130620220023567
|
13/06/2022
|
SARITA DEVI
|
3504003WL003013
|
SARITA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319083
|
|
MISS MUSKAAN UNG SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-011-001/1399
(DOGDI KANDAI)
|
3504003000NRG23130620220023534
|
13/06/2022
|
VIRENDRA SINGH
|
3504003WL003009
|
VIRENDRA SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319081
|
|
BIRENDRASINGHRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-011-001/1409
(DOGDI KANDAI)
|
3504003000NRG23130620220023527
|
13/06/2022
|
shanti devi
|
3504003WL003008
|
shanti devi
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319074
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASHOLI
|
UT-04-003-011-001/1416
(DOGDI KANDAI)
|
3504003000NRG23130620220023528
|
13/06/2022
|
JAUSI DEVI
|
3504003WL003008
|
JAUSI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319073
|
|
JAUSI DEVI W/O TRILOK SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DASHOLI
|
UT-04-003-011-001/1417
(DOGDI KANDAI)
|
3504003000NRG23130620220023559
|
13/06/2022
|
KALPESHWARI DEVI
|
3504003WL003012
|
KALPESHWARI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319090
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DASHOLI
|
UT-04-003-011-001/1440
(DOGDI KANDAI)
|
3504003000NRG23130620220023568
|
13/06/2022
|
AARTI
|
3504003WL003013
|
AARTI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319085
|
|
ARTI
|
IDBI BANK(607095)
|
|
21
|
DASHOLI
|
UT-04-003-011-001/1440
(DOGDI KANDAI)
|
3504003000NRG23130620220023569
|
13/06/2022
|
BUDHI SINGH
|
3504003WL003013
|
BUDHI SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319079
|
|
BUDDHI SINGH S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DASHOLI
|
UT-04-003-011-001/1445
(DOGDI KANDAI)
|
3504003000NRG23130620220023536
|
13/06/2022
|
PRADEEP SINGH
|
3504003WL003009
|
PRADEEP SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319093
|
|
PRADEEP SINGH SO MR PREM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DASHOLI
|
UT-04-003-011-001/1474
(DOGDI KANDAI)
|
3504003000NRG23130620220023571
|
13/06/2022
|
SULOCHANA DEVI
|
3504003WL003013
|
SULOCHANA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319088
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-011-001/1476
(DOGDI KANDAI)
|
3504003000NRG23130620220023572
|
13/06/2022
|
NEELAM DEVI
|
3504003WL003013
|
NEELAM DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319103
|
|
NEELAM W/O SARAJIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DASHOLI
|
UT-04-003-011-001/1503
(DOGDI KANDAI)
|
3504003000NRG23130620220023557
|
13/06/2022
|
HUKAM SINGH
|
3504003WL003011
|
HUKAM SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319072
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-011-001/1505
(DOGDI KANDAI)
|
3504003000NRG23130620220023573
|
13/06/2022
|
REKHA DEVI
|
3504003WL003013
|
REKHA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319086
|
|
REKHA DEVI W/O SUDHEER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DASHOLI
|
UT-04-003-011-001/1508
(DOGDI KANDAI)
|
3504003000NRG23130620220023537
|
13/06/2022
|
NANDA DEVI
|
3504003WL003009
|
NANDA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319089
|
|
NANDA DEVI W/O MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DASHOLI
|
UT-04-003-011-001/1524
(DOGDI KANDAI)
|
3504003000NRG23130620220023538
|
13/06/2022
|
REKHA DEVI
|
3504003WL003009
|
REKHA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319094
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-029-002/9223
(PILANG)
|
3504003000NRG23130620220023231
|
13/06/2022
|
JAGDAMBA DEVI
|
3504003WL002967
|
JAGDAMBA DEVI
|
00078
|
CNRB0006033
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319101
|
|
JAGDAMBA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-016-001/9347
(GHUDSAL)
|
3504003000NRG23130620220023247
|
13/06/2022
|
POOJA DEVI
|
3504003WL002968
|
POOJA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365319099
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-023-003/3559
(DEWAR KANERI)
|
3504003000NRG23130620220023341
|
13/06/2022
|
ASHA DEVI
|
3504003WL002978
|
ASHA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319102
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
32
|
DASHOLI
|
UT-04-003-064-001/9323
(GAUNA)
|
3504003000NRG23130620220023376
|
13/06/2022
|
RAGHUVIR SINGH
|
3504003WL002990
|
RAGHUVIR SINGH
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365319100
|
|
RAGHUVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
33
|
DASHOLI
|
UT-04-003-048-003/6060
(KUNJO MAIKOT)
|
3504003000NRG23130620220023310
|
13/06/2022
|
DIKESHWARI DEVI
|
3504003WL002973
|
DIKESHWARI DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319009
|
|
Mrs. DIKESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DASHOLI
|
UT-04-003-048-003/6360
(KUNJO MAIKOT)
|
3504003000NRG23130620220023291
|
13/06/2022
|
MANJU DEVI
|
3504003WL002970
|
MANJU DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319011
|
|
MANJUDEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-048-003/6378
(KUNJO MAIKOT)
|
3504003000NRG23130620220023475
|
13/06/2022
|
SANTOSH SINGH
|
3504003WL003002
|
SANTOSH SINGH
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319010
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
36
|
DASHOLI
|
UT-04-003-017-001/94444
(ROPA)
|
3504003000NRG23130620220023249
|
13/06/2022
|
SUBHAGA DEVI
|
3504003WL002969
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319115
|
|
SUBHAGADEVWORAJAPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-017-002/2139
(ROPA)
|
3504003000NRG23130620220023252
|
13/06/2022
|
RANJEET SINGH
|
3504003WL002969
|
RANJEET SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319114
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DASHOLI
|
UT-04-003-017-002/2196
(ROPA)
|
3504003000NRG23130620220023256
|
13/06/2022
|
REKHA DEVI
|
3504003WL002969
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319030
|
|
REKHADEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-017-002/2254
(ROPA)
|
3504003000NRG23130620220023259
|
13/06/2022
|
YASHPAL SINGH
|
3504003WL002969
|
YASHPAL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319112
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DASHOLI
|
UT-04-003-017-002/2280
(ROPA)
|
3504003000NRG23130620220023262
|
13/06/2022
|
ABBAL SINGH
|
3504003WL002969
|
ABBAL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319110
|
|
AVVALSINGHSOGANPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-017-002/2294
(ROPA)
|
3504003000NRG23130620220023270
|
13/06/2022
|
SHAKUNTALA DEVI
|
3504003WL002969
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319117
|
|
SHAKUNTALADEVIWODARSHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-017-002/2308
(ROPA)
|
3504003000NRG23130620220023272
|
13/06/2022
|
JASHODA DEVI
|
3504003WL002969
|
JASHODA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319111
|
|
JASHODADEVIWORAGUVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DASHOLI
|
UT-04-003-017-002/9448
(ROPA)
|
3504003000NRG23130620220023273
|
13/06/2022
|
REENA DEVI
|
3504003WL002969
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319031
|
|
REENADEVIWORAJVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-017-002/94485
(ROPA)
|
3504003000NRG23130620220023275
|
13/06/2022
|
MAGALA DEVI
|
3504003WL002969
|
MAGALA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319113
|
|
MAGALADEVIWOGULABUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-017-002/94493
(ROPA)
|
3504003000NRG23130620220023276
|
13/06/2022
|
DINESH SINGH
|
3504003WL002969
|
DINESH SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319118
|
|
DINESHSINGHSOGAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-017-002/94505
(ROPA)
|
3504003000NRG23130620220023280
|
13/06/2022
|
PARVATEE DEVI
|
3504003WL002969
|
PARVATEE DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319116
|
|
PARWATIDEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-017-002/9460
(ROPA)
|
3504003000NRG23130620220023284
|
13/06/2022
|
RAMESHWARI DEVI
|
3504003WL002969
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319038
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-034-001/4273
(SARTOLI)
|
3504003000NRG23130620220023440
|
13/06/2022
|
MOHAN LAL
|
3504003WL002997
|
MOHAN LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319036
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-034-001/4273
(SARTOLI)
|
3504003000NRG23130620220023441
|
13/06/2022
|
PYARI DEVI
|
3504003WL002997
|
PYARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319035
|
|
PYARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-034-001/4294
(SARTOLI)
|
3504003000NRG23130620220023443
|
13/06/2022
|
RAJESHWARI DEVI
|
3504003WL002997
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319106
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-034-001/4294
(SARTOLI)
|
3504003000NRG23130620220023442
|
13/06/2022
|
RAJESHWARI DEVI
|
3504003WL002997
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319105
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-034-001/4303
(SARTOLI)
|
3504003000NRG23130620220023444
|
13/06/2022
|
MANJU DEVI WIFE OF PANCHAM SINGH
|
3504003WL002997
|
MANJU DEVI WIFE OF PANCHAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319033
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-034-001/4323
(SARTOLI)
|
3504003000NRG23130620220023446
|
13/06/2022
|
GANESHI DEVI
|
3504003WL002997
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319108
|
|
GANESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-034-001/4323
(SARTOLI)
|
3504003000NRG23130620220023445
|
13/06/2022
|
GANESHI DEVI AND GANGA SINGH
|
3504003WL002997
|
GANESHI DEVI AND GANGA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319034
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-034-001/9207
(SARTOLI)
|
3504003000NRG23130620220023447
|
13/06/2022
|
JAYANTI DEVI
|
3504003WL002997
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319109
|
|
JAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-034-001/9257
(SARTOLI)
|
3504003000NRG23130620220023450
|
13/06/2022
|
DEVENDRA SINGH BISHT
|
3504003WL002997
|
DEVENDRA SINGH BISHT
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319032
|
|
DEVENDRASINGHBISHTSOJAMAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DASHOLI
|
UT-04-003-048-003/6250
(KUNJO MAIKOT)
|
3504003000NRG23130620220023314
|
13/06/2022
|
BHAGAT SINGH
|
3504003WL002973
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319104
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASHOLI
|
UT-04-003-064-001/79141
(GAUNA)
|
3504003000NRG23130620220023366
|
13/06/2022
|
ROOPA DEVI
|
3504003WL002990
|
ROOPA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365319037
|
|
RUPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DASHOLI
|
UT-04-003-064-001/7952
(GAUNA)
|
3504003000NRG23130620220023375
|
13/06/2022
|
HAYAT SINGH
|
3504003WL002990
|
HAYAT SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365319107
|
|
HAYATSINGHSOBHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
60
|
DASHOLI
|
UT-04-003-029-001/9315
(PILANG)
|
3504003000NRG23130620220023222
|
13/06/2022
|
ANITA DEVI
|
3504003WL002967
|
ANITA DEVI
|
00176
|
IDIB000G607
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319067
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
DASHOLI
|
UT-04-003-023-003/2606
(DEWAR KANERI)
|
3504003000NRG23130620220023338
|
13/06/2022
|
NARWADA DEVI
|
3504003WL002978
|
NARWADA DEVI
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318993
|
|
NARVADA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
DASHOLI
|
UT-04-003-016-001/9294
(GHUDSAL)
|
3504003000NRG23130620220023244
|
13/06/2022
|
MUNNI DEVI
|
3504003WL002968
|
MUNNI DEVI
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365319043
|
|
MUNNI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DASHOLI
|
UT-04-003-029-001/9272
(PILANG)
|
3504003000NRG23130620220023218
|
13/06/2022
|
PRADEEP
|
3504003WL002967
|
PRADEEP
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319048
|
|
MR PRADEEP BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-034-001/9262
(SARTOLI)
|
3504003000NRG23130620220023451
|
13/06/2022
|
BIRENDRAPAL SINGH
|
3504003WL002997
|
BIRENDRAPAL SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319044
|
|
MR VIRENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-041-001/9271
(DEWAR KHADORA)
|
3504003000NRG23130620220023347
|
13/06/2022
|
DHANVEER LAL
|
3504003WL002979
|
DHANVEER LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319133
|
|
DHANVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DASHOLI
|
UT-04-003-041-001/9410
(DEWAR KHADORA)
|
3504003000NRG23130620220023348
|
13/06/2022
|
GEETA DEVI
|
3504003WL002979
|
GEETA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319134
|
|
GEETADEVIWORAGHUVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-064-001/7858
(GAUNA)
|
3504003000NRG23130620220023364
|
13/06/2022
|
DEVENDRA SINGH
|
3504003WL002990
|
DEVENDRA SINGH
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365319045
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASHOLI
|
UT-04-003-064-001/79140
(GAUNA)
|
3504003000NRG23130620220023365
|
13/06/2022
|
VIRENDRA SINGH
|
3504003WL002990
|
VIRENDRA SINGH
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365319047
|
|
BEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASHOLI
|
UT-04-003-064-001/79164
(GAUNA)
|
3504003000NRG23130620220023367
|
13/06/2022
|
PADMENDRA SINGH
|
3504003WL002990
|
PADMENDRA SINGH
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365319046
|
|
PADMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
70
|
DASHOLI
|
UT-04-003-016-001/1990
(GHUDSAL)
|
3504003000NRG23130620220023236
|
13/06/2022
|
KAMALA DEVI
|
3504003WL002968
|
KAMALA DEVI
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365319000
|
|
KAMLA DEVI DEVI
|
CANARA BANK(508532)
|
|
71
|
DASHOLI
|
UT-04-003-016-001/9206
(GHUDSAL)
|
3504003000NRG23130620220023239
|
13/06/2022
|
NANDAN SINGH
|
3504003WL002968
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319126
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-016-001/9207
(GHUDSAL)
|
3504003000NRG23130620220023240
|
13/06/2022
|
JASHWANT SINGH
|
3504003WL002968
|
JASHWANT SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365318994
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-016-001/9227
(GHUDSAL)
|
3504003000NRG23130620220023241
|
13/06/2022
|
ANITA DEVI
|
3504003WL002968
|
ANITA DEVI
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365319021
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASHOLI
|
UT-04-003-016-001/9231
(GHUDSAL)
|
3504003000NRG23130620220023242
|
13/06/2022
|
GANGOTRI DEVI
|
3504003WL002968
|
GANGOTRI DEVI
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365318998
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASHOLI
|
UT-04-003-016-001/9246
(GHUDSAL)
|
3504003000NRG23130620220023243
|
13/06/2022
|
SUMANT SINGH
|
3504003WL002968
|
SUMANT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319014
|
|
MR SUMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASHOLI
|
UT-04-003-016-001/9315
(GHUDSAL)
|
3504003000NRG23130620220023245
|
13/06/2022
|
LAXMI DEVI
|
3504003WL002968
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365319022
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASHOLI
|
UT-04-003-016-001/9338
(GHUDSAL)
|
3504003000NRG23130620220023246
|
13/06/2022
|
MALA DEVI
|
3504003WL002968
|
MALA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365319023
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASHOLI
|
UT-04-003-016-001/93608
(GHUDSAL)
|
3504003000NRG23130620220023379
|
13/06/2022
|
ASHISH SINGH
|
3504003WL002991
|
ASHISH SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319027
|
|
ASHISH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASHOLI
|
UT-04-003-016-001/93611
(GHUDSAL)
|
3504003000NRG23130620220023380
|
13/06/2022
|
CHANDRAMOHAN SINGH
|
3504003WL002991
|
CHANDRAMOHAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319016
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-029-001/3378
(PILANG)
|
3504003000NRG23130620220023214
|
13/06/2022
|
mangla devi
|
3504003WL002967
|
mangla devi
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319122
|
|
MRS MANGLA DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASHOLI
|
UT-04-003-029-001/9273
(PILANG)
|
3504003000NRG23130620220023219
|
13/06/2022
|
UMA PRASAD PANT
|
3504003WL002967
|
UMA PRASAD PANT
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319125
|
|
UMAPRASADSOPARMESHWARPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DASHOLI
|
UT-04-003-029-001/9315
(PILANG)
|
3504003000NRG23130620220023221
|
13/06/2022
|
gabar singh
|
3504003WL002967
|
gabar singh
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319121
|
|
GABAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-029-001/9353
(PILANG)
|
3504003000NRG23130620220023223
|
13/06/2022
|
JETHULI DEVI
|
3504003WL002967
|
JETHULI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319123
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-029-002/3475
(PILANG)
|
3504003000NRG23130620220023230
|
13/06/2022
|
JYOTI DEVI
|
3504003WL002967
|
JYOTI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319019
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASHOLI
|
UT-04-003-029-002/3475
(PILANG)
|
3504003000NRG23130620220023229
|
13/06/2022
|
KISHORI LAL
|
3504003WL002967
|
KISHORI LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319020
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASHOLI
|
UT-04-003-029-003/3477
(PILANG)
|
3504003000NRG23130620220023232
|
13/06/2022
|
BASANTU LAL
|
3504003WL002967
|
BASANTU LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318996
|
|
MR BASANATU LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASHOLI
|
UT-04-003-063-002/9347
(SANJI)
|
3504003000NRG23130620220023434
|
13/06/2022
|
GAURI DEVI
|
3504003WL002996
|
GAURI DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365319040
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASHOLI
|
UT-04-003-064-001/7794
(GAUNA)
|
3504003000NRG23130620220023362
|
13/06/2022
|
KARAN SINGH
|
3504003WL002990
|
KARAN SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365319120
|
|
MR KARAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASHOLI
|
UT-04-003-064-001/9340
(GAUNA)
|
3504003000NRG23130620220023377
|
13/06/2022
|
PREM SINGH
|
3504003WL002990
|
PREM SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365319024
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
90
|
DASHOLI
|
UT-04-003-004-001/730
(BANDWARA)
|
3504003000NRG23130620220023544
|
13/06/2022
|
PRATIMA DEVI
|
3504003WL003010
|
PRATIMA DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319018
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASHOLI
|
UT-04-003-017-002/2284
(ROPA)
|
3504003000NRG23130620220023264
|
13/06/2022
|
SARDA DEVI
|
3504003WL002969
|
SARDA DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319005
|
|
SHARADADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
DASHOLI
|
UT-04-003-048-003/6002
(KUNJO MAIKOT)
|
3504003000NRG23130620220023471
|
13/06/2022
|
BADRI SINGH
|
3504003WL003002
|
BADRI SINGH
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319119
|
|
BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-048-003/6267
(KUNJO MAIKOT)
|
3504003000NRG23130620220023288
|
13/06/2022
|
NARAYAN SINGH
|
3504003WL002970
|
NARAYAN SINGH
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319006
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASHOLI
|
UT-04-003-048-003/6278
(KUNJO MAIKOT)
|
3504003000NRG23130620220023289
|
13/06/2022
|
YASHODA DEVI
|
3504003WL002970
|
YASHODA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319008
|
|
YASHODA DEVI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
95
|
DASHOLI
|
UT-04-003-048-003/6362
(KUNJO MAIKOT)
|
3504003000NRG23130620220023473
|
13/06/2022
|
MAHENDAR SINGH
|
3504003WL003002
|
MAHENDAR SINGH
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319007
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-048-003/6379
(KUNJO MAIKOT)
|
3504003000NRG23130620220023292
|
13/06/2022
|
DEVI LAL
|
3504003WL002971
|
DEVI LAL
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319017
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
97
|
DASHOLI
|
UT-04-003-044-001/5807
(HAAT)
|
3504003000NRG23130620220023407
|
13/06/2022
|
NANDAN SINGH
|
3504003WL002994
|
NANDAN SINGH
|
00415
|
SBIN0004905
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319001
|
|
NANDAN SINGH KUNWAR S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DASHOLI
|
UT-04-003-044-001/5807
(HAAT)
|
3504003000NRG23130620220023408
|
13/06/2022
|
VIJAYA DEVI
|
3504003WL002994
|
VIJAYA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319002
|
|
VIJAYA DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DASHOLI
|
UT-04-003-044-001/5821
(HAAT)
|
3504003000NRG23130620220023410
|
13/06/2022
|
DHUMA DEVI
|
3504003WL002994
|
DHUMA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319026
|
|
DHOOMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-044-001/5821
(HAAT)
|
3504003000NRG23130620220023409
|
13/06/2022
|
jagat singh
|
3504003WL002994
|
jagat singh
|
00415
|
SBIN0004905
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319128
|
|
JAGAT SINGH S/O SITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DASHOLI
|
UT-04-003-044-001/5827
(HAAT)
|
3504003000NRG23130620220023411
|
13/06/2022
|
dhan singh
|
3504003WL002994
|
dhan singh
|
00415
|
SBIN0004905
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319003
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-044-001/5827
(HAAT)
|
3504003000NRG23130620220023412
|
13/06/2022
|
PUSHPA DEVI
|
3504003WL002994
|
PUSHPA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319004
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-044-001/5835
(HAAT)
|
3504003000NRG23130620220023413
|
13/06/2022
|
JASHODA DEVI
|
3504003WL002994
|
JASHODA DEVI
|
00415
|
SBIN0004905
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319127
|
|
JASHODA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DASHOLI
|
UT-04-003-044-001/5895
(HAAT)
|
3504003000NRG23130620220023414
|
13/06/2022
|
sumati devi
|
3504003WL002994
|
sumati devi
|
00415
|
SBIN0004905
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365319129
|
|
SUMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
DASHOLI
|
UT-04-003-044-001/5909
(HAAT)
|
3504003000NRG23130620220023415
|
13/06/2022
|
GANESHI DEVI
|
3504003WL002994
|
GANESHI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319028
|
|
MR GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
106
|
DASHOLI
|
UT-04-003-016-001/1979
(GHUDSAL)
|
3504003000NRG23130620220023234
|
13/06/2022
|
puran singh
|
3504003WL002968
|
puran singh
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319124
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASHOLI
|
UT-04-003-016-001/2017
(GHUDSAL)
|
3504003000NRG23130620220023237
|
13/06/2022
|
kunwar singh
|
3504003WL002968
|
kunwar singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318995
|
|
KUNWAR SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DASHOLI
|
UT-04-003-016-001/9192
(GHUDSAL)
|
3504003000NRG23130620220023238
|
13/06/2022
|
madan lal
|
3504003WL002968
|
madan lal
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319029
|
|
MADAN LAL SO PYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-023-002/2544
(DEWAR KANERI)
|
3504003000NRG23130620220023337
|
13/06/2022
|
MURARI LAL
|
3504003WL002978
|
MURARI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319015
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-023-003/3553
(DEWAR KANERI)
|
3504003000NRG23130620220023339
|
13/06/2022
|
chandi prasad
|
3504003WL002978
|
chandi prasad
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318999
|
|
CHANDEE PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DASHOLI
|
UT-04-003-023-003/3558
(DEWAR KANERI)
|
3504003000NRG23130620220023340
|
13/06/2022
|
JOUSI DEVI
|
3504003WL002978
|
JOUSI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319132
|
|
JAUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DASHOLI
|
UT-04-003-034-001/4272
(SARTOLI)
|
3504003000NRG23130620220023439
|
13/06/2022
|
MAHESHWARI DEVI
|
3504003WL002997
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319131
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-034-001/4272
(SARTOLI)
|
3504003000NRG23130620220023438
|
13/06/2022
|
MANGAL SINGH BISHT
|
3504003WL002997
|
MANGAL SINGH BISHT
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319130
|
|
MR MANGAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASHOLI
|
UT-04-003-034-001/9227
(SARTOLI)
|
3504003000NRG23130620220023449
|
13/06/2022
|
BHAWANA DEVI
|
3504003WL002997
|
BHAWANA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319039
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASHOLI
|
UT-04-003-034-001/9268
(SARTOLI)
|
3504003000NRG23130620220023452
|
13/06/2022
|
DEVESHWARI DEVI
|
3504003WL002997
|
DEVESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319042
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
116
|
DASHOLI
|
UT-04-003-044-001/9470
(HAAT)
|
3504003000NRG23130620220023416
|
13/06/2022
|
ROSHANI DEVI
|
3504003WL002994
|
ROSHANI DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319012
|
|
ROSHNIDEVIHATWALWOVIJAYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
DASHOLI
|
UT-04-003-044-001/9490
(HAAT)
|
3504003000NRG23130620220023417
|
13/06/2022
|
SARASWATI
|
3504003WL002994
|
SARASWATI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318997
|
|
MISS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
118
|
DASHOLI
|
UT-04-003-017-002/94483
(ROPA)
|
3504003000NRG23130620220023274
|
13/06/2022
|
KULDEEP ASWAL
|
3504003WL002969
|
KULDEEP ASWAL
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319013
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
119
|
DASHOLI
|
UT-04-003-017-002/94499
(ROPA)
|
3504003000NRG23130620220023279
|
13/06/2022
|
MUKESH SINGH
|
3504003WL002969
|
MUKESH SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319025
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASHOLI
|
UT-04-003-048-003/6379
(KUNJO MAIKOT)
|
3504003000NRG23130620220023293
|
13/06/2022
|
RATNA DEVI
|
3504003WL002971
|
RATNA DEVI
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319041
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
121
|
DASHOLI
|
UT-04-003-004-001/570
(BANDWARA)
|
3504003000NRG23130620220023539
|
13/06/2022
|
VISAMBRI
|
3504003WL003010
|
VISAMBRI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319098
|
|
Miss. VISAMBRI D/O BANSHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DASHOLI
|
UT-04-003-004-001/596
(BANDWARA)
|
3504003000NRG23130620220023540
|
13/06/2022
|
Bhuwaneshwari devi
|
3504003WL003010
|
Bhuwaneshwari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319096
|
|
Ms. BHUWANESHWERI DEVI W/O PRAKASH SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DASHOLI
|
UT-04-003-004-001/719
(BANDWARA)
|
3504003000NRG23130620220023543
|
13/06/2022
|
BARDEVI DEVI
|
3504003WL003010
|
BARDEVI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319065
|
|
Mrs. BARDE . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DASHOLI
|
UT-04-003-004-002/540
(BANDWARA)
|
3504003000NRG23130620220023546
|
13/06/2022
|
SHANTA DEVI
|
3504003WL003010
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319064
|
|
Mrs. SHANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DASHOLI
|
UT-04-003-004-002/763
(BANDWARA)
|
3504003000NRG23130620220023552
|
13/06/2022
|
RABINDRA SINGH
|
3504003WL003010
|
RABINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319066
|
|
Mr. RAVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
DASHOLI
|
UT-04-003-011-001/1402
(DOGDI KANDAI)
|
3504003000NRG23130620220023555
|
13/06/2022
|
HARISH SINGH
|
3504003WL003011
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319061
|
|
HARISH SINGH S/O CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
127
|
DASHOLI
|
UT-04-003-017-001/94444
(ROPA)
|
3504003000NRG23130620220023250
|
13/06/2022
|
RAJPAL LAL
|
3504003WL002969
|
RAJPAL LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319063
|
|
Mr. RAJPAL LAL S/O SUBHDYANU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
DASHOLI
|
UT-04-003-017-002/2196
(ROPA)
|
3504003000NRG23130620220023255
|
13/06/2022
|
TAJBAR SINGH
|
3504003WL002969
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319057
|
|
Mr. TAJBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DASHOLI
|
UT-04-003-017-002/2239
(ROPA)
|
3504003000NRG23130620220023257
|
13/06/2022
|
SHOBHA DEVI
|
3504003WL002969
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319097
|
|
SHOBHADEVIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
DASHOLI
|
UT-04-003-017-002/2279
(ROPA)
|
3504003000NRG23130620220023261
|
13/06/2022
|
BHARAT SINGH
|
3504003WL002969
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319054
|
|
BHARAT SINGH S O VILOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DASHOLI
|
UT-04-003-017-002/2290
(ROPA)
|
3504003000NRG23130620220023266
|
13/06/2022
|
SARADI DEVI
|
3504003WL002969
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319056
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DASHOLI
|
UT-04-003-017-002/2290
(ROPA)
|
3504003000NRG23130620220023265
|
13/06/2022
|
VILOCHAN SINGH
|
3504003WL002969
|
VILOCHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319055
|
|
Mr. VILOCHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DASHOLI
|
UT-04-003-017-002/2291
(ROPA)
|
3504003000NRG23130620220023267
|
13/06/2022
|
DIGPAL SINGH
|
3504003WL002969
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319051
|
|
Mr. DIGPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
DASHOLI
|
UT-04-003-017-002/2294
(ROPA)
|
3504003000NRG23130620220023269
|
13/06/2022
|
DARSHAN SINGH
|
3504003WL002969
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319052
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
DASHOLI
|
UT-04-003-017-002/94498
(ROPA)
|
3504003000NRG23130620220023278
|
13/06/2022
|
KUNDAN SINGH
|
3504003WL002969
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319053
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
DASHOLI
|
UT-04-003-032-001/9432
(BACHER)
|
3504003000NRG23130620220023286
|
13/06/2022
|
VIJAY LAL
|
3504003WL002969
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319062
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DASHOLI
|
UT-04-003-041-001/5328
(DEWAR KHADORA)
|
3504003000NRG23130620220023346
|
13/06/2022
|
PUSHPA DEVI
|
3504003WL002979
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319095
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DASHOLI
|
UT-04-003-041-001/9250
(DEWAR KHADORA)
|
3504003000NRG23130620220023458
|
13/06/2022
|
SATESHWARI DEVI
|
3504003WL003000
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319060
|
|
SATESHWARI DEVI WO SURENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DASHOLI
|
UT-04-003-041-001/9250
(DEWAR KHADORA)
|
3504003000NRG23130620220023457
|
13/06/2022
|
SURENDRA LAL
|
3504003WL003000
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365319050
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DASHOLI
|
UT-04-003-048-003/6016
(KUNJO MAIKOT)
|
3504003000NRG23130620220023287
|
13/06/2022
|
PAAN SINGH
|
3504003WL002970
|
PAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319058
|
|
MR PAN ASWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-048-003/6130
(KUNJO MAIKOT)
|
3504003000NRG23130620220023311
|
13/06/2022
|
SHER SINGH
|
3504003WL002973
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319059
|
|
Mr. SHAR SINGH S/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DASHOLI
|
UT-04-003-048-003/6236
(KUNJO MAIKOT)
|
3504003000NRG23130620220023472
|
13/06/2022
|
DHANESHWARI DEVI
|
3504003WL003002
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365319049
|
|
Mrs. DHANESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305868
|
305868
|
|
|
|
|
|
|
|