|
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-04-003-040-002/5124
(KAUNJ POTHANI)
|
3504003000NRG23230320230181385
|
23/03/2023
|
RAJESHWARI DEVI
|
3504003WL023470
|
RAJESHWARI DEVI
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402687
|
|
RAJESHWARI DEVI W O HEERA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DASHOLI
|
UT-04-003-040-002/5187
(KAUNJ POTHANI)
|
3504003000NRG23230320230181398
|
23/03/2023
|
PRIYA DEVI
|
3504003WL023470
|
PRIYA DEVI
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402692
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DASHOLI
|
UT-04-003-040-002/5192
(KAUNJ POTHANI)
|
3504003000NRG23230320230181399
|
23/03/2023
|
URMILA DEVI
|
3504003WL023470
|
URMILA DEVI
|
00045
|
BARB0GOPESH
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309402770
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DASHOLI
|
UT-04-003-040-002/5307
(KAUNJ POTHANI)
|
3504003000NRG23230320230181406
|
23/03/2023
|
KALPESHWARI DEVI
|
3504003WL023470
|
KALPESHWARI DEVI
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402698
|
|
KALPESHWARI DEVI W O SH JAMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-040-002/5132
(KAUNJ POTHANI)
|
3504003000NRG23230320230181388
|
23/03/2023
|
Vijya Devi
|
3504003WL023470
|
Vijya Devi
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402716
|
|
Mrs. VIJYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-017-002/94483
(ROPA)
|
3504003000NRG23230320230181441
|
23/03/2023
|
KULDEEP SINGH
|
3504003WL023474
|
KULDEEP SINGH
|
00078
|
CNRB0006033
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402671
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-042-001/5488
(GOLIM)
|
3504003000NRG23230320230181738
|
23/03/2023
|
ANJU DEVI
|
3504003WL023506
|
ANJU DEVI
|
00078
|
CNRB0006033
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402805
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-043-001/9791
(RANGTOLI)
|
3504003000NRG23230320230181791
|
23/03/2023
|
Preeti Devi
|
3504003WL023511
|
Preeti Devi
|
00078
|
CNRB0006033
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402678
|
|
PRITI DEVI
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-043-001/9875
(RANGTOLI)
|
3504003000NRG23230320230181795
|
23/03/2023
|
BHARAT SINGH
|
3504003WL023511
|
BHARAT SINGH
|
00078
|
CNRB0006033
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402679
|
|
BHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DASHOLI
|
UT-04-003-043-001/9893
(RANGTOLI)
|
3504003000NRG23230320230181796
|
23/03/2023
|
SMT URMILA DEVI
|
3504003WL023511
|
SMT URMILA DEVI
|
00078
|
CNRB0006033
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402806
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-036-002/9655
(MAJHOTHI)
|
3504003000NRG23230320230181483
|
23/03/2023
|
SHARITA DEVI
|
3504003WL023477
|
SHARITA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402730
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-036-002/9656
(MAJHOTHI)
|
3504003000NRG23230320230181484
|
23/03/2023
|
SULOCHANA DEVI
|
3504003WL023477
|
SULOCHANA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402674
|
|
SULOCHANA DEVI W/O DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASHOLI
|
UT-04-003-042-001/5474
(GOLIM)
|
3504003000NRG23230320230181349
|
23/03/2023
|
KUNWAR SINGH
|
3504003WL023467
|
KUNWAR SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402670
|
|
KUNWAR SINGH
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-043-001/9870
(RANGTOLI)
|
3504003000NRG23230320230181668
|
23/03/2023
|
NEELAM DEVI
|
3504003WL023495
|
NEELAM DEVI
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402851
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
15
|
DASHOLI
|
UT-04-003-043-001/9870
(RANGTOLI)
|
3504003000NRG23230320230181669
|
23/03/2023
|
PRADEEP SINGH
|
3504003WL023495
|
PRADEEP SINGH
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402804
|
|
PRADEEP SINGH
|
CANARA BANK(508532)
|
|
16
|
DASHOLI
|
UT-04-003-049-001/6333
(CHCHINKA)
|
3504003000NRG23230320230181263
|
23/03/2023
|
KAMLA DEVI
|
3504003WL023461
|
KAMLA DEVI
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402673
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-040-002/5118
(KAUNJ POTHANI)
|
3504003000NRG23230320230181382
|
23/03/2023
|
URMILA DEVI
|
3504003WL023470
|
URMILA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402735
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DASHOLI
|
UT-04-003-040-002/5173
(KAUNJ POTHANI)
|
3504003000NRG23230320230181393
|
23/03/2023
|
BAL SINGH
|
3504003WL023470
|
BAL SINGH
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402786
|
|
Mr. BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DASHOLI
|
UT-04-003-040-002/5173
(KAUNJ POTHANI)
|
3504003000NRG23230320230181394
|
23/03/2023
|
SAKUNTALA DEVI
|
3504003WL023470
|
SAKUNTALA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402858
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DASHOLI
|
UT-04-003-040-002/5206
(KAUNJ POTHANI)
|
3504003000NRG23230320230181400
|
23/03/2023
|
JODH SINGH
|
3504003WL023470
|
JODH SINGH
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402703
|
|
Mr. JYOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DASHOLI
|
UT-04-003-040-002/5293
(KAUNJ POTHANI)
|
3504003000NRG23230320230181403
|
23/03/2023
|
KUNTI DEVI
|
3504003WL023470
|
KUNTI DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402843
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DASHOLI
|
UT-04-003-040-002/5304
(KAUNJ POTHANI)
|
3504003000NRG23230320230181405
|
23/03/2023
|
SUMITRA DEVI
|
3504003WL023470
|
SUMITRA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402737
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DASHOLI
|
UT-04-003-040-002/5353
(KAUNJ POTHANI)
|
3504003000NRG23230320230181412
|
23/03/2023
|
VISHANESWAREE DEVI
|
3504003WL023470
|
VISHANESWAREE DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402720
|
|
Mrs. VISHNESHVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-015-001/1875
(TEDA KHANSAL)
|
3504003000NRG23230320230181634
|
23/03/2023
|
SURESHI DEVI
|
3504003WL023492
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402758
|
|
SURESHIDEVIWOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-015-001/1886
(TEDA KHANSAL)
|
3504003000NRG23230320230181635
|
23/03/2023
|
VIJAY SINGH
|
3504003WL023492
|
VIJAY SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402763
|
|
Mr. VIJAY SINGH S/O ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DASHOLI
|
UT-04-003-015-001/1889
(TEDA KHANSAL)
|
3504003000NRG23230320230181636
|
23/03/2023
|
PUSHKAR SINGH
|
3504003WL023492
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402764
|
|
Mr. PUSHKAR SINGH S/O BAKHTAWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DASHOLI
|
UT-04-003-015-001/1903
(TEDA KHANSAL)
|
3504003000NRG23230320230181638
|
23/03/2023
|
PRAMILA DEVI
|
3504003WL023492
|
PRAMILA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402760
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DASHOLI
|
UT-04-003-015-001/1928
(TEDA KHANSAL)
|
3504003000NRG23230320230181641
|
23/03/2023
|
REENA DEVI
|
3504003WL023492
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402818
|
|
REENADEVIWODHARMASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-015-001/9368
(TEDA KHANSAL)
|
3504003000NRG23230320230181644
|
23/03/2023
|
GUDDI DEVI
|
3504003WL023492
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402765
|
|
GUDADIDEVIWOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-015-001/9384
(TEDA KHANSAL)
|
3504003000NRG23230320230181646
|
23/03/2023
|
PARWATI DEVI
|
3504003WL023492
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402830
|
|
PARWATIDEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-017-001/9402
(ROPA)
|
3504003000NRG23230320230181598
|
23/03/2023
|
SAROJINI DEVI
|
3504003WL023487
|
SAROJINI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402827
|
|
SAROJANIDEVIWOTEEKASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-017-002/94451
(ROPA)
|
3504003000NRG23230320230181437
|
23/03/2023
|
DHARAM SINGH
|
3504003WL023474
|
DHARAM SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402811
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DASHOLI
|
UT-04-003-017-002/94451
(ROPA)
|
3504003000NRG23230320230181438
|
23/03/2023
|
SANTOSHI DEVI
|
3504003WL023474
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402826
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DASHOLI
|
UT-04-003-017-002/94452
(ROPA)
|
3504003000NRG23230320230181440
|
23/03/2023
|
MANISHA
|
3504003WL023474
|
MANISHA
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309402824
|
|
MANISHAWOSANDEEP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-017-002/94500
(ROPA)
|
3504003000NRG23230320230181442
|
23/03/2023
|
ANUJ SINGH
|
3504003WL023474
|
ANUJ SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402822
|
|
ANUJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DASHOLI
|
UT-04-003-017-002/94500
(ROPA)
|
3504003000NRG23230320230181443
|
23/03/2023
|
ANUP SINGH
|
3504003WL023474
|
ANUP SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309402825
|
|
ANUPSINGHSORAGHUNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-017-002/94513
(ROPA)
|
3504003000NRG23230320230181444
|
23/03/2023
|
SHARDHA DEVI
|
3504003WL023474
|
SHARDHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309402823
|
|
SHARDADEVIWOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DASHOLI
|
UT-04-003-031-003/3621
(SONALA)
|
3504003000NRG23230320230181647
|
23/03/2023
|
MAHIPAL SINGH
|
3504003WL023493
|
MAHIPAL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402808
|
|
MAHIPALSINGHSOKIRPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-031-003/3621
(SONALA)
|
3504003000NRG23230320230181648
|
23/03/2023
|
NAURTI DEVI
|
3504003WL023493
|
NAURTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402828
|
|
NAURATIDEVIWOMAHIPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DASHOLI
|
UT-04-003-031-003/3674
(SONALA)
|
3504003000NRG23230320230181649
|
23/03/2023
|
SUMAN DEVI
|
3504003WL023493
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402816
|
|
SUMANDEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-031-003/3691
(SONALA)
|
3504003000NRG23230320230181651
|
23/03/2023
|
GAMGOTRI DEVI
|
3504003WL023493
|
GAMGOTRI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402750
|
|
GANGOTRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-031-003/3691
(SONALA)
|
3504003000NRG23230320230181650
|
23/03/2023
|
LAXMAN SINGH
|
3504003WL023493
|
LAXMAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402749
|
|
LAXMAN SINGH S/O SH RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DASHOLI
|
UT-04-003-031-003/3706
(SONALA)
|
3504003000NRG23230320230181652
|
23/03/2023
|
DINESH LAL
|
3504003WL023493
|
DINESH LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402752
|
|
DINESHLALSOBUDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DASHOLI
|
UT-04-003-031-003/3706
(SONALA)
|
3504003000NRG23230320230181653
|
23/03/2023
|
SARSWATI DEVI
|
3504003WL023493
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402757
|
|
SARASWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DASHOLI
|
UT-04-003-031-003/3784
(SONALA)
|
3504003000NRG23230320230181655
|
23/03/2023
|
SUNITA DEVI
|
3504003WL023493
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402821
|
|
SUNITADEVIWOYASHVANTSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-031-003/3784
(SONALA)
|
3504003000NRG23230320230181654
|
23/03/2023
|
YASHWANT SINGH
|
3504003WL023493
|
YASHWANT SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402751
|
|
YASHVANTSINGHSOYOGAMBARSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-031-003/9647
(SONALA)
|
3504003000NRG23230320230181658
|
23/03/2023
|
BAMBESHWARI DEVI
|
3504003WL023493
|
BAMBESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402829
|
|
BAMBESHWARIDEVIWOTEEKAPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DASHOLI
|
UT-04-003-042-001/5477
(GOLIM)
|
3504003000NRG23230320230181737
|
23/03/2023
|
MATHURA DEVI
|
3504003WL023506
|
MATHURA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402681
|
|
MATHURA DEVI DEVI
|
CANARA BANK(508532)
|
|
49
|
DASHOLI
|
UT-04-003-042-001/5585
(GOLIM)
|
3504003000NRG23230320230181353
|
23/03/2023
|
SUSHILA DEVI
|
3504003WL023467
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402746
|
|
SUSHILADEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DASHOLI
|
UT-04-003-042-001/9481
(GOLIM)
|
3504003000NRG23230320230181354
|
23/03/2023
|
SUKHDEI DEVI
|
3504003WL023467
|
SUKHDEI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402747
|
|
MR PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-043-001/5783
(RANGTOLI)
|
3504003000NRG23230320230181784
|
23/03/2023
|
MEENA DEVI
|
3504003WL023511
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402739
|
|
MEENADEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DASHOLI
|
UT-04-003-049-001/6512
(CHCHINKA)
|
3504003000NRG23230320230181270
|
23/03/2023
|
MANORAMA DEVI
|
3504003WL023461
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309402748
|
|
MANORAMADEVIWOSHIVPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DASHOLI
|
UT-04-003-063-002/7666
(SANJI)
|
3504003000NRG23230320230181223
|
23/03/2023
|
KAMLA DEVI
|
3504003WL023459
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402741
|
|
KAMLADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DASHOLI
|
UT-04-003-063-002/7692
(SANJI)
|
3504003000NRG23230320230181210
|
23/03/2023
|
RATAN SINGH
|
3504003WL023458
|
RATAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402740
|
|
RATANSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DASHOLI
|
UT-04-003-063-002/7692
(SANJI)
|
3504003000NRG23230320230181211
|
23/03/2023
|
SWANRI DEVI
|
3504003WL023458
|
SWANRI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402742
|
|
SWARIDEVIWORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-063-002/9305
(SANJI)
|
3504003000NRG23230320230181212
|
23/03/2023
|
KUNTI DEVI
|
3504003WL023458
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402743
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-063-006/9443
(SANJI)
|
3504003000NRG23230320230181224
|
23/03/2023
|
DAULAT SINGH
|
3504003WL023459
|
DAULAT SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402682
|
|
SHUKRIDEVANDDAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DASHOLI
|
UT-04-003-063-006/9443
(SANJI)
|
3504003000NRG23230320230181225
|
23/03/2023
|
SUKRI DEVI
|
3504003WL023459
|
SUKRI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402683
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-063-006/9449
(SANJI)
|
3504003000NRG23230320230181218
|
23/03/2023
|
ASHA DEVI
|
3504003WL023458
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402745
|
|
ASHADEVIWOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DASHOLI
|
UT-04-003-063-006/9454
(SANJI)
|
3504003000NRG23230320230181219
|
23/03/2023
|
SUNITA DEVI
|
3504003WL023458
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402744
|
|
SUNITADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DASHOLI
|
UT-04-003-063-006/9511
(SANJI)
|
3504003000NRG23230320230181220
|
23/03/2023
|
MANGSIRI DEVI
|
3504003WL023458
|
MANGSIRI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402684
|
|
MANGSRIDEVIWORAGHABARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DASHOLI
|
UT-04-003-063-006/9558
(SANJI)
|
3504003000NRG23230320230181221
|
23/03/2023
|
BIRENDRA SINGH
|
3504003WL023458
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402680
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-068-001/8461
(CHATULI KIRULI)
|
3504003000NRG23230320230181234
|
23/03/2023
|
Abbal singh
|
3504003WL023460
|
Abbal singh
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402691
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-069-001/8671
(KHENURI)
|
3504003000NRG23230320230181896
|
23/03/2023
|
MADHO SINGH
|
3504003WL023517
|
MADHO SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402854
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-069-001/8674
(KHENURI)
|
3504003000NRG23230320230181897
|
23/03/2023
|
RAGHVEER SINGH
|
3504003WL023517
|
RAGHVEER SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402831
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
66
|
DASHOLI
|
UT-04-003-040-002/5311
(KAUNJ POTHANI)
|
3504003000NRG23230320230181407
|
23/03/2023
|
shakuntala devi
|
3504003WL023470
|
shakuntala devi
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402776
|
|
SHAKUNTALADEVIWOMANOJSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DASHOLI
|
UT-04-003-041-001/5400
(DEWAR KHADORA)
|
3504003000NRG23230320230181314
|
23/03/2023
|
KAVINDRA SINGH
|
3504003WL023464
|
KAVINDRA SINGH
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402777
|
|
KAVINDRA SINGH
|
IDBI BANK(607095)
|
|
68
|
DASHOLI
|
UT-04-003-043-001/9771
(RANGTOLI)
|
3504003000NRG23230320230181789
|
23/03/2023
|
SUNITA DEVI
|
3504003WL023511
|
SUNITA DEVI
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402768
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
69
|
DASHOLI
|
UT-04-003-063-006/9445
(SANJI)
|
3504003000NRG23230320230181215
|
23/03/2023
|
DINESH SINGH
|
3504003WL023458
|
DINESH SINGH
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402632
|
|
DINESH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
70
|
DASHOLI
|
UT-04-003-069-001/10017
(KHENURI)
|
3504003000NRG23230320230181426
|
23/03/2023
|
RAGHUBIR SINGH
|
3504003WL023472
|
RAGHUBIR SINGH
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402801
|
|
Mr. RAGHUBIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
71
|
DASHOLI
|
UT-04-003-040-002/5127
(KAUNJ POTHANI)
|
3504003000NRG23230320230181387
|
23/03/2023
|
REKHA DEVI
|
3504003WL023470
|
REKHA DEVI
|
00354
|
PUNB0182610
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402706
|
|
REKHA JHINKWAN WO HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
72
|
DASHOLI
|
UT-04-003-023-003/2568
(DEWAR KANERI)
|
3504003000NRG23230320230181712
|
23/03/2023
|
KALWATI DEVI
|
3504003WL023503
|
KALWATI DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402637
|
|
MR KALAWATI D O BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASHOLI
|
UT-04-003-023-003/3535
(DEWAR KANERI)
|
3504003000NRG23230320230181713
|
23/03/2023
|
KUNDAN SINGH
|
3504003WL023503
|
KUNDAN SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402767
|
|
KUNDAN SINGH S/O SHRI SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DASHOLI
|
UT-04-003-023-003/3636
(DEWAR KANERI)
|
3504003000NRG23230320230181301
|
23/03/2023
|
SOHAN SINGH
|
3504003WL023463
|
SOHAN SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402638
|
|
SOHAN SINGH S/O CHOTIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DASHOLI
|
UT-04-003-023-003/6393
(DEWAR KANERI)
|
3504003000NRG23230320230181304
|
23/03/2023
|
KUSAMA DEVI
|
3504003WL023463
|
KUSAMA DEVI
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402774
|
|
KUSUMA DEVI WO TAJVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DASHOLI
|
UT-04-003-023-003/6393
(DEWAR KANERI)
|
3504003000NRG23230320230181303
|
23/03/2023
|
TAJWAR SINGH
|
3504003WL023463
|
TAJWAR SINGH
|
00354
|
PUNB0286000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402773
|
|
TAJBAR SINGH S/O CHOTIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
77
|
DASHOLI
|
UT-04-003-017-001/94492
(ROPA)
|
3504003000NRG23230320230181602
|
23/03/2023
|
VINITA DEVI
|
3504003WL023487
|
VINITA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402729
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DASHOLI
|
UT-04-003-024-001/96640
(PALETHI)
|
3504003000NRG23230320230181577
|
23/03/2023
|
HARI PRAKASH
|
3504003WL023485
|
HARI PRAKASH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402799
|
|
HARI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DASHOLI
|
UT-04-003-037-001/4760
(BAULA)
|
3504003000NRG23230320230181710
|
23/03/2023
|
LAXMI DEVI
|
3504003WL023502
|
LAXMI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402798
|
|
LAXMI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASHOLI
|
UT-04-003-037-001/9638
(BAULA)
|
3504003000NRG23230320230181180
|
23/03/2023
|
PRADEEP KUMAR
|
3504003WL023454
|
PRADEEP KUMAR
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402797
|
|
PRADEEP KUMAR S/O GINDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DASHOLI
|
UT-04-003-041-001/5231
(DEWAR KHADORA)
|
3504003000NRG23230320230181306
|
23/03/2023
|
ASHA DEVI
|
3504003WL023464
|
ASHA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402709
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DASHOLI
|
UT-04-003-041-001/5231
(DEWAR KHADORA)
|
3504003000NRG23230320230181305
|
23/03/2023
|
MADAN LAL
|
3504003WL023464
|
MADAN LAL
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402649
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DASHOLI
|
UT-04-003-041-001/5385
(DEWAR KHADORA)
|
3504003000NRG23230320230181313
|
23/03/2023
|
PANKAJ SINGH
|
3504003WL023464
|
PANKAJ SINGH
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402726
|
|
PANKAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DASHOLI
|
UT-04-003-041-001/9501
(DEWAR KHADORA)
|
3504003000NRG23230320230181321
|
23/03/2023
|
HRENDAR SINGH
|
3504003WL023464
|
HRENDAR SINGH
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402710
|
|
HARENDRA SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DASHOLI
|
UT-04-003-041-001/9501
(DEWAR KHADORA)
|
3504003000NRG23230320230181320
|
23/03/2023
|
SUMAN DEVI
|
3504003WL023464
|
SUMAN DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402711
|
|
SUMAN DEVI WO HARENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DASHOLI
|
UT-04-003-043-001/9769
(RANGTOLI)
|
3504003000NRG23230320230181787
|
23/03/2023
|
SOVAT SINGH
|
3504003WL023511
|
SOVAT SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402728
|
|
SOVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
87
|
DASHOLI
|
UT-04-003-068-002/8608
(CHATULI KIRULI)
|
3504003000NRG23230320230181249
|
23/03/2023
|
PRAKASH SINGH
|
3504003WL023460
|
PRAKASH SINGH
|
00354
|
PUNB0990100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402807
|
|
PRAKASH SINGH BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
88
|
DASHOLI
|
UT-04-003-024-001/2710
(PALETHI)
|
3504003000NRG23230320230181572
|
23/03/2023
|
DALEEP SINGH
|
3504003WL023485
|
DALEEP SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402645
|
|
DALIPSINGHSORAGHUNATHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
DASHOLI
|
UT-04-003-024-001/2710
(PALETHI)
|
3504003000NRG23230320230181571
|
23/03/2023
|
USHA DEVI
|
3504003WL023485
|
USHA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402713
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASHOLI
|
UT-04-003-024-001/2741
(PALETHI)
|
3504003000NRG23230320230181573
|
23/03/2023
|
SUMAN SINGH
|
3504003WL023485
|
SUMAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402640
|
|
SUMAN SINGH
|
CANARA BANK(508532)
|
|
91
|
DASHOLI
|
UT-04-003-024-001/9655
(PALETHI)
|
3504003000NRG23230320230181574
|
23/03/2023
|
SATENDRA SINGH
|
3504003WL023485
|
SATENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402766
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASHOLI
|
UT-04-003-024-001/96657
(PALETHI)
|
3504003000NRG23230320230181579
|
23/03/2023
|
CHARAN SINGH
|
3504003WL023485
|
CHARAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402734
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASHOLI
|
UT-04-003-031-003/9394
(SONALA)
|
3504003000NRG23230320230181656
|
23/03/2023
|
BADRI LAL
|
3504003WL023493
|
BADRI LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402852
|
|
VADARILALSHANKARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
DASHOLI
|
UT-04-003-036-001/4563-A
(MAJHOTHI)
|
3504003000NRG23230320230181476
|
23/03/2023
|
SAROJANI DEVI
|
3504003WL023477
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402655
|
|
SAROJNIDEVIWOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
DASHOLI
|
UT-04-003-036-001/4665
(MAJHOTHI)
|
3504003000NRG23230320230181480
|
23/03/2023
|
DARSHAN SINGH
|
3504003WL023477
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402833
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASHOLI
|
UT-04-003-036-001/4665
(MAJHOTHI)
|
3504003000NRG23230320230181479
|
23/03/2023
|
RAMESHWARI DEVI
|
3504003WL023477
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402840
|
|
RAMESHWARIDEVIWODARSHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
DASHOLI
|
UT-04-003-036-001/9696
(MAJHOTHI)
|
3504003000NRG23230320230181481
|
23/03/2023
|
ASHA DEVI
|
3504003WL023477
|
ASHA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402688
|
|
MRS ASHA DEVI WO SH HARENDRA SINGH FARSW
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASHOLI
|
UT-04-003-037-001/4713
(BAULA)
|
3504003000NRG23230320230181168
|
23/03/2023
|
GODAMBARI DEVI
|
3504003WL023454
|
GODAMBARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402700
|
|
MRS GODAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASHOLI
|
UT-04-003-037-001/4721
(BAULA)
|
3504003000NRG23230320230181169
|
23/03/2023
|
raji
|
3504003WL023454
|
raji
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402651
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASHOLI
|
UT-04-003-037-001/4723
(BAULA)
|
3504003000NRG23230320230181170
|
23/03/2023
|
ANUSUYA PRASAD
|
3504003WL023454
|
ANUSUYA PRASAD
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402783
|
|
ANSUYA PRASAD
|
CANARA BANK(508532)
|
|
101
|
DASHOLI
|
UT-04-003-037-001/4723
(BAULA)
|
3504003000NRG23230320230181171
|
23/03/2023
|
SULOCHANA DEVI
|
3504003WL023454
|
SULOCHANA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402701
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASHOLI
|
UT-04-003-037-001/4728
(BAULA)
|
3504003000NRG23230320230181172
|
23/03/2023
|
rajeshwari devi
|
3504003WL023454
|
rajeshwari devi
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402702
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASHOLI
|
UT-04-003-037-001/4730
(BAULA)
|
3504003000NRG23230320230181173
|
23/03/2023
|
sushila devi
|
3504003WL023454
|
sushila devi
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402705
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASHOLI
|
UT-04-003-037-001/4731
(BAULA)
|
3504003000NRG23230320230181708
|
23/03/2023
|
dalveer lal
|
3504003WL023502
|
dalveer lal
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402650
|
|
MR DALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASHOLI
|
UT-04-003-037-001/4746
(BAULA)
|
3504003000NRG23230320230181174
|
23/03/2023
|
munni devi
|
3504003WL023454
|
munni devi
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402652
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASHOLI
|
UT-04-003-037-001/4748
(BAULA)
|
3504003000NRG23230320230181709
|
23/03/2023
|
PUSHPA DEVI
|
3504003WL023502
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402660
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DASHOLI
|
UT-04-003-037-001/9586
(BAULA)
|
3504003000NRG23230320230181175
|
23/03/2023
|
mathura lal
|
3504003WL023454
|
mathura lal
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402707
|
|
MR MATHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASHOLI
|
UT-04-003-037-001/9589
(BAULA)
|
3504003000NRG23230320230181176
|
23/03/2023
|
Rajendra singh
|
3504003WL023454
|
Rajendra singh
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402693
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASHOLI
|
UT-04-003-037-001/9610
(BAULA)
|
3504003000NRG23230320230181177
|
23/03/2023
|
VIRENDRA LAL
|
3504003WL023454
|
VIRENDRA LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402628
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASHOLI
|
UT-04-003-037-001/9628
(BAULA)
|
3504003000NRG23230320230181178
|
23/03/2023
|
KALPESHWARI DEVI
|
3504003WL023454
|
KALPESHWARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402832
|
|
KALPESHAWARI DEVI
|
CANARA BANK(508532)
|
|
111
|
DASHOLI
|
UT-04-003-037-001/9628
(BAULA)
|
3504003000NRG23230320230181179
|
23/03/2023
|
SURENDRA LAL
|
3504003WL023454
|
SURENDRA LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402784
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASHOLI
|
UT-04-003-040-002/5139
(KAUNJ POTHANI)
|
3504003000NRG23230320230181390
|
23/03/2023
|
KISORI LAL
|
3504003WL023470
|
KISORI LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402644
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASHOLI
|
UT-04-003-040-002/5180
(KAUNJ POTHANI)
|
3504003000NRG23230320230181397
|
23/03/2023
|
KALPESHWARI DEVI
|
3504003WL023470
|
KALPESHWARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402721
|
|
KALPESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
DASHOLI
|
UT-04-003-040-002/5220
(KAUNJ POTHANI)
|
3504003000NRG23230320230181401
|
23/03/2023
|
POOJA DEVI
|
3504003WL023470
|
POOJA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402658
|
|
Mrs. PUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DASHOLI
|
UT-04-003-040-002/5258
(KAUNJ POTHANI)
|
3504003000NRG23230320230181402
|
23/03/2023
|
PREM SINGH
|
3504003WL023470
|
PREM SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402708
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASHOLI
|
UT-04-003-042-001/5460
(GOLIM)
|
3504003000NRG23230320230181347
|
23/03/2023
|
ASHA DEVI
|
3504003WL023467
|
ASHA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402759
|
|
MRS ASHA DEVI WO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASHOLI
|
UT-04-003-042-001/5470
(GOLIM)
|
3504003000NRG23230320230181348
|
23/03/2023
|
SHANTI DEVI
|
3504003WL023467
|
SHANTI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402850
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASHOLI
|
UT-04-003-042-001/5479
(GOLIM)
|
3504003000NRG23230320230181350
|
23/03/2023
|
KALYANA SINGH
|
3504003WL023467
|
KALYANA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402648
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASHOLI
|
UT-04-003-042-001/5505
(GOLIM)
|
3504003000NRG23230320230181739
|
23/03/2023
|
SULOCHANA DEVI
|
3504003WL023506
|
SULOCHANA DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402755
|
|
SULOCHANA DEVI DEVI
|
CANARA BANK(508532)
|
|
120
|
DASHOLI
|
UT-04-003-042-001/5524
(GOLIM)
|
3504003000NRG23230320230181351
|
23/03/2023
|
VIRENDRA SINGH
|
3504003WL023467
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402813
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASHOLI
|
UT-04-003-042-001/5548
(GOLIM)
|
3504003000NRG23230320230181352
|
23/03/2023
|
NANDAN SINGH
|
3504003WL023467
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402633
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASHOLI
|
UT-04-003-042-002/9465
(GOLIM)
|
3504003000NRG23230320230181740
|
23/03/2023
|
GEETA DEVI
|
3504003WL023506
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402635
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASHOLI
|
UT-04-003-043-001/5593
(RANGTOLI)
|
3504003000NRG23230320230181664
|
23/03/2023
|
SANDEEP SINGH
|
3504003WL023495
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402677
|
|
MR SANDEEP SINGH SO ANUSUYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASHOLI
|
UT-04-003-043-001/5775
(RANGTOLI)
|
3504003000NRG23230320230181666
|
23/03/2023
|
ANUSUYA SINGH
|
3504003WL023495
|
ANUSUYA SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402646
|
|
MR ANUSUYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASHOLI
|
UT-04-003-043-001/5775
(RANGTOLI)
|
3504003000NRG23230320230181667
|
23/03/2023
|
ANUSUYA SINGH
|
3504003WL023495
|
ANUSUYA SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402647
|
|
MR ANUSUYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASHOLI
|
UT-04-003-043-001/5783
(RANGTOLI)
|
3504003000NRG23230320230181783
|
23/03/2023
|
ANAND SINGH
|
3504003WL023511
|
ANAND SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402809
|
|
AANANDSINGHNAGARWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
DASHOLI
|
UT-04-003-043-001/9765
(RANGTOLI)
|
3504003000NRG23230320230181785
|
23/03/2023
|
ASHA DEVI
|
3504003WL023511
|
ASHA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402685
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASHOLI
|
UT-04-003-043-001/9769
(RANGTOLI)
|
3504003000NRG23230320230181786
|
23/03/2023
|
SHANTA DEVI
|
3504003WL023511
|
SHANTA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402787
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASHOLI
|
UT-04-003-043-001/9771
(RANGTOLI)
|
3504003000NRG23230320230181788
|
23/03/2023
|
JITENDRA SINGH
|
3504003WL023511
|
JITENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402695
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASHOLI
|
UT-04-003-043-001/9791
(RANGTOLI)
|
3504003000NRG23230320230181790
|
23/03/2023
|
ASHOK SINGH
|
3504003WL023511
|
ASHOK SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402626
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASHOLI
|
UT-04-003-043-001/9792
(RANGTOLI)
|
3504003000NRG23230320230181792
|
23/03/2023
|
SOVATSINGH
|
3504003WL023511
|
SOVATSINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402627
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASHOLI
|
UT-04-003-043-001/9875
(RANGTOLI)
|
3504003000NRG23230320230181794
|
23/03/2023
|
PAVITRA DEVI
|
3504003WL023511
|
PAVITRA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402853
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASHOLI
|
UT-04-003-049-001/6240
(CHCHINKA)
|
3504003000NRG23230320230181251
|
23/03/2023
|
SURESHI DEVI
|
3504003WL023461
|
SURESHI DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402714
|
|
MR JEETPAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASHOLI
|
UT-04-003-049-001/6275
(CHCHINKA)
|
3504003000NRG23230320230181257
|
23/03/2023
|
KALPESHWARI DEVI
|
3504003WL023461
|
KALPESHWARI DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402725
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASHOLI
|
UT-04-003-049-001/6279
(CHCHINKA)
|
3504003000NRG23230320230181258
|
23/03/2023
|
CHAITA DEVI
|
3504003WL023461
|
CHAITA DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309402723
|
|
CHAITADEVIWOINDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
DASHOLI
|
UT-04-003-049-001/6295
(CHCHINKA)
|
3504003000NRG23230320230181260
|
23/03/2023
|
DINESH LAL
|
3504003WL023461
|
DINESH LAL
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309402815
|
|
DINESHLALSOINDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
DASHOLI
|
UT-04-003-049-001/6388
(CHCHINKA)
|
3504003000NRG23230320230181267
|
23/03/2023
|
vijaya devi
|
3504003WL023461
|
vijaya devi
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402715
|
|
VIJAYA DEVI JHINKWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DASHOLI
|
UT-04-003-063-002/7545
(SANJI)
|
3504003000NRG23230320230181209
|
23/03/2023
|
AVTAR SINGH
|
3504003WL023458
|
AVTAR SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402810
|
|
AVTAR SINGH FARSHWAN
|
CANARA BANK(508532)
|
|
139
|
DASHOLI
|
UT-04-003-063-002/7666
(SANJI)
|
3504003000NRG23230320230181222
|
23/03/2023
|
VIRENDRA SINGH
|
3504003WL023459
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402689
|
|
VIRENDRASINGHSOGOVINDSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
DASHOLI
|
UT-04-003-063-006/9433
(SANJI)
|
3504003000NRG23230320230181213
|
23/03/2023
|
REENA DEVI
|
3504003WL023458
|
REENA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402790
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DASHOLI
|
UT-04-003-063-006/9438
(SANJI)
|
3504003000NRG23230320230181214
|
23/03/2023
|
DEVENDRA SINGH
|
3504003WL023458
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402849
|
|
DEVENDRASINGHSOMATWARSNGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
142
|
DASHOLI
|
UT-04-003-063-006/9445
(SANJI)
|
3504003000NRG23230320230181216
|
23/03/2023
|
GUDDI DEVI
|
3504003WL023458
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402841
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASHOLI
|
UT-04-003-063-006/9449
(SANJI)
|
3504003000NRG23230320230181217
|
23/03/2023
|
MANGAL SINGH
|
3504003WL023458
|
MANGAL SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402631
|
|
MR MANGAL SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASHOLI
|
UT-04-003-068-002/8564
(CHATULI KIRULI)
|
3504003000NRG23230320230181245
|
23/03/2023
|
PUSHPA DEVI
|
3504003WL023460
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402817
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DASHOLI
|
UT-04-003-069-001/10012
(KHENURI)
|
3504003000NRG23230320230181425
|
23/03/2023
|
TRILOK SINGH
|
3504003WL023472
|
TRILOK SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402782
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DASHOLI
|
UT-04-003-069-001/10044
(KHENURI)
|
3504003000NRG23230320230181417
|
23/03/2023
|
SANJAY SINGH
|
3504003WL023471
|
SANJAY SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402781
|
|
MR SANJAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASHOLI
|
UT-04-003-069-001/8513
(KHENURI)
|
3504003000NRG23230320230181427
|
23/03/2023
|
BHARAT SINGH
|
3504003WL023472
|
BHARAT SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402629
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DASHOLI
|
UT-04-003-069-001/8532
(KHENURI)
|
3504003000NRG23230320230181895
|
23/03/2023
|
SYAM SINGH
|
3504003WL023517
|
SYAM SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309402756
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DASHOLI
|
UT-04-003-069-001/8591
(KHENURI)
|
3504003000NRG23230320230181418
|
23/03/2023
|
KHEEM SINGH
|
3504003WL023471
|
KHEEM SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402753
|
|
KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASHOLI
|
UT-04-003-069-001/8607
(KHENURI)
|
3504003000NRG23230320230181429
|
23/03/2023
|
REKHA DEVI
|
3504003WL023472
|
REKHA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402835
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASHOLI
|
UT-04-003-069-001/8614
(KHENURI)
|
3504003000NRG23230320230181419
|
23/03/2023
|
PARWATI DEVI
|
3504003WL023471
|
PARWATI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402856
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASHOLI
|
UT-04-003-069-001/8615
(KHENURI)
|
3504003000NRG23230320230181421
|
23/03/2023
|
SABAL SINGH
|
3504003WL023471
|
SABAL SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402820
|
|
SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASHOLI
|
UT-04-003-069-001/8669
(KHENURI)
|
3504003000NRG23230320230181422
|
23/03/2023
|
JASODA DEVI
|
3504003WL023471
|
JASODA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402630
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASHOLI
|
UT-04-003-069-001/8677
(KHENURI)
|
3504003000NRG23230320230181898
|
23/03/2023
|
DEEPA DEVI
|
3504003WL023517
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
31/03/2023
|
|
0309402819
|
|
DEEPADEVIWOPARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
DASHOLI
|
UT-04-003-069-001/8748
(KHENURI)
|
3504003000NRG23230320230181900
|
23/03/2023
|
PANKAJ KUMAR
|
3504003WL023517
|
PANKAJ KUMAR
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402636
|
|
MRS ASHA DEVI WO SH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DASHOLI
|
UT-04-003-069-001/8748
(KHENURI)
|
3504003000NRG23230320230181899
|
23/03/2023
|
RAM SINGH
|
3504003WL023517
|
RAM SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402668
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASHOLI
|
UT-04-003-069-001/8916
(KHENURI)
|
3504003000NRG23230320230181430
|
23/03/2023
|
GOVIND SINGH
|
3504003WL023472
|
GOVIND SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402754
|
|
GOVINDSINGHSOLOOTHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
158
|
DASHOLI
|
UT-04-003-069-001/8919
(KHENURI)
|
3504003000NRG23230320230181431
|
23/03/2023
|
PAAN SINGH
|
3504003WL023472
|
PAAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402792
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASHOLI
|
UT-04-003-069-001/8927-A
(KHENURI)
|
3504003000NRG23230320230181901
|
23/03/2023
|
PRADEEP SINGH
|
3504003WL023517
|
PRADEEP SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402690
|
|
MR PRADEEP SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DASHOLI
|
UT-04-003-069-001/9922
(KHENURI)
|
3504003000NRG23230320230181902
|
23/03/2023
|
HIMAT SINGH
|
3504003WL023517
|
HIMAT SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402836
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DASHOLI
|
UT-04-003-069-001/9946
(KHENURI)
|
3504003000NRG23230320230181903
|
23/03/2023
|
SUMAN DEVI
|
3504003WL023517
|
SUMAN DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309402794
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DASHOLI
|
UT-04-003-069-001/9950
(KHENURI)
|
3504003000NRG23230320230181424
|
23/03/2023
|
SANGEETA DEVI
|
3504003WL023471
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402722
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASHOLI
|
UT-04-003-069-001/9951
(KHENURI)
|
3504003000NRG23230320230181904
|
23/03/2023
|
SUJATA DEVI
|
3504003WL023517
|
SUJATA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402736
|
|
MR SUJATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109269
|
109269
|
|
|
|
|
|
|
|
|
164
|
DASHOLI
|
UT-04-003-017-002/94513
(ROPA)
|
3504003000NRG23230320230181445
|
23/03/2023
|
NAVEEN SINGH
|
3504003WL023474
|
NAVEEN SINGH
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402732
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DASHOLI
|
UT-04-003-040-002/5316
(KAUNJ POTHANI)
|
3504003000NRG23230320230181408
|
23/03/2023
|
PRADEEP LAL
|
3504003WL023470
|
PRADEEP LAL
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402775
|
|
MR PRADEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DASHOLI
|
UT-04-003-040-002/5357
(KAUNJ POTHANI)
|
3504003000NRG23230320230181414
|
23/03/2023
|
VEDWATI DEVI
|
3504003WL023470
|
VEDWATI DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402795
|
|
VEDIKA DEVI
|
IDBI BANK(607095)
|
|
167
|
DASHOLI
|
UT-04-003-040-002/5370
(KAUNJ POTHANI)
|
3504003000NRG23230320230181416
|
23/03/2023
|
ASHA KATHAIT
|
3504003WL023470
|
ASHA KATHAIT
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402796
|
|
ASHA D/O MR RAGHUVEER SINGH
|
BANK OF INDIA(508505)
|
|
168
|
DASHOLI
|
UT-04-003-041-001/9242
(DEWAR KHADORA)
|
3504003000NRG23230320230181316
|
23/03/2023
|
DIVYANSHU
|
3504003WL023464
|
DIVYANSHU
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402772
|
|
MASTER DIVYANSHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASHOLI
|
UT-04-003-041-001/9389
(DEWAR KHADORA)
|
3504003000NRG23230320230181317
|
23/03/2023
|
PRADEEP SINGH
|
3504003WL023464
|
PRADEEP SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402659
|
|
PRADEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
170
|
DASHOLI
|
UT-04-003-068-001/8384
(CHATULI KIRULI)
|
3504003000NRG23230320230181226
|
23/03/2023
|
PRAMILA DEVI
|
3504003WL023460
|
PRAMILA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402661
|
|
MRS PARMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DASHOLI
|
UT-04-003-068-001/8407
(CHATULI KIRULI)
|
3504003000NRG23230320230181227
|
23/03/2023
|
mandodhari devi
|
3504003WL023460
|
mandodhari devi
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402780
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASHOLI
|
UT-04-003-068-001/8446
(CHATULI KIRULI)
|
3504003000NRG23230320230181228
|
23/03/2023
|
Jagat SIngh
|
3504003WL023460
|
Jagat SIngh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402761
|
|
JAGATSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
173
|
DASHOLI
|
UT-04-003-068-001/8448
(CHATULI KIRULI)
|
3504003000NRG23230320230181229
|
23/03/2023
|
Rajendra Singh
|
3504003WL023460
|
Rajendra Singh
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402814
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
174
|
DASHOLI
|
UT-04-003-068-001/8453
(CHATULI KIRULI)
|
3504003000NRG23230320230181230
|
23/03/2023
|
PREMA DEVI
|
3504003WL023460
|
PREMA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402696
|
|
PREMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
175
|
DASHOLI
|
UT-04-003-068-001/8454
(CHATULI KIRULI)
|
3504003000NRG23230320230181231
|
23/03/2023
|
LAJJU DEVI
|
3504003WL023460
|
LAJJU DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402641
|
|
LAJJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DASHOLI
|
UT-04-003-068-001/8455
(CHATULI KIRULI)
|
3504003000NRG23230320230181232
|
23/03/2023
|
GODAMBARI DEVI
|
3504003WL023460
|
GODAMBARI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402812
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DASHOLI
|
UT-04-003-068-001/8456
(CHATULI KIRULI)
|
3504003000NRG23230320230181233
|
23/03/2023
|
MANJU DEVI
|
3504003WL023460
|
MANJU DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402834
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DASHOLI
|
UT-04-003-068-001/8461
(CHATULI KIRULI)
|
3504003000NRG23230320230181235
|
23/03/2023
|
LAXMI DEVI
|
3504003WL023460
|
LAXMI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402762
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DASHOLI
|
UT-04-003-068-001/8467
(CHATULI KIRULI)
|
3504003000NRG23230320230181236
|
23/03/2023
|
SAVITRI DEVI
|
3504003WL023460
|
SAVITRI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402643
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DASHOLI
|
UT-04-003-068-001/8501
(CHATULI KIRULI)
|
3504003000NRG23230320230181239
|
23/03/2023
|
Savitri Devi
|
3504003WL023460
|
Savitri Devi
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402642
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASHOLI
|
UT-04-003-068-001/8508
(CHATULI KIRULI)
|
3504003000NRG23230320230181240
|
23/03/2023
|
ANITA DEVI
|
3504003WL023460
|
ANITA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402704
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DASHOLI
|
UT-04-003-068-001/8523
(CHATULI KIRULI)
|
3504003000NRG23230320230181241
|
23/03/2023
|
PAVITRA DEVI
|
3504003WL023460
|
PAVITRA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402694
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DASHOLI
|
UT-04-003-068-001/8595
(CHATULI KIRULI)
|
3504003000NRG23230320230181244
|
23/03/2023
|
RAKESH SINGH
|
3504003WL023460
|
RAKESH SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402769
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
184
|
DASHOLI
|
UT-04-003-023-003/3540
(DEWAR KANERI)
|
3504003000NRG23230320230181299
|
23/03/2023
|
MOHAN SINGH
|
3504003WL023463
|
MOHAN SINGH
|
00415
|
SBIN0005447
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309402639
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DASHOLI
|
UT-04-003-023-003/3600
(DEWAR KANERI)
|
3504003000NRG23230320230181300
|
23/03/2023
|
DILBAR SINGH
|
3504003WL023463
|
DILBAR SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402634
|
|
DILBAR SINGH S/O CHHOTIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DASHOLI
|
UT-04-003-023-003/3602
(DEWAR KANERI)
|
3504003000NRG23230320230181714
|
23/03/2023
|
FAGUNI DEVI
|
3504003WL023503
|
FAGUNI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402697
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DASHOLI
|
UT-04-003-023-003/3617
(DEWAR KANERI)
|
3504003000NRG23230320230181715
|
23/03/2023
|
MANJU DEVI
|
3504003WL023503
|
MANJU DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402669
|
|
MANJU DEVI WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DASHOLI
|
UT-04-003-023-003/6419
(DEWAR KANERI)
|
3504003000NRG23230320230181716
|
23/03/2023
|
LAXMI DEVI
|
3504003WL023503
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402738
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
189
|
DASHOLI
|
UT-04-003-068-001/8581
(CHATULI KIRULI)
|
3504003000NRG23230320230181242
|
23/03/2023
|
SHASHI DEVI
|
3504003WL023460
|
SHASHI DEVI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402779
|
|
SHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
190
|
DASHOLI
|
UT-04-003-015-001/1913
(TEDA KHANSAL)
|
3504003000NRG23230320230181640
|
23/03/2023
|
PANKAJ SINGH
|
3504003WL023492
|
PANKAJ SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402771
|
|
Mr. PANKAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DASHOLI
|
UT-04-003-017-001/2142
(ROPA)
|
3504003000NRG23230320230181590
|
23/03/2023
|
MAMTA
|
3504003WL023487
|
MAMTA
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402699
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DASHOLI
|
UT-04-003-017-001/94494
(ROPA)
|
3504003000NRG23230320230181603
|
23/03/2023
|
YASODA
|
3504003WL023487
|
YASODA
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402719
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DASHOLI
|
UT-04-003-037-001/4791
(BAULA)
|
3504003000NRG23230320230181711
|
23/03/2023
|
POONAM DEVI
|
3504003WL023502
|
POONAM DEVI
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402733
|
|
POONAMWOSUBHASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
194
|
DASHOLI
|
UT-04-003-040-002/5320
(KAUNJ POTHANI)
|
3504003000NRG23230320230181410
|
23/03/2023
|
SARJEET SINGH
|
3504003WL023470
|
SARJEET SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402686
|
|
SARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASHOLI
|
UT-04-003-040-002/5354
(KAUNJ POTHANI)
|
3504003000NRG23230320230181413
|
23/03/2023
|
BEENA DEVI
|
3504003WL023470
|
BEENA DEVI
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402793
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DASHOLI
|
UT-04-003-040-002/5357
(KAUNJ POTHANI)
|
3504003000NRG23230320230181415
|
23/03/2023
|
RAJBAR SINGH
|
3504003WL023470
|
RAJBAR SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402778
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DASHOLI
|
UT-04-003-041-001/5366
(DEWAR KHADORA)
|
3504003000NRG23230320230181312
|
23/03/2023
|
SURAJ
|
3504003WL023464
|
SURAJ
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402785
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
198
|
DASHOLI
|
UT-04-003-015-001/1344534722
(TEDA KHANSAL)
|
3504003000NRG23230320230181632
|
23/03/2023
|
KAVITA
|
3504003WL023492
|
KAVITA
|
00468
|
UBIN0560235
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402803
|
|
KAVITADEVIWOVINODSINGHRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
199
|
DASHOLI
|
UT-04-003-015-001/1913
(TEDA KHANSAL)
|
3504003000NRG23230320230181639
|
23/03/2023
|
JAI SINGH
|
3504003WL023492
|
JAI SINGH
|
00468
|
UBIN0560235
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402838
|
|
JAY SINGH SO SH GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
200
|
DASHOLI
|
UT-04-003-015-001/1344534683
(TEDA KHANSAL)
|
3504003000NRG23230320230181630
|
23/03/2023
|
DEVENDRA SINGH
|
3504003WL023492
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402675
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
DASHOLI
|
UT-04-003-015-001/1344534720
(TEDA KHANSAL)
|
3504003000NRG23230320230181631
|
23/03/2023
|
harendra singh
|
3504003WL023492
|
harendra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402800
|
|
Mr. HRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
DASHOLI
|
UT-04-003-015-001/1868
(TEDA KHANSAL)
|
3504003000NRG23230320230181633
|
23/03/2023
|
TAJBER SINGH
|
3504003WL023492
|
TAJBER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402662
|
|
Mr. TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
DASHOLI
|
UT-04-003-015-001/1899
(TEDA KHANSAL)
|
3504003000NRG23230320230181637
|
23/03/2023
|
chean singh
|
3504003WL023492
|
chean singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402791
|
|
Mr. CHAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
DASHOLI
|
UT-04-003-015-001/1944
(TEDA KHANSAL)
|
3504003000NRG23230320230181642
|
23/03/2023
|
SURENDRA SINGH
|
3504003WL023492
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402712
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
DASHOLI
|
UT-04-003-015-001/9358
(TEDA KHANSAL)
|
3504003000NRG23230320230181643
|
23/03/2023
|
DARSHAN SINGH
|
3504003WL023492
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402837
|
|
DARSHAN KANUDI SO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
DASHOLI
|
UT-04-003-015-001/9384
(TEDA KHANSAL)
|
3504003000NRG23230320230181645
|
23/03/2023
|
LAXMAN SINGH
|
3504003WL023492
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402855
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
DASHOLI
|
UT-04-003-017-001/2142
(ROPA)
|
3504003000NRG23230320230181589
|
23/03/2023
|
DEVENDRA SINGH
|
3504003WL023487
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402672
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
DASHOLI
|
UT-04-003-017-001/2191
(ROPA)
|
3504003000NRG23230320230181592
|
23/03/2023
|
HEERA SINGH
|
3504003WL023487
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309402654
|
|
HEERA SINGH S/O SUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DASHOLI
|
UT-04-003-017-001/2235
(ROPA)
|
3504003000NRG23230320230181594
|
23/03/2023
|
HEERA SINGH
|
3504003WL023487
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402848
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
DASHOLI
|
UT-04-003-017-001/2323
(ROPA)
|
3504003000NRG23230320230181596
|
23/03/2023
|
RAJENDRA SINGH
|
3504003WL023487
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402789
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
DASHOLI
|
UT-04-003-017-001/9402
(ROPA)
|
3504003000NRG23230320230181597
|
23/03/2023
|
TEEKA SINGH
|
3504003WL023487
|
TEEKA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402839
|
|
Mr. TEEKA SINGH S/O MUKUND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
DASHOLI
|
UT-04-003-017-001/9440
(ROPA)
|
3504003000NRG23230320230181600
|
23/03/2023
|
VEER SINGH
|
3504003WL023487
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402788
|
|
BEER SINGH S/O SAUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DASHOLI
|
UT-04-003-017-001/94459
(ROPA)
|
3504003000NRG23230320230181601
|
23/03/2023
|
NATTHA SINGH
|
3504003WL023487
|
NATTHA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402664
|
|
Mr. NATHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
DASHOLI
|
UT-04-003-017-001/94509
(ROPA)
|
3504003000NRG23230320230181604
|
23/03/2023
|
JAGDISHA SINGH
|
3504003WL023487
|
JAGDISHA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402676
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
DASHOLI
|
UT-04-003-017-002/2279
(ROPA)
|
3504003000NRG23230320230181435
|
23/03/2023
|
BHARAT SINGH
|
3504003WL023474
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402665
|
|
BHARAT SINGH S O VILOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DASHOLI
|
UT-04-003-017-002/94452
(ROPA)
|
3504003000NRG23230320230181439
|
23/03/2023
|
SANDEEP SINGH
|
3504003WL023474
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402718
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DASHOLI
|
UT-04-003-031-003/9415
(SONALA)
|
3504003000NRG23230320230181657
|
23/03/2023
|
KULDEEP SINGH
|
3504003WL023493
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402857
|
|
Mr. KULDEEP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
DASHOLI
|
UT-04-003-040-002/5089
(KAUNJ POTHANI)
|
3504003000NRG23230320230181381
|
23/03/2023
|
JAGDISH SINGH
|
3504003WL023470
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402845
|
|
JAGADISH SINGH S/O MR INDRA SINGH
|
BANK OF INDIA(508505)
|
|
219
|
DASHOLI
|
UT-04-003-040-002/5120
(KAUNJ POTHANI)
|
3504003000NRG23230320230181383
|
23/03/2023
|
SHISHUPAL SINGH
|
3504003WL023470
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402859
|
|
Mr. SHISHUPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DASHOLI
|
UT-04-003-040-002/5127
(KAUNJ POTHANI)
|
3504003000NRG23230320230181386
|
23/03/2023
|
HARISH SINGH
|
3504003WL023470
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402657
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
DASHOLI
|
UT-04-003-040-002/5132
(KAUNJ POTHANI)
|
3504003000NRG23230320230181389
|
23/03/2023
|
NARENDRA SINGH
|
3504003WL023470
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402844
|
|
NARENDRA SINGH S/O KHEEM SINGH
|
BANK OF INDIA(508505)
|
|
222
|
DASHOLI
|
UT-04-003-040-002/5139
(KAUNJ POTHANI)
|
3504003000NRG23230320230181391
|
23/03/2023
|
KAMLA DEVI
|
3504003WL023470
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402717
|
|
Mrs. KAMLA DEVI W/O KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DASHOLI
|
UT-04-003-040-002/5171
(KAUNJ POTHANI)
|
3504003000NRG23230320230181392
|
23/03/2023
|
DILBAR SINGH
|
3504003WL023470
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402846
|
|
Mr. DILWAR SINGH S/O UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
DASHOLI
|
UT-04-003-040-002/5179
(KAUNJ POTHANI)
|
3504003000NRG23230320230181395
|
23/03/2023
|
SURENDRA SINGH
|
3504003WL023470
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402842
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
DASHOLI
|
UT-04-003-040-002/5180
(KAUNJ POTHANI)
|
3504003000NRG23230320230181396
|
23/03/2023
|
VIRENDRA SINGH
|
3504003WL023470
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402847
|
|
Mr. BIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DASHOLI
|
UT-04-003-040-002/5316
(KAUNJ POTHANI)
|
3504003000NRG23230320230181409
|
23/03/2023
|
DEEPA DEVI
|
3504003WL023470
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402663
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
DASHOLI
|
UT-04-003-041-001/5293
(DEWAR KHADORA)
|
3504003000NRG23230320230181308
|
23/03/2023
|
GODAMBARI DEVI
|
3504003WL023464
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402653
|
|
GODAMBARI DEVI
|
IDBI BANK(607095)
|
|
228
|
DASHOLI
|
UT-04-003-041-001/5346
(DEWAR KHADORA)
|
3504003000NRG23230320230181310
|
23/03/2023
|
VIRENDRA SINGH
|
3504003WL023464
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402860
|
|
Mr. VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
DASHOLI
|
UT-04-003-041-001/5366
(DEWAR KHADORA)
|
3504003000NRG23230320230181311
|
23/03/2023
|
MAHESHWARI DEVI
|
3504003WL023464
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402656
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DASHOLI
|
UT-04-003-041-001/5433
(DEWAR KHADORA)
|
3504003000NRG23230320230181315
|
23/03/2023
|
Puspa devi
|
3504003WL023464
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402667
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DASHOLI
|
UT-04-003-041-001/9438
(DEWAR KHADORA)
|
3504003000NRG23230320230181318
|
23/03/2023
|
PRADIP SINGH
|
3504003WL023464
|
PRADIP SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309402861
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
DASHOLI
|
UT-04-003-041-001/9457
(DEWAR KHADORA)
|
3504003000NRG23230320230181319
|
23/03/2023
|
GOMATI DEVI
|
3504003WL023464
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402666
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
DASHOLI
|
UT-04-003-041-001/9553
(DEWAR KHADORA)
|
3504003000NRG23230320230181322
|
23/03/2023
|
PREM SINGH
|
3504003WL023464
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402727
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
234
|
DASHOLI
|
UT-04-003-017-001/2206
(ROPA)
|
3504003000NRG23230320230181593
|
23/03/2023
|
BASANTI DEVI
|
3504003WL023487
|
BASANTI DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0309402802
|
|
BASANTIDEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
235
|
DASHOLI
|
UT-04-003-049-001/6343
(CHCHINKA)
|
3504003000NRG23230320230181264
|
23/03/2023
|
GANESHI DEVI
|
3504003WL023461
|
GANESHI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402724
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DASHOLI
|
UT-04-003-049-001/6519
(CHCHINKA)
|
3504003000NRG23230320230181272
|
23/03/2023
|
SHAKUNTLA DEVI
|
3504003WL023461
|
SHAKUNTLA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402731
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338244
|
338244
|
|
|
|
|
|
|
|