|
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-04-003-003-001/395
(GWAD)
|
3504003000NRG23271020220086161
|
27/10/2022
|
sulochana devi
|
3504003WL012200
|
sulochana devi
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745194
|
|
SULOCHANA DEVI W/O YASHWANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-003-001/395
(GWAD)
|
3504003000NRG23271020220086162
|
27/10/2022
|
YASWANT SINGH
|
3504003WL012200
|
YASWANT SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745210
|
|
YASHVANT SINGH S/O MR FATEH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-010-004/1204
(KATHOR)
|
3504003000NRG23271020220086238
|
27/10/2022
|
DINESH SINGH
|
3504003WL012208
|
DINESH SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745213
|
|
DINESH SINGH S/O SURENDRA SINGH & RINKY
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-010-004/9442
(KATHOR)
|
3504003000NRG23271020220086241
|
27/10/2022
|
BALVEER SINGH
|
3504003WL012208
|
BALVEER SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745211
|
|
BALBIR SINGH SO SHOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1457
(DOGDI KANDAI)
|
3504003000NRG23271020220086209
|
27/10/2022
|
geeta devi
|
3504003WL012205
|
geeta devi
|
00048
|
BKID0007134
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617745215
|
|
GITA W/O MR JAYAKRIT
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-039-001/111113
(DUNGRI)
|
3504003000NRG23271020220086141
|
27/10/2022
|
SANTOSHI DEVI
|
3504003WL012198
|
SANTOSHI DEVI
|
00048
|
BKID0007134
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617745212
|
|
SANTOSHI DEVI W/O SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-039-001/9273
(DUNGRI)
|
3504003000NRG23271020220086144
|
27/10/2022
|
RAJVENDRA SINGH
|
3504003WL012198
|
RAJVENDRA SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745195
|
|
RAJVENDRA SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASHOLI
|
UT-04-003-039-001/9273
(DUNGRI)
|
3504003000NRG23271020220086143
|
27/10/2022
|
SUNITA DEVI
|
3504003WL012198
|
SUNITA DEVI
|
00048
|
BKID0007134
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617745214
|
|
SUNITA
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-040-002/5132
(KAUNJ POTHANI)
|
3504003000NRG23271020220086296
|
27/10/2022
|
Vijya Devi
|
3504003WL012221
|
Vijya Devi
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745196
|
|
Mrs. VIJYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-043-002/5658
(RANGTOLI)
|
3504003000NRG23271020220086165
|
27/10/2022
|
radha devi
|
3504003WL012201
|
radha devi
|
00078
|
CNRB0006033
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745199
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
11
|
DASHOLI
|
UT-04-003-043-002/9884
(RANGTOLI)
|
3504003000NRG23271020220086172
|
27/10/2022
|
MANOJ KUMAR
|
3504003WL012201
|
MANOJ KUMAR
|
00078
|
CNRB0006033
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745204
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-043-002/5676
(RANGTOLI)
|
3504003000NRG23271020220086166
|
27/10/2022
|
SHAKHA DEVI
|
3504003WL012201
|
SHAKHA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745209
|
|
SHAKHA DEVI
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-043-002/5718
(RANGTOLI)
|
3504003000NRG23271020220086167
|
27/10/2022
|
PUSHPA DEVI
|
3504003WL012201
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745201
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
14
|
DASHOLI
|
UT-04-003-043-002/5724
(RANGTOLI)
|
3504003000NRG23271020220086168
|
27/10/2022
|
SAROJANI DEVI
|
3504003WL012201
|
SAROJANI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745200
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-043-002/5729
(RANGTOLI)
|
3504003000NRG23271020220086169
|
27/10/2022
|
MAHENDRA LAL
|
3504003WL012201
|
MAHENDRA LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745205
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-043-002/9787
(RANGTOLI)
|
3504003000NRG23271020220086171
|
27/10/2022
|
PRAMOD KUMAR
|
3504003WL012201
|
PRAMOD KUMAR
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745202
|
|
PRAMOD KUMAR SO SUDAMA LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
DASHOLI
|
UT-04-003-063-002/9387
(SANJI)
|
3504003000NRG23271020220086288
|
27/10/2022
|
TRILOK SINGH
|
3504003WL012219
|
TRILOK SINGH
|
00078
|
CNRB0018658
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617745203
|
|
TRILOK SINGH
|
CANARA BANK(508532)
|
|
18
|
DASHOLI
|
UT-04-003-064-001/9382
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23271020220086293
|
27/10/2022
|
TRILOK SINGH
|
3504003WL012220
|
TRILOK SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745208
|
|
TRILOK SINGH
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-069-001/8764
(KHENURI)
|
3504003000NRG23271020220086262
|
27/10/2022
|
birendra singh
|
3504003WL012214
|
birendra singh
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745206
|
|
MR BIRENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
20
|
DASHOLI
|
UT-04-003-040-002/5173
(KAUNJ POTHANI)
|
3504003000NRG23271020220086269
|
27/10/2022
|
SAKUNTALA DEVI
|
3504003WL012215
|
SAKUNTALA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745179
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DASHOLI
|
UT-04-003-040-002/5293
(KAUNJ POTHANI)
|
3504003000NRG23271020220086298
|
27/10/2022
|
KUNTI DEVI
|
3504003WL012221
|
KUNTI DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745180
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-031-003/3600
(SONALA)
|
3504003000NRG23271020220086215
|
27/10/2022
|
CHANDRA DEVI
|
3504003WL012207
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745242
|
|
CHANDERDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-031-003/9384
(SONALA)
|
3504003000NRG23271020220086222
|
27/10/2022
|
MUKESH BHARTI
|
3504003WL012207
|
MUKESH BHARTI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745241
|
|
MUKESHBHARTISOSHISHUPALLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-031-003/9565
(SONALA)
|
3504003000NRG23271020220086226
|
27/10/2022
|
RUDRA DEVI
|
3504003WL012207
|
RUDRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745159
|
|
RUDRADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-031-005/9535
(SONALA)
|
3504003000NRG23271020220086237
|
27/10/2022
|
KUNTI DEVI
|
3504003WL012207
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745240
|
|
KUNTIDEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG23271020220086183
|
27/10/2022
|
SARLA DEVI
|
3504003WL012202
|
SARLA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617745157
|
|
SARLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-033-001/9652
(LASHI)
|
3504003000NRG23271020220086190
|
27/10/2022
|
SUBHAGA DEVI
|
3504003WL012202
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745156
|
|
SUBHAGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
DASHOLI
|
UT-04-003-033-001/9693
(LASHI)
|
3504003000NRG23271020220086192
|
27/10/2022
|
MUNNI DEVI
|
3504003WL012202
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745245
|
|
MUNNIDEVIWOLAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-056-001/9577
(BAIMARU)
|
3504003000NRG23271020220086134
|
27/10/2022
|
PAN SINGH
|
3504003WL012197
|
PAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745158
|
|
PANSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DASHOLI
|
UT-04-003-063-002/9387
(SANJI)
|
3504003000NRG23271020220086287
|
27/10/2022
|
VISHODA DEVI
|
3504003WL012219
|
VISHODA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617745244
|
|
VISHODADEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-063-006/9521
(SANJI)
|
3504003000NRG23271020220086290
|
27/10/2022
|
ANITA DEVI
|
3504003WL012219
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617745243
|
|
ANITADEVIWOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DASHOLI
|
UT-04-003-064-001/9344
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23271020220086274
|
27/10/2022
|
RAJENDRA LAL
|
3504003WL012216
|
RAJENDRA LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745234
|
|
RAJENDRA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
33
|
DASHOLI
|
UT-04-003-040-002/5127
(KAUNJ POTHANI)
|
3504003000NRG23271020220086295
|
27/10/2022
|
REKHA DEVI
|
3504003WL012221
|
REKHA DEVI
|
00354
|
PUNB0182610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745236
|
|
REKHA JHINKWAN WO HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
DASHOLI
|
UT-04-003-017-001/9405
(ROPA)
|
3504003000NRG23271020220086247
|
27/10/2022
|
BIPIN SINGH
|
3504003WL012210
|
BIPIN SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745183
|
|
VIPIN SINGH BARTWAL SO SOBAT SINGH BARTW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
DASHOLI
|
UT-04-003-056-001/6688
(BAIMARU)
|
3504003000NRG23271020220086130
|
27/10/2022
|
JAGAT SINGH
|
3504003WL012197
|
JAGAT SINGH
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745207
|
|
JAGAT SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
DASHOLI
|
UT-04-003-028-001/3181
(MATHANA)
|
3504003000NRG23271020220086255
|
27/10/2022
|
MADAN MOHAN
|
3504003WL012213
|
MADAN MOHAN
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745227
|
|
MADANLALSOBADRILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DASHOLI
|
UT-04-003-028-001/3181
(MATHANA)
|
3504003000NRG23271020220086254
|
27/10/2022
|
NAUMI DEVI
|
3504003WL012213
|
NAUMI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745228
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-028-001/3181
(MATHANA)
|
3504003000NRG23271020220086256
|
27/10/2022
|
SUNITA DEVI
|
3504003WL012213
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745181
|
|
SUNITADEVIWOMADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-031-003/9497
(SONALA)
|
3504003000NRG23271020220086225
|
27/10/2022
|
JUPALI DEVI
|
3504003WL012207
|
JUPALI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745162
|
|
MR CHANDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-031-003/9565
(SONALA)
|
3504003000NRG23271020220086227
|
27/10/2022
|
PUSKAR SINGH
|
3504003WL012207
|
PUSKAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745163
|
|
MR PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-031-005/9505
(SONALA)
|
3504003000NRG23271020220086236
|
27/10/2022
|
DEVKI DEVI
|
3504003WL012207
|
DEVKI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745175
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-031-005/9505
(SONALA)
|
3504003000NRG23271020220086235
|
27/10/2022
|
JAIPAL SINGH
|
3504003WL012207
|
JAIPAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745238
|
|
JAYPAL SINGH
|
CANARA BANK(508532)
|
|
43
|
DASHOLI
|
UT-04-003-033-001/4034
(LASHI)
|
3504003000NRG23271020220086174
|
27/10/2022
|
MANISHA DEVI
|
3504003WL012202
|
MANISHA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745182
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-033-001/4084
(LASHI)
|
3504003000NRG23271020220086177
|
27/10/2022
|
UTTAM SINGH
|
3504003WL012202
|
UTTAM SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617745160
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-033-001/4092
(LASHI)
|
3504003000NRG23271020220086179
|
27/10/2022
|
VINITA DEVI
|
3504003WL012202
|
VINITA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745231
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASHOLI
|
UT-04-003-033-001/4095
(LASHI)
|
3504003000NRG23271020220086181
|
27/10/2022
|
chandan singh
|
3504003WL012202
|
chandan singh
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745165
|
|
GANGADEVIWOSHRICHANDANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DASHOLI
|
UT-04-003-033-001/4095
(LASHI)
|
3504003000NRG23271020220086180
|
27/10/2022
|
chandan singh
|
3504003WL012202
|
chandan singh
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745164
|
|
CHANDAN SINGH KUNWER SO SHIVRAJ SINGH KU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DASHOLI
|
UT-04-003-033-001/4101
(LASHI)
|
3504003000NRG23271020220086182
|
27/10/2022
|
SANDEEP SINGH
|
3504003WL012202
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617745233
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASHOLI
|
UT-04-003-033-001/4129
(LASHI)
|
3504003000NRG23271020220086184
|
27/10/2022
|
RAMESHWARI DEVI
|
3504003WL012202
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745223
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASHOLI
|
UT-04-003-033-001/4132
(LASHI)
|
3504003000NRG23271020220086186
|
27/10/2022
|
VIMALA DEVI
|
3504003WL012202
|
VIMALA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745239
|
|
VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASHOLI
|
UT-04-003-033-001/4134
(LASHI)
|
3504003000NRG23271020220086187
|
27/10/2022
|
NANDAN SINGH
|
3504003WL012202
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745237
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASHOLI
|
UT-04-003-035-001/9643
(ROPA SEMDUNGRA)
|
3504003000NRG23271020220086243
|
27/10/2022
|
DURGA DEVI
|
3504003WL012209
|
DURGA DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617745166
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASHOLI
|
UT-04-003-035-001/9643
(ROPA SEMDUNGRA)
|
3504003000NRG23271020220086244
|
27/10/2022
|
SATISH LAL
|
3504003WL012209
|
SATISH LAL
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617745169
|
|
MR SATISH LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASHOLI
|
UT-04-003-063-002/9373
(SANJI)
|
3504003000NRG23271020220086286
|
27/10/2022
|
VIRENDRA SINGH
|
3504003WL012219
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617745172
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASHOLI
|
UT-04-003-063-006/9437
(SANJI)
|
3504003000NRG23271020220086289
|
27/10/2022
|
GIRISH SINGH
|
3504003WL012219
|
GIRISH SINGH
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617745171
|
|
GIRISHSINGHSOBRIJMOHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DASHOLI
|
UT-04-003-063-006/9524
(SANJI)
|
3504003000NRG23271020220086291
|
27/10/2022
|
MANJU DEVI
|
3504003WL012219
|
MANJU DEVI
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617745176
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASHOLI
|
UT-04-003-063-006/9527
(SANJI)
|
3504003000NRG23271020220086292
|
27/10/2022
|
VINOD SINGH
|
3504003WL012219
|
VINOD SINGH
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617745170
|
|
VINOD SINGH S/O PAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DASHOLI
|
UT-04-003-069-001/8513
(KHENURI)
|
3504003000NRG23271020220086281
|
27/10/2022
|
BHARAT SINGH
|
3504003WL012218
|
BHARAT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745230
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASHOLI
|
UT-04-003-069-001/8615
(KHENURI)
|
3504003000NRG23271020220086260
|
27/10/2022
|
SABAL SINGH
|
3504003WL012214
|
SABAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745161
|
|
SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASHOLI
|
UT-04-003-069-001/8751
(KHENURI)
|
3504003000NRG23271020220086282
|
27/10/2022
|
MAHENDRA SINGH
|
3504003WL012218
|
MAHENDRA SINGH
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617745173
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASHOLI
|
UT-04-003-069-001/8751
(KHENURI)
|
3504003000NRG23271020220086283
|
27/10/2022
|
PRITI DEVI
|
3504003WL012218
|
PRITI DEVI
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617745224
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASHOLI
|
UT-04-003-069-001/8883
(KHENURI)
|
3504003000NRG23271020220086263
|
27/10/2022
|
REENA DEVI
|
3504003WL012214
|
REENA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745178
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASHOLI
|
UT-04-003-069-001/8883
(KHENURI)
|
3504003000NRG23271020220086264
|
27/10/2022
|
VIKRAM SINGH
|
3504003WL012214
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745235
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASHOLI
|
UT-04-003-069-001/8919
(KHENURI)
|
3504003000NRG23271020220086265
|
27/10/2022
|
PAAN SINGH
|
3504003WL012214
|
PAAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745177
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASHOLI
|
UT-04-003-069-001/9868
(KHENURI)
|
3504003000NRG23271020220086266
|
27/10/2022
|
kiran panwar
|
3504003WL012214
|
kiran panwar
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745222
|
|
MRS KIRAN PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
|
66
|
DASHOLI
|
UT-04-003-056-001/6555
(BAIMARU)
|
3504003000NRG23271020220086128
|
27/10/2022
|
RANVEER SINGH
|
3504003WL012197
|
RANVEER SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745229
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASHOLI
|
UT-04-003-056-001/6688
(BAIMARU)
|
3504003000NRG23271020220086129
|
27/10/2022
|
CHANDRESWARI DEVI
|
3504003WL012197
|
CHANDRESWARI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745174
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASHOLI
|
UT-04-003-056-001/6693
(BAIMARU)
|
3504003000NRG23271020220086131
|
27/10/2022
|
SUBDA DEVI
|
3504003WL012197
|
SUBDA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745168
|
|
MRS SUBADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASHOLI
|
UT-04-003-056-001/6706
(BAIMARU)
|
3504003000NRG23271020220086132
|
27/10/2022
|
RAMLAL
|
3504003WL012197
|
RAMLAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745232
|
|
RAMLALSOKALIDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DASHOLI
|
UT-04-003-056-001/9520
(BAIMARU)
|
3504003000NRG23271020220086133
|
27/10/2022
|
TAJBAR SINGH
|
3504003WL012197
|
TAJBAR SINGH
|
00415
|
SBIN0004905
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617745167
|
|
MR TAJVAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASHOLI
|
UT-04-003-056-001/9640
(BAIMARU)
|
3504003000NRG23271020220086137
|
27/10/2022
|
GEETA DEVI
|
3504003WL012197
|
GEETA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745226
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASHOLI
|
UT-04-003-056-001/9640
(BAIMARU)
|
3504003000NRG23271020220086138
|
27/10/2022
|
JAWAHAR LAL
|
3504003WL012197
|
JAWAHAR LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745225
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-046-001/9232
(RAULI GWAD)
|
3504003000NRG23271020220086250
|
27/10/2022
|
KULDEEP SINGH
|
3504003WL012211
|
KULDEEP SINGH
|
00415
|
SBIN0051143
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745193
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
74
|
DASHOLI
|
UT-04-003-004-002/540
(BANDWARA)
|
3504003000NRG23271020220086212
|
27/10/2022
|
SHANTA DEVI
|
3504003WL012206
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745216
|
|
Mrs. SHANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DASHOLI
|
UT-04-003-017-001/2286
(ROPA)
|
3504003000NRG23271020220086246
|
27/10/2022
|
ANITA DEVI
|
3504003WL012210
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745198
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DASHOLI
|
UT-04-003-017-001/94448
(ROPA)
|
3504003000NRG23271020220086248
|
27/10/2022
|
BHEEM SINGH
|
3504003WL012210
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745192
|
|
BHEEM SINGH SO MR DHAM SINGH
|
BANK OF INDIA(508505)
|
|
77
|
DASHOLI
|
UT-04-003-031-003/3543
(SONALA)
|
3504003000NRG23271020220086214
|
27/10/2022
|
SHANTA DEVI
|
3504003WL012207
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745191
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DASHOLI
|
UT-04-003-031-003/3614
(SONALA)
|
3504003000NRG23271020220086216
|
27/10/2022
|
RUBSI DEVI
|
3504003WL012207
|
RUBSI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745190
|
|
Mrs. RUPSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DASHOLI
|
UT-04-003-031-003/3662
(SONALA)
|
3504003000NRG23271020220086217
|
27/10/2022
|
DEVENDRA SINGH
|
3504003WL012207
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745185
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASHOLI
|
UT-04-003-031-003/3678
(SONALA)
|
3504003000NRG23271020220086219
|
27/10/2022
|
VIKRAM SINGH
|
3504003WL012207
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745217
|
|
Mr. VIKRAM SINGH S/O GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DASHOLI
|
UT-04-003-031-003/3757
(SONALA)
|
3504003000NRG23271020220086221
|
27/10/2022
|
VIKRAM SINGH
|
3504003WL012207
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745219
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASHOLI
|
UT-04-003-031-003/9396
(SONALA)
|
3504003000NRG23271020220086223
|
27/10/2022
|
MATWAR SINGH
|
3504003WL012207
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745188
|
|
MR MATBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASHOLI
|
UT-04-003-031-003/9400
(SONALA)
|
3504003000NRG23271020220086224
|
27/10/2022
|
GRISH SINGH
|
3504003WL012207
|
GRISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745189
|
|
MR GIRISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASHOLI
|
UT-04-003-031-003/9590
(SONALA)
|
3504003000NRG23271020220086228
|
27/10/2022
|
HARENDRA SINGH
|
3504003WL012207
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745197
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DASHOLI
|
UT-04-003-039-001/5025
(DUNGRI)
|
3504003000NRG23271020220086142
|
27/10/2022
|
CHAMPA DEVI
|
3504003WL012198
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617745221
|
|
Mrs. CHAMPA DEVI WO ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DASHOLI
|
UT-04-003-040-002/5092
(KAUNJ POTHANI)
|
3504003000NRG23271020220086267
|
27/10/2022
|
VISHAMBARI DEVI
|
3504003WL012215
|
VISHAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745187
|
|
Mrs. BISHAMBHARI DEVI W/O HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DASHOLI
|
UT-04-003-040-002/5180
(KAUNJ POTHANI)
|
3504003000NRG23271020220086297
|
27/10/2022
|
VIRENDRA SINGH
|
3504003WL012221
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745186
|
|
Mr. BIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DASHOLI
|
UT-04-003-040-002/5182
(KAUNJ POTHANI)
|
3504003000NRG23271020220086270
|
27/10/2022
|
SATESWARI DEVI
|
3504003WL012215
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745218
|
|
Mrs. SATESHWARI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DASHOLI
|
UT-04-003-040-002/5231
(KAUNJ POTHANI)
|
3504003000NRG23271020220086272
|
27/10/2022
|
PUSKAR SINGH
|
3504003WL012215
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745184
|
|
Mr. PUSKHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DASHOLI
|
UT-04-003-046-001/5937
(RAULI GWAD)
|
3504003000NRG23271020220086249
|
27/10/2022
|
VIRENDRA SINGH
|
3504003WL012211
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617745220
|
|
VEERENDRA SINGH SO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218964
|
218964
|
|
|
|
|
|
|
|