Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:26:55 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_250523APB_FTO_23824
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-04-003-017-002/9467
(ROPA) 		3504003000NRG24250520230023014 25/05/2023 SANTOSH SINGH 3504003WL003313 SANTOSH SINGH 00045 BARB0GOPESH 1150 1150 Processed 30/05/2023 1944439885 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
2 DASHOLI UT-04-003-010-004/1216
(KATHOR) 		3504003000NRG24240520230021858 25/05/2023 RAVINDRA SINGH 3504003WL003174 RAVINDRA SINGH 00048 BKID0007134 1150 1150 Processed 30/05/2023 1944440008 RAVINDRA SINGH S/O RAJENDRA SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-010-004/9481
(KATHOR) 		3504003000NRG24240520230021861 25/05/2023 KULDEEP SINGH 3504003WL003174 KULDEEP SINGH 00048 BKID0007134 1380 1380 Processed 30/05/2023 1944440002 KULDEEPSINGHSOSHISHUPALSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DASHOLI UT-04-003-039-001/111113
(DUNGRI) 		3504003000NRG24250520230022903 25/05/2023 SANTOSHI DEVI 3504003WL003305 SANTOSHI DEVI 00048 BKID0007134 1380 1380 Processed 30/05/2023 1944440007 SANTOSHI DEVI W/O SANTOSH SINGH BANK OF INDIA(508505)
5 DASHOLI UT-04-003-039-001/111125
(DUNGRI) 		3504003000NRG24250520230022905 25/05/2023 Godambari devi 3504003WL003305 Godambari devi 00048 BKID0007134 1380 1380 Processed 30/05/2023 1944440005 GODAMBARI DEVI W/O KAMAL SINGH BANK OF INDIA(508505)
6 DASHOLI UT-04-003-039-001/5031
(DUNGRI) 		3504003000NRG24250520230022913 25/05/2023 PURNI DEVI 3504003WL003305 PURNI DEVI 00048 BKID0007134 1150 1150 Processed 30/05/2023 1944440046 PURANI DEVI WO MR PUSHKAR LAL BANK OF INDIA(508505)
7 DASHOLI UT-04-003-039-001/5036
(DUNGRI) 		3504003000NRG24250520230022914 25/05/2023 SATENDRA SINGH 3504003WL003305 SATENDRA SINGH 00048 BKID0007134 1150 1150 Processed 30/05/2023 1944440006 SATENDRA SINGH S/O DAULAT SINGH BANK OF INDIA(508505)
8 DASHOLI UT-04-003-039-001/5036
(DUNGRI) 		3504003000NRG24250520230022915 25/05/2023 SUMAN DEVI 3504003WL003305 SUMAN DEVI 00048 BKID0007134 920 920 Processed 30/05/2023 1944440048 SUMAN DEVI W/O SATENDRA SINGH BANK OF INDIA(508505)
9 DASHOLI UT-04-003-039-001/5051
(DUNGRI) 		3504003000NRG24250520230022918 25/05/2023 VIJAYA DEVI 3504003WL003305 VIJAYA DEVI 00048 BKID0007134 1380 1380 Processed 30/05/2023 1944440003 VIJAYA DEVI W/O HIRA SINGH BANK OF INDIA(508505)
10 DASHOLI UT-04-003-039-001/5077
(DUNGRI) 		3504003000NRG24250520230022923 25/05/2023 SULOCHANA DEVI 3504003WL003305 SULOCHANA DEVI 00048 BKID0007134 1380 1380 Processed 30/05/2023 1944440045 SALOCHNADEVIWORAGHUVIRSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-039-001/9267
(DUNGRI) 		3504003000NRG24250520230022926 25/05/2023 VIRENDRA SINGH 3504003WL003305 VIRENDRA SINGH 00048 BKID0007134 1380 1380 Processed 30/05/2023 1944440004 BIRENDRA SINGH CANARA BANK(508532)
12 DASHOLI UT-04-003-039-001/9271
(DUNGRI) 		3504003000NRG24250520230022929 25/05/2023 USHA DEVI 3504003WL003305 USHA DEVI 00048 BKID0007134 1380 1380 Processed 30/05/2023 1944440047 USHA DEVI W/O MAHENDRA SINGH BANK OF INDIA(508505)
13 DASHOLI UT-04-003-048-003/6427
(KUNJO MAIKOT) 		3504003000NRG24240520230021878 25/05/2023 MANDODARI DEVI 3504003WL003177 MANDODARI DEVI 00048 BKID0007134 230 230 Processed 30/05/2023 1944440044 MADHU DEVI W/O MR BHAGAT SINGH BANK OF INDIA(508505)
SubTotal 14260 14260
14 DASHOLI UT-04-003-037-001/4795
(BAULA) 		3504003000NRG24250520230022837 25/05/2023 KIRAN SAXENA 3504003WL003300 KIRAN SAXENA 00078 CNRB0006033 2530 2530 Processed 30/05/2023 1944440018 ISHANT SAXENA UG KIRAN SAXENA PUNJAB NATIONAL BANK(508568)
15 DASHOLI UT-04-003-037-001/4817
(BAULA) 		3504003000NRG24250520230022840 25/05/2023 SUNITA DEVI 3504003WL003300 SUNITA DEVI 00078 CNRB0006033 2530 2530 Processed 30/05/2023 1944440023 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-037-001/9620
(BAULA) 		3504003000NRG24250520230022862 25/05/2023 RADHA DEVI 3504003WL003300 RADHA DEVI 00078 CNRB0006033 2760 2760 Processed 30/05/2023 1944440014 RADHA DEVI CANARA BANK(508532)
17 DASHOLI UT-04-003-042-001/5466
(GOLIM) 		3504003000NRG24250520230023001 25/05/2023 NEEMA DEVI 3504003WL003311 NEEMA DEVI 00078 CNRB0006033 920 920 Processed 30/05/2023 1944440013 NEEMA DEVI CANARA BANK(508532)
18 DASHOLI UT-04-003-042-001/5576
(GOLIM) 		3504003000NRG24250520230023002 25/05/2023 GANGA DEVI 3504003WL003311 GANGA DEVI 00078 CNRB0006033 690 690 Processed 30/05/2023 1944440015 MR JASHPAL LAL STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-064-001/79196
(GAUNA) 		3504003000NRG24250520230022952 25/05/2023 MAHESHWARI DEVI 3504003WL003307 MAHESHWARI DEVI 00078 CNRB0006033 1610 1610 Rejected 30/05/2023 1944440017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11040 11040
20 DASHOLI UT-04-003-036-001/9707
(MAJHOTHI) 		3504003000NRG24240520230021868 25/05/2023 JYOTI 3504003WL003176 JYOTI 00078 CNRB0018658 1610 1610 Processed 30/05/2023 1944440021 JYOTI PUNJAB NATIONAL BANK(508568)
21 DASHOLI UT-04-003-037-001/9547
(BAULA) 		3504003000NRG24250520230022846 25/05/2023 SONAM DEVI 3504003WL003300 SONAM DEVI 00078 CNRB0018658 2530 2530 Processed 30/05/2023 1944440022 SONAM DEVI WO PANKAJ UNION BANK OF INDIA(508500)
22 DASHOLI UT-04-003-037-001/9642
(BAULA) 		3504003000NRG24250520230022869 25/05/2023 ABHISHEK 3504003WL003300 ABHISHEK 00078 CNRB0018658 1840 1840 Processed 30/05/2023 1944440024 ABHISHEK CANARA BANK(508532)
23 DASHOLI UT-04-003-063-002/7645
(SANJI) 		3504003000NRG24240520230021904 25/05/2023 MANGSIRI DEVI 3504003WL003183 MANGSIRI DEVI 00078 CNRB0018658 460 460 Processed 30/05/2023 1944440039 MANGSHEERI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DASHOLI UT-04-003-064-001/7810
(GAUNA) 		3504003000NRG24250520230022948 25/05/2023 MANGSEERI DEVI 3504003WL003307 MANGSEERI DEVI 00078 CNRB0018658 1610 1610 Processed 30/05/2023 1944440019 MANGASIRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DASHOLI UT-04-003-064-001/7819
(GAUNA) 		3504003000NRG24250520230022992 25/05/2023 NANDAN SINGH 3504003WL003310 NANDAN SINGH 00078 CNRB0018658 1610 1610 Processed 30/05/2023 1944440026 NANDAN SINGH CANARA BANK(508532)
26 DASHOLI UT-04-003-064-001/7868
(GAUNA) 		3504003000NRG24250520230022931 25/05/2023 BALBEER LAL 3504003WL003306 BALBEER LAL 00078 CNRB0018658 1610 1610 Processed 30/05/2023 1944440020 BALVEER LAL CANARA BANK(508532)
27 DASHOLI UT-04-003-064-001/7868
(GAUNA) 		3504003000NRG24250520230022932 25/05/2023 PANA DEVI 3504003WL003306 PANA DEVI 00078 CNRB0018658 1610 1610 Processed 30/05/2023 1944440029 PANA DEVI PUNJAB NATIONAL BANK(508568)
28 DASHOLI UT-04-003-064-001/7896
(GAUNA) 		3504003000NRG24250520230022936 25/05/2023 ANAND SINGH 3504003WL003306 ANAND SINGH 00078 CNRB0018658 1610 1610 Processed 30/05/2023 1944440016 ANAND SINGH CANARA BANK(508532)
29 DASHOLI UT-04-003-064-001/7912
(GAUNA) 		3504003000NRG24250520230022964 25/05/2023 KALPESWARI DEVI 3504003WL003308 KALPESWARI DEVI 00078 CNRB0018658 1610 1610 Processed 30/05/2023 1944440027 KALPESHWARI DEVI WO SH MAKHANI LAL UNION BANK OF INDIA(508500)
30 DASHOLI UT-04-003-064-001/7914
(GAUNA) 		3504003000NRG24250520230022982 25/05/2023 KALAM SINGH 3504003WL003309 KALAM SINGH 00078 CNRB0018658 1610 1610 Processed 30/05/2023 1944440038 KALAM SINGH CANARA BANK(508532)
31 DASHOLI UT-04-003-064-001/79166
(GAUNA) 		3504003000NRG24250520230022965 25/05/2023 VINITA DEVI 3504003WL003308 VINITA DEVI 00078 CNRB0018658 1610 1610 Processed 30/05/2023 1944440025 SURENDRA LAL PUNJAB NATIONAL BANK(508568)
32 DASHOLI UT-04-003-064-001/9284
(GAUNA) 		3504003000NRG24250520230022972 25/05/2023 SURESHIDEVI 3504003WL003308 SURESHIDEVI 00078 CNRB0018658 1610 1610 Processed 30/05/2023 1944440028 SURESHI DEVI CANARA BANK(508532)
SubTotal 20930 20930
33 DASHOLI UT-04-003-017-002/2195
(ROPA) 		3504003000NRG24240520230021880 25/05/2023 REKHA DEVI 3504003WL003178 REKHA DEVI 00112 IBKL070CZSB 920 920 Processed 30/05/2023 1944439796 REKHADEVIWOROSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 DASHOLI UT-04-003-017-002/94454
(ROPA) 		3504003000NRG24250520230023008 25/05/2023 RAJESHWARI DEVI 3504003WL003313 RAJESHWARI DEVI 00112 IBKL070CZSB 1150 1150 Processed 30/05/2023 1944439820 RAJESHWARIDEVIWOHARSHARDHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 DASHOLI UT-04-003-017-002/94474
(ROPA) 		3504003000NRG24240520230021884 25/05/2023 SUJA DEVI 3504003WL003178 SUJA DEVI 00112 IBKL070CZSB 920 920 Processed 30/05/2023 1944439795 SUJADEVIWORAVILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 DASHOLI UT-04-003-017-002/94514
(ROPA) 		3504003000NRG24240520230021887 25/05/2023 MEENA 3504003WL003178 MEENA 00112 IBKL070CZSB 920 920 Processed 30/05/2023 1944439821 MEENAWOVIKRAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 DASHOLI UT-04-003-017-002/9460
(ROPA) 		3504003000NRG24250520230023012 25/05/2023 RAMESHWARI DEVI 3504003WL003313 RAMESHWARI DEVI 00112 IBKL070CZSB 1150 1150 Processed 30/05/2023 1944439807 RAMESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 DASHOLI UT-04-003-017-002/9467
(ROPA) 		3504003000NRG24250520230023013 25/05/2023 ANITA DEVI 3504003WL003313 ANITA DEVI 00112 IBKL070CZSB 1150 1150 Processed 30/05/2023 1944439819 ANITADEVIWOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 DASHOLI UT-04-003-026-003/2993
(BATGYALA) 		3504003000NRG24240520230021846 25/05/2023 SULOCHNA DEVI 3504003WL003173 SULOCHNA DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944439814 SULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-026-003/2995
(BATGYALA) 		3504003000NRG24240520230021839 25/05/2023 DILBER SINGH 3504003WL003172 DILBER SINGH 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944439813 DILWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 DASHOLI UT-04-003-026-003/2995
(BATGYALA) 		3504003000NRG24240520230021840 25/05/2023 SWANRI DEVI 3504003WL003172 SWANRI DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944439799 SWARIDEVIWODILVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 DASHOLI UT-04-003-026-003/3001
(BATGYALA) 		3504003000NRG24240520230021847 25/05/2023 GYAN SINGH 3504003WL003173 GYAN SINGH 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944439801 GYANSINGHBUTOLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 DASHOLI UT-04-003-026-003/3005
(BATGYALA) 		3504003000NRG24240520230021849 25/05/2023 BHAGIRATHI DEVI 3504003WL003173 BHAGIRATHI DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944439816 BHAGIRATHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 DASHOLI UT-04-003-026-003/3008
(BATGYALA) 		3504003000NRG24240520230021842 25/05/2023 SULOCHNA DEVI 3504003WL003172 SULOCHNA DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944439815 SULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 DASHOLI UT-04-003-032-001/134452
(BACHER) 		3504003000NRG24250520230022806 25/05/2023 SANJOGEETA 3504003WL003299 SANJOGEETA 00112 IBKL070CZSB 2300 2300 Rejected 30/05/2023 1944439818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DASHOLI UT-04-003-032-001/3854
(BACHER) 		3504003000NRG24250520230022808 25/05/2023 DHEERAJ SINGH 3504003WL003299 DHEERAJ SINGH 00112 IBKL070CZSB 2300 2300 Processed 30/05/2023 1944439817 DHEERAJSINGHSONANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 DASHOLI UT-04-003-032-001/3854
(BACHER) 		3504003000NRG24250520230022807 25/05/2023 RADA DEVI 3504003WL003299 RADA DEVI 00112 IBKL070CZSB 2300 2300 Processed 30/05/2023 1944439798 RADHADEVINANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 DASHOLI UT-04-003-032-001/9511
(BACHER) 		3504003000NRG24250520230022811 25/05/2023 GITA DEVI 3504003WL003299 GITA DEVI 00112 IBKL070CZSB 2300 2300 Processed 30/05/2023 1944439797 GEETA DEVI W/O VIJAY PRASAD UNION BANK OF INDIA(508500)
49 DASHOLI UT-04-003-036-001/9622
(MAJHOTHI) 		3504003000NRG24240520230021867 25/05/2023 Kastura Devi 3504003WL003176 Kastura Devi 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944439809 KASTURADEVIWOPRAKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 DASHOLI UT-04-003-039-001/5017
(DUNGRI) 		3504003000NRG24250520230022911 25/05/2023 KIRAN 3504003WL003305 KIRAN 00112 IBKL070CZSB 920 920 Processed 30/05/2023 1944439805 Miss. KIRAN RAWAT UTTARAKHAND GRAMIN BANK(607197)
51 DASHOLI UT-04-003-039-001/5041
(DUNGRI) 		3504003000NRG24250520230022916 25/05/2023 ARCHANA DEVI 3504003WL003305 ARCHANA DEVI 00112 IBKL070CZSB 920 920 Processed 30/05/2023 1944439804 ARCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 DASHOLI UT-04-003-039-001/5060
(DUNGRI) 		3504003000NRG24250520230022920 25/05/2023 BINITA DEVI 3504003WL003305 BINITA DEVI 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944439806 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 DASHOLI UT-04-003-056-008/9762
(BAIMARU) 		3504003000NRG24250520230023077 25/05/2023 PRITI 3504003WL003316 PRITI 00112 IBKL070CZSB 3220 3220 Processed 30/05/2023 1944439811 Ms. PREETI . INDIAN BANK(607105)
54 DASHOLI UT-04-003-060-002/7387
(LWANH) 		3504003000NRG24250520230023043 25/05/2023 SARITA DEVI 3504003WL003314 SARITA DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944439812 NAIK CHANDRA SINGH STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-062-001/9161
(DIGOLI) 		3504003000NRG24250520230022901 25/05/2023 Ravindra 3504003WL003304 Ravindra 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944439800 RAVINDRAKUMARSOMOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 DASHOLI UT-04-003-063-002/7699
(SANJI) 		3504003000NRG24240520230021910 25/05/2023 YASHWANT SINGH 3504003WL003183 YASHWANT SINGH 00112 IBKL070CZSB 1150 1150 Processed 30/05/2023 1944439810 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-064-001/7838
(GAUNA) 		3504003000NRG24250520230022995 25/05/2023 SATI DEVI 3504003WL003310 SATI DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944439803 SATIDEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 DASHOLI UT-04-003-064-001/7914
(GAUNA) 		3504003000NRG24250520230022983 25/05/2023 PURNI DEVI 3504003WL003309 PURNI DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944439808 PUNRIDEVIWOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 DASHOLI UT-04-003-076-001/81
(PAGNA) 		3504003000NRG24240520230021863 25/05/2023 RAJENDRA SINGH 3504003WL003175 RAJENDRA SINGH 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944439802 RAJENDRASINGHSOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 42090 42090
60 DASHOLI UT-04-003-039-001/111124
(DUNGRI) 		3504003000NRG24250520230022904 25/05/2023 ANITA DEVI 3504003WL003305 ANITA DEVI 00165 IBKL0001530 1380 1380 Processed 30/05/2023 1944439847 ANITA DEVI W O SUNIL SINGH IDBI BANK(607095)
61 DASHOLI UT-04-003-063-002/7698
(SANJI) 		3504003000NRG24240520230021909 25/05/2023 ROHIT SINGH 3504003WL003183 ROHIT SINGH 00165 IBKL0001530 1150 1150 Processed 30/05/2023 1944439848 ROHIT SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
62 DASHOLI UT-04-003-037-001/9639
(BAULA) 		3504003000NRG24250520230022868 25/05/2023 AARTI DEVI 3504003WL003300 AARTI DEVI 00176 IDIB000G607 2760 2760 Processed 30/05/2023 1944440000 MRS AARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
63 DASHOLI UT-04-003-063-002/7556
(SANJI) 		3504003000NRG24240520230021902 25/05/2023 PUSHPA DEVI 3504003WL003183 PUSHPA DEVI 00354 PUNB0182610 1150 1150 Processed 30/05/2023 1944439849 PUSHPA DEVI WO KHIMA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
64 DASHOLI UT-04-003-017-002/94507
(ROPA) 		3504003000NRG24240520230021886 25/05/2023 SATENDRA KUMAR 3504003WL003178 SATENDRA KUMAR 00354 PUNB0408300 920 920 Processed 30/05/2023 1944439967 SHATNDRAKUMARRAJEEDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 DASHOLI UT-04-003-024-001/2733
(PALETHI) 		3504003000NRG24250520230023115 25/05/2023 NARENDRA SINGH 3504003WL003322 NARENDRA SINGH 00354 PUNB0408300 2760 2760 Processed 30/05/2023 1944439963 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
66 DASHOLI UT-04-003-024-001/96572
(PALETHI) 		3504003000NRG24250520230023118 25/05/2023 VIJAYA DEVI 3504003WL003322 VIJAYA DEVI 00354 PUNB0408300 2760 2760 Processed 30/05/2023 1944439965 VIJYA W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
67 DASHOLI UT-04-003-039-001/5017
(DUNGRI) 		3504003000NRG24250520230022910 25/05/2023 SUBODH 3504003WL003305 SUBODH 00354 PUNB0408300 1380 1380 Processed 30/05/2023 1944439969 SUBODH SINGH CANARA BANK(508532)
68 DASHOLI UT-04-003-039-001/9267
(DUNGRI) 		3504003000NRG24250520230022928 25/05/2023 DAULAT SINGH 3504003WL003305 DAULAT SINGH 00354 PUNB0408300 690 690 Processed 30/05/2023 1944439968 MANDODARI DEVI CANARA BANK(508532)
69 DASHOLI UT-04-003-039-001/9306
(DUNGRI) 		3504003000NRG24250520230022930 25/05/2023 SUNITA DEVI 3504003WL003305 SUNITA DEVI 00354 PUNB0408300 1380 1380 Processed 30/05/2023 1944439782 SUNEETA DEVI BANK OF BARODA(606985)
70 DASHOLI UT-04-003-056-001/9539
(BAIMARU) 		3504003000NRG24250520230023065 25/05/2023 VIJAY LAL 3504003WL003316 VIJAY LAL 00354 PUNB0408300 3220 3220 Processed 30/05/2023 1944439960 VIJAYLALSOKAMLALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 DASHOLI UT-04-003-064-001/7782
(GAUNA) 		3504003000NRG24250520230023119 25/05/2023 BUDDHI LAL 3504003WL003323 BUDDHI LAL 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439980 BUDDI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 DASHOLI UT-04-003-064-001/7782
(GAUNA) 		3504003000NRG24250520230023120 25/05/2023 SEETA DEVI 3504003WL003323 SEETA DEVI 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439981 SEETA DEVI PUNJAB NATIONAL BANK(508568)
73 DASHOLI UT-04-003-064-001/7810
(GAUNA) 		3504003000NRG24250520230022947 25/05/2023 TILLU LAL 3504003WL003307 TILLU LAL 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439975 TILLA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 DASHOLI UT-04-003-064-001/7815
(GAUNA) 		3504003000NRG24250520230022949 25/05/2023 gopal lal 3504003WL003307 gopal lal 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439972 GOPAL LAL PUNJAB NATIONAL BANK(508568)
75 DASHOLI UT-04-003-064-001/7819
(GAUNA) 		3504003000NRG24250520230022993 25/05/2023 MUNNI DEVI 3504003WL003310 MUNNI DEVI 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439973 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
76 DASHOLI UT-04-003-064-001/7838
(GAUNA) 		3504003000NRG24250520230022994 25/05/2023 BHAGAT SINGH 3504003WL003310 BHAGAT SINGH 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439987 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
77 DASHOLI UT-04-003-064-001/7845
(GAUNA) 		3504003000NRG24250520230022977 25/05/2023 baisakhi devi 3504003WL003309 baisakhi devi 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439964 BAISHAKHI DEVI W/O DARWAN SINGH PUNJAB NATIONAL BANK(508568)
78 DASHOLI UT-04-003-064-001/7845
(GAUNA) 		3504003000NRG24250520230022976 25/05/2023 Darwan singh 3504003WL003309 Darwan singh 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944440057 DARWAN SINGH PUNJAB NATIONAL BANK(508568)
79 DASHOLI UT-04-003-064-001/7863
(GAUNA) 		3504003000NRG24250520230022951 25/05/2023 CHANDAN LAL 3504003WL003307 CHANDAN LAL 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439979 MR CHANDAN LAL STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-064-001/7885
(GAUNA) 		3504003000NRG24250520230022934 25/05/2023 GOVINDI DEVI 3504003WL003306 GOVINDI DEVI 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439985 GOVINDI DEVI PUNJAB NATIONAL BANK(508568)
81 DASHOLI UT-04-003-064-001/7886
(GAUNA) 		3504003000NRG24250520230022980 25/05/2023 ASAD SINGH 3504003WL003309 ASAD SINGH 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944440058 ASHAD SINGH PUNJAB NATIONAL BANK(508568)
82 DASHOLI UT-04-003-064-001/7886
(GAUNA) 		3504003000NRG24250520230022981 25/05/2023 JETHULI DEVI 3504003WL003309 JETHULI DEVI 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439984 JETHULI DEVI PUNJAB NATIONAL BANK(508568)
83 DASHOLI UT-04-003-064-001/7896
(GAUNA) 		3504003000NRG24250520230022937 25/05/2023 RUKMA DEVI 3504003WL003306 RUKMA DEVI 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439970 RUKMA DEVI PUNJAB NATIONAL BANK(508568)
84 DASHOLI UT-04-003-064-001/79116
(GAUNA) 		3504003000NRG24250520230022938 25/05/2023 KRIPAL SINGH 3504003WL003306 KRIPAL SINGH 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439978 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
85 DASHOLI UT-04-003-064-001/7912
(GAUNA) 		3504003000NRG24250520230022963 25/05/2023 MAKHAN LAL 3504003WL003308 MAKHAN LAL 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944440056 MAKHANI LAL PUNJAB NATIONAL BANK(508568)
86 DASHOLI UT-04-003-064-001/7914
(GAUNA) 		3504003000NRG24250520230022984 25/05/2023 HARENDRA SINGH 3504003WL003309 HARENDRA SINGH 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439988 HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
87 DASHOLI UT-04-003-064-001/79206
(GAUNA) 		3504003000NRG24250520230022996 25/05/2023 DALEEP SINGH 3504003WL003310 DALEEP SINGH 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439989 DALEEP SINGH PUNJAB NATIONAL BANK(508568)
88 DASHOLI UT-04-003-064-001/7923
(GAUNA) 		3504003000NRG24250520230022954 25/05/2023 KUNWARI DEVI 3504003WL003307 KUNWARI DEVI 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944440055 KUNWARI DEVI PUNJAB NATIONAL BANK(508568)
89 DASHOLI UT-04-003-064-001/7924
(GAUNA) 		3504003000NRG24250520230022956 25/05/2023 MOHAN LAL 3504003WL003307 MOHAN LAL 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439977 MOHAN LAL PUNJAB NATIONAL BANK(508568)
90 DASHOLI UT-04-003-064-001/7958
(GAUNA) 		3504003000NRG24250520230022942 25/05/2023 GAJENDRA SINGH 3504003WL003306 GAJENDRA SINGH 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439962 GAJENDRA SINGH RAWAT CANARA BANK(508532)
91 DASHOLI UT-04-003-064-001/7958
(GAUNA) 		3504003000NRG24250520230022941 25/05/2023 SULOCHANA DEVI 3504003WL003306 SULOCHANA DEVI 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439971 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-064-001/7960
(GAUNA) 		3504003000NRG24250520230022969 25/05/2023 ANAND LAL 3504003WL003308 ANAND LAL 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439974 ANAND LAL PUNJAB NATIONAL BANK(508568)
93 DASHOLI UT-04-003-064-001/7960
(GAUNA) 		3504003000NRG24250520230022970 25/05/2023 KUKARI DEVI 3504003WL003308 KUKARI DEVI 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439983 KUKARI DEVI PUNJAB NATIONAL BANK(508568)
94 DASHOLI UT-04-003-064-001/9299
(GAUNA) 		3504003000NRG24250520230022989 25/05/2023 JASHODA DEVI 3504003WL003309 JASHODA DEVI 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439982 JASHODA DEVI PUNJAB NATIONAL BANK(508568)
95 DASHOLI UT-04-003-064-001/9299
(GAUNA) 		3504003000NRG24250520230022988 25/05/2023 KARAN SINGH 3504003WL003309 KARAN SINGH 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439986 KARAN SINGH PUNJAB NATIONAL BANK(508568)
96 DASHOLI UT-04-003-064-001/9314
(GAUNA) 		3504003000NRG24250520230022974 25/05/2023 SURENDRA LAL 3504003WL003308 SURENDRA LAL 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439961 SURENDER LAL PUNJAB NATIONAL BANK(508568)
97 DASHOLI UT-04-003-064-001/9317
(GAUNA) 		3504003000NRG24250520230022959 25/05/2023 DINESH LAL 3504003WL003307 DINESH LAL 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439976 DINESH LAL PUNJAB NATIONAL BANK(508568)
98 DASHOLI UT-04-003-064-001/9335
(GAUNA) 		3504003000NRG24250520230022946 25/05/2023 DEWESHWARI DEVI 3504003WL003306 DEWESHWARI DEVI 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439990 DEVESHWARI DEVI PUNJAB NATIONAL BANK(508568)
99 DASHOLI UT-04-003-064-001/9335
(GAUNA) 		3504003000NRG24250520230022945 25/05/2023 SURENDRA SINGH 3504003WL003306 SURENDRA SINGH 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944440059 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
100 DASHOLI UT-04-003-076-001/81
(PAGNA) 		3504003000NRG24240520230021864 25/05/2023 Beena Devi 3504003WL003175 Beena Devi 00354 PUNB0408300 1610 1610 Processed 30/05/2023 1944439966 BEENA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61410 61410
101 DASHOLI UT-04-003-056-001/6736
(BAIMARU) 		3504003000NRG24250520230023049 25/05/2023 PAWITRA DEVI 3504003WL003315 PAWITRA DEVI 00354 PUNB0990100 3220 3220 Processed 30/05/2023 1944440037 PAVITRA DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
102 DASHOLI UT-04-003-056-001/9539
(BAIMARU) 		3504003000NRG24250520230023066 25/05/2023 LEELA DEVI 3504003WL003316 LEELA DEVI 00354 PUNB0990100 3220 3220 Processed 30/05/2023 1944440031 MRS LEELA DEVI STATE BANK OF INDIA(508548)
103 DASHOLI UT-04-003-056-001/9545
(BAIMARU) 		3504003000NRG24250520230023068 25/05/2023 SARASHWATI DEVI 3504003WL003316 SARASHWATI DEVI 00354 PUNB0990100 2990 2990 Processed 30/05/2023 1944440036 MR MATWAR SINGH STATE BANK OF INDIA(508548)
104 DASHOLI UT-04-003-056-008/9585
(BAIMARU) 		3504003000NRG24250520230023071 25/05/2023 Rashmi 3504003WL003316 Rashmi 00354 PUNB0990100 2990 2990 Processed 30/05/2023 1944440030 RASHMI D/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
105 DASHOLI UT-04-003-056-008/9694
(BAIMARU) 		3504003000NRG24250520230023074 25/05/2023 PUSKAR LAL 3504003WL003316 PUSKAR LAL 00354 PUNB0990100 1380 1380 Processed 30/05/2023 1944440034 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
106 DASHOLI UT-04-003-056-008/9762
(BAIMARU) 		3504003000NRG24250520230023076 25/05/2023 JAYSURYA 3504003WL003316 JAYSURYA 00354 PUNB0990100 3220 3220 Processed 30/05/2023 1944439822 JAYSURYA S/O VIJAY LAL PUNJAB NATIONAL BANK(508568)
107 DASHOLI UT-04-003-060-002/7370
(LWANH) 		3504003000NRG24250520230023039 25/05/2023 ASHOK KUMAR 3504003WL003314 ASHOK KUMAR 00354 PUNB0990100 1610 1610 Processed 30/05/2023 1944440035 ASHOK KUMARS/O MADAN LAL PUNJAB NATIONAL BANK(508568)
108 DASHOLI UT-04-003-060-002/7370
(LWANH) 		3504003000NRG24250520230023040 25/05/2023 NEEMA DEVI 3504003WL003314 NEEMA DEVI 00354 PUNB0990100 1610 1610 Processed 30/05/2023 1944440033 NEEMA PUNJAB NATIONAL BANK(508568)
109 DASHOLI UT-04-003-068-002/8608
(CHATULI KIRULI) 		3504003000NRG24250520230022882 25/05/2023 PRAKASH SINGH 3504003WL003302 PRAKASH SINGH 00354 PUNB0990100 1380 1380 Processed 30/05/2023 1944440032 PRAKASH SINGH BISHT CANARA BANK(508532)
SubTotal 21620 21620
110 DASHOLI UT-04-003-039-001/111130
(DUNGRI) 		3504003000NRG24250520230022907 25/05/2023 SUMIT GHARIYA 3504003WL003305 SUMIT GHARIYA 00415 SBIN0001180 1380 1380 Processed 30/05/2023 1944439853 SUMITGARIYASOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
111 DASHOLI UT-04-003-010-004/1208
(KATHOR) 		3504003000NRG24240520230021856 25/05/2023 RAJESHWARI DEVI 3504003WL003174 RAJESHWARI DEVI 00415 SBIN0002323 1380 1380 Processed 30/05/2023 1944439771 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
112 DASHOLI UT-04-003-024-001/2712
(PALETHI) 		3504003000NRG24250520230023113 25/05/2023 GUMAN SINGH 3504003WL003322 GUMAN SINGH 00415 SBIN0002323 2760 2760 Processed 30/05/2023 1944439770 MR GUMAN SINGH STATE BANK OF INDIA(508548)
113 DASHOLI UT-04-003-024-001/2727
(PALETHI) 		3504003000NRG24250520230023114 25/05/2023 RAGHUVEER SINGH 3504003WL003322 RAGHUVEER SINGH 00415 SBIN0002323 2760 2760 Processed 30/05/2023 1944439826 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
114 DASHOLI UT-04-003-024-001/2735
(PALETHI) 		3504003000NRG24250520230023116 25/05/2023 LAXMAN SINGH AND DEVESHWARI DEVI 3504003WL003322 LAXMAN SINGH AND DEVESHWARI DEVI 00415 SBIN0002323 2760 2760 Processed 30/05/2023 1944439780 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
115 DASHOLI UT-04-003-024-001/96572
(PALETHI) 		3504003000NRG24250520230023117 25/05/2023 BHARAT SINGH 3504003WL003322 BHARAT SINGH 00415 SBIN0002323 2760 2760 Processed 30/05/2023 1944439883 MR BHARAT SINGH STATE BANK OF INDIA(508548)
116 DASHOLI UT-04-003-036-001/9622
(MAJHOTHI) 		3504003000NRG24240520230021866 25/05/2023 PRAKASH CHANDRA 3504003WL003176 PRAKASH CHANDRA 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439871 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
117 DASHOLI UT-04-003-037-001/4713
(BAULA) 		3504003000NRG24250520230022812 25/05/2023 HARENDRA SINGH 3504003WL003300 HARENDRA SINGH 00415 SBIN0002323 2300 2300 Processed 30/05/2023 1944439922 HARENDERSINGHSOBALWANTSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
118 DASHOLI UT-04-003-037-001/4717
(BAULA) 		3504003000NRG24250520230022813 25/05/2023 ASHA DEVI 3504003WL003300 ASHA DEVI 00415 SBIN0002323 2300 2300 Processed 30/05/2023 1944439886 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
119 DASHOLI UT-04-003-037-001/4722
(BAULA) 		3504003000NRG24250520230022814 25/05/2023 gulab singh 3504003WL003300 gulab singh 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439857 MR GULAB SINGH STATE BANK OF INDIA(508548)
120 DASHOLI UT-04-003-037-001/4725
(BAULA) 		3504003000NRG24250520230022815 25/05/2023 prem lal 3504003WL003300 prem lal 00415 SBIN0002323 920 920 Processed 30/05/2023 1944439824 ASHA DEVI STATE BANK OF INDIA(508548)
121 DASHOLI UT-04-003-037-001/4726
(BAULA) 		3504003000NRG24250520230022816 25/05/2023 RAJENDRA SINGH 3504003WL003300 RAJENDRA SINGH 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439911 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
122 DASHOLI UT-04-003-037-001/4726
(BAULA) 		3504003000NRG24250520230022817 25/05/2023 REKHA DEVI 3504003WL003300 REKHA DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439912 MRS REKHA DEVI STATE BANK OF INDIA(508548)
123 DASHOLI UT-04-003-037-001/4732
(BAULA) 		3504003000NRG24250520230022818 25/05/2023 sumitra devi 3504003WL003300 sumitra devi 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439769 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
124 DASHOLI UT-04-003-037-001/4733
(BAULA) 		3504003000NRG24250520230022819 25/05/2023 REKHA DEVI 3504003WL003300 REKHA DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439916 MRS REKHA DEVI STATE BANK OF INDIA(508548)
125 DASHOLI UT-04-003-037-001/4734
(BAULA) 		3504003000NRG24250520230022820 25/05/2023 sobati devi 3504003WL003300 sobati devi 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439899 MRS SOBATI DEVI STATE BANK OF INDIA(508548)
126 DASHOLI UT-04-003-037-001/4744
(BAULA) 		3504003000NRG24250520230022822 25/05/2023 poonam devi 3504003WL003300 poonam devi 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439897 MR SATISH SINGH STATE BANK OF INDIA(508548)
127 DASHOLI UT-04-003-037-001/4750
(BAULA) 		3504003000NRG24250520230022823 25/05/2023 LAXMAN SINGH 3504003WL003300 LAXMAN SINGH 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439777 MR LAXMAN SINGH PANWAR STATE BANK OF INDIA(508548)
128 DASHOLI UT-04-003-037-001/4750
(BAULA) 		3504003000NRG24250520230022824 25/05/2023 REKHA DEVI 3504003WL003300 REKHA DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439858 MRS REKHA DEVI STATE BANK OF INDIA(508548)
129 DASHOLI UT-04-003-037-001/4751
(BAULA) 		3504003000NRG24250520230022825 25/05/2023 hema devi 3504003WL003300 hema devi 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439856 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
130 DASHOLI UT-04-003-037-001/4753
(BAULA) 		3504003000NRG24250520230022826 25/05/2023 MAMTA DEVI 3504003WL003300 MAMTA DEVI 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439825 MAMTA DEVI STATE BANK OF INDIA(508548)
131 DASHOLI UT-04-003-037-001/4761
(BAULA) 		3504003000NRG24250520230022827 25/05/2023 JASHODA DEVI 3504003WL003300 JASHODA DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439778 MRS JASODA DEVI STATE BANK OF INDIA(508548)
132 DASHOLI UT-04-003-037-001/4762
(BAULA) 		3504003000NRG24250520230022828 25/05/2023 RAMESHWARI DEVI 3504003WL003300 RAMESHWARI DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439908 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
133 DASHOLI UT-04-003-037-001/4769
(BAULA) 		3504003000NRG24250520230022829 25/05/2023 RUKMANI DEVI 3504003WL003300 RUKMANI DEVI 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439894 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
134 DASHOLI UT-04-003-037-001/4774
(BAULA) 		3504003000NRG24250520230022830 25/05/2023 durga lal 3504003WL003300 durga lal 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439892 DURGA LAL CANARA BANK(508532)
135 DASHOLI UT-04-003-037-001/4782
(BAULA) 		3504003000NRG24250520230022832 25/05/2023 JITENDRA LAL 3504003WL003300 JITENDRA LAL 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439931 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
136 DASHOLI UT-04-003-037-001/4787
(BAULA) 		3504003000NRG24250520230022833 25/05/2023 DEVENDRA BISHT 3504003WL003300 DEVENDRA BISHT 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439877 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
137 DASHOLI UT-04-003-037-001/4789
(BAULA) 		3504003000NRG24250520230022834 25/05/2023 deepa devi 3504003WL003300 deepa devi 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439901 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
138 DASHOLI UT-04-003-037-001/4792
(BAULA) 		3504003000NRG24250520230022835 25/05/2023 surendra lal 3504003WL003300 surendra lal 00415 SBIN0002323 1610 1610 Rejected 30/05/2023 1944439823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 DASHOLI UT-04-003-037-001/4795
(BAULA) 		3504003000NRG24250520230022836 25/05/2023 reena 3504003WL003300 reena 00415 SBIN0002323 1840 1840 Processed 30/05/2023 1944439895 MRS REENA DEVI STATE BANK OF INDIA(508548)
140 DASHOLI UT-04-003-037-001/4806
(BAULA) 		3504003000NRG24250520230022838 25/05/2023 BEENA DEVI 3504003WL003300 BEENA DEVI 00415 SBIN0002323 2070 2070 Processed 30/05/2023 1944439903 MRS BEENA DEVI STATE BANK OF INDIA(508548)
141 DASHOLI UT-04-003-037-001/4822
(BAULA) 		3504003000NRG24250520230022841 25/05/2023 JAIMALA DEVI 3504003WL003300 JAIMALA DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439859 MRS JAIMALA DEVI STATE BANK OF INDIA(508548)
142 DASHOLI UT-04-003-037-001/4822
(BAULA) 		3504003000NRG24250520230022842 25/05/2023 Laxman 3504003WL003300 Laxman 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439851 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
143 DASHOLI UT-04-003-037-001/9544
(BAULA) 		3504003000NRG24250520230022843 25/05/2023 deveshwari devi 3504003WL003300 deveshwari devi 00415 SBIN0002323 1840 1840 Processed 30/05/2023 1944439896 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
144 DASHOLI UT-04-003-037-001/9557
(BAULA) 		3504003000NRG24250520230022847 25/05/2023 Deepa Devi 3504003WL003300 Deepa Devi 00415 SBIN0002323 1840 1840 Processed 30/05/2023 1944439898 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
145 DASHOLI UT-04-003-037-001/9558
(BAULA) 		3504003000NRG24250520230022848 25/05/2023 urimla devi 3504003WL003300 urimla devi 00415 SBIN0002323 1840 1840 Processed 30/05/2023 1944439893 MRS URMILA DEVI STATE BANK OF INDIA(508548)
146 DASHOLI UT-04-003-037-001/9597
(BAULA) 		3504003000NRG24250520230022850 25/05/2023 jaiprkash 3504003WL003300 jaiprkash 00415 SBIN0002323 1840 1840 Processed 30/05/2023 1944439891 MR JAYPRAKASH STATE BANK OF INDIA(508548)
147 DASHOLI UT-04-003-037-001/9598
(BAULA) 		3504003000NRG24250520230022851 25/05/2023 DESHDEEPAK 3504003WL003300 DESHDEEPAK 00415 SBIN0002323 460 460 Processed 30/05/2023 1944439918 MR DESH DEEPAK NEGI STATE BANK OF INDIA(508548)
148 DASHOLI UT-04-003-037-001/9600-A
(BAULA) 		3504003000NRG24250520230022852 25/05/2023 BHUMNESWARI DEVI 3504003WL003300 BHUMNESWARI DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439945 BHUNESHWARIDEVIVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
149 DASHOLI UT-04-003-037-001/9600-B
(BAULA) 		3504003000NRG24250520230022853 25/05/2023 Champa devi 3504003WL003300 Champa devi 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439921 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
150 DASHOLI UT-04-003-037-001/9601-A
(BAULA) 		3504003000NRG24250520230022854 25/05/2023 SUSHILA DEVI 3504003WL003300 SUSHILA DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439928 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
151 DASHOLI UT-04-003-037-001/9607-A
(BAULA) 		3504003000NRG24250520230022855 25/05/2023 NEETA DEVI 3504003WL003300 NEETA DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439900 MRS NEETA DEVI STATE BANK OF INDIA(508548)
152 DASHOLI UT-04-003-037-001/9611
(BAULA) 		3504003000NRG24250520230022856 25/05/2023 PREETI DEVI 3504003WL003300 PREETI DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439914 MRS PREETI DEVI STATE BANK OF INDIA(508548)
153 DASHOLI UT-04-003-037-001/9613
(BAULA) 		3504003000NRG24250520230022857 25/05/2023 SUMITRA DEVI 3504003WL003300 SUMITRA DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439830 SUMITRADEVIWOVIKRAMSINGHJ CHAMOLI ZILA SAHKARI BANK LTD(607516)
154 DASHOLI UT-04-003-037-001/9617
(BAULA) 		3504003000NRG24250520230022859 25/05/2023 LAXMI DEVI 3504003WL003300 LAXMI DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439905 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
155 DASHOLI UT-04-003-037-001/9618
(BAULA) 		3504003000NRG24250520230022861 25/05/2023 GOVIND SINGH 3504003WL003300 GOVIND SINGH 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439876 GOVIND SINGH CANARA BANK(508532)
156 DASHOLI UT-04-003-037-001/9618
(BAULA) 		3504003000NRG24250520230022860 25/05/2023 KIRAN DEVI 3504003WL003300 KIRAN DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439915 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
157 DASHOLI UT-04-003-037-001/9622
(BAULA) 		3504003000NRG24250520230022863 25/05/2023 DEVESHWARI DEVI 3504003WL003300 DEVESHWARI DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439779 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
158 DASHOLI UT-04-003-037-001/9624
(BAULA) 		3504003000NRG24250520230022864 25/05/2023 NEERAJ SINGH 3504003WL003300 NEERAJ SINGH 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439938 MR NEERAJ NEGI SO SURENDRA SINGH NEGI STATE BANK OF INDIA(508548)
159 DASHOLI UT-04-003-037-001/9625
(BAULA) 		3504003000NRG24250520230022865 25/05/2023 RAMESHWARI DEVI 3504003WL003300 RAMESHWARI DEVI 00415 SBIN0002323 1840 1840 Processed 30/05/2023 1944439827 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
160 DASHOLI UT-04-003-037-001/9631
(BAULA) 		3504003000NRG24250520230022866 25/05/2023 DEVESHWARI DEVI 3504003WL003300 DEVESHWARI DEVI 00415 SBIN0002323 2530 2530 Processed 30/05/2023 1944439776 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
161 DASHOLI UT-04-003-039-001/111130
(DUNGRI) 		3504003000NRG24250520230022906 25/05/2023 MOHAN SINGH 3504003WL003305 MOHAN SINGH 00415 SBIN0002323 1380 1380 Processed 30/05/2023 1944439828 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 DASHOLI UT-04-003-039-001/9260
(DUNGRI) 		3504003000NRG24250520230022925 25/05/2023 KEDAR SINGH 3504003WL003305 KEDAR SINGH 00415 SBIN0002323 1380 1380 Processed 30/05/2023 1944439793 KEDAR SINGH STATE BANK OF INDIA(508548)
163 DASHOLI UT-04-003-042-001/5466
(GOLIM) 		3504003000NRG24250520230023000 25/05/2023 DEVENDRA LAL 3504003WL003311 DEVENDRA LAL 00415 SBIN0002323 460 460 Processed 30/05/2023 1944439831 DEVENDRA LAL CANARA BANK(508532)
164 DASHOLI UT-04-003-042-001/5576
(GOLIM) 		3504003000NRG24250520230023003 25/05/2023 JASHPAL LAL 3504003WL003311 JASHPAL LAL 00415 SBIN0002323 690 690 Processed 30/05/2023 1944439791 MR JASHPAL LAL STATE BANK OF INDIA(508548)
165 DASHOLI UT-04-003-042-001/5578
(GOLIM) 		3504003000NRG24250520230023004 25/05/2023 deepa devi 3504003WL003311 deepa devi 00415 SBIN0002323 920 920 Processed 30/05/2023 1944439766 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
166 DASHOLI UT-04-003-063-002/7617
(SANJI) 		3504003000NRG24240520230021903 25/05/2023 BILORA DEVI 3504003WL003183 BILORA DEVI 00415 SBIN0002323 1150 1150 Processed 30/05/2023 1944439953 MRS BILORI DEVI STATE BANK OF INDIA(508548)
167 DASHOLI UT-04-003-063-002/7654
(SANJI) 		3504003000NRG24240520230021905 25/05/2023 TULSI DEVI 3504003WL003183 TULSI DEVI 00415 SBIN0002323 1150 1150 Processed 30/05/2023 1944440060 MRS TULSI DEVI STATE BANK OF INDIA(508548)
168 DASHOLI UT-04-003-063-002/7698
(SANJI) 		3504003000NRG24240520230021907 25/05/2023 KUNDAN SINGH 3504003WL003183 KUNDAN SINGH 00415 SBIN0002323 1150 1150 Processed 30/05/2023 1944439926 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
169 DASHOLI UT-04-003-063-002/7698
(SANJI) 		3504003000NRG24240520230021908 25/05/2023 LEELA DEVI 3504003WL003183 LEELA DEVI 00415 SBIN0002323 1150 1150 Processed 30/05/2023 1944439763 MRS LEELA DVI STATE BANK OF INDIA(508548)
170 DASHOLI UT-04-003-064-001/7815
(GAUNA) 		3504003000NRG24250520230022950 25/05/2023 Godambri 3504003WL003307 Godambri 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439878 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
171 DASHOLI UT-04-003-064-001/7878
(GAUNA) 		3504003000NRG24250520230022978 25/05/2023 KHILAP SINGH 3504003WL003309 KHILAP SINGH 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439935 MR KHILAP SINGH STATE BANK OF INDIA(508548)
172 DASHOLI UT-04-003-064-001/7878
(GAUNA) 		3504003000NRG24250520230022979 25/05/2023 RADHA DEVI 3504003WL003309 RADHA DEVI 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439764 RADHA DEVI CANARA BANK(508532)
173 DASHOLI UT-04-003-064-001/7890
(GAUNA) 		3504003000NRG24250520230022961 25/05/2023 SABARI LAL 3504003WL003308 SABARI LAL 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439881 MR SABARI LAL STATE BANK OF INDIA(508548)
174 DASHOLI UT-04-003-064-001/7891
(GAUNA) 		3504003000NRG24250520230022935 25/05/2023 DHEERAJ SINGH 3504003WL003306 DHEERAJ SINGH 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439794 DHEERAJ SINGH RAWAT STATE BANK OF INDIA(508548)
175 DASHOLI UT-04-003-064-001/79196
(GAUNA) 		3504003000NRG24250520230022953 25/05/2023 PUSHKAR LAL 3504003WL003307 PUSHKAR LAL 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439936 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
176 DASHOLI UT-04-003-064-001/79209
(GAUNA) 		3504003000NRG24250520230022985 25/05/2023 JASPAL SINGH 3504003WL003309 JASPAL SINGH 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439829 JASPALSINGHSOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
177 DASHOLI UT-04-003-064-001/79209
(GAUNA) 		3504003000NRG24250520230022986 25/05/2023 SEETA DEVI 3504003WL003309 SEETA DEVI 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439833 SEETA DEVI PUNJAB NATIONAL BANK(508568)
178 DASHOLI UT-04-003-064-001/79216
(GAUNA) 		3504003000NRG24250520230022939 25/05/2023 SAROJ LAL 3504003WL003306 SAROJ LAL 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439909 MR SAROJ LAL STATE BANK OF INDIA(508548)
179 DASHOLI UT-04-003-064-001/7923
(GAUNA) 		3504003000NRG24250520230022955 25/05/2023 AALMI LAL 3504003WL003307 AALMI LAL 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439774 MR ALMI LAL STATE BANK OF INDIA(508548)
180 DASHOLI UT-04-003-064-001/79233
(GAUNA) 		3504003000NRG24250520230022968 25/05/2023 Anita Devi 3504003WL003308 Anita Devi 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439947 MRS ANITA DEVI STATE BANK OF INDIA(508548)
181 DASHOLI UT-04-003-064-001/79242
(GAUNA) 		3504003000NRG24250520230022987 25/05/2023 MAHENDRA LAL 3504003WL003309 MAHENDRA LAL 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439944 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
182 DASHOLI UT-04-003-064-001/79243
(GAUNA) 		3504003000NRG24250520230023121 25/05/2023 Diksha 3504003WL003323 Diksha 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439959 Miss. DIKSHA . UTTARAKHAND GRAMIN BANK(607197)
183 DASHOLI UT-04-003-064-001/79245
(GAUNA) 		3504003000NRG24250520230022957 25/05/2023 Sunita devi 3504003WL003307 Sunita devi 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439957 SUNITA PUNJAB NATIONAL BANK(508568)
184 DASHOLI UT-04-003-064-001/79252
(GAUNA) 		3504003000NRG24250520230022940 25/05/2023 ARVIND LAL 3504003WL003306 ARVIND LAL 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439904 ARVIND LAL S/O MAKHANI LAL UNION BANK OF INDIA(508500)
185 DASHOLI UT-04-003-064-001/9284
(GAUNA) 		3504003000NRG24250520230022971 25/05/2023 SHISHUPAL LAL 3504003WL003308 SHISHUPAL LAL 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439940 SHISHUPALLALSONAURATULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
186 DASHOLI UT-04-003-064-001/9312
(GAUNA) 		3504003000NRG24250520230022973 25/05/2023 KHANDA LAL 3504003WL003308 KHANDA LAL 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439772 MR KHANDA LAL STATE BANK OF INDIA(508548)
187 DASHOLI UT-04-003-064-001/9314
(GAUNA) 		3504003000NRG24250520230022975 25/05/2023 SANGITA DEVI 3504003WL003308 SANGITA DEVI 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439958 SANGEETADEVIWOSURENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
188 DASHOLI UT-04-003-064-001/9349
(GAUNA) 		3504003000NRG24250520230022990 25/05/2023 MOHAN SINGH 3504003WL003309 MOHAN SINGH 00415 SBIN0002323 1610 1610 Processed 30/05/2023 1944439941 MR MOHAN SINGH STATE BANK OF INDIA(508548)
189 DASHOLI UT-04-003-068-002/8564
(CHATULI KIRULI) 		3504003000NRG24250520230022880 25/05/2023 PUSHPA DEVI 3504003WL003302 PUSHPA DEVI 00415 SBIN0002323 1380 1380 Processed 30/05/2023 1944439792 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
190 DASHOLI UT-04-003-069-001/8666
(KHENURI) 		3504003000NRG24250520230023007 25/05/2023 Arun Kumar 3504003WL003312 Arun Kumar 00415 SBIN0002323 3220 3220 Processed 30/05/2023 1944439907 MR ARUN KUMAR STATE BANK OF INDIA(508548)
191 DASHOLI UT-04-003-069-001/8666
(KHENURI) 		3504003000NRG24250520230023005 25/05/2023 DEEPA DEVI 3504003WL003312 DEEPA DEVI 00415 SBIN0002323 3220 3220 Processed 30/05/2023 1944439923 MS DEEPA DEVI STATE BANK OF INDIA(508548)
192 DASHOLI UT-04-003-069-001/8666
(KHENURI) 		3504003000NRG24250520230023006 25/05/2023 VIKRAM LAL 3504003WL003312 VIKRAM LAL 00415 SBIN0002323 3220 3220 Processed 30/05/2023 1944439919 MR VIKRAM LAL STATE BANK OF INDIA(508548)
SubTotal 162150 162150
193 DASHOLI UT-04-003-048-003/6124
(KUNJO MAIKOT) 		3504003000NRG24240520230021872 25/05/2023 SUBHASH KUMAR 3504003WL003177 SUBHASH KUMAR 00415 SBIN0003291 230 230 Processed 30/05/2023 1944439890 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 230 230
194 DASHOLI UT-04-003-026-003/9845
(BATGYALA) 		3504003000NRG24240520230021855 25/05/2023 MAMTA 3504003WL003173 MAMTA 00415 SBIN0003701 1610 1610 Processed 30/05/2023 1944439889 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
195 DASHOLI UT-04-003-037-001/4744
(BAULA) 		3504003000NRG24250520230022821 25/05/2023 SATISH NEGI 3504003WL003300 SATISH NEGI 00415 SBIN0004905 690 690 Processed 30/05/2023 1944439768 MR SATISH SINGH STATE BANK OF INDIA(508548)
196 DASHOLI UT-04-003-037-001/4779
(BAULA) 		3504003000NRG24250520230022831 25/05/2023 SAROJNI DEVI 3504003WL003300 SAROJNI DEVI 00415 SBIN0004905 2530 2530 Processed 30/05/2023 1944439855 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
197 DASHOLI UT-04-003-039-001/5072
(DUNGRI) 		3504003000NRG24250520230022922 25/05/2023 PUSPA DEVI 3504003WL003305 PUSPA DEVI 00415 SBIN0004905 1380 1380 Processed 30/05/2023 1944440061 PUSHPA DEVI WO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
198 DASHOLI UT-04-003-056-001/6646
(BAIMARU) 		3504003000NRG24250520230023044 25/05/2023 Rameshwari Devi 3504003WL003315 Rameshwari Devi 00415 SBIN0004905 2990 2990 Processed 30/05/2023 1944439949 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
199 DASHOLI UT-04-003-056-001/6646
(BAIMARU) 		3504003000NRG24250520230023045 25/05/2023 RANJEET SINGH 3504003WL003315 RANJEET SINGH 00415 SBIN0004905 3220 3220 Processed 30/05/2023 1944439872 MR RANVEER SINGH SO BALWANT SINGH STATE BANK OF INDIA(508548)
200 DASHOLI UT-04-003-056-001/6730
(BAIMARU) 		3504003000NRG24250520230023046 25/05/2023 DWARI LAL 3504003WL003315 DWARI LAL 00415 SBIN0004905 2990 2990 Processed 30/05/2023 1944439843 MR DWARI LAL STATE BANK OF INDIA(508548)
201 DASHOLI UT-04-003-056-001/6730
(BAIMARU) 		3504003000NRG24250520230023047 25/05/2023 KAMALA DEVI 3504003WL003315 KAMALA DEVI 00415 SBIN0004905 2990 2990 Processed 30/05/2023 1944439845 MR SHARMA LAL SO KALLI LAL STATE BANK OF INDIA(508548)
202 DASHOLI UT-04-003-056-001/6734
(BAIMARU) 		3504003000NRG24250520230023062 25/05/2023 SAMPATI LAL 3504003WL003316 SAMPATI LAL 00415 SBIN0004905 1380 1380 Processed 30/05/2023 1944439913 SAMPATTI LAL S/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
203 DASHOLI UT-04-003-056-001/6736
(BAIMARU) 		3504003000NRG24250520230023048 25/05/2023 MOHAN LAL 3504003WL003315 MOHAN LAL 00415 SBIN0004905 3220 3220 Processed 30/05/2023 1944439786 MOHAN LAL STATE BANK OF INDIA(508548)
204 DASHOLI UT-04-003-056-001/9523
(BAIMARU) 		3504003000NRG24250520230023064 25/05/2023 SUSHILA DEVI 3504003WL003316 SUSHILA DEVI 00415 SBIN0004905 1380 1380 Processed 30/05/2023 1944439920 MR MADAN LAL STATE BANK OF INDIA(508548)
205 DASHOLI UT-04-003-056-001/9545
(BAIMARU) 		3504003000NRG24250520230023067 25/05/2023 MATBAR SINGH 3504003WL003316 MATBAR SINGH 00415 SBIN0004905 2990 2990 Processed 30/05/2023 1944439852 MR MATWAR SINGH STATE BANK OF INDIA(508548)
206 DASHOLI UT-04-003-056-001/9554
(BAIMARU) 		3504003000NRG24250520230023069 25/05/2023 KUNDANI LAL 3504003WL003316 KUNDANI LAL 00415 SBIN0004905 1380 1380 Processed 30/05/2023 1944439910 MR KUNDANI LAL STATE BANK OF INDIA(508548)
207 DASHOLI UT-04-003-056-001/9570
(BAIMARU) 		3504003000NRG24250520230023052 25/05/2023 ANITA DEVI 3504003WL003315 ANITA DEVI 00415 SBIN0004905 2990 2990 Processed 30/05/2023 1944439902 MRS ANITA DEVI STATE BANK OF INDIA(508548)
208 DASHOLI UT-04-003-056-001/9570
(BAIMARU) 		3504003000NRG24250520230023051 25/05/2023 HARISH LAL 3504003WL003315 HARISH LAL 00415 SBIN0004905 2990 2990 Processed 30/05/2023 1944439844 HARISH LAL AND ANITA DEVI PUNJAB NATIONAL BANK(508568)
209 DASHOLI UT-04-003-056-008/9585
(BAIMARU) 		3504003000NRG24250520230023070 25/05/2023 RADHA DEVI 3504003WL003316 RADHA DEVI 00415 SBIN0004905 2990 2990 Processed 30/05/2023 1944439930 MRS RADHA DEVI WO MALAK SINGH STATE BANK OF INDIA(508548)
210 DASHOLI UT-04-003-056-008/9641
(BAIMARU) 		3504003000NRG24250520230023053 25/05/2023 SUDHIR SINGH 3504003WL003315 SUDHIR SINGH 00415 SBIN0004905 2990 2990 Processed 30/05/2023 1944439867 SUDHIR SINGH KUNWAR STATE BANK OF INDIA(508548)
211 DASHOLI UT-04-003-056-008/9648
(BAIMARU) 		3504003000NRG24250520230023055 25/05/2023 ANJU DEVI 3504003WL003315 ANJU DEVI 00415 SBIN0004905 2990 2990 Processed 30/05/2023 1944439950 MRS ANJU DEVI STATE BANK OF INDIA(508548)
212 DASHOLI UT-04-003-056-008/9648
(BAIMARU) 		3504003000NRG24250520230023054 25/05/2023 VIKRAM LAL 3504003WL003315 VIKRAM LAL 00415 SBIN0004905 2990 2990 Processed 30/05/2023 1944439929 MR VIKRAM KUMAR SO DWARI LAL STATE BANK OF INDIA(508548)
213 DASHOLI UT-04-003-056-008/9650
(BAIMARU) 		3504003000NRG24250520230023056 25/05/2023 JAIPARKASH 3504003WL003315 JAIPARKASH 00415 SBIN0004905 3220 3220 Processed 30/05/2023 1944439943 JAYPRAKASH CANARA BANK(508532)
214 DASHOLI UT-04-003-056-008/9663
(BAIMARU) 		3504003000NRG24250520230023072 25/05/2023 RINKI DEVI 3504003WL003316 RINKI DEVI 00415 SBIN0004905 3220 3220 Processed 30/05/2023 1944439955 RINKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
215 DASHOLI UT-04-003-056-008/9677
(BAIMARU) 		3504003000NRG24250520230023073 25/05/2023 KUNDAN SINGH 3504003WL003316 KUNDAN SINGH 00415 SBIN0004905 2990 2990 Processed 30/05/2023 1944439942 KUNDAN SINGH CANARA BANK(508532)
216 DASHOLI UT-04-003-056-008/9709
(BAIMARU) 		3504003000NRG24250520230023057 25/05/2023 SIVLAL 3504003WL003315 SIVLAL 00415 SBIN0004905 3220 3220 Processed 30/05/2023 1944439788 SHIVLALSODHANIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
217 DASHOLI UT-04-003-056-008/9748
(BAIMARU) 		3504003000NRG24250520230023059 25/05/2023 sulochana devi 3504003WL003315 sulochana devi 00415 SBIN0004905 2990 2990 Processed 30/05/2023 1944439948 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
218 DASHOLI UT-04-003-056-008/9750
(BAIMARU) 		3504003000NRG24250520230023075 25/05/2023 SATESHWARI DEVI 3504003WL003316 SATESHWARI DEVI 00415 SBIN0004905 3220 3220 Processed 30/05/2023 1944439954 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
219 DASHOLI UT-04-003-056-008/9775
(BAIMARU) 		3504003000NRG24250520230023061 25/05/2023 ANIL KUMAR 3504003WL003315 ANIL KUMAR 00415 SBIN0004905 3220 3220 Processed 30/05/2023 1944439838 MR ANIL KUMAR STATE BANK OF INDIA(508548)
220 DASHOLI UT-04-003-060-001/7160
(LWANH) 		3504003000NRG24250520230023024 25/05/2023 MATWAR SINGH 3504003WL003314 MATWAR SINGH 00415 SBIN0004905 1610 1610 Processed 30/05/2023 1944439854 MR MADWAR SINGH STATE BANK OF INDIA(508548)
221 DASHOLI UT-04-003-060-002/7321
(LWANH) 		3504003000NRG24250520230023034 25/05/2023 Mamta Devi 3504003WL003314 Mamta Devi 00415 SBIN0004905 1610 1610 Processed 30/05/2023 1944439839 MAMTADEVIWOTARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
222 DASHOLI UT-04-003-062-001/7443
(DIGOLI) 		3504003000NRG24250520230022891 25/05/2023 BASANTI DEVI 3504003WL003304 BASANTI DEVI 00415 SBIN0004905 1380 1380 Processed 30/05/2023 1944439835 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
223 DASHOLI UT-04-003-062-001/7465
(DIGOLI) 		3504003000NRG24250520230022892 25/05/2023 SASHI DEVI 3504003WL003304 SASHI DEVI 00415 SBIN0004905 1610 1610 Processed 30/05/2023 1944439868 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
224 DASHOLI UT-04-003-062-001/9131
(DIGOLI) 		3504003000NRG24250520230022898 25/05/2023 CHANDRA KALA DEVI 3504003WL003304 CHANDRA KALA DEVI 00415 SBIN0004905 1610 1610 Processed 30/05/2023 1944439834 MRS CHANDRAKALA SATI STATE BANK OF INDIA(508548)
225 DASHOLI UT-04-003-064-001/7925
(GAUNA) 		3504003000NRG24250520230022998 25/05/2023 GAGENDRA SINGH 3504003WL003310 GAGENDRA SINGH 00415 SBIN0004905 1610 1610 Processed 30/05/2023 1944439888 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
226 DASHOLI UT-04-003-068-001/8441
(CHATULI KIRULI) 		3504003000NRG24250520230022874 25/05/2023 DABAL SINGH 3504003WL003302 DABAL SINGH 00415 SBIN0004905 1380 1380 Processed 30/05/2023 1944439787 DABAR SINGH STATE BANK OF INDIA(508548)
227 DASHOLI UT-04-003-068-001/8441
(CHATULI KIRULI) 		3504003000NRG24250520230022872 25/05/2023 GODAMBARI DEVI 3504003WL003302 GODAMBARI DEVI 00415 SBIN0004905 1380 1380 Processed 30/05/2023 1944439860 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
228 DASHOLI UT-04-003-068-001/8441
(CHATULI KIRULI) 		3504003000NRG24250520230022873 25/05/2023 Tarendra 3504003WL003302 Tarendra 00415 SBIN0004905 1380 1380 Processed 30/05/2023 1944439773 TARENDRASINGHSODAVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
229 DASHOLI UT-04-003-068-001/8444
(CHATULI KIRULI) 		3504003000NRG24250520230022875 25/05/2023 HARENDRA SINGH 3504003WL003302 HARENDRA SINGH 00415 SBIN0004905 1380 1380 Processed 30/05/2023 1944440062 HARENDRA SINGH HDFC BANK LTD(607152)
230 DASHOLI UT-04-003-068-001/8594
(CHATULI KIRULI) 		3504003000NRG24250520230022877 25/05/2023 virendra singh 3504003WL003302 virendra singh 00415 SBIN0004905 1380 1380 Processed 30/05/2023 1944439832 VEERANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83490 83490
231 DASHOLI UT-04-003-026-002/9229
(BATGYALA) 		3504003000NRG24240520230021838 25/05/2023 MEENA DEVI 3504003WL003172 MEENA DEVI 00415 SBIN0005447 1610 1610 Processed 30/05/2023 1944439875 MRS MEENA DEVI STATE BANK OF INDIA(508548)
232 DASHOLI UT-04-003-026-002/9229
(BATGYALA) 		3504003000NRG24240520230021837 25/05/2023 PRAKASH LAL 3504003WL003172 PRAKASH LAL 00415 SBIN0005447 1610 1610 Processed 30/05/2023 1944439874 MR PRAKASH LAL STATE BANK OF INDIA(508548)
233 DASHOLI UT-04-003-026-003/2993
(BATGYALA) 		3504003000NRG24240520230021845 25/05/2023 BALBEER LAL 3504003WL003173 BALBEER LAL 00415 SBIN0005447 1610 1610 Processed 30/05/2023 1944439784 BALBIR LAL STATE BANK OF INDIA(508548)
234 DASHOLI UT-04-003-026-003/3001
(BATGYALA) 		3504003000NRG24240520230021848 25/05/2023 DARSHANI DEVI 3504003WL003173 DARSHANI DEVI 00415 SBIN0005447 1610 1610 Processed 30/05/2023 1944439946 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
235 DASHOLI UT-04-003-026-003/3008
(BATGYALA) 		3504003000NRG24240520230021841 25/05/2023 MAHIPAL SINGH 3504003WL003172 MAHIPAL SINGH 00415 SBIN0005447 1610 1610 Processed 30/05/2023 1944439880 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
236 DASHOLI UT-04-003-026-003/9200
(BATGYALA) 		3504003000NRG24240520230021850 25/05/2023 DIGPAL SINGH 3504003WL003173 DIGPAL SINGH 00415 SBIN0005447 1610 1610 Processed 30/05/2023 1944439783 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
237 DASHOLI UT-04-003-026-003/9232
(BATGYALA) 		3504003000NRG24240520230021843 25/05/2023 BEENA DEVI 3504003WL003172 BEENA DEVI 00415 SBIN0005447 1610 1610 Processed 30/05/2023 1944439767 MRS BEENA DEVI STATE BANK OF INDIA(508548)
238 DASHOLI UT-04-003-026-003/9839
(BATGYALA) 		3504003000NRG24240520230021852 25/05/2023 LAXMI DEVI 3504003WL003173 LAXMI DEVI 00415 SBIN0005447 1610 1610 Processed 30/05/2023 1944439924 LAXMI PUNJAB NATIONAL BANK(508568)
239 DASHOLI UT-04-003-026-003/9843
(BATGYALA) 		3504003000NRG24240520230021854 25/05/2023 durga butola 3504003WL003173 durga butola 00415 SBIN0005447 1610 1610 Processed 30/05/2023 1944439932 MRS DURGA BUTOLA STATE BANK OF INDIA(508548)
SubTotal 14490 14490
240 DASHOLI UT-04-003-060-001/7075
(LWANH) 		3504003000NRG24250520230023015 25/05/2023 rekha devi 3504003WL003314 rekha devi 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439790 REKHA DEVI W/O JEEVAN LAL PUNJAB NATIONAL BANK(508568)
241 DASHOLI UT-04-003-060-001/7081
(LWANH) 		3504003000NRG24250520230023018 25/05/2023 GUDDU LAL 3504003WL003314 GUDDU LAL 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439865 MR GUDDU STATE BANK OF INDIA(508548)
242 DASHOLI UT-04-003-060-001/7081
(LWANH) 		3504003000NRG24250520230023017 25/05/2023 MEENA DEVI 3504003WL003314 MEENA DEVI 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439882 MRS MEENA DEVI STATE BANK OF INDIA(508548)
243 DASHOLI UT-04-003-060-001/7081
(LWANH) 		3504003000NRG24250520230023016 25/05/2023 sureshi devi 3504003WL003314 sureshi devi 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439789 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
244 DASHOLI UT-04-003-060-001/7105
(LWANH) 		3504003000NRG24250520230023020 25/05/2023 ganga devi 3504003WL003314 ganga devi 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439866 MRS GANGA DEVI STATE BANK OF INDIA(508548)
245 DASHOLI UT-04-003-060-001/7105
(LWANH) 		3504003000NRG24250520230023019 25/05/2023 kashmeera devi 3504003WL003314 kashmeera devi 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439841 KASHMIRA DEVI STATE BANK OF INDIA(508548)
246 DASHOLI UT-04-003-060-001/7142
(LWANH) 		3504003000NRG24250520230023021 25/05/2023 SULOCHANA DEVI 3504003WL003314 SULOCHANA DEVI 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439846 MR SUDARSHAN RANA STATE BANK OF INDIA(508548)
247 DASHOLI UT-04-003-060-001/7150
(LWANH) 		3504003000NRG24250520230023023 25/05/2023 geeta devi 3504003WL003314 geeta devi 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439861 GEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
248 DASHOLI UT-04-003-060-001/7163
(LWANH) 		3504003000NRG24250520230023025 25/05/2023 kamla devi 3504003WL003314 kamla devi 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439863 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
249 DASHOLI UT-04-003-060-002/7082
(LWANH) 		3504003000NRG24250520230023027 25/05/2023 maheshi devi 3504003WL003314 maheshi devi 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439842 RAMESHI DEVI STATE BANK OF INDIA(508548)
250 DASHOLI UT-04-003-060-002/7124
(LWANH) 		3504003000NRG24250520230023028 25/05/2023 pushpa devi 3504003WL003314 pushpa devi 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439869 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
251 DASHOLI UT-04-003-060-002/7130
(LWANH) 		3504003000NRG24250520230023029 25/05/2023 BHUVNESHWARI DEVI 3504003WL003314 BHUVNESHWARI DEVI 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439879 MRS BHUVANA DEVI STATE BANK OF INDIA(508548)
252 DASHOLI UT-04-003-060-002/7174
(LWANH) 		3504003000NRG24250520230023030 25/05/2023 URMILA DEVI 3504003WL003314 URMILA DEVI 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439933 MRS URMILA DEVI STATE BANK OF INDIA(508548)
253 DASHOLI UT-04-003-060-002/7183
(LWANH) 		3504003000NRG24250520230023031 25/05/2023 neelam devi 3504003WL003314 neelam devi 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439840 MRS NEELAM BISHT STATE BANK OF INDIA(508548)
254 DASHOLI UT-04-003-060-002/7293
(LWANH) 		3504003000NRG24250520230023032 25/05/2023 YAshwant Singh 3504003WL003314 YAshwant Singh 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439837 MRS SONI RANA STATE BANK OF INDIA(508548)
255 DASHOLI UT-04-003-060-002/7318
(LWANH) 		3504003000NRG24250520230023033 25/05/2023 MAMTA DEVI 3504003WL003314 MAMTA DEVI 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439862 MRS MAMTA STATE BANK OF INDIA(508548)
256 DASHOLI UT-04-003-060-002/7325
(LWANH) 		3504003000NRG24250520230023035 25/05/2023 sangeeta devi 3504003WL003314 sangeeta devi 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439870 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
257 DASHOLI UT-04-003-060-002/7336
(LWANH) 		3504003000NRG24250520230023036 25/05/2023 PREETI DEVI 3504003WL003314 PREETI DEVI 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439917 MRS PREETI DEVI STATE BANK OF INDIA(508548)
258 DASHOLI UT-04-003-060-002/7348
(LWANH) 		3504003000NRG24250520230023037 25/05/2023 SUMAN DEVI 3504003WL003314 SUMAN DEVI 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439850 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
259 DASHOLI UT-04-003-060-002/7365
(LWANH) 		3504003000NRG24250520230023038 25/05/2023 RAMESHWARI DEVI 3504003WL003314 RAMESHWARI DEVI 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439934 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
260 DASHOLI UT-04-003-060-002/7377
(LWANH) 		3504003000NRG24250520230023041 25/05/2023 USHA DEVI 3504003WL003314 USHA DEVI 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439956 MISS USHA STATE BANK OF INDIA(508548)
261 DASHOLI UT-04-003-062-001/9080
(DIGOLI) 		3504003000NRG24250520230022893 25/05/2023 MEENA DEVI 3504003WL003304 MEENA DEVI 00415 SBIN0011501 1380 1380 Processed 30/05/2023 1944439775 MRS MEENA DEVI STATE BANK OF INDIA(508548)
262 DASHOLI UT-04-003-062-001/9080
(DIGOLI) 		3504003000NRG24250520230022894 25/05/2023 PATIRAM 3504003WL003304 PATIRAM 00415 SBIN0011501 1380 1380 Processed 30/05/2023 1944439906 MR PATIRAM SATI STATE BANK OF INDIA(508548)
263 DASHOLI UT-04-003-062-001/9080
(DIGOLI) 		3504003000NRG24250520230022895 25/05/2023 Pradeep Kumar 3504003WL003304 Pradeep Kumar 00415 SBIN0011501 1380 1380 Processed 30/05/2023 1944439873 PRADEEP KUMAR AXIS BANK(607153)
264 DASHOLI UT-04-003-062-001/9101-D
(DIGOLI) 		3504003000NRG24250520230022896 25/05/2023 MAMTA DEVI 3504003WL003304 MAMTA DEVI 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439887 MISS MAMTA SATI STATE BANK OF INDIA(508548)
265 DASHOLI UT-04-003-062-001/9126
(DIGOLI) 		3504003000NRG24250520230022897 25/05/2023 MUNNI DEVI 3504003WL003304 MUNNI DEVI 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439785 MR MUNNI DEVI STATE BANK OF INDIA(508548)
266 DASHOLI UT-04-003-062-001/9131
(DIGOLI) 		3504003000NRG24250520230022899 25/05/2023 Mansha Ram Sati 3504003WL003304 Mansha Ram Sati 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439864 MANSHA RAM SATI INDIA POST PAYMENTS BANK LIMITED(508528)
267 DASHOLI UT-04-003-062-001/9131
(DIGOLI) 		3504003000NRG24250520230022900 25/05/2023 Rishav Sati 3504003WL003304 Rishav Sati 00415 SBIN0011501 1610 1610 Processed 30/05/2023 1944439925 RISHAV SATI HDFC BANK LTD(607152)
268 DASHOLI UT-04-003-068-001/8588
(CHATULI KIRULI) 		3504003000NRG24250520230022876 25/05/2023 SUDHIR SINGH 3504003WL003302 SUDHIR SINGH 00415 SBIN0011501 1380 1380 Processed 30/05/2023 1944439937 SUDHIR SINGH BISHT PUNJAB NATIONAL BANK(508568)
269 DASHOLI UT-04-003-068-001/8605
(CHATULI KIRULI) 		3504003000NRG24250520230022879 25/05/2023 SURMA DEVI 3504003WL003302 SURMA DEVI 00415 SBIN0011501 1380 1380 Processed 30/05/2023 1944439836 MRS SURMA DEVI STATE BANK OF INDIA(508548)
SubTotal 47150 47150
270 DASHOLI UT-04-003-017-002/2258
(ROPA) 		3504003000NRG24240520230021882 25/05/2023 SANTOSH KUMAR 3504003WL003178 SANTOSH KUMAR 00415 SBIN0012226 920 920 Processed 30/05/2023 1944439939 SANTOSH KUMAR ICICI BANK LTD(508534)
271 DASHOLI UT-04-003-039-001/5017
(DUNGRI) 		3504003000NRG24250520230022909 25/05/2023 SATESHWARI DEVI 3504003WL003305 SATESHWARI DEVI 00415 SBIN0012226 1380 1380 Processed 30/05/2023 1944439884 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
272 DASHOLI UT-04-003-041-001/9548
(DEWAR KHADORA) 		3504003000NRG24250520230022890 25/05/2023 SHANTI DEVI 3504003WL003303 SHANTI DEVI 00415 SBIN0012226 460 460 Processed 30/05/2023 1944439952 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
273 DASHOLI UT-04-003-048-003/6271
(KUNJO MAIKOT) 		3504003000NRG24240520230021875 25/05/2023 RAKESH LAL 3504003WL003177 RAKESH LAL 00415 SBIN0012226 230 230 Processed 30/05/2023 1944439927 MR RAKESH LAL STATE BANK OF INDIA(508548)
274 DASHOLI UT-04-003-048-003/6367
(KUNJO MAIKOT) 		3504003000NRG24240520230021876 25/05/2023 YASHODA DEVI 3504003WL003177 YASHODA DEVI 00415 SBIN0012226 230 230 Processed 30/05/2023 1944439781 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
275 DASHOLI UT-04-003-064-001/7925
(GAUNA) 		3504003000NRG24250520230022999 25/05/2023 SUMAN DEVI 3504003WL003310 SUMAN DEVI 00415 SBIN0012226 1610 1610 Processed 30/05/2023 1944439765 SUMAN KAITHAAT STATE BANK OF INDIA(508548)
SubTotal 4830 4830
276 DASHOLI UT-04-003-036-001/4649
(MAJHOTHI) 		3504003000NRG24240520230021865 25/05/2023 SASHI DEVI 3504003WL003176 SASHI DEVI 00415 SBIN0012323 1610 1610 Processed 30/05/2023 1944439762 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
277 DASHOLI UT-04-003-026-003/9234
(BATGYALA) 		3504003000NRG24240520230021851 25/05/2023 PUSHPA DEVI 3504003WL003173 PUSHPA DEVI 00415 SBIN0051143 1610 1610 Processed 30/05/2023 1944439951 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
278 DASHOLI UT-04-003-017-002/94524
(ROPA) 		3504003000NRG24250520230023010 25/05/2023 SANJANA 3504003WL003313 SANJANA 00468 UBIN0560235 1150 1150 Processed 30/05/2023 1944440001 SANJANA UNION BANK OF INDIA(508500)
279 DASHOLI UT-04-003-037-001/9547
(BAULA) 		3504003000NRG24250520230022845 25/05/2023 PANKAJ SINGH 3504003WL003300 PANKAJ SINGH 00468 UBIN0560235 2530 2530 Processed 30/05/2023 1944440049 SONAM DEVI WO PANKAJ UNION BANK OF INDIA(508500)
SubTotal 3680 3680
280 DASHOLI UT-04-003-017-002/2195
(ROPA) 		3504003000NRG24240520230021879 25/05/2023 ROSHAN LAL 3504003WL003178 ROSHAN LAL 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1944439993 Mr. ROSHAN LAL S/O CHOTIYA LAL UTTARAKHAND GRAMIN BANK(607197)
281 DASHOLI UT-04-003-017-002/2265
(ROPA) 		3504003000NRG24240520230021883 25/05/2023 GAJPAL LAL 3504003WL003178 GAJPAL LAL 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1944439992 Mr. GAJPAL LAL S/O MUKUND LAL UTTARAKHAND GRAMIN BANK(607197)
282 DASHOLI UT-04-003-017-002/94502
(ROPA) 		3504003000NRG24250520230023009 25/05/2023 SHAKUNTALA DEVI 3504003WL003313 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/05/2023 1944440012 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
283 DASHOLI UT-04-003-017-002/94507
(ROPA) 		3504003000NRG24240520230021885 25/05/2023 RAJI DEVI 3504003WL003178 RAJI DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1944439991 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
284 DASHOLI UT-04-003-032-001/9450
(BACHER) 		3504003000NRG24250520230022809 25/05/2023 HARSHVARDAN SINGH 3504003WL003299 HARSHVARDAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1944440050 Mr. HARSHVARDHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
285 DASHOLI UT-04-003-032-001/9450
(BACHER) 		3504003000NRG24250520230022810 25/05/2023 YAMUNA 3504003WL003299 YAMUNA 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1944439999 YASHODA DEVI W/O HARSHVARDHAN SINGH BANK OF INDIA(508505)
286 DASHOLI UT-04-003-039-001/5027
(DUNGRI) 		3504003000NRG24250520230022912 25/05/2023 DARSHAN LAL 3504003WL003305 DARSHAN LAL 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944439998 Mr. DARSHAN LAL S/OTYARIYALAL UTTARAKHAND GRAMIN BANK(607197)
287 DASHOLI UT-04-003-039-001/5057
(DUNGRI) 		3504003000NRG24250520230022919 25/05/2023 SUSHILA DEVI 3504003WL003305 SUSHILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944439996 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
288 DASHOLI UT-04-003-039-001/5065
(DUNGRI) 		3504003000NRG24250520230022921 25/05/2023 DARSHAN SINGH 3504003WL003305 DARSHAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/05/2023 1944439995 DARSHAN SINGH CANARA BANK(508532)
289 DASHOLI UT-04-003-039-001/9260
(DUNGRI) 		3504003000NRG24250520230022924 25/05/2023 MANDODHARI DEVI 3504003WL003305 MANDODHARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944440009 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
290 DASHOLI UT-04-003-041-001/5269
(DEWAR KHADORA) 		3504003000NRG24250520230022884 25/05/2023 RAMESHWARI DEVI 3504003WL003303 RAMESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/05/2023 1944440042 Mrs. RAMESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
291 DASHOLI UT-04-003-041-001/5309
(DEWAR KHADORA) 		3504003000NRG24250520230022885 25/05/2023 RAM PRASHAD 3504003WL003303 RAM PRASHAD 00479 SBIN0RRUTGB 460 460 Processed 30/05/2023 1944440010 Mr. RAMPRASAD . UTTARAKHAND GRAMIN BANK(607197)
292 DASHOLI UT-04-003-041-001/5386
(DEWAR KHADORA) 		3504003000NRG24250520230022886 25/05/2023 DINESH SINGH 3504003WL003303 DINESH SINGH 00479 SBIN0RRUTGB 460 460 Processed 30/05/2023 1944440043 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
293 DASHOLI UT-04-003-041-001/9403
(DEWAR KHADORA) 		3504003000NRG24250520230022887 25/05/2023 AMAR SINGH 3504003WL003303 AMAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 30/05/2023 1944440052 AMAR SINGH RAWAT SO DEV SINGH UNION BANK OF INDIA(508500)
294 DASHOLI UT-04-003-041-001/9433
(DEWAR KHADORA) 		3504003000NRG24250520230022888 25/05/2023 DEEPIKA DEVI 3504003WL003303 DEEPIKA DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/05/2023 1944440041 Mrs. DEEPIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
295 DASHOLI UT-04-003-041-001/9436
(DEWAR KHADORA) 		3504003000NRG24250520230022889 25/05/2023 SARITA DEVI 3504003WL003303 SARITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/05/2023 1944440054 SARITA DEVI BANK OF BARODA(606985)
296 DASHOLI UT-04-003-048-003/6050
(KUNJO MAIKOT) 		3504003000NRG24240520230021869 25/05/2023 BALAB LAL 3504003WL003177 BALAB LAL 00479 SBIN0RRUTGB 230 230 Processed 30/05/2023 1944440053 BALLABH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 DASHOLI UT-04-003-048-003/6073
(KUNJO MAIKOT) 		3504003000NRG24240520230021870 25/05/2023 JASHPAL SINGH 3504003WL003177 JASHPAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/05/2023 1944439994 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
298 DASHOLI UT-04-003-048-003/6124
(KUNJO MAIKOT) 		3504003000NRG24240520230021871 25/05/2023 PUSHPA DEVI 3504003WL003177 PUSHPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/05/2023 1944440051 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
299 DASHOLI UT-04-003-048-003/6254
(KUNJO MAIKOT) 		3504003000NRG24240520230021874 25/05/2023 BACHULI DEVI 3504003WL003177 BACHULI DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/05/2023 1944440040 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
300 DASHOLI UT-04-003-048-003/6254
(KUNJO MAIKOT) 		3504003000NRG24240520230021873 25/05/2023 PRAM LAL 3504003WL003177 PRAM LAL 00479 SBIN0RRUTGB 460 460 Processed 30/05/2023 1944439997 PREMLALSOLATALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
301 DASHOLI UT-04-003-048-003/6401
(KUNJO MAIKOT) 		3504003000NRG24240520230021877 25/05/2023 JAGAT LAL 3504003WL003177 JAGAT LAL 00479 SBIN0RRUTGB 230 230 Processed 30/05/2023 1944440011 Mr. JAGAT LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18400 18400
Total 519570 519570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_250523APB_FTO_23824 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 1150
2 DASHOLI UT3504003_250523APB_FTO_23824 Bank of India BKID0007134 GOPESHWAR 14260
3 DASHOLI UT3504003_250523APB_FTO_23824 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 11040
4 DASHOLI UT3504003_250523APB_FTO_23824 Canara Bank CNRB0018658 CHAMOLI 20930
5 DASHOLI UT3504003_250523APB_FTO_23824 District Co-operative Bank IBKL070CZSB Gopeshwar 42090
6 DASHOLI UT3504003_250523APB_FTO_23824 IDBI Bank IBKL0001530 Gopeshwar 2530
7 DASHOLI UT3504003_250523APB_FTO_23824 Indian Bank IDIB000G607 GOPESHWAR 2760
8 DASHOLI UT3504003_250523APB_FTO_23824 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 1150
9 DASHOLI UT3504003_250523APB_FTO_23824 Punjab National Bank PUNB0408300 GOPESHWAR 61410
10 DASHOLI UT3504003_250523APB_FTO_23824 Punjab National Bank PUNB0990100 Pipalkoti 21620
11 DASHOLI UT3504003_250523APB_FTO_23824 State Bank of India SBIN0001180 RISHIKESH 1380
12 DASHOLI UT3504003_250523APB_FTO_23824 State Bank of India SBIN0002323 CHAMOLI 162150
13 DASHOLI UT3504003_250523APB_FTO_23824 State Bank of India SBIN0003291 GOPESWAR 230
14 DASHOLI UT3504003_250523APB_FTO_23824 State Bank of India SBIN0003701 GHAT 1610
15 DASHOLI UT3504003_250523APB_FTO_23824 State Bank of India SBIN0004905 PIPALKOTI 83490
16 DASHOLI UT3504003_250523APB_FTO_23824 State Bank of India SBIN0005447 NANDPRAYAG 14490
17 DASHOLI UT3504003_250523APB_FTO_23824 State Bank of India SBIN0011501 BATULA 47150
18 DASHOLI UT3504003_250523APB_FTO_23824 State Bank of India SBIN0012226 GOPESHWAR MARKET 4830
19 DASHOLI UT3504003_250523APB_FTO_23824 State Bank of India SBIN0012323 NAKA 1610
20 DASHOLI UT3504003_250523APB_FTO_23824 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 1610
21 DASHOLI UT3504003_250523APB_FTO_23824 Union Bank of India UBIN0560235 GOPESHWAR 3680
22 DASHOLI UT3504003_250523APB_FTO_23824 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3910
23 DASHOLI UT3504003_250523APB_FTO_23824 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 14490

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