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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:13:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_031023APB_FTO_76315
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-04-003-014-001/9271
(IRANI) 		3504003000NRG24031020230092465 03/10/2023 SUBHDRA DEVI 3504003WL014654 SUBHDRA DEVI 00045 BARB0GOPESH 460 460 Processed 01/11/2023 6895276068 SUBHDRA DEVI W O VIJ BANK OF BARODA(606985)
2 DASHOLI UT-04-003-048-003/6459
(KUNJO MAIKOT) 		3504003000NRG24031020230092566 03/10/2023 SANTOSHI DEVI 3504003WL014661 SANTOSHI DEVI 00045 BARB0GOPESH 2070 2070 Processed 01/11/2023 6895276129 SANTOSHI DEVI BANK OF BARODA(606985)
3 DASHOLI UT-04-003-060-002/7384
(LWANH) 		3504003000NRG24031020230092498 03/10/2023 BABITA DEVI 3504003WL014657 BABITA DEVI 00045 BARB0GOPESH 1150 1150 Processed 01/11/2023 6895276223 BABITA BANK OF BARODA(606985)
SubTotal 3680 3680
4 DASHOLI UT-04-003-003-001/361
(GWAD) 		3504003000NRG24031020230092413 03/10/2023 RAJANI DEVI 3504003WL014652 RAJANI DEVI 00048 BKID0007134 1380 1380 Processed 01/11/2023 6895276246 RAJANI DEVI W/O MR SANJAY SINGH BANK OF INDIA(508505)
5 DASHOLI UT-04-003-003-001/361
(GWAD) 		3504003000NRG24031020230092412 03/10/2023 SANJAY SINGH 3504003WL014652 SANJAY SINGH 00048 BKID0007134 1380 1380 Processed 01/11/2023 6895276148 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
6 DASHOLI UT-04-003-003-001/398
(GWAD) 		3504003000NRG24031020230092414 03/10/2023 PRAKASH SINGH 3504003WL014652 PRAKASH SINGH 00048 BKID0007134 1380 1380 Processed 01/11/2023 6895276245 PRAKASH SINGH S/O AWATAR SINGH BANK OF INDIA(508505)
7 DASHOLI UT-04-003-003-001/423
(GWAD) 		3504003000NRG24031020230092416 03/10/2023 suresh singh 3504003WL014652 suresh singh 00048 BKID0007134 1380 1380 Processed 01/11/2023 6895276204 SURESH SINGH S/O UDAY SINGH BANK OF INDIA(508505)
8 DASHOLI UT-04-003-003-001/581
(GWAD) 		3504003000NRG24031020230092420 03/10/2023 RUCHI DEVI 3504003WL014652 RUCHI DEVI 00048 BKID0007134 1380 1380 Processed 01/11/2023 6895276257 RUCHI DO MR JOT SINGH BANK OF INDIA(508505)
9 DASHOLI UT-04-003-003-001/581
(GWAD) 		3504003000NRG24031020230092419 03/10/2023 santosh 3504003WL014652 santosh 00048 BKID0007134 1380 1380 Processed 01/11/2023 6895276149 SANTOSH KUMAR S/O DILBAR SINGH BANK OF INDIA(508505)
10 DASHOLI UT-04-003-003-001/602
(GWAD) 		3504003000NRG24031020230092421 03/10/2023 MANBAR SINGH 3504003WL014652 MANBAR SINGH 00048 BKID0007134 1380 1380 Processed 01/11/2023 6895276243 MANVAR SINGH IDBI BANK(607095)
11 DASHOLI UT-04-003-006-001/729
(TANGSA) 		3504003000NRG24300920230091186 03/10/2023 ANITA DEVI 3504003WL014498 ANITA DEVI 00048 BKID0007134 3220 3220 Processed 01/11/2023 6895276255 ANITA DEVI W/O MR UMESH CHANDRA BANK OF INDIA(508505)
12 DASHOLI UT-04-003-006-001/729
(TANGSA) 		3504003000NRG24300920230091185 03/10/2023 umesh chandra 3504003WL014498 umesh chandra 00048 BKID0007134 3220 3220 Processed 01/11/2023 6895276198 UMESH CHANDRA S/O ATMA RAM BANK OF INDIA(508505)
13 DASHOLI UT-04-003-006-001/831
(TANGSA) 		3504003000NRG24290920230090146 03/10/2023 SANTOSH 3504003WL014363 SANTOSH 00048 BKID0007134 1610 1610 Processed 01/11/2023 6895276183 SANTOSH BISHT PUNJAB NATIONAL BANK(508568)
14 DASHOLI UT-04-003-006-001/850
(TANGSA) 		3504003000NRG24290920230090148 03/10/2023 AVTAR SINGH 3504003WL014363 AVTAR SINGH 00048 BKID0007134 1610 1610 Processed 01/11/2023 6895276180 Mr. AVTAR SINGH INDIAN BANK(607105)
15 DASHOLI UT-04-003-006-001/857
(TANGSA) 		3504003000NRG24290920230090149 03/10/2023 TRILOK SINGH 3504003WL014363 TRILOK SINGH 00048 BKID0007134 1610 1610 Processed 01/11/2023 6895276242 TRILOK SINGH PUNJAB NATIONAL BANK(508568)
16 DASHOLI UT-04-003-006-001/891
(TANGSA) 		3504003000NRG24290920230090151 03/10/2023 surjeet singh 3504003WL014363 surjeet singh 00048 BKID0007134 1610 1610 Processed 01/11/2023 6895276179 MR SURJEET SINGH STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-006-001/896
(TANGSA) 		3504003000NRG24290920230090153 03/10/2023 LAXMI DEVI 3504003WL014363 LAXMI DEVI 00048 BKID0007134 1610 1610 Processed 01/11/2023 6895276256 LAKSHMI DEVI W/O MR PUSHKAR SINGH BANK OF INDIA(508505)
18 DASHOLI UT-04-003-006-001/900
(TANGSA) 		3504003000NRG24300920230091188 03/10/2023 PANKAJ 3504003WL014498 PANKAJ 00048 BKID0007134 3220 3220 Processed 01/11/2023 6895276250 Mr. PANKAJ SHARMA UTTARAKHAND GRAMIN BANK(607197)
19 DASHOLI UT-04-003-006-001/919
(TANGSA) 		3504003000NRG24300920230091190 03/10/2023 PDAMA DEVI 3504003WL014498 PDAMA DEVI 00048 BKID0007134 3220 3220 Processed 01/11/2023 6895276254 PADMA DEVI W/O MR PRABHAKAR BANK OF INDIA(508505)
20 DASHOLI UT-04-003-011-001/1305
(DOGDI KANDAI) 		3504003000NRG24031020230092572 03/10/2023 GABER SINGH 3504003WL014663 GABER SINGH 00048 BKID0007134 230 230 Processed 01/11/2023 6895276247 GAVAR SINGH IDBI BANK(607095)
21 DASHOLI UT-04-003-011-001/1305
(DOGDI KANDAI) 		3504003000NRG24031020230092571 03/10/2023 sarashwati devi 3504003WL014663 sarashwati devi 00048 BKID0007134 230 230 Processed 01/11/2023 6895276170 SARSWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-011-001/1354
(DOGDI KANDAI) 		3504003000NRG24031020230092573 03/10/2023 SARITA DEVI 3504003WL014663 SARITA DEVI 00048 BKID0007134 230 230 Processed 01/11/2023 6895276168 SARITA DEVI PUNJAB NATIONAL BANK(508568)
23 DASHOLI UT-04-003-011-001/1371
(DOGDI KANDAI) 		3504003000NRG24031020230092574 03/10/2023 DARSHAN SINGH 3504003WL014663 DARSHAN SINGH 00048 BKID0007134 230 230 Processed 01/11/2023 6895276235 DARSHAN SINGH S/O GOVIND SINGH BANK OF INDIA(508505)
24 DASHOLI UT-04-003-011-001/1399
(DOGDI KANDAI) 		3504003000NRG24031020230092575 03/10/2023 BIMALA DEVI 3504003WL014663 BIMALA DEVI 00048 BKID0007134 230 230 Processed 01/11/2023 6895276169 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 DASHOLI UT-04-003-011-001/1440
(DOGDI KANDAI) 		3504003000NRG24031020230092576 03/10/2023 AARTI 3504003WL014663 AARTI 00048 BKID0007134 230 230 Processed 01/11/2023 6895276240 ARTI IDBI BANK(607095)
26 DASHOLI UT-04-003-011-001/1445
(DOGDI KANDAI) 		3504003000NRG24031020230092577 03/10/2023 GEETA DEVI 3504003WL014663 GEETA DEVI 00048 BKID0007134 230 230 Processed 01/11/2023 6895276260 GEETA DEVI IDBI BANK(607095)
27 DASHOLI UT-04-003-011-001/1478
(DOGDI KANDAI) 		3504003000NRG24031020230092578 03/10/2023 MANJU DEVI 3504003WL014663 MANJU DEVI 00048 BKID0007134 230 230 Processed 01/11/2023 6895276237 MANJU DEVI W/O PRITHWIPAL BANK OF INDIA(508505)
28 DASHOLI UT-04-003-011-001/1508
(DOGDI KANDAI) 		3504003000NRG24031020230092579 03/10/2023 NANDA DEVI 3504003WL014663 NANDA DEVI 00048 BKID0007134 230 230 Processed 01/11/2023 6895276249 NANDA DEVI W/O MR DARSHAN SINGH BANK OF INDIA(508505)
29 DASHOLI UT-04-003-011-001/1521
(DOGDI KANDAI) 		3504003000NRG24031020230092580 03/10/2023 LAXMI DEVI 3504003WL014663 LAXMI DEVI 00048 BKID0007134 230 230 Processed 01/11/2023 6895276236 LAKSHMI DEVI W/O MR RAJPAL SINGH BANK OF INDIA(508505)
30 DASHOLI UT-04-003-011-001/1524
(DOGDI KANDAI) 		3504003000NRG24031020230092581 03/10/2023 REKHA DEVI 3504003WL014663 REKHA DEVI 00048 BKID0007134 460 460 Processed 01/11/2023 6895276253 REKHA DEVI IDBI BANK(607095)
31 DASHOLI UT-04-003-039-001/111113
(DUNGRI) 		3504003000NRG24031020230092391 03/10/2023 SANTOSHI DEVI 3504003WL014650 SANTOSHI DEVI 00048 BKID0007134 2530 2530 Processed 01/11/2023 6895276248 SANTOSHI DEVI W/O SANTOSH SINGH BANK OF INDIA(508505)
32 DASHOLI UT-04-003-039-001/5026
(DUNGRI) 		3504003000NRG24031020230092396 03/10/2023 SANGITA DEVI 3504003WL014650 SANGITA DEVI 00048 BKID0007134 690 690 Processed 01/11/2023 6895276156 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-039-001/5048
(DUNGRI) 		3504003000NRG24031020230092397 03/10/2023 DINESH SINGH 3504003WL014650 DINESH SINGH 00048 BKID0007134 690 690 Processed 01/11/2023 6895276241 DINESH SINGH S/O PUSHKAR SINGH BANK OF INDIA(508505)
34 DASHOLI UT-04-003-039-001/5048
(DUNGRI) 		3504003000NRG24031020230092398 03/10/2023 MUNNI DEVI 3504003WL014650 MUNNI DEVI 00048 BKID0007134 690 690 Processed 01/11/2023 6895276244 MUNNI DEVI W/O DINESH SINGH BANK OF INDIA(508505)
35 DASHOLI UT-04-003-039-001/5055
(DUNGRI) 		3504003000NRG24031020230092401 03/10/2023 KAMLA DEVI 3504003WL014650 KAMLA DEVI 00048 BKID0007134 230 230 Processed 01/11/2023 6895276239 KAMLA DEVI W/O NARANDRA SINGH BANK OF INDIA(508505)
36 DASHOLI UT-04-003-039-001/9261
(DUNGRI) 		3504003000NRG24031020230092404 03/10/2023 REKHA DEVI 3504003WL014650 REKHA DEVI 00048 BKID0007134 2760 2760 Processed 01/11/2023 6895276261 REKHA W/O MR JAYMBAR SINGH BANK OF INDIA(508505)
37 DASHOLI UT-04-003-039-001/9268
(DUNGRI) 		3504003000NRG24031020230092405 03/10/2023 Bachi Devi 3504003WL014650 Bachi Devi 00048 BKID0007134 2760 2760 Processed 01/11/2023 6895276259 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-039-001/9304
(DUNGRI) 		3504003000NRG24031020230092407 03/10/2023 HEERA SINGH 3504003WL014650 HEERA SINGH 00048 BKID0007134 2760 2760 Processed 01/11/2023 6895276238 HIRA SINGH S/O AWWAL SINGH BANK OF INDIA(508505)
39 DASHOLI UT-04-003-048-003/6427
(KUNJO MAIKOT) 		3504003000NRG24031020230092565 03/10/2023 MANDODARI DEVI 3504003WL014661 MANDODARI DEVI 00048 BKID0007134 2070 2070 Processed 01/11/2023 6895276251 MADHU DEVI W/O MR BHAGAT SINGH BANK OF INDIA(508505)
SubTotal 48530 48530
40 DASHOLI UT-04-003-029-002/9223
(PILANG) 		3504003000NRG24031020230092570 03/10/2023 JAGDAMBA DEVI 3504003WL014662 JAGDAMBA DEVI 00078 CNRB0006033 3220 3220 Processed 01/11/2023 6895276325 JAGDAMBA DEVI CANARA BANK(508532)
41 DASHOLI UT-04-003-033-001/9723
(LASHI) 		3504003000NRG24031020230092482 03/10/2023 Reena Devi 3504003WL014655 Reena Devi 00078 CNRB0006033 920 920 Processed 01/11/2023 6895276348 REENA DEVI CANARA BANK(508532)
42 DASHOLI UT-04-003-038-005/9870-A
(SAIKOT) 		3504003000NRG24031020230092507 03/10/2023 SHANTI DEVI 3504003WL014658 SHANTI DEVI 00078 CNRB0006033 230 230 Processed 01/11/2023 6895276338 SHANTI DEVI CANARA BANK(508532)
43 DASHOLI UT-04-003-063-002/7518
(SANJI) 		3504003000NRG24031020230092512 03/10/2023 Ankita Kathat 3504003WL014660 Ankita Kathat 00078 CNRB0006033 1380 1380 Processed 01/11/2023 6895276344 ANKITA KATHAIT CANARA BANK(508532)
44 DASHOLI UT-04-003-064-001/79133
(GAUNA) 		3504003000NRG24290920230090083 03/10/2023 NEELAM DEVI 3504003WL014349 NEELAM DEVI 00078 CNRB0006033 3220 3220 Processed 01/11/2023 6895276303 NEELAM CANARA BANK(508532)
SubTotal 8970 8970
45 DASHOLI UT-04-003-014-001/1735
(IRANI) 		3504003000NRG24031020230092425 03/10/2023 UDAY SINGH 3504003WL014653 UDAY SINGH 00078 CNRB0018658 460 460 Processed 01/11/2023 6895276347 UDAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DASHOLI UT-04-003-014-001/1776
(IRANI) 		3504003000NRG24031020230092458 03/10/2023 TARENDRA SINGH 3504003WL014654 TARENDRA SINGH 00078 CNRB0018658 460 460 Processed 01/11/2023 6895276345 TARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DASHOLI UT-04-003-029-001/9311
(PILANG) 		3504003000NRG24031020230092568 03/10/2023 RAJESHWARI DEVI 3504003WL014662 RAJESHWARI DEVI 00078 CNRB0018658 3220 3220 Processed 01/11/2023 6895276311 RAJESHWARI DEVI CANARA BANK(508532)
48 DASHOLI UT-04-003-033-001/4107
(LASHI) 		3504003000NRG24031020230092476 03/10/2023 FAHTE SINGH 3504003WL014655 FAHTE SINGH 00078 CNRB0018658 920 920 Processed 01/11/2023 6895276301 FATE SINGH CANARA BANK(508532)
49 DASHOLI UT-04-003-033-001/4107
(LASHI) 		3504003000NRG24031020230092477 03/10/2023 Visheshvari Devi 3504003WL014655 Visheshvari Devi 00078 CNRB0018658 920 920 Processed 01/11/2023 6895276352 VISHESHVARI DEVI CANARA BANK(508532)
50 DASHOLI UT-04-003-033-001/9663
(LASHI) 		3504003000NRG24031020230092479 03/10/2023 LALITA DEVI 3504003WL014655 LALITA DEVI 00078 CNRB0018658 920 920 Processed 01/11/2023 6895276299 LALITA DEVI CANARA BANK(508532)
51 DASHOLI UT-04-003-033-001/9663
(LASHI) 		3504003000NRG24031020230092478 03/10/2023 VIRENDRA SINGH 3504003WL014655 VIRENDRA SINGH 00078 CNRB0018658 920 920 Processed 01/11/2023 6895276312 VIRENDRASINGHSONANDANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 DASHOLI UT-04-003-063-002/7682
(SANJI) 		3504003000NRG24031020230092519 03/10/2023 MEENA DEVI 3504003WL014660 MEENA DEVI 00078 CNRB0018658 1150 1150 Processed 01/11/2023 6895276335 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DASHOLI UT-04-003-063-002/9501
(SANJI) 		3504003000NRG24290920230090110 03/10/2023 VIKRAM SINGH 3504003WL014356 VIKRAM SINGH 00078 CNRB0018658 2990 2990 Processed 01/11/2023 6895276015 VIKRAM SINGH CANARA BANK(508532)
54 DASHOLI UT-04-003-064-001/79127
(GAUNA) 		3504003000NRG24290920230090081 03/10/2023 BUBHLI DEVI 3504003WL014349 BUBHLI DEVI 00078 CNRB0018658 3220 3220 Processed 01/11/2023 6895276354 BUDDHILI DEVI CANARA BANK(508532)
55 DASHOLI UT-04-003-064-001/79127
(GAUNA) 		3504003000NRG24290920230090080 03/10/2023 SUJAN SINGH 3504003WL014349 SUJAN SINGH 00078 CNRB0018658 3220 3220 Processed 01/11/2023 6895276300 SUJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DASHOLI UT-04-003-064-001/79202
(GAUNA) 		3504003000NRG24290920230090086 03/10/2023 BHUPAL SINGH 3504003WL014349 BHUPAL SINGH 00078 CNRB0018658 3220 3220 Processed 01/11/2023 6895276329 BHUPAL SINGH CANARA BANK(508532)
57 DASHOLI UT-04-003-064-001/79202
(GAUNA) 		3504003000NRG24290920230090087 03/10/2023 RAMESHWARI DEVI 3504003WL014349 RAMESHWARI DEVI 00078 CNRB0018658 3220 3220 Processed 01/11/2023 6895276353 RAMESHWARI DEVI CANARA BANK(508532)
58 DASHOLI UT-04-003-064-001/7926
(GAUNA) 		3504003000NRG24290920230090071 03/10/2023 BINA DEVI 3504003WL014348 BINA DEVI 00078 CNRB0018658 3220 3220 Processed 01/11/2023 6895276341 BEENA DEVI CANARA BANK(508532)
59 DASHOLI UT-04-003-064-001/7926
(GAUNA) 		3504003000NRG24290920230090070 03/10/2023 JITENDRA SINGH 3504003WL014348 JITENDRA SINGH 00078 CNRB0018658 3220 3220 Processed 01/11/2023 6895276016 JIT SINGH CANARA BANK(508532)
60 DASHOLI UT-04-003-064-001/9323
(GAUNA) 		3504003000NRG24290920230090075 03/10/2023 RAGHUVIR SINGH 3504003WL014348 RAGHUVIR SINGH 00078 CNRB0018658 3220 3220 Processed 01/11/2023 6895276309 RAGHUVIR SINGH CANARA BANK(508532)
SubTotal 34500 34500
61 DASHOLI UT-04-003-003-001/665
(GWAD) 		3504003000NRG24031020230092423 03/10/2023 ASHA DEVI 3504003WL014652 ASHA DEVI 00089 CBIN0284084 1380 1380 Processed 01/11/2023 6895276112 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
62 DASHOLI UT-04-003-014-001/1743
(IRANI) 		3504003000NRG24031020230092451 03/10/2023 LAXMAN SINGH 3504003WL014654 LAXMAN SINGH 00089 CBIN0284084 460 460 Processed 01/11/2023 6895276100 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
63 DASHOLI UT-04-003-003-001/423
(GWAD) 		3504003000NRG24031020230092417 03/10/2023 GUDDI DEVI 3504003WL014652 GUDDI DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/11/2023 6895276201 GUDDI DEVI W/O MR SURESH SINGH BANK OF INDIA(508505)
64 DASHOLI UT-04-003-015-001/1244534649
(TEDA KHANSAL) 		3504003000NRG24290920230089600 03/10/2023 ANITA DEVI 3504003WL014229 ANITA DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/11/2023 6895276308 ANITADEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 DASHOLI UT-04-003-015-001/1890
(TEDA KHANSAL) 		3504003000NRG24290920230089601 03/10/2023 NARWDA DEVI 3504003WL014229 NARWDA DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/11/2023 6895276319 NARVADADEVIWOSUDARSHANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 DASHOLI UT-04-003-015-001/1922
(TEDA KHANSAL) 		3504003000NRG24290920230089602 03/10/2023 JASODA DEVI 3504003WL014229 JASODA DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/11/2023 6895276307 JASODADEVIWODARSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 DASHOLI UT-04-003-033-001/4127
(LASHI) 		3504003000NRG24300920230091170 03/10/2023 SARLA DEVI 3504003WL014495 SARLA DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/11/2023 6895276327 SARLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 DASHOLI UT-04-003-033-001/9671
(LASHI) 		3504003000NRG24300920230091174 03/10/2023 SANTOSH SINGH 3504003WL014495 SANTOSH SINGH 00112 IBKL070CZSB 1610 1610 Processed 01/11/2023 6895276339 SANTOSHSINGHSOJAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 DASHOLI UT-04-003-038-001/9821
(SAIKOT) 		3504003000NRG24031020230092502 03/10/2023 DARSHAN SINGH 3504003WL014658 DARSHAN SINGH 00112 IBKL070CZSB 230 230 Processed 01/11/2023 6895276326 DARSHAN SINGH STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-042-001/5472
(GOLIM) 		3504003000NRG24290920230090093 03/10/2023 SITAB SINGH NEGI 3504003WL014350 SITAB SINGH NEGI 00112 IBKL070CZSB 3220 3220 Processed 01/11/2023 6895276322 SITABSINGHSOKUSHALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 DASHOLI UT-04-003-048-003/6153
(KUNJO MAIKOT) 		3504003000NRG24031020230092548 03/10/2023 SUMAN DEVI 3504003WL014661 SUMAN DEVI 00112 IBKL070CZSB 2070 2070 Processed 01/11/2023 6895276343 SUMANDEVIRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 DASHOLI UT-04-003-061-004/9439
() 		3504003000NRG24031020230092387 03/10/2023 SHANTI DEVI 3504003WL014649 SHANTI DEVI 00112 IBKL070CZSB 1840 1840 Processed 01/11/2023 6895276042 SHANTI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
73 DASHOLI UT-04-003-063-002/7597
(SANJI) 		3504003000NRG24031020230092513 03/10/2023 Kavita Devi 3504003WL014660 Kavita Devi 00112 IBKL070CZSB 1380 1380 Processed 01/11/2023 6895276346 DEVIPARSADMANDOLI CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 DASHOLI UT-04-003-063-002/7699
(SANJI) 		3504003000NRG24031020230092521 03/10/2023 YASHWANT SINGH 3504003WL014660 YASHWANT SINGH 00112 IBKL070CZSB 1380 1380 Processed 01/11/2023 6895276315 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-063-002/9295
(SANJI) 		3504003000NRG24031020230092522 03/10/2023 GANGA SINGH 3504003WL014660 GANGA SINGH 00112 IBKL070CZSB 1380 1380 Processed 01/11/2023 6895276324 GANGASINGHSOSHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 DASHOLI UT-04-003-063-002/9573
(SANJI) 		3504003000NRG24011020230091327 03/10/2023 VINAY LAL 3504003WL014518 VINAY LAL 00112 IBKL070CZSB 3220 3220 Processed 01/11/2023 6895276314 VINAYLALSOSHRIDARMANILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 DASHOLI UT-04-003-063-002/9591
(SANJI) 		3504003000NRG24300920230091178 03/10/2023 MANOJ SINGH 3504003WL014496 MANOJ SINGH 00112 IBKL070CZSB 3220 3220 Processed 01/11/2023 6895276333 MANOJ SINGH UNION BANK OF INDIA(508500)
78 DASHOLI UT-04-003-063-002/9591
(SANJI) 		3504003000NRG24300920230091179 03/10/2023 RAKHI DEVI 3504003WL014496 RAKHI DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/11/2023 6895276334 RAKHIDEVIWOMANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 29900 29900
79 DASHOLI UT-04-003-007-001/852
(SIROLI) 		3504003000NRG24280920230089545 03/10/2023 PRABHAT SINGH 3504003WL014224 PRABHAT SINGH 00165 IBKL0001530 1380 1380 Processed 01/11/2023 6895276110 Mr. PRABHAT SINGH SO NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
80 DASHOLI UT-04-003-039-001/111124
(DUNGRI) 		3504003000NRG24031020230092393 03/10/2023 ANITA DEVI 3504003WL014650 ANITA DEVI 00165 IBKL0001530 690 690 Processed 01/11/2023 6895276086 ANITA DEVI W O SUNIL SINGH IDBI BANK(607095)
81 DASHOLI UT-04-003-048-003/6233
(KUNJO MAIKOT) 		3504003000NRG24031020230092554 03/10/2023 SHUSHILA DEVI 3504003WL014661 SHUSHILA DEVI 00165 IBKL0001530 2070 2070 Processed 01/11/2023 6895276046 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
82 DASHOLI UT-04-003-014-001/1726
(IRANI) 		3504003000NRG24031020230092447 03/10/2023 MADHULI DEVI 3504003WL014654 MADHULI DEVI 00176 IDIB000G607 460 460 Processed 01/11/2023 6895276206 BHADULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DASHOLI UT-04-003-014-001/1754
(IRANI) 		3504003000NRG24031020230092453 03/10/2023 DEVENDRA SINGH 3504003WL014654 DEVENDRA SINGH 00176 IDIB000G607 920 920 Processed 01/11/2023 6895276174 Mr. DEVENDRA SINGH INDIAN BANK(607105)
84 DASHOLI UT-04-003-014-001/1836
(IRANI) 		3504003000NRG24031020230092430 03/10/2023 MAAN SINGH 3504003WL014653 MAAN SINGH 00176 IDIB000G607 460 460 Processed 01/11/2023 6895276188 MR MAAN SINGH STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-014-001/1837
(IRANI) 		3504003000NRG24031020230092433 03/10/2023 ASHADI DEVI 3504003WL014653 ASHADI DEVI 00176 IDIB000G607 460 460 Processed 01/11/2023 6895276175 Mrs. Asadi Devi INDIAN BANK(607105)
86 DASHOLI UT-04-003-014-001/1837
(IRANI) 		3504003000NRG24031020230092432 03/10/2023 JASHPAL SINGH 3504003WL014653 JASHPAL SINGH 00176 IDIB000G607 460 460 Processed 01/11/2023 6895276202 JASPAL SINGH IDBI BANK(607095)
87 DASHOLI UT-04-003-014-001/1848
(IRANI) 		3504003000NRG24031020230092434 03/10/2023 KALARAM 3504003WL014653 KALARAM 00176 IDIB000G607 460 460 Processed 01/11/2023 6895276212 KALI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 DASHOLI UT-04-003-014-001/9280
(IRANI) 		3504003000NRG24031020230092435 03/10/2023 SHARDA DEVI 3504003WL014653 SHARDA DEVI 00176 IDIB000G607 460 460 Processed 01/11/2023 6895276200 Mrs. SHARDA DEVI INDIAN BANK(607105)
SubTotal 3680 3680
89 DASHOLI UT-04-003-003-001/398
(GWAD) 		3504003000NRG24031020230092415 03/10/2023 BINDU DEVI 3504003WL014652 BINDU DEVI 00354 PUNB0408300 1380 1380 Processed 01/11/2023 6895276127 BNIJU DEVI WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
90 DASHOLI UT-04-003-006-001/797
(TANGSA) 		3504003000NRG24300920230091187 03/10/2023 LAXMIPRASAD 3504003WL014498 LAXMIPRASAD 00354 PUNB0408300 3220 3220 Processed 01/11/2023 6895276059 LAKSHMI PRASAD S/O BHOLA DUTT BANK OF INDIA(508505)
91 DASHOLI UT-04-003-006-001/831
(TANGSA) 		3504003000NRG24290920230090147 03/10/2023 MANJU DEVI 3504003WL014363 MANJU DEVI 00354 PUNB0408300 1610 1610 Processed 01/11/2023 6895276123 MANJU DEVI WO SANTOSH BISHT PUNJAB NATIONAL BANK(508568)
92 DASHOLI UT-04-003-007-001/9871
(SIROLI) 		3504003000NRG24280920230089577 03/10/2023 BALWANT SINGH 3504003WL014224 BALWANT SINGH 00354 PUNB0408300 690 690 Processed 01/11/2023 6895276109 MR BALWANT SINGH STATE BANK OF INDIA(508548)
93 DASHOLI UT-04-003-014-001/9592
(IRANI) 		3504003000NRG24031020230092444 03/10/2023 AANAD SINGH 3504003WL014653 AANAD SINGH 00354 PUNB0408300 460 460 Processed 01/11/2023 6895276117 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 DASHOLI UT-04-003-027-001/3093
(DHARKOT) 		3504003000NRG24300920230091155 03/10/2023 CHANDRA PRAKASH 3504003WL014493 CHANDRA PRAKASH 00354 PUNB0408300 2070 2070 Processed 01/11/2023 6895276085 CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
95 DASHOLI UT-04-003-033-001/9721
(LASHI) 		3504003000NRG24031020230092481 03/10/2023 Manwar Singh 3504003WL014655 Manwar Singh 00354 PUNB0408300 920 920 Processed 01/11/2023 6895276134 MR MANBAR SINGH STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-063-002/9467
(SANJI) 		3504003000NRG24031020230092527 03/10/2023 YASHWANT SINGH 3504003WL014660 YASHWANT SINGH 00354 PUNB0408300 1610 1610 Processed 01/11/2023 6895276094 YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
97 DASHOLI UT-04-003-064-001/7858
(GAUNA) 		3504003000NRG24290920230090061 03/10/2023 DEVENDRA SINGH 3504003WL014348 DEVENDRA SINGH 00354 PUNB0408300 3220 3220 Processed 01/11/2023 6895276044 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
98 DASHOLI UT-04-003-064-001/7858
(GAUNA) 		3504003000NRG24290920230090062 03/10/2023 usha devi 3504003WL014348 usha devi 00354 PUNB0408300 3220 3220 Processed 01/11/2023 6895276055 USHA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
99 DASHOLI UT-04-003-064-001/7866
(GAUNA) 		3504003000NRG24290920230090063 03/10/2023 SARVENDRA SINGH 3504003WL014348 SARVENDRA SINGH 00354 PUNB0408300 3220 3220 Processed 01/11/2023 6895276027 SARVENDRA SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
100 DASHOLI UT-04-003-064-001/7891
(GAUNA) 		3504003000NRG24290920230090079 03/10/2023 manju devi 3504003WL014349 manju devi 00354 PUNB0408300 3220 3220 Processed 01/11/2023 6895276091 MRS MANJU DEVI STATE BANK OF INDIA(508548)
101 DASHOLI UT-04-003-064-001/7901
(GAUNA) 		3504003000NRG24290920230090064 03/10/2023 VIRENDRA LAL 3504003WL014348 VIRENDRA LAL 00354 PUNB0408300 3220 3220 Processed 01/11/2023 6895276058 BIRENDRA LAL PUNJAB NATIONAL BANK(508568)
102 DASHOLI UT-04-003-064-001/79140
(GAUNA) 		3504003000NRG24290920230090066 03/10/2023 VIRENDRA SINGH 3504003WL014348 VIRENDRA SINGH 00354 PUNB0408300 3220 3220 Processed 01/11/2023 6895276184 BEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
103 DASHOLI UT-04-003-064-001/79200
(GAUNA) 		3504003000NRG24290920230090085 03/10/2023 MANJU DEVI 3504003WL014349 MANJU DEVI 00354 PUNB0408300 3220 3220 Processed 01/11/2023 6895276211 MANJU DEVI PUNJAB NATIONAL BANK(508568)
104 DASHOLI UT-04-003-064-001/79227
(GAUNA) 		3504003000NRG24290920230090067 03/10/2023 DINESH SINGH 3504003WL014348 DINESH SINGH 00354 PUNB0408300 3220 3220 Processed 01/11/2023 6895276145 DINESH SINGH PUNJAB NATIONAL BANK(508568)
105 DASHOLI UT-04-003-064-001/7949
(GAUNA) 		3504003000NRG24290920230090072 03/10/2023 DINESH SINGH 3504003WL014348 DINESH SINGH 00354 PUNB0408300 3220 3220 Processed 01/11/2023 6895276023 MR DINESH SINGH STATE BANK OF INDIA(508548)
106 DASHOLI UT-04-003-064-001/7949
(GAUNA) 		3504003000NRG24290920230090073 03/10/2023 RAMESHWARI DEVI 3504003WL014348 RAMESHWARI DEVI 00354 PUNB0408300 3220 3220 Processed 01/11/2023 6895276036 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
107 DASHOLI UT-04-003-064-001/9290
(GAUNA) 		3504003000NRG24290920230090074 03/10/2023 NATHI SINGH 3504003WL014348 NATHI SINGH 00354 PUNB0408300 3220 3220 Processed 01/11/2023 6895276187 NATTHI SINGH PUNJAB NATIONAL BANK(508568)
108 DASHOLI UT-04-003-067-003/9443
(SALLA RAITOLI) 		3504003000NRG24290920230090105 03/10/2023 MUKESH SINGH 3504003WL014355 MUKESH SINGH 00354 PUNB0408300 1380 1380 Processed 01/11/2023 6895276105 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 48760 48760
109 DASHOLI UT-04-003-060-002/7221
(LWANH) 		3504003000NRG24031020230092490 03/10/2023 PANKAJ SINGH 3504003WL014657 PANKAJ SINGH 00354 PUNB0990100 460 460 Processed 01/11/2023 6895276331 MR PANKAJ SINGH NEGI STATE BANK OF INDIA(508548)
110 DASHOLI UT-04-003-060-002/7335
(LWANH) 		3504003000NRG24031020230092495 03/10/2023 VIKRAM SINGH 3504003WL014657 VIKRAM SINGH 00354 PUNB0990100 1150 1150 Processed 01/11/2023 6895276349 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
111 DASHOLI UT-04-003-061-004/9465
() 		3504003000NRG24031020230092388 03/10/2023 upendra singh 3504003WL014649 upendra singh 00354 PUNB0990100 1840 1840 Processed 01/11/2023 6895276332 UPENDRA SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
112 DASHOLI UT-04-003-062-001/9087
(DIGOLI) 		3504003000NRG24290920230090046 03/10/2023 MOHIT 3504003WL014346 MOHIT 00354 PUNB0990100 1610 1610 Processed 01/11/2023 6895276337 MOHIT THAPLIYAL ICICI BANK LTD(508534)
113 DASHOLI UT-04-003-064-001/79227
(GAUNA) 		3504003000NRG24290920230090068 03/10/2023 ANAMIKA DEVI 3504003WL014348 ANAMIKA DEVI 00354 PUNB0990100 3220 3220 Processed 01/11/2023 6895276017 ANAMIKA DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
114 DASHOLI UT-04-003-012-001/1513
(DURMI) 		3504003000NRG24031020230092410 03/10/2023 GANGA DEVI 3504003WL014651 GANGA DEVI 00415 SBIN0002323 2300 2300 Processed 01/11/2023 6895276074 MRS GANGA DEVI STATE BANK OF INDIA(508548)
115 DASHOLI UT-04-003-012-001/1513
(DURMI) 		3504003000NRG24031020230092409 03/10/2023 KUNWARI LAL 3504003WL014651 KUNWARI LAL 00415 SBIN0002323 2300 2300 Processed 01/11/2023 6895276019 MR KUNVARI LAL STATE BANK OF INDIA(508548)
116 DASHOLI UT-04-003-012-001/9361
(DURMI) 		3504003000NRG24031020230092411 03/10/2023 BIRENDRA LAL 3504003WL014651 BIRENDRA LAL 00415 SBIN0002323 2300 2300 Processed 01/11/2023 6895276080 MR VEERENDRA LAL STATE BANK OF INDIA(508548)
117 DASHOLI UT-04-003-014-001/1725
(IRANI) 		3504003000NRG24031020230092446 03/10/2023 RAYSINGH 3504003WL014654 RAYSINGH 00415 SBIN0002323 460 460 Processed 01/11/2023 6895276102 RAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 DASHOLI UT-04-003-014-001/1756
(IRANI) 		3504003000NRG24031020230092426 03/10/2023 SAVITRI DEVI 3504003WL014653 SAVITRI DEVI 00415 SBIN0002323 460 460 Processed 01/11/2023 6895276083 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
119 DASHOLI UT-04-003-014-001/1763
(IRANI) 		3504003000NRG24031020230092427 03/10/2023 BHAWAN SINGH 3504003WL014653 BHAWAN SINGH 00415 SBIN0002323 460 460 Processed 01/11/2023 6895276057 MR BHWAN SINGH STATE BANK OF INDIA(508548)
120 DASHOLI UT-04-003-014-001/1831
(IRANI) 		3504003000NRG24031020230092463 03/10/2023 GEETA DEVI 3504003WL014654 GEETA DEVI 00415 SBIN0002323 460 460 Processed 01/11/2023 6895276048 MRS GEETA DEVI STATE BANK OF INDIA(508548)
121 DASHOLI UT-04-003-014-001/9316
(IRANI) 		3504003000NRG24031020230092439 03/10/2023 BALBEER SINGH 3504003WL014653 BALBEER SINGH 00415 SBIN0002323 460 460 Rejected 01/11/2023 6895276084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 DASHOLI UT-04-003-029-002/3364
(PILANG) 		3504003000NRG24031020230092569 03/10/2023 SOHAN LAL 3504003WL014662 SOHAN LAL 00415 SBIN0002323 3220 3220 Processed 01/11/2023 6895276061 MR SOHAN LAL STATE BANK OF INDIA(508548)
123 DASHOLI UT-04-003-033-001/4062
(LASHI) 		3504003000NRG24300920230091167 03/10/2023 BIRENDRA LAL 3504003WL014495 BIRENDRA LAL 00415 SBIN0002323 1610 1610 Processed 01/11/2023 6895276118 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
124 DASHOLI UT-04-003-033-001/4062
(LASHI) 		3504003000NRG24300920230091168 03/10/2023 VIJYA DEVI 3504003WL014495 VIJYA DEVI 00415 SBIN0002323 1610 1610 Processed 01/11/2023 6895276144 MISS SALAUNI STATE BANK OF INDIA(508548)
125 DASHOLI UT-04-003-033-001/4098
(LASHI) 		3504003000NRG24031020230092474 03/10/2023 BHAGAT SINGH 3504003WL014655 BHAGAT SINGH 00415 SBIN0002323 920 920 Processed 01/11/2023 6895276305 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
126 DASHOLI UT-04-003-033-001/4116
(LASHI) 		3504003000NRG24300920230090685 03/10/2023 MANWAR SINGH 3504003WL014439 MANWAR SINGH 00415 SBIN0002323 460 460 Processed 01/11/2023 6895276296 MANVAR SINGH CANARA BANK(508532)
127 DASHOLI UT-04-003-033-001/4127
(LASHI) 		3504003000NRG24300920230091169 03/10/2023 JASWANT SINGH 3504003WL014495 JASWANT SINGH 00415 SBIN0002323 1610 1610 Processed 01/11/2023 6895276321 JASVANT SINGH STATE BANK OF INDIA(508548)
128 DASHOLI UT-04-003-033-001/9616
(LASHI) 		3504003000NRG24300920230090688 03/10/2023 JAMUNA DEVI 3504003WL014439 JAMUNA DEVI 00415 SBIN0002323 460 460 Processed 01/11/2023 6895276077 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
129 DASHOLI UT-04-003-033-001/9616
(LASHI) 		3504003000NRG24300920230090687 03/10/2023 mahipal singh 3504003WL014439 mahipal singh 00415 SBIN0002323 460 460 Processed 01/11/2023 6895276328 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
130 DASHOLI UT-04-003-033-001/9622
(LASHI) 		3504003000NRG24300920230090689 03/10/2023 RAKESH SINGH 3504003WL014439 RAKESH SINGH 00415 SBIN0002323 460 460 Processed 01/11/2023 6895276316 RAKESH SINGH CANARA BANK(508532)
131 DASHOLI UT-04-003-033-001/9627
(LASHI) 		3504003000NRG24300920230090691 03/10/2023 RAJENDRA SINGH 3504003WL014439 RAJENDRA SINGH 00415 SBIN0002323 690 690 Processed 01/11/2023 6895276317 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
132 DASHOLI UT-04-003-033-001/9634
(LASHI) 		3504003000NRG24300920230091171 03/10/2023 mahendra lal 3504003WL014495 mahendra lal 00415 SBIN0002323 1610 1610 Processed 01/11/2023 6895276089 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
133 DASHOLI UT-04-003-033-001/9634
(LASHI) 		3504003000NRG24300920230091172 03/10/2023 SANGEETA DEVI 3504003WL014495 SANGEETA DEVI 00415 SBIN0002323 1610 1610 Processed 01/11/2023 6895276063 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
134 DASHOLI UT-04-003-033-001/9671
(LASHI) 		3504003000NRG24300920230091173 03/10/2023 KAVITA DEVI 3504003WL014495 KAVITA DEVI 00415 SBIN0002323 1610 1610 Processed 01/11/2023 6895276088 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
135 DASHOLI UT-04-003-033-001/9672
(LASHI) 		3504003000NRG24300920230090694 03/10/2023 AARTI DEVI 3504003WL014439 AARTI DEVI 00415 SBIN0002323 460 460 Processed 01/11/2023 6895276131 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DASHOLI UT-04-003-033-001/9672
(LASHI) 		3504003000NRG24300920230090693 03/10/2023 VIKRAM SINGH 3504003WL014439 VIKRAM SINGH 00415 SBIN0002323 460 460 Processed 01/11/2023 6895276078 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
137 DASHOLI UT-04-003-038-001/4965
(SAIKOT) 		3504003000NRG24031020230092501 03/10/2023 BHUPENDRA SINGH 3504003WL014658 BHUPENDRA SINGH 00415 SBIN0002323 230 230 Processed 01/11/2023 6895276065 BHUPENDRA SINGH S/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
138 DASHOLI UT-04-003-038-001/9880
(SAIKOT) 		3504003000NRG24031020230092505 03/10/2023 VINOD SINGH 3504003WL014658 VINOD SINGH 00415 SBIN0002323 230 230 Processed 01/11/2023 6895276064 MR VINOD SINGH STATE BANK OF INDIA(508548)
139 DASHOLI UT-04-003-038-005/9870-A
(SAIKOT) 		3504003000NRG24031020230092506 03/10/2023 Bharat singh 3504003WL014658 Bharat singh 00415 SBIN0002323 230 230 Processed 01/11/2023 6895276022 MR BHARAT SINGH STATE BANK OF INDIA(508548)
140 DASHOLI UT-04-003-042-001/5460
(GOLIM) 		3504003000NRG24290920230090090 03/10/2023 ASHA DEVI 3504003WL014350 ASHA DEVI 00415 SBIN0002323 3220 3220 Processed 01/11/2023 6895276302 MRS ASHA DEVI WO JAGAT SINGH STATE BANK OF INDIA(508548)
141 DASHOLI UT-04-003-042-001/5460
(GOLIM) 		3504003000NRG24290920230090091 03/10/2023 JAGAT SINGH 3504003WL014350 JAGAT SINGH 00415 SBIN0002323 3220 3220 Processed 01/11/2023 6895276350 MR JAGAT SINGH STATE BANK OF INDIA(508548)
142 DASHOLI UT-04-003-042-001/5498
(GOLIM) 		3504003000NRG24290920230090094 03/10/2023 BHAGAT SINGH 3504003WL014350 BHAGAT SINGH 00415 SBIN0002323 3220 3220 Processed 01/11/2023 6895276310 MR BHAGAT SINGH NEGI STATE BANK OF INDIA(508548)
143 DASHOLI UT-04-003-042-001/5524
(GOLIM) 		3504003000NRG24290920230090095 03/10/2023 SAVITRI DEVI 3504003WL014350 SAVITRI DEVI 00415 SBIN0002323 3220 3220 Processed 01/11/2023 6895276306 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
144 DASHOLI UT-04-003-059-001/7089
(GADIE) 		3504003000NRG24290920230090056 03/10/2023 VIRENDRA SINGH 3504003WL014347 VIRENDRA SINGH 00415 SBIN0002323 2990 2990 Processed 01/11/2023 6895276318 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
145 DASHOLI UT-04-003-062-001/9101
(DIGOLI) 		3504003000NRG24290920230090048 03/10/2023 SHANTI DEVI 3504003WL014346 SHANTI DEVI 00415 SBIN0002323 1840 1840 Processed 01/11/2023 6895276294 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
146 DASHOLI UT-04-003-062-001/9101
(DIGOLI) 		3504003000NRG24290920230090049 03/10/2023 umma sankar 3504003WL014346 umma sankar 00415 SBIN0002323 1840 1840 Processed 01/11/2023 6895276342 MR UMA SANKAR SINGH STATE BANK OF INDIA(508548)
147 DASHOLI UT-04-003-063-002/7592
(SANJI) 		3504003000NRG24290920230090108 03/10/2023 BISODA DEVI 3504003WL014356 BISODA DEVI 00415 SBIN0002323 2990 2990 Processed 01/11/2023 6895276313 MRS VISHODA DEVI STATE BANK OF INDIA(508548)
148 DASHOLI UT-04-003-063-002/7592
(SANJI) 		3504003000NRG24290920230090107 03/10/2023 SHANKAR SINGH 3504003WL014356 SHANKAR SINGH 00415 SBIN0002323 2990 2990 Processed 01/11/2023 6895276298 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
149 DASHOLI UT-04-003-063-002/7593
(SANJI) 		3504003000NRG24300920230091175 03/10/2023 ANAND SINGH 3504003WL014496 ANAND SINGH 00415 SBIN0002323 2300 2300 Processed 01/11/2023 6895276071 ANANDSINGHSOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
150 DASHOLI UT-04-003-063-002/7593
(SANJI) 		3504003000NRG24300920230091177 03/10/2023 Ganesh Singh 3504003WL014496 Ganesh Singh 00415 SBIN0002323 2300 2300 Processed 01/11/2023 6895276132 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 DASHOLI UT-04-003-063-002/7593
(SANJI) 		3504003000NRG24300920230091176 03/10/2023 KAMLA DEVI 3504003WL014496 KAMLA DEVI 00415 SBIN0002323 2300 2300 Processed 01/11/2023 6895276072 KAMLADEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
152 DASHOLI UT-04-003-063-002/7602
(SANJI) 		3504003000NRG24031020230092514 03/10/2023 ANUPAMA DEVI 3504003WL014660 ANUPAMA DEVI 00415 SBIN0002323 1150 1150 Processed 01/11/2023 6895276114 ANUPAMADEVIWOHIMMATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
153 DASHOLI UT-04-003-063-002/7610
(SANJI) 		3504003000NRG24031020230092515 03/10/2023 PRAMOD SINGH 3504003WL014660 PRAMOD SINGH 00415 SBIN0002323 1380 1380 Processed 01/11/2023 6895276297 SHPRAMOD SINGH BISHT SO STATE BANK OF INDIA(508548)
154 DASHOLI UT-04-003-063-002/7654
(SANJI) 		3504003000NRG24031020230092516 03/10/2023 KARAN SINGH 3504003WL014660 KARAN SINGH 00415 SBIN0002323 1380 1380 Processed 01/11/2023 6895276056 MR KARAN SINGH STATE BANK OF INDIA(508548)
155 DASHOLI UT-04-003-063-002/7654
(SANJI) 		3504003000NRG24031020230092517 03/10/2023 TULSI DEVI 3504003WL014660 TULSI DEVI 00415 SBIN0002323 1380 1380 Processed 01/11/2023 6895276067 MRS TULSI DEVI STATE BANK OF INDIA(508548)
156 DASHOLI UT-04-003-063-002/7682
(SANJI) 		3504003000NRG24031020230092518 03/10/2023 DEVENDRA SINGH 3504003WL014660 DEVENDRA SINGH 00415 SBIN0002323 1150 1150 Processed 01/11/2023 6895276090 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
157 DASHOLI UT-04-003-063-002/7698
(SANJI) 		3504003000NRG24031020230092520 03/10/2023 KUNDAN SINGH 3504003WL014660 KUNDAN SINGH 00415 SBIN0002323 230 230 Processed 01/11/2023 6895276018 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
158 DASHOLI UT-04-003-063-002/9306
(SANJI) 		3504003000NRG24031020230092523 03/10/2023 PRADEEP SINGH 3504003WL014660 PRADEEP SINGH 00415 SBIN0002323 1380 1380 Processed 01/11/2023 6895276107 PRADEEP SINGH CANARA BANK(508532)
159 DASHOLI UT-04-003-063-002/9310
(SANJI) 		3504003000NRG24031020230092524 03/10/2023 DEVENDRA SINGH 3504003WL014660 DEVENDRA SINGH 00415 SBIN0002323 1610 1610 Rejected 01/11/2023 6895276217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 DASHOLI UT-04-003-063-002/9393
(SANJI) 		3504003000NRG24290920230090109 03/10/2023 JITAR SINGH 3504003WL014356 JITAR SINGH 00415 SBIN0002323 2990 2990 Processed 01/11/2023 6895276106 JITAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 DASHOLI UT-04-003-063-002/9405
(SANJI) 		3504003000NRG24011020230091325 03/10/2023 DARMANI LAL 3504003WL014518 DARMANI LAL 00415 SBIN0002323 3220 3220 Processed 01/11/2023 6895276323 MR DARMANI LAL STATE BANK OF INDIA(508548)
162 DASHOLI UT-04-003-063-002/9405
(SANJI) 		3504003000NRG24011020230091324 03/10/2023 JANKI DEVI 3504003WL014518 JANKI DEVI 00415 SBIN0002323 3220 3220 Processed 01/11/2023 6895276073 MRS JANKI DEVI STATE BANK OF INDIA(508548)
163 DASHOLI UT-04-003-063-002/9415
(SANJI) 		3504003000NRG24031020230092525 03/10/2023 LEELA DEVI 3504003WL014660 LEELA DEVI 00415 SBIN0002323 1610 1610 Processed 01/11/2023 6895276081 MRS LEELA DEVI STATE BANK OF INDIA(508548)
164 DASHOLI UT-04-003-063-002/9462
(SANJI) 		3504003000NRG24031020230092526 03/10/2023 LAXMI DEVI 3504003WL014660 LAXMI DEVI 00415 SBIN0002323 1610 1610 Processed 01/11/2023 6895276087 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
165 DASHOLI UT-04-003-063-002/9480
(SANJI) 		3504003000NRG24011020230091326 03/10/2023 SURENDRA LAL 3504003WL014518 SURENDRA LAL 00415 SBIN0002323 3220 3220 Processed 01/11/2023 6895276082 MR SURENDRA LAL STATE BANK OF INDIA(508548)
166 DASHOLI UT-04-003-063-002/9526
(SANJI) 		3504003000NRG24031020230092529 03/10/2023 Soni 3504003WL014660 Soni 00415 SBIN0002323 1610 1610 Processed 01/11/2023 6895276128 MISS KUMARI SONI STATE BANK OF INDIA(508548)
167 DASHOLI UT-04-003-063-002/9526
(SANJI) 		3504003000NRG24031020230092528 03/10/2023 VINOD SINGH 3504003WL014660 VINOD SINGH 00415 SBIN0002323 1610 1610 Processed 01/11/2023 6895276066 MR VINOD SINGH STATE BANK OF INDIA(508548)
168 DASHOLI UT-04-003-063-002/9590
(SANJI) 		3504003000NRG24031020230092530 03/10/2023 BASANTI DEVI 3504003WL014660 BASANTI DEVI 00415 SBIN0002323 1610 1610 Processed 01/11/2023 6895276218 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DASHOLI UT-04-003-064-001/7778
(GAUNA) 		3504003000NRG24290920230090060 03/10/2023 GANGA SINGH 3504003WL014348 GANGA SINGH 00415 SBIN0002323 3220 3220 Processed 01/11/2023 6895276024 GANGA SINGH CANARA BANK(508532)
170 DASHOLI UT-04-003-064-001/7887
(GAUNA) 		3504003000NRG24290920230090077 03/10/2023 PARWATI DEVI 3504003WL014349 PARWATI DEVI 00415 SBIN0002323 3220 3220 Processed 01/11/2023 6895276028 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
171 DASHOLI UT-04-003-064-001/7891
(GAUNA) 		3504003000NRG24290920230090078 03/10/2023 DHEERAJ SINGH 3504003WL014349 DHEERAJ SINGH 00415 SBIN0002323 3220 3220 Processed 01/11/2023 6895276295 DHEERAJ SINGH RAWAT STATE BANK OF INDIA(508548)
172 DASHOLI UT-04-003-064-001/79127
(GAUNA) 		3504003000NRG24290920230090082 03/10/2023 GAJENDRA SINGH 3504003WL014349 GAJENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 01/11/2023 6895276143 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
173 DASHOLI UT-04-003-064-001/79200
(GAUNA) 		3504003000NRG24290920230090084 03/10/2023 DINESH SINGH 3504003WL014349 DINESH SINGH 00415 SBIN0002323 3220 3220 Processed 01/11/2023 6895276029 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 DASHOLI UT-04-003-064-001/9323
(GAUNA) 		3504003000NRG24290920230090076 03/10/2023 SHAKUNTALA DEVI 3504003WL014348 SHAKUNTALA DEVI 00415 SBIN0002323 3220 3220 Processed 01/11/2023 6895276098 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
175 DASHOLI UT-04-003-069-001/8642
(KHENURI) 		3504003000NRG24290920230090096 03/10/2023 VIRENDRA SINGH 3504003WL014351 VIRENDRA SINGH 00415 SBIN0002323 460 460 Processed 01/11/2023 6895276320 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
176 DASHOLI UT-04-003-069-001/8884
(KHENURI) 		3504003000NRG24290920230090097 03/10/2023 RAJENDRA SINGH 3504003WL014351 RAJENDRA SINGH 00415 SBIN0002323 460 460 Processed 01/11/2023 6895276304 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
177 DASHOLI UT-04-003-069-001/9924
(KHENURI) 		3504003000NRG24290920230090098 03/10/2023 dinesh singh 3504003WL014351 dinesh singh 00415 SBIN0002323 460 460 Processed 01/11/2023 6895276101 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 110630 110630
178 DASHOLI UT-04-003-006-001/869
(TANGSA) 		3504003000NRG24290920230090150 03/10/2023 SANGEETA DEVI 3504003WL014363 SANGEETA DEVI 00415 SBIN0003291 1610 1610 Processed 01/11/2023 6895276095 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
179 DASHOLI UT-04-003-048-003/6036
(KUNJO MAIKOT) 		3504003000NRG24031020230092535 03/10/2023 SUNEETA DEVI 3504003WL014661 SUNEETA DEVI 00415 SBIN0003291 2070 2070 Processed 01/11/2023 6895276040 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
180 DASHOLI UT-04-003-048-003/6114
(KUNJO MAIKOT) 		3504003000NRG24031020230092542 03/10/2023 KASTURA DEVI 3504003WL014661 KASTURA DEVI 00415 SBIN0003291 2070 2070 Processed 01/11/2023 6895276039 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
181 DASHOLI UT-04-003-048-003/6180
(KUNJO MAIKOT) 		3504003000NRG24031020230092551 03/10/2023 JANKI DEVI 3504003WL014661 JANKI DEVI 00415 SBIN0003291 2070 2070 Processed 01/11/2023 6895276130 MRS JANKI DEVI STATE BANK OF INDIA(508548)
182 DASHOLI UT-04-003-048-003/6215
(KUNJO MAIKOT) 		3504003000NRG24031020230092553 03/10/2023 SANJAY SINGH 3504003WL014661 SANJAY SINGH 00415 SBIN0003291 2070 2070 Processed 01/11/2023 6895276093 MR SANJAY SINGH STATE BANK OF INDIA(508548)
183 DASHOLI UT-04-003-048-003/6255
(KUNJO MAIKOT) 		3504003000NRG24031020230092555 03/10/2023 PYARI DEVI 3504003WL014661 PYARI DEVI 00415 SBIN0003291 2070 2070 Processed 01/11/2023 6895276020 MRS PIYARI DEVI STATE BANK OF INDIA(508548)
184 DASHOLI UT-04-003-048-003/6283
(KUNJO MAIKOT) 		3504003000NRG24031020230092556 03/10/2023 RAMESH SINGH 3504003WL014661 RAMESH SINGH 00415 SBIN0003291 2070 2070 Processed 01/11/2023 6895276120 MR RAMESH SINGH STATE BANK OF INDIA(508548)
185 DASHOLI UT-04-003-048-003/6364
(KUNJO MAIKOT) 		3504003000NRG24031020230092559 03/10/2023 MANEESHA DEVI 3504003WL014661 MANEESHA DEVI 00415 SBIN0003291 2070 2070 Processed 01/11/2023 6895276047 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
186 DASHOLI UT-04-003-048-003/6473
(KUNJO MAIKOT) 		3504003000NRG24031020230092567 03/10/2023 KAVITA DEVI 3504003WL014661 KAVITA DEVI 00415 SBIN0003291 2070 2070 Processed 01/11/2023 6895276121 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
187 DASHOLI UT-04-003-060-002/7334
(LWANH) 		3504003000NRG24031020230092493 03/10/2023 MOHAN SINGH 3504003WL014657 MOHAN SINGH 00415 SBIN0003291 1150 1150 Processed 01/11/2023 6895276139 MANMOHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 19320 19320
188 DASHOLI UT-04-003-056-008/9713
(BAIMARU) 		3504003000NRG24290920230090100 03/10/2023 BINITA DEVI 3504003WL014353 BINITA DEVI 00415 SBIN0004905 1380 1380 Rejected 01/11/2023 6895276051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 DASHOLI UT-04-003-060-002/7379
(LWANH) 		3504003000NRG24031020230092485 03/10/2023 MEENA RANA 3504003WL014656 MEENA RANA 00415 SBIN0004905 2070 2070 Processed 01/11/2023 6895276126 MR UDAI SINGH STATE BANK OF INDIA(508548)
190 DASHOLI UT-04-003-061-004/9439
() 		3504003000NRG24031020230092386 03/10/2023 VIKRAM SINGH 3504003WL014649 VIKRAM SINGH 00415 SBIN0004905 1840 1840 Processed 01/11/2023 6895276041 VIKRAMSINGHSOSURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
191 DASHOLI UT-04-003-062-001/9079
(DIGOLI) 		3504003000NRG24290920230090043 03/10/2023 NANDAN SINGH 3504003WL014346 NANDAN SINGH 00415 SBIN0004905 1610 1610 Processed 01/11/2023 6895276076 NANDAN SINGH NEHA GENERAL STORE STATE BANK OF INDIA(508548)
192 DASHOLI UT-04-003-062-001/9087
(DIGOLI) 		3504003000NRG24290920230090045 03/10/2023 SUSHILA DEVI 3504003WL014346 SUSHILA DEVI 00415 SBIN0004905 1610 1610 Processed 01/11/2023 6895276075 SHUSHEELA DEVI STATE BANK OF INDIA(508548)
193 DASHOLI UT-04-003-062-001/9097
(DIGOLI) 		3504003000NRG24290920230090047 03/10/2023 ASHA DEVI 3504003WL014346 ASHA DEVI 00415 SBIN0004905 2760 2760 Processed 01/11/2023 6895276060 ASHANAINWALWODEEPAKNAINWA CHAMOLI ZILA SAHKARI BANK LTD(607516)
194 DASHOLI UT-04-003-067-001/8221
(SALLA RAITOLI) 		3504003000NRG24290920230090102 03/10/2023 NARENDRA SINGH 3504003WL014355 NARENDRA SINGH 00415 SBIN0004905 1380 1380 Processed 01/11/2023 6895276103 NARENDRA SINGH RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
195 DASHOLI UT-04-003-067-003/8226
(SALLA RAITOLI) 		3504003000NRG24031020230092508 03/10/2023 DEVESHWARI DEVI 3504003WL014659 DEVESHWARI DEVI 00415 SBIN0004905 3220 3220 Processed 01/11/2023 6895276043 MRS DEVEHVARI DEVI STATE BANK OF INDIA(508548)
196 DASHOLI UT-04-003-067-003/9330
(SALLA RAITOLI) 		3504003000NRG24290920230090103 03/10/2023 PRAVEEN SINGH 3504003WL014355 PRAVEEN SINGH 00415 SBIN0004905 1380 1380 Processed 01/11/2023 6895276104 PRAVEEN SINGH STATE BANK OF INDIA(508548)
197 DASHOLI UT-04-003-067-003/9417
(SALLA RAITOLI) 		3504003000NRG24031020230092510 03/10/2023 CHANDRAKALA DEVI 3504003WL014659 CHANDRAKALA DEVI 00415 SBIN0004905 3220 3220 Processed 01/11/2023 6895276137 DARSHAN SINGH NEGI STATE BANK OF INDIA(508548)
198 DASHOLI UT-04-003-067-003/9417
(SALLA RAITOLI) 		3504003000NRG24031020230092509 03/10/2023 DARSHAN SINGH 3504003WL014659 DARSHAN SINGH 00415 SBIN0004905 3220 3220 Processed 01/11/2023 6895276136 DARSHAN SINGH NEGI STATE BANK OF INDIA(508548)
199 DASHOLI UT-04-003-067-003/9446
(SALLA RAITOLI) 		3504003000NRG24290920230090106 03/10/2023 DEEPAK SINGH 3504003WL014355 DEEPAK SINGH 00415 SBIN0004905 1380 1380 Processed 01/11/2023 6895276108 DEEPAK SINGH NEGI S/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
200 DASHOLI UT-04-003-068-001/8402
(CHATULI KIRULI) 		3504003000NRG24031020230092007 03/10/2023 godambari devi 3504003WL014612 godambari devi 00415 SBIN0004905 1150 1150 Processed 01/11/2023 6895276099 MR RAGHUVIR LAL STATE BANK OF INDIA(508548)
201 DASHOLI UT-04-003-068-001/8402
(CHATULI KIRULI) 		3504003000NRG24031020230092008 03/10/2023 godambari devi 3504003WL014612 godambari devi 00415 SBIN0004905 1150 1150 Processed 01/11/2023 6895276092 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
202 DASHOLI UT-04-003-068-001/8419
(CHATULI KIRULI) 		3504003000NRG24031020230092009 03/10/2023 kirti lal 3504003WL014612 kirti lal 00415 SBIN0004905 1150 1150 Processed 01/11/2023 6895276053 MR KIRTI LAL STATE BANK OF INDIA(508548)
203 DASHOLI UT-04-003-068-001/8536
(CHATULI KIRULI) 		3504003000NRG24031020230092389 03/10/2023 vinod lal 3504003WL014649 vinod lal 00415 SBIN0004905 1610 1610 Processed 01/11/2023 6895276054 MR VINOD BANDWAL STATE BANK OF INDIA(508548)
204 DASHOLI UT-04-003-068-001/8546
(CHATULI KIRULI) 		3504003000NRG24031020230092390 03/10/2023 PRADEEP SNGH 3504003WL014649 PRADEEP SNGH 00415 SBIN0004905 1840 1840 Processed 01/11/2023 6895276052 MR PRADEEP SINGH FARSWAN STATE BANK OF INDIA(508548)
SubTotal 31970 31970
205 DASHOLI UT-04-003-027-004/3087
(DHARKOT) 		3504003000NRG24300920230091156 03/10/2023 KAVITA DEVI 3504003WL014493 KAVITA DEVI 00415 SBIN0005447 2070 2070 Processed 01/11/2023 6895276033 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
206 DASHOLI UT-04-003-027-010/3105
(DHARKOT) 		3504003000NRG24300920230091157 03/10/2023 SATISH KUMAR 3504003WL014493 SATISH KUMAR 00415 SBIN0005447 460 460 Processed 01/11/2023 6895276069 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
207 DASHOLI UT-04-003-060-001/7133
(LWANH) 		3504003000NRG24031020230092486 03/10/2023 SATENDRA SINGH 3504003WL014657 SATENDRA SINGH 00415 SBIN0011501 690 690 Processed 01/11/2023 6895276021 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
208 DASHOLI UT-04-003-060-001/7165
(LWANH) 		3504003000NRG24290920230090099 03/10/2023 devendra singh 3504003WL014352 devendra singh 00415 SBIN0011501 3220 3220 Processed 01/11/2023 6895276025 MRS DEVENDRA SINGH RANA STATE BANK OF INDIA(508548)
209 DASHOLI UT-04-003-060-002/7153
(LWANH) 		3504003000NRG24031020230092488 03/10/2023 KAMAL SINGH 3504003WL014657 KAMAL SINGH 00415 SBIN0011501 690 690 Processed 01/11/2023 6895276030 MR KAMAL SINGH STATE BANK OF INDIA(508548)
210 DASHOLI UT-04-003-060-002/7153
(LWANH) 		3504003000NRG24031020230092487 03/10/2023 sateshwari devi 3504003WL014657 sateshwari devi 00415 SBIN0011501 690 690 Processed 01/11/2023 6895276045 MR KAMAL SINGH NEGI STATE BANK OF INDIA(508548)
211 DASHOLI UT-04-003-060-002/7216
(LWANH) 		3504003000NRG24031020230092483 03/10/2023 SANGEETA RANA 3504003WL014656 SANGEETA RANA 00415 SBIN0011501 2070 2070 Processed 01/11/2023 6895276031 MISS SANGEETA RANA STATE BANK OF INDIA(508548)
212 DASHOLI UT-04-003-060-002/7221
(LWANH) 		3504003000NRG24031020230092489 03/10/2023 MALTI DEVI 3504003WL014657 MALTI DEVI 00415 SBIN0011501 460 460 Processed 01/11/2023 6895276038 MRS MALMATI DEVI STATE BANK OF INDIA(508548)
213 DASHOLI UT-04-003-060-002/7334
(LWANH) 		3504003000NRG24031020230092492 03/10/2023 abbal singh 3504003WL014657 abbal singh 00415 SBIN0011501 1150 1150 Processed 01/11/2023 6895276135 MR ABBAL SINGH NEGI STATE BANK OF INDIA(508548)
214 DASHOLI UT-04-003-060-002/7334
(LWANH) 		3504003000NRG24031020230092491 03/10/2023 pyounli devi 3504003WL014657 pyounli devi 00415 SBIN0011501 1150 1150 Processed 01/11/2023 6895276032 MRS PYONLI DEVI STATE BANK OF INDIA(508548)
215 DASHOLI UT-04-003-060-002/7335
(LWANH) 		3504003000NRG24031020230092494 03/10/2023 MAMTA DEVI 3504003WL014657 MAMTA DEVI 00415 SBIN0011501 1150 1150 Processed 01/11/2023 6895276079 MRS MAMTA NEGI STATE BANK OF INDIA(508548)
216 DASHOLI UT-04-003-060-002/7343
(LWANH) 		3504003000NRG24031020230092496 03/10/2023 BUDDHI DEVI 3504003WL014657 BUDDHI DEVI 00415 SBIN0011501 690 690 Processed 01/11/2023 6895276026 MRS BUDHI DEVI STATE BANK OF INDIA(508548)
217 DASHOLI UT-04-003-060-002/7384
(LWANH) 		3504003000NRG24031020230092499 03/10/2023 Naresh Singh 3504003WL014657 Naresh Singh 00415 SBIN0011501 1150 1150 Processed 01/11/2023 6895276124 SHRI NARESH SINGH STATE BANK OF INDIA(508548)
218 DASHOLI UT-04-003-062-001/7469
(DIGOLI) 		3504003000NRG24290920230090042 03/10/2023 SARALA DEVI 3504003WL014346 SARALA DEVI 00415 SBIN0011501 1610 1610 Processed 01/11/2023 6895276035 SARLA DEVI STATE BANK OF INDIA(508548)
219 DASHOLI UT-04-003-062-001/9079
(DIGOLI) 		3504003000NRG24290920230090044 03/10/2023 BABALI DEVI 3504003WL014346 BABALI DEVI 00415 SBIN0011501 1610 1610 Processed 01/11/2023 6895276115 MRS BABLI DEVI STATE BANK OF INDIA(508548)
220 DASHOLI UT-04-003-062-001/9137
(DIGOLI) 		3504003000NRG24290920230090050 03/10/2023 SHIKHA 3504003WL014346 SHIKHA 00415 SBIN0011501 2760 2760 Processed 01/11/2023 6895276125 MISS SHIKHA RAWAT STATE BANK OF INDIA(508548)
SubTotal 19090 19090
221 DASHOLI UT-04-003-003-001/573
(GWAD) 		3504003000NRG24031020230092418 03/10/2023 Mukesh Singh 3504003WL014652 Mukesh Singh 00415 SBIN0012226 1380 1380 Processed 01/11/2023 6895276113 MR MUKESH SINGH STATE BANK OF INDIA(508548)
222 DASHOLI UT-04-003-006-001/910
(TANGSA) 		3504003000NRG24300920230091189 03/10/2023 SHASHIWALA DEVI 3504003WL014498 SHASHIWALA DEVI 00415 SBIN0012226 3220 3220 Processed 01/11/2023 6895276097 SHASHI BALA PUNJAB NATIONAL BANK(508568)
223 DASHOLI UT-04-003-006-001/938
(TANGSA) 		3504003000NRG24300920230091191 03/10/2023 Neeraj Sharma 3504003WL014498 Neeraj Sharma 00415 SBIN0012226 3220 3220 Processed 01/11/2023 6895276122 NEERAJ SHARMA S/O SUDHAKAR PRASAD PUNJAB NATIONAL BANK(508568)
224 DASHOLI UT-04-003-007-003/856
(SIROLI) 		3504003000NRG24280920230089582 03/10/2023 RAKESH SINGH 3504003WL014224 RAKESH SINGH 00415 SBIN0012226 1380 1380 Processed 01/11/2023 6895276116 RAJESH SINGH BISHT SO BHIM SINGH BISHT UNION BANK OF INDIA(508500)
225 DASHOLI UT-04-003-033-001/9731
(LASHI) 		3504003000NRG24300920230090695 03/10/2023 SANGEETA DEVI 3504003WL014439 SANGEETA DEVI 00415 SBIN0012226 460 460 Processed 01/11/2023 6895276119 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
226 DASHOLI UT-04-003-039-001/111121
(DUNGRI) 		3504003000NRG24031020230092392 03/10/2023 PREETI DEVI 3504003WL014650 PREETI DEVI 00415 SBIN0012226 690 690 Processed 01/11/2023 6895276037 MRS PREETI DEVI STATE BANK OF INDIA(508548)
227 DASHOLI UT-04-003-039-001/111124
(DUNGRI) 		3504003000NRG24031020230092394 03/10/2023 SUNIL SINGH 3504003WL014650 SUNIL SINGH 00415 SBIN0012226 690 690 Processed 01/11/2023 6895276133 ISHANT SINGH U/G SUNIL SINGH IDBI BANK(607095)
228 DASHOLI UT-04-003-039-001/5050
(DUNGRI) 		3504003000NRG24031020230092399 03/10/2023 KAVITA DEVI 3504003WL014650 KAVITA DEVI 00415 SBIN0012226 2530 2530 Processed 01/11/2023 6895276034 KAVITA DEVI WO SATENDRA SINGH BANK OF INDIA(508505)
229 DASHOLI UT-04-003-048-002/6447
(KUNJO MAIKOT) 		3504003000NRG24031020230092531 03/10/2023 BINDU DEVI 3504003WL014661 BINDU DEVI 00415 SBIN0012226 2070 2070 Processed 01/11/2023 6895276140 MRS BINDU DEVI STATE BANK OF INDIA(508548)
230 DASHOLI UT-04-003-048-003/6020
(KUNJO MAIKOT) 		3504003000NRG24031020230092533 03/10/2023 MAHESHWARI DEVI 3504003WL014661 MAHESHWARI DEVI 00415 SBIN0012226 2070 2070 Processed 01/11/2023 6895276096 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
231 DASHOLI UT-04-003-048-003/6024
(KUNJO MAIKOT) 		3504003000NRG24031020230092534 03/10/2023 Yashoda 3504003WL014661 Yashoda 00415 SBIN0012226 2070 2070 Processed 01/11/2023 6895276141 MISS YASHODA STATE BANK OF INDIA(508548)
232 DASHOLI UT-04-003-048-003/6038
(KUNJO MAIKOT) 		3504003000NRG24031020230092536 03/10/2023 MANJU DEVI 3504003WL014661 MANJU DEVI 00415 SBIN0012226 2070 2070 Processed 01/11/2023 6895276062 MRS MANJU DEVI STATE BANK OF INDIA(508548)
233 DASHOLI UT-04-003-048-003/6057
(KUNJO MAIKOT) 		3504003000NRG24031020230092537 03/10/2023 BNEETA DEVI 3504003WL014661 BNEETA DEVI 00415 SBIN0012226 2070 2070 Processed 01/11/2023 6895276050 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
234 DASHOLI UT-04-003-048-003/6098
(KUNJO MAIKOT) 		3504003000NRG24031020230092541 03/10/2023 MUNNI DEVI 3504003WL014661 MUNNI DEVI 00415 SBIN0012226 2070 2070 Processed 01/11/2023 6895276070 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
235 DASHOLI UT-04-003-048-003/6367
(KUNJO MAIKOT) 		3504003000NRG24031020230092560 03/10/2023 YASHODA DEVI 3504003WL014661 YASHODA DEVI 00415 SBIN0012226 2070 2070 Processed 01/11/2023 6895276049 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
236 DASHOLI UT-04-003-067-003/9448
(SALLA RAITOLI) 		3504003000NRG24031020230092511 03/10/2023 Roshani devi 3504003WL014659 Roshani devi 00415 SBIN0012226 3220 3220 Processed 01/11/2023 6895276142 MRS ROSHANI STATE BANK OF INDIA(508548)
SubTotal 31280 31280
237 DASHOLI UT-04-003-059-001/7089
(GADIE) 		3504003000NRG24290920230090057 03/10/2023 ANITA DEVI 3504003WL014347 ANITA DEVI 00415 SBIN0051143 2990 2990 Processed 01/11/2023 6895276153 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
238 DASHOLI UT-04-003-048-003/6341
(KUNJO MAIKOT) 		3504003000NRG24031020230092558 03/10/2023 UMA DEVI 3504003WL014661 UMA DEVI 00468 UBIN0560235 1840 1840 Processed 01/11/2023 6895276224 UMA DEVI WO GANESH BHANDARI UNION BANK OF INDIA(508500)
239 DASHOLI UT-04-003-048-003/6385
(KUNJO MAIKOT) 		3504003000NRG24031020230092563 03/10/2023 REKHA DEVI 3504003WL014661 REKHA DEVI 00468 UBIN0560235 2070 2070 Processed 01/11/2023 6895276219 REKHA DEVI WO KULDEEP SINGH UNION BANK OF INDIA(508500)
240 DASHOLI UT-04-003-059-001/7057
(GADIE) 		3504003000NRG24290920230090055 03/10/2023 Subham Gadiya 3504003WL014347 Subham Gadiya 00468 UBIN0560235 2990 2990 Processed 01/11/2023 6895276234 SHUBHAM GADIYA SO VIRENDRA SINGH UNION BANK OF INDIA(508500)
241 DASHOLI UT-04-003-064-001/79234
(GAUNA) 		3504003000NRG24290920230090089 03/10/2023 RAJEMDRA SINGH 3504003WL014349 RAJEMDRA SINGH 00468 UBIN0560235 3220 3220 Processed 01/11/2023 6895276138 RAJENDRA SINGH SO SH HAYAT SINGH UNION BANK OF INDIA(508500)
SubTotal 10120 10120
242 DASHOLI UT-04-003-002-001/306
(BAIRGANA) 		3504003000NRG24280920230089538 03/10/2023 CHANDANI DEVI 3504003WL014223 CHANDANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895276270 CHADANIDEVIWOBHUHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
243 DASHOLI UT-04-003-002-001/314
(BAIRGANA) 		3504003000NRG24280920230089539 03/10/2023 SUDHA DEVI 3504003WL014223 SUDHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895276163 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
244 DASHOLI UT-04-003-002-001/316
(BAIRGANA) 		3504003000NRG24280920230089540 03/10/2023 VIMLA DEVI 3504003WL014223 VIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895276152 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
245 DASHOLI UT-04-003-002-001/320
(BAIRGANA) 		3504003000NRG24280920230089541 03/10/2023 SARITA DEVI 3504003WL014223 SARITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895276176 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 DASHOLI UT-04-003-002-001/398
(BAIRGANA) 		3504003000NRG24280920230089542 03/10/2023 PRAMILA DEVI 3504003WL014223 PRAMILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895276264 Mrs. PARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
247 DASHOLI UT-04-003-002-001/9360
(BAIRGANA) 		3504003000NRG24280920230089543 03/10/2023 MAHESHWARI DEVI 3504003WL014223 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895276273 MAHESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
248 DASHOLI UT-04-003-007-001/852
(SIROLI) 		3504003000NRG24280920230089546 03/10/2023 DOLLY BISHT 3504003WL014224 DOLLY BISHT 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276336 Mrs. DOLLY BISHT UTTARAKHAND GRAMIN BANK(607197)
249 DASHOLI UT-04-003-007-001/870
(SIROLI) 		3504003000NRG24031020230092016 03/10/2023 TRILOK LAL 3504003WL014614 TRILOK LAL 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895276147 Mr. TRILOK LAL UTTARAKHAND GRAMIN BANK(607197)
250 DASHOLI UT-04-003-007-001/875
(SIROLI) 		3504003000NRG24280920230089548 03/10/2023 BIJENDRA SINGH 3504003WL014224 BIJENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895276196 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
251 DASHOLI UT-04-003-007-001/875
(SIROLI) 		3504003000NRG24280920230089547 03/10/2023 Rekha Devi 3504003WL014224 Rekha Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276290 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
252 DASHOLI UT-04-003-007-001/878
(SIROLI) 		3504003000NRG24300920230091181 03/10/2023 JAGESHWARI DEVI 3504003WL014497 JAGESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276192 Mrs. JALMESHWARI DEVI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
253 DASHOLI UT-04-003-007-001/878
(SIROLI) 		3504003000NRG24300920230091180 03/10/2023 VIKRAM SINGH 3504003WL014497 VIKRAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276190 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
254 DASHOLI UT-04-003-007-001/882
(SIROLI) 		3504003000NRG24280920230089550 03/10/2023 ANITA DEVI 3504003WL014224 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276165 ANITA DEVI IDBI BANK(607095)
255 DASHOLI UT-04-003-007-001/882
(SIROLI) 		3504003000NRG24280920230089549 03/10/2023 Priyanshu 3504003WL014224 Priyanshu 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276289 Master PRIYANSHU KUMAR UTTARAKHAND GRAMIN BANK(607197)
256 DASHOLI UT-04-003-007-001/884
(SIROLI) 		3504003000NRG24280920230089551 03/10/2023 MANGLA DEVI 3504003WL014224 MANGLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895276182 Mrs. MANGALA DEVI W/O SAVRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
257 DASHOLI UT-04-003-007-001/888
(SIROLI) 		3504003000NRG24280920230089552 03/10/2023 Subash singh 3504003WL014224 Subash singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276258 SUBHASH SINGH S/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
258 DASHOLI UT-04-003-007-001/890
(SIROLI) 		3504003000NRG24031020230092017 03/10/2023 PRAKASH KUMAR 3504003WL014614 PRAKASH KUMAR 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895276287 Master PRAKASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
259 DASHOLI UT-04-003-007-001/890
(SIROLI) 		3504003000NRG24280920230089553 03/10/2023 SIVDEI DEVI 3504003WL014224 SIVDEI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895276276 Mrs. SHIVADE DEVI W/O GAVARI LAL UTTARAKHAND GRAMIN BANK(607197)
260 DASHOLI UT-04-003-007-001/894
(SIROLI) 		3504003000NRG24280920230089554 03/10/2023 VIJAY SINGH 3504003WL014224 VIJAY SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276282 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
261 DASHOLI UT-04-003-007-001/903
(SIROLI) 		3504003000NRG24280920230089555 03/10/2023 DILBAR SINGH 3504003WL014224 DILBAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276151 Mr. DILBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
262 DASHOLI UT-04-003-007-001/903
(SIROLI) 		3504003000NRG24280920230089556 03/10/2023 MADHU DEVI 3504003WL014224 MADHU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276265 Mrs. MADHU DEVI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
263 DASHOLI UT-04-003-007-001/907
(SIROLI) 		3504003000NRG24280920230089558 03/10/2023 LAXMI DEVI 3504003WL014224 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276286 Mrs. LAXMI DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
264 DASHOLI UT-04-003-007-001/907
(SIROLI) 		3504003000NRG24280920230089557 03/10/2023 Narendra 3504003WL014224 Narendra 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276197 Mr. NARENDRA SINGH BISHT S/O JASHPAL SIN UTTARAKHAND GRAMIN BANK(607197)
265 DASHOLI UT-04-003-007-001/914
(SIROLI) 		3504003000NRG24300920230091182 03/10/2023 REENA DEVI 3504003WL014497 REENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276263 Mrs. REENA DEVI W/O SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
266 DASHOLI UT-04-003-007-001/915
(SIROLI) 		3504003000NRG24031020230092018 03/10/2023 BHAGAT SINGH 3504003WL014614 BHAGAT SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895276167 BHAGAT SINGH IDBI BANK(607095)
267 DASHOLI UT-04-003-007-001/915
(SIROLI) 		3504003000NRG24031020230092019 03/10/2023 PREMA DEVI 3504003WL014614 PREMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895276166 PREMA DEVI IDBI BANK(607095)
268 DASHOLI UT-04-003-007-001/917
(SIROLI) 		3504003000NRG24280920230089559 03/10/2023 KANCHANI DEVI 3504003WL014224 KANCHANI DEVI 00479 SBIN0RRUTGB 1380 1380 Rejected 01/11/2023 6895276228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 DASHOLI UT-04-003-007-001/952
(SIROLI) 		3504003000NRG24031020230092020 03/10/2023 maniesh 3504003WL014614 maniesh 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895276291 Mr. MANISH SINGH UTTARAKHAND GRAMIN BANK(607197)
270 DASHOLI UT-04-003-007-001/953
(SIROLI) 		3504003000NRG24280920230089561 03/10/2023 ANSUL SINGH 3504003WL014224 ANSUL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276280 Mr. ANSHUL SINGH S/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
271 DASHOLI UT-04-003-007-001/953
(SIROLI) 		3504003000NRG24280920230089560 03/10/2023 BHAGAT SINGH 3504003WL014224 BHAGAT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276194 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
272 DASHOLI UT-04-003-007-001/957
(SIROLI) 		3504003000NRG24300920230091183 03/10/2023 SHAKUNTALA DEVI 3504003WL014497 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276160 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
273 DASHOLI UT-04-003-007-001/963
(SIROLI) 		3504003000NRG24280920230089562 03/10/2023 GEEETA DEVI 3504003WL014224 GEEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276269 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
274 DASHOLI UT-04-003-007-001/964
(SIROLI) 		3504003000NRG24280920230089563 03/10/2023 DEEPA DEVI 3504003WL014224 DEEPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895276252 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
275 DASHOLI UT-04-003-007-001/967
(SIROLI) 		3504003000NRG24031020230092022 03/10/2023 ANITA DEVI 3504003WL014614 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895276272 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
276 DASHOLI UT-04-003-007-001/967
(SIROLI) 		3504003000NRG24031020230092021 03/10/2023 SANJAY LAL 3504003WL014614 SANJAY LAL 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895276155 SANJAY LAL IDBI BANK(607095)
277 DASHOLI UT-04-003-007-001/968
(SIROLI) 		3504003000NRG24280920230089565 03/10/2023 SARSHWATI DEVI 3504003WL014224 SARSHWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276173 Mrs. SARASWATI . DEVI W/O PREM SINGH B UTTARAKHAND GRAMIN BANK(607197)
278 DASHOLI UT-04-003-007-001/980
(SIROLI) 		3504003000NRG24280920230089566 03/10/2023 Kamal Singh 3504003WL014224 Kamal Singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276205 Mr. KAMAL SINGH BISHT S/O SOBAT SINGH BI UTTARAKHAND GRAMIN BANK(607197)
279 DASHOLI UT-04-003-007-001/980
(SIROLI) 		3504003000NRG24280920230089567 03/10/2023 SAVITA DEVI 3504003WL014224 SAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276285 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
280 DASHOLI UT-04-003-007-001/982
(SIROLI) 		3504003000NRG24280920230089568 03/10/2023 DAMYANTI DEVI 3504003WL014224 DAMYANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276191 Mrs. DAMYANTI . DEVI W/O KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
281 DASHOLI UT-04-003-007-001/982
(SIROLI) 		3504003000NRG24280920230089569 03/10/2023 SURAJ SINGH 3504003WL014224 SURAJ SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276284 Mr. SURAJ SINGH S/O KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
282 DASHOLI UT-04-003-007-001/983
(SIROLI) 		3504003000NRG24280920230089570 03/10/2023 NAINA 3504003WL014224 NAINA 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276283 Mrs. NAINA BISHT UTTARAKHAND GRAMIN BANK(607197)
283 DASHOLI UT-04-003-007-001/9841
(SIROLI) 		3504003000NRG24280920230089571 03/10/2023 VINITA DEVI 3504003WL014224 VINITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895276277 Mrs. VINITA DEVI W/O TAJBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
284 DASHOLI UT-04-003-007-001/9842
(SIROLI) 		3504003000NRG24280920230089573 03/10/2023 BASANTI DEVI 3504003WL014224 BASANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895276278 Mrs. BASANTI DEVI W/O PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
285 DASHOLI UT-04-003-007-001/9842
(SIROLI) 		3504003000NRG24280920230089572 03/10/2023 PANKAJ KUMAR 3504003WL014224 PANKAJ KUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895276279 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
286 DASHOLI UT-04-003-007-001/9843
(SIROLI) 		3504003000NRG24300920230091184 03/10/2023 DIGAMBARI DEVI 3504003WL014497 DIGAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276262 Mrs. DIGAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
287 DASHOLI UT-04-003-007-001/9851
(SIROLI) 		3504003000NRG24280920230089574 03/10/2023 PRAMOD SINGH 3504003WL014224 PRAMOD SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276199 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
288 DASHOLI UT-04-003-007-001/9853
(SIROLI) 		3504003000NRG24280920230089575 03/10/2023 MANOJ SINGH 3504003WL014224 MANOJ SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276195 Mr. MANOJ . SINGH S/O DABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
289 DASHOLI UT-04-003-007-001/9861
(SIROLI) 		3504003000NRG24280920230089576 03/10/2023 SUKESH SINGH 3504003WL014224 SUKESH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276330 Mr. SUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
290 DASHOLI UT-04-003-007-001/9875
(SIROLI) 		3504003000NRG24280920230089579 03/10/2023 babita Devi 3504003WL014224 babita Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276292 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
291 DASHOLI UT-04-003-007-001/9875
(SIROLI) 		3504003000NRG24280920230089578 03/10/2023 KULDEEP SINGH 3504003WL014224 KULDEEP SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276221 KULDEEP SINGH IDBI BANK(607095)
292 DASHOLI UT-04-003-007-001/9877
(SIROLI) 		3504003000NRG24280920230089580 03/10/2023 Anil Singh 3504003WL014224 Anil Singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276288 ANIL SINGH S/O SHUR SINGH PUNJAB NATIONAL BANK(508568)
293 DASHOLI UT-04-003-007-001/9877
(SIROLI) 		3504003000NRG24280920230089581 03/10/2023 Kusum 3504003WL014224 Kusum 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276351 Mr. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
294 DASHOLI UT-04-003-007-003/856
(SIROLI) 		3504003000NRG24280920230089583 03/10/2023 Anju Devi 3504003WL014224 Anju Devi 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895276293 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
295 DASHOLI UT-04-003-007-004/871
(SIROLI) 		3504003000NRG24280920230089584 03/10/2023 ANUJ MAITHANI 3504003WL014224 ANUJ MAITHANI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895276281 Mr. ANUJ MAITHANI UTTARAKHAND GRAMIN BANK(607197)
296 DASHOLI UT-04-003-007-004/909
(SIROLI) 		3504003000NRG24031020230092024 03/10/2023 YASHODA DEVI 3504003WL014614 YASHODA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895276271 YASHODA DEVI IDBI BANK(607095)
297 DASHOLI UT-04-003-015-001/1344534693
(TEDA KHANSAL) 		3504003000NRG24290920230089606 03/10/2023 MAHENDRA SINGH 3504003WL014230 MAHENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895276189 Mr. MAHENDRA SINGH BISHT/SMT NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
298 DASHOLI UT-04-003-015-001/1891
(TEDA KHANSAL) 		3504003000NRG24290920230089607 03/10/2023 DIGPAL SINGH 3504003WL014230 DIGPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895276158 Mr. DIGPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
299 DASHOLI UT-04-003-015-001/9358
(TEDA KHANSAL) 		3504003000NRG24290920230089609 03/10/2023 DARSHAN SINGH 3504003WL014230 DARSHAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895276150 DARSHAN KANUDI SO KEDAR SINGH UNION BANK OF INDIA(508500)
300 DASHOLI UT-04-003-015-001/9363
(TEDA KHANSAL) 		3504003000NRG24290920230089603 03/10/2023 SANTOSHI DEVI 3504003WL014229 SANTOSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276268 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
301 DASHOLI UT-04-003-015-001/9364
(TEDA KHANSAL) 		3504003000NRG24290920230089604 03/10/2023 BERANDER SINGH 3504003WL014229 BERANDER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276171 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
302 DASHOLI UT-04-003-015-001/9364
(TEDA KHANSAL) 		3504003000NRG24290920230089605 03/10/2023 MANJU DEVI 3504003WL014229 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895276181 MANJU DEVI WO SH VIRENDRA SINGH UNION BANK OF INDIA(508500)
303 DASHOLI UT-04-003-033-001/9737
(LASHI) 		3504003000NRG24300920230090696 03/10/2023 ANKITA 3504003WL014439 ANKITA 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895276340 Ms. ANKITA D/O BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
304 DASHOLI UT-04-003-039-001/5011
(DUNGRI) 		3504003000NRG24031020230092395 03/10/2023 KAMLESH 3504003WL014650 KAMLESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895276185 Mrs. KAMLESH W/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
305 DASHOLI UT-04-003-039-001/5053
(DUNGRI) 		3504003000NRG24031020230092400 03/10/2023 BIRENDRA SINGH 3504003WL014650 BIRENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895276159 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
306 DASHOLI UT-04-003-039-001/5057
(DUNGRI) 		3504003000NRG24031020230092402 03/10/2023 SUSHILA DEVI 3504003WL014650 SUSHILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895276154 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
307 DASHOLI UT-04-003-039-001/5066
(DUNGRI) 		3504003000NRG24031020230092403 03/10/2023 MAHENDRA SINGH 3504003WL014650 MAHENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895276146 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
308 DASHOLI UT-04-003-039-001/9274
(DUNGRI) 		3504003000NRG24031020230092406 03/10/2023 SAKUNTLA DEVI 3504003WL014650 SAKUNTLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895276157 SAKUNTALA DEVI WO SH RAGHUVEER SINGH UNION BANK OF INDIA(508500)
309 DASHOLI UT-04-003-039-001/9305
(DUNGRI) 		3504003000NRG24031020230092408 03/10/2023 SULOCHNA DEVI 3504003WL014650 SULOCHNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895276162 SULOCHANA DEVI WO MR NARENDRA SINGH BANK OF INDIA(508505)
310 DASHOLI UT-04-003-048-003/6003
(KUNJO MAIKOT) 		3504003000NRG24031020230092532 03/10/2023 RAJESHWARI DEVI 3504003WL014661 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895276172 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
311 DASHOLI UT-04-003-048-003/6073
(KUNJO MAIKOT) 		3504003000NRG24031020230092538 03/10/2023 JASHPAL SINGH 3504003WL014661 JASHPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895276177 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
312 DASHOLI UT-04-003-048-003/6075
(KUNJO MAIKOT) 		3504003000NRG24031020230092539 03/10/2023 DEWESWARI DEVI 3504003WL014661 DEWESWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895276178 DEVESHVARI DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
313 DASHOLI UT-04-003-048-003/6092
(KUNJO MAIKOT) 		3504003000NRG24031020230092540 03/10/2023 PARWATI DEVI 3504003WL014661 PARWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895276203 Mrs. PAVITRA DEVI W/O SARDAL LAL UTTARAKHAND GRAMIN BANK(607197)
314 DASHOLI UT-04-003-048-003/6128
(KUNJO MAIKOT) 		3504003000NRG24031020230092543 03/10/2023 KUSHUMA DEVI 3504003WL014661 KUSHUMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895276161 KUSUMA DEVI W/O MANBAR SINGH PUNJAB NATIONAL BANK(508568)
315 DASHOLI UT-04-003-048-003/6137
(KUNJO MAIKOT) 		3504003000NRG24031020230092544 03/10/2023 URMILA DEVI 3504003WL014661 URMILA DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 01/11/2023 6895276164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 DASHOLI UT-04-003-048-003/6138
(KUNJO MAIKOT) 		3504003000NRG24031020230092545 03/10/2023 BHAWANI DEVI 3504003WL014661 BHAWANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895276193 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
317 DASHOLI UT-04-003-048-003/6139
(KUNJO MAIKOT) 		3504003000NRG24031020230092546 03/10/2023 ASHISH SINGH 3504003WL014661 ASHISH SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895276267 Mrs. ASHISH SINGH UTTARAKHAND GRAMIN BANK(607197)
318 DASHOLI UT-04-003-048-003/6148
(KUNJO MAIKOT) 		3504003000NRG24031020230092547 03/10/2023 NEELAM DEVI 3504003WL014661 NEELAM DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895276266 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
319 DASHOLI UT-04-003-048-003/6211
(KUNJO MAIKOT) 		3504003000NRG24031020230092552 03/10/2023 SONI DEVI 3504003WL014661 SONI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895276186 Mrs. SAUNI DEVI W/O DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
320 DASHOLI UT-04-003-048-003/6377
(KUNJO MAIKOT) 		3504003000NRG24031020230092562 03/10/2023 KUSUMLATA DEVI 3504003WL014661 KUSUMLATA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895276275 Mrs. KUSUM LATA . UTTARAKHAND GRAMIN BANK(607197)
321 DASHOLI UT-04-003-048-003/6399
(KUNJO MAIKOT) 		3504003000NRG24031020230092564 03/10/2023 ANITA DEVI 3504003WL014661 ANITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895276274 Mrs. AMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 110860 110860
322 DASHOLI UT-04-003-014-001/1727
(IRANI) 		3504003000NRG24031020230092448 03/10/2023 AMAR SINGH 3504003WL014654 AMAR SINGH 246001 460 460 Processed 01/11/2023 6895276225 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 DASHOLI UT-04-003-014-001/1734
(IRANI) 		3504003000NRG24031020230092449 03/10/2023 KAAN SINGH 3504003WL014654 KAAN SINGH 246001 460 460 Processed 01/11/2023 6895276208 KAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 DASHOLI UT-04-003-014-001/1744
(IRANI) 		3504003000NRG24031020230092452 03/10/2023 PREM SINGH 3504003WL014654 PREM SINGH 246001 460 460 Processed 01/11/2023 6895276207 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 DASHOLI UT-04-003-014-001/1779
(IRANI) 		3504003000NRG24031020230092459 03/10/2023 KALAM SINGH 3504003WL014654 KALAM SINGH 246001 460 460 Processed 01/11/2023 6895276209 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 DASHOLI UT-04-003-014-001/1780
(IRANI) 		3504003000NRG24031020230092460 03/10/2023 NARAYAN SINGH 3504003WL014654 NARAYAN SINGH 246001 460 460 Processed 01/11/2023 6895276210 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 DASHOLI UT-04-003-014-001/1782
(IRANI) 		3504003000NRG24031020230092428 03/10/2023 MOTIMA DEVI 3504003WL014653 MOTIMA DEVI 246001 460 460 Processed 01/11/2023 6895276229 MOTIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 DASHOLI UT-04-003-014-001/1786
(IRANI) 		3504003000NRG24031020230092461 03/10/2023 MAKAR SINGH 3504003WL014654 MAKAR SINGH 246001 460 460 Processed 01/11/2023 6895276213 Mr. MAKAR SINGH CENTRAL BANK OF INDIA(607115)
329 DASHOLI UT-04-003-014-001/1844
(IRANI) 		3504003000NRG24031020230092464 03/10/2023 SANGRAMU LAL 3504003WL014654 SANGRAMU LAL 246001 460 460 Processed 01/11/2023 6895276226 Mr. Sangramu Ram INDIAN BANK(607105)
330 DASHOLI UT-04-003-014-001/9281
(IRANI) 		3504003000NRG24031020230092436 03/10/2023 AWTAR SINGH 3504003WL014653 AWTAR SINGH 246001 460 460 Processed 01/11/2023 6895276214 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 DASHOLI UT-04-003-014-001/9282
(IRANI) 		3504003000NRG24031020230092438 03/10/2023 MADHULI DEVI 3504003WL014653 MADHULI DEVI 246001 460 460 Processed 01/11/2023 6895276215 Mrs. MADHULI DEVI INDIAN BANK(607105)
332 DASHOLI UT-04-003-014-001/9283
(IRANI) 		3504003000NRG24031020230092468 03/10/2023 VIRENDRA SINGH 3504003WL014654 VIRENDRA SINGH 246001 920 920 Processed 01/11/2023 6895276216 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 DASHOLI UT-04-003-014-001/9293
(IRANI) 		3504003000NRG24031020230092469 03/10/2023 DHOLIYA LAL 3504003WL014654 DHOLIYA LAL 246001 920 920 Processed 01/11/2023 6895276227 DAULIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 DASHOLI UT-04-003-014-001/9321
(IRANI) 		3504003000NRG24031020230092440 03/10/2023 RAM SINGH 3504003WL014653 RAM SINGH 246001 460 460 Processed 01/11/2023 6895276222 RAM SINGH BANK OF BARODA(606985)
335 DASHOLI UT-04-003-059-001/6977
(GADIE) 		3504003000NRG24290920230090052 03/10/2023 HUKAM SINGH 3504003WL014347 HUKAM SINGH 246001 3220 3220 Processed 01/11/2023 6895276231 HUKAMSINGHSOSHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
336 DASHOLI UT-04-003-059-001/6977
(GADIE) 		3504003000NRG24290920230090053 03/10/2023 JETHULI DEVI 3504003WL014347 JETHULI DEVI 246001 3220 3220 Processed 01/11/2023 6895276232 JETHULIDEVIWOHUKAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
337 DASHOLI UT-04-003-059-001/7057
(GADIE) 		3504003000NRG24290920230090054 03/10/2023 KASHMIRA DEVI 3504003WL014347 KASHMIRA DEVI 246001 2990 2990 Processed 01/11/2023 6895276220 KASHMIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 DASHOLI UT-04-003-059-001/7101
(GADIE) 		3504003000NRG24290920230090058 03/10/2023 BHAJAN SINGH 3504003WL014347 BHAJAN SINGH 246001 3220 3220 Processed 01/11/2023 6895276230 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
339 DASHOLI UT-04-003-059-001/7101
(GADIE) 		3504003000NRG24290920230090059 03/10/2023 GEEETA DEVI 3504003WL014347 GEEETA DEVI 246001 3220 3220 Processed 01/11/2023 6895276233 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
340 DASHOLI UT-04-003-063-002/9501
(SANJI) 		3504003000NRG24290920230090111 03/10/2023 HEMA DEVI 3504003WL014356 HEMA DEVI 246001 2990 2990 Processed 01/11/2023 6895276111 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 25760 25760
Total 556830 556830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_031023APB_FTO_76315 24642401 25760
2 DASHOLI UT3504003_031023APB_FTO_76315 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 3680
3 DASHOLI UT3504003_031023APB_FTO_76315 Bank of India BKID0007134 GOPESHWAR 48530
4 DASHOLI UT3504003_031023APB_FTO_76315 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 8970
5 DASHOLI UT3504003_031023APB_FTO_76315 Canara Bank CNRB0018658 CHAMOLI 34500
6 DASHOLI UT3504003_031023APB_FTO_76315 Central Bank Of India CBIN0284084 GOPESWAR 1840
7 DASHOLI UT3504003_031023APB_FTO_76315 District Co-operative Bank IBKL070CZSB Gopeshwar 29900
8 DASHOLI UT3504003_031023APB_FTO_76315 IDBI Bank IBKL0001530 Gopeshwar 4140
9 DASHOLI UT3504003_031023APB_FTO_76315 Indian Bank IDIB000G607 GOPESHWAR 3680
10 DASHOLI UT3504003_031023APB_FTO_76315 Punjab National Bank PUNB0408300 GOPESHWAR 48760
11 DASHOLI UT3504003_031023APB_FTO_76315 Punjab National Bank PUNB0990100 Pipalkoti 8280
12 DASHOLI UT3504003_031023APB_FTO_76315 State Bank of India SBIN0002323 CHAMOLI 110630
13 DASHOLI UT3504003_031023APB_FTO_76315 State Bank of India SBIN0003291 GOPESWAR 19320
14 DASHOLI UT3504003_031023APB_FTO_76315 State Bank of India SBIN0004905 PIPALKOTI 31970
15 DASHOLI UT3504003_031023APB_FTO_76315 State Bank of India SBIN0005447 NANDPRAYAG 2530
16 DASHOLI UT3504003_031023APB_FTO_76315 State Bank of India SBIN0011501 BATULA 19090
17 DASHOLI UT3504003_031023APB_FTO_76315 State Bank of India SBIN0012226 GOPESHWAR MARKET 31280
18 DASHOLI UT3504003_031023APB_FTO_76315 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 2990
19 DASHOLI UT3504003_031023APB_FTO_76315 Union Bank of India UBIN0560235 GOPESHWAR 10120
20 DASHOLI UT3504003_031023APB_FTO_76315 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 57500
21 DASHOLI UT3504003_031023APB_FTO_76315 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 47150
22 DASHOLI UT3504003_031023APB_FTO_76315 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Mandal 1380
23 DASHOLI UT3504003_031023APB_FTO_76315 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4830

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