Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:02:55 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_120224APB_FTO_122094
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-04-003-017-002/94518
(ROPA) 		3504003000NRG24120220240184029 12/02/2024 ISHWAR SINGH NEGI 3504003WL027472 ISHWAR SINGH NEGI 00045 BARB0GOPESH 1610 1610 Processed 10/04/2024 2797577137 ISHWARSINGHSOBALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1610 1610
2 DASHOLI UT-04-003-003-001/377
(GWAD) 		3504003000NRG24120220240185321 12/02/2024 PREM SINGH 3504003WL027622 PREM SINGH 00048 BKID0007134 2530 2530 Processed 10/04/2024 2797577123 PREMSINGHSOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 DASHOLI UT-04-003-003-001/381
(GWAD) 		3504003000NRG24120220240185322 12/02/2024 BHARAT SINGH 3504003WL027622 BHARAT SINGH 00048 BKID0007134 2530 2530 Processed 10/04/2024 2797577115 BHARAT SINGH IDBI BANK(607095)
4 DASHOLI UT-04-003-003-001/677
(GWAD) 		3504003000NRG24120220240185324 12/02/2024 Sangita Devi 3504003WL027622 Sangita Devi 00048 BKID0007134 2530 2530 Processed 10/04/2024 2797577159 SANGITA DEVI WO MR BHARAT SINGH BANK OF INDIA(508505)
5 DASHOLI UT-04-003-010-001/1224
(KATHOR) 		3504003000NRG24120220240185342 12/02/2024 VIMLA DEVI 3504003WL027625 VIMLA DEVI 00048 BKID0007134 2300 2300 Processed 10/04/2024 2797577119 VIMLA DEVI W/O RAM LAL BANK OF INDIA(508505)
6 DASHOLI UT-04-003-010-001/1230
(KATHOR) 		3504003000NRG24120220240185343 12/02/2024 PUSHPA DEVI 3504003WL027625 PUSHPA DEVI 00048 BKID0007134 2070 2070 Processed 10/04/2024 2797577118 PUSHPA DEVI W/O GANPAT LAL BANK OF INDIA(508505)
7 DASHOLI UT-04-003-010-001/1245
(KATHOR) 		3504003000NRG24120220240185344 12/02/2024 DHARM SINGH 3504003WL027625 DHARM SINGH 00048 BKID0007134 2300 2300 Processed 10/04/2024 2797577244 DHARAM SINGH S/O FAKEER SINGH BANK OF INDIA(508505)
8 DASHOLI UT-04-003-010-001/9175
(KATHOR) 		3504003000NRG24120220240185345 12/02/2024 DULAP SINGH 3504003WL027625 DULAP SINGH 00048 BKID0007134 2300 2300 Processed 10/04/2024 2797577117 DULAB SINGH S/O NARAYAN SINGH BANK OF INDIA(508505)
9 DASHOLI UT-04-003-011-001/1286
(DOGDI KANDAI) 		3504003000NRG24120220240185038 12/02/2024 Champa 3504003WL027602 Champa 00048 BKID0007134 690 690 Processed 10/04/2024 2797577111 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-011-001/1304
(DOGDI KANDAI) 		3504003000NRG24120220240185032 12/02/2024 SHIV LAL 3504003WL027601 SHIV LAL 00048 BKID0007134 690 690 Processed 10/04/2024 2797577120 SHIV LAL S/O BUDHI LAL BANK OF INDIA(508505)
11 DASHOLI UT-04-003-011-001/1306
(DOGDI KANDAI) 		3504003000NRG24120220240185033 12/02/2024 BHADI DEVI 3504003WL027601 BHADI DEVI 00048 BKID0007134 690 690 Processed 10/04/2024 2797577112 BHADI DEVI W/O DALVEER SINGH BANK OF INDIA(508505)
12 DASHOLI UT-04-003-011-001/1313
(DOGDI KANDAI) 		3504003000NRG24120220240185039 12/02/2024 yogambar singh 3504003WL027602 yogambar singh 00048 BKID0007134 690 690 Processed 10/04/2024 2797577248 MR YOGEMBAR SINGH STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-011-001/1331
(DOGDI KANDAI) 		3504003000NRG24120220240185031 12/02/2024 GUDI DEVI 3504003WL027600 GUDI DEVI 00048 BKID0007134 920 920 Processed 10/04/2024 2797577246 GUDDI DEVI W/O VIKRAM SINGH BANK OF INDIA(508505)
14 DASHOLI UT-04-003-011-001/1331
(DOGDI KANDAI) 		3504003000NRG24120220240185030 12/02/2024 VIKRAM SINGH 3504003WL027600 VIKRAM SINGH 00048 BKID0007134 920 920 Processed 10/04/2024 2797577124 VIKRAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
15 DASHOLI UT-04-003-011-001/1352
(DOGDI KANDAI) 		3504003000NRG24120220240185042 12/02/2024 dalveer singh 3504003WL027602 dalveer singh 00048 BKID0007134 690 690 Processed 10/04/2024 2797577114 VIJAYA DEVI IDBI BANK(607095)
16 DASHOLI UT-04-003-011-001/1352
(DOGDI KANDAI) 		3504003000NRG24120220240185043 12/02/2024 JAIDEEP SINGH 3504003WL027602 JAIDEEP SINGH 00048 BKID0007134 690 690 Processed 10/04/2024 2797577163 Jaydeep Singh FINO PAYMENTS BANK LTD(608001)
17 DASHOLI UT-04-003-011-001/1372
(DOGDI KANDAI) 		3504003000NRG24120220240185034 12/02/2024 basanti devi 3504003WL027601 basanti devi 00048 BKID0007134 690 690 Processed 10/04/2024 2797577116 BASANTI DEVI W/O BANDURU LAL BANK OF INDIA(508505)
18 DASHOLI UT-04-003-011-001/1372
(DOGDI KANDAI) 		3504003000NRG24120220240185035 12/02/2024 NARENDRA LAL 3504003WL027601 NARENDRA LAL 00048 BKID0007134 690 690 Processed 10/04/2024 2797577121 NARENDRA LAL S/O MR BANDARU LAL BANK OF INDIA(508505)
19 DASHOLI UT-04-003-011-001/1399
(DOGDI KANDAI) 		3504003000NRG24120220240185044 12/02/2024 VIRENDRA SINGH 3504003WL027602 VIRENDRA SINGH 00048 BKID0007134 460 460 Processed 10/04/2024 2797577245 VIRENDRASINGHSOCHANDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-011-001/1451
(DOGDI KANDAI) 		3504003000NRG24120220240185036 12/02/2024 RUKMA DEVI 3504003WL027601 RUKMA DEVI 00048 BKID0007134 690 690 Processed 10/04/2024 2797577113 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-011-001/1491
(DOGDI KANDAI) 		3504003000NRG24120220240185045 12/02/2024 SUSILA DEVI 3504003WL027602 SUSILA DEVI 00048 BKID0007134 690 690 Processed 10/04/2024 2797577122 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-011-001/1520
(DOGDI KANDAI) 		3504003000NRG24120220240185047 12/02/2024 GANGOTRI DEVI 3504003WL027602 GANGOTRI DEVI 00048 BKID0007134 460 460 Processed 10/04/2024 2797577247 GANGOTRI DEVI W/O DEVENDRA SINGH BANK OF INDIA(508505)
23 DASHOLI UT-04-003-041-001/5289
(DEWAR KHADORA) 		3504003000NRG24120220240184947 12/02/2024 Anil Kumar 3504003WL027592 Anil Kumar 00048 BKID0007134 690 690 Processed 10/04/2024 2797577160 ANIL KUMAR SO MR NAND LAL BANK OF INDIA(508505)
24 DASHOLI UT-04-003-041-001/5434
(DEWAR KHADORA) 		3504003000NRG24120220240184928 12/02/2024 dharmendra lal 3504003WL027586 dharmendra lal 00048 BKID0007134 230 230 Processed 10/04/2024 2797577161 DHARMENDRA LAL S/O MR KISHAN LAL BANK OF INDIA(508505)
25 DASHOLI UT-04-003-041-001/5434
(DEWAR KHADORA) 		3504003000NRG24120220240184927 12/02/2024 VISHAMBARI DEVI 3504003WL027586 VISHAMBARI DEVI 00048 BKID0007134 230 230 Processed 10/04/2024 2797577162 VISHAMBARI DEVI W/O MR DHARMENDRA LAL BANK OF INDIA(508505)
26 DASHOLI UT-04-003-048-003/6242
(KUNJO MAIKOT) 		3504003000NRG24120220240185381 12/02/2024 PUSHPA DEVI 3504003WL027633 PUSHPA DEVI 00048 BKID0007134 3220 3220 Processed 10/04/2024 2797577125 KUSUMA DEVI W/O MR PALENDRA SINGH BANK OF INDIA(508505)
SubTotal 30590 30590
27 DASHOLI UT-04-003-043-002/5728
(RANGTOLI) 		3504003000NRG24120220240185333 12/02/2024 pyuli devi 3504003WL027623 pyuli devi 00078 CNRB0006033 1610 1610 Processed 10/04/2024 2797577237 VIJAY LAL CANARA BANK(508532)
SubTotal 1610 1610
28 DASHOLI UT-04-003-033-001/9724
(LASHI) 		3504003000NRG24120220240185388 12/02/2024 VEERENDRA SINGH 3504003WL027634 VEERENDRA SINGH 00078 CNRB0018658 1610 1610 Processed 10/04/2024 2797577226 VEERENDRA SINGH CANARA BANK(508532)
29 DASHOLI UT-04-003-040-002/5341
(KAUNJ POTHANI) 		3504003000NRG24120220240185361 12/02/2024 RUKMANI DEVI 3504003WL027628 RUKMANI DEVI 00078 CNRB0018658 3220 3220 Processed 10/04/2024 2797577325 RUKMANI DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
30 DASHOLI UT-04-003-042-001/9457
(GOLIM) 		3504003000NRG24120220240185177 12/02/2024 MEENA DEVI 3504003WL027611 MEENA DEVI 00078 CNRB0018658 920 920 Processed 10/04/2024 2797577221 MEENA DEVI PUNJAB NATIONAL BANK(508568)
31 DASHOLI UT-04-003-043-002/5693
(RANGTOLI) 		3504003000NRG24120220240185328 12/02/2024 gaura devi 3504003WL027623 gaura devi 00078 CNRB0018658 1610 1610 Processed 10/04/2024 2797577205 GORA DEVI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-043-002/5727
(RANGTOLI) 		3504003000NRG24120220240185331 12/02/2024 vijaywati devi 3504003WL027623 vijaywati devi 00078 CNRB0018658 1610 1610 Processed 10/04/2024 2797577208 BIJAYA DEVI CANARA BANK(508532)
33 DASHOLI UT-04-003-043-002/5728
(RANGTOLI) 		3504003000NRG24120220240185334 12/02/2024 pyuli devi 3504003WL027623 pyuli devi 00078 CNRB0018658 1610 1610 Processed 10/04/2024 2797577236 PYOONLI DEVI CANARA BANK(508532)
34 DASHOLI UT-04-003-043-002/5730
(RANGTOLI) 		3504003000NRG24120220240185336 12/02/2024 DEVESHVARI DEVI 3504003WL027623 DEVESHVARI DEVI 00078 CNRB0018658 1610 1610 Processed 10/04/2024 2797577209 DEVESHVARI DEVI CANARA BANK(508532)
35 DASHOLI UT-04-003-043-002/9786
(RANGTOLI) 		3504003000NRG24120220240185338 12/02/2024 POOJA DEVI 3504003WL027623 POOJA DEVI 00078 CNRB0018658 1610 1610 Processed 10/04/2024 2797577207 POOJA DEVI CANARA BANK(508532)
36 DASHOLI UT-04-003-043-002/9786
(RANGTOLI) 		3504003000NRG24120220240185337 12/02/2024 virendra lal 3504003WL027623 virendra lal 00078 CNRB0018658 1610 1610 Processed 10/04/2024 2797577206 BIRENDRA CANARA BANK(508532)
37 DASHOLI UT-04-003-059-001/7125
(GADIE) 		3504003000NRG24120220240185066 12/02/2024 MANOJ SINGH 3504003WL027604 MANOJ SINGH 00078 CNRB0018658 2990 2990 Processed 10/04/2024 2797577210 MANOJ SINGH RAWAT CANARA BANK(508532)
38 DASHOLI UT-04-003-063-002/9535
(SANJI) 		3504003000NRG24120220240185652 12/02/2024 PARWATI DEVI 3504003WL027683 PARWATI DEVI 00078 CNRB0018658 3220 3220 Processed 10/04/2024 2797577214 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-063-002/9535
(SANJI) 		3504003000NRG24120220240185653 12/02/2024 SUNDEEP SINGH 3504003WL027683 SUNDEEP SINGH 00078 CNRB0018658 3220 3220 Processed 10/04/2024 2797577232 SANDEEP SINGH CANARA BANK(508532)
40 DASHOLI UT-04-003-064-001/1775
(GOUNACHAK DHARKUMALA) 		3504003000NRG24120220240185224 12/02/2024 THAN SINGH 3504003WL027615 THAN SINGH 00078 CNRB0018658 920 920 Processed 10/04/2024 2797577233 MR THAN SINGH STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-064-001/7774
(GAUNA) 		3504003000NRG24120220240184683 12/02/2024 KUNTI DEVI 3504003WL027553 KUNTI DEVI 00078 CNRB0018658 3220 3220 Processed 10/04/2024 2797577213 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-064-001/7814
(GAUNA) 		3504003000NRG24120220240184709 12/02/2024 SHARDA DEVI 3504003WL027555 SHARDA DEVI 00078 CNRB0018658 1150 1150 Processed 10/04/2024 2797577224 SADI DEVI CANARA BANK(508532)
43 DASHOLI UT-04-003-064-001/79116
(GAUNA) 		3504003000NRG24120220240184737 12/02/2024 KALAWATI DEVI 3504003WL027557 KALAWATI DEVI 00078 CNRB0018658 3220 3220 Processed 10/04/2024 2797577212 KALAWATI DEVI CANARA BANK(508532)
44 DASHOLI UT-04-003-064-001/79139
(GAUNA) 		3504003000NRG24120220240184569 12/02/2024 JASHWANT SINGH 3504003WL027541 JASHWANT SINGH 00078 CNRB0018658 3220 3220 Processed 10/04/2024 2797577235 JASVANT SINGH PUNJAB NATIONAL BANK(508568)
45 DASHOLI UT-04-003-064-001/79144
(GAUNA) 		3504003000NRG24120220240184715 12/02/2024 VIRENDRA SINGH 3504003WL027555 VIRENDRA SINGH 00078 CNRB0018658 3220 3220 Processed 10/04/2024 2797577234 VIRENDRA SINGH CANARA BANK(508532)
46 DASHOLI UT-04-003-064-001/79232
(GAUNA) 		3504003000NRG24120220240184732 12/02/2024 AMITABH SINGH 3504003WL027556 AMITABH SINGH 00078 CNRB0018658 3220 3220 Processed 10/04/2024 2797577230 ABHITABH SINGH PUNJAB NATIONAL BANK(508568)
47 DASHOLI UT-04-003-064-001/7939
(GAUNA) 		3504003000NRG24120220240184575 12/02/2024 NAUMA DEVI 3504003WL027541 NAUMA DEVI 00078 CNRB0018658 3220 3220 Processed 10/04/2024 2797577216 NAUMA DEVI CANARA BANK(508532)
48 DASHOLI UT-04-003-064-001/7957
(GAUNA) 		3504003000NRG24120220240184762 12/02/2024 DEVENDRA SINGH 3504003WL027561 DEVENDRA SINGH 00078 CNRB0018658 3220 3220 Processed 10/04/2024 2797577228 DEV SINGH BISHT CANARA BANK(508532)
49 DASHOLI UT-04-003-064-001/9336
(GAUNA) 		3504003000NRG24120220240184724 12/02/2024 VIJYA DEVI 3504003WL027555 VIJYA DEVI 00078 CNRB0018658 3220 3220 Processed 10/04/2024 2797577229 VIJAYA DEVI CANARA BANK(508532)
50 DASHOLI UT-04-003-064-001/9343
(GAUNA) 		3504003000NRG24120220240184867 12/02/2024 MALI DEVI 3504003WL027579 MALI DEVI 00078 CNRB0018658 3220 3220 Processed 10/04/2024 2797577211 MALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55890 55890
51 DASHOLI UT-04-003-040-002/5285
(KAUNJ POTHANI) 		3504003000NRG24120220240185374 12/02/2024 Shalini 3504003WL027631 Shalini 00089 CBIN0284084 3220 3220 Processed 10/04/2024 2797577253 MISS KM SHALINI STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-040-002/5333
(KAUNJ POTHANI) 		3504003000NRG24120220240185358 12/02/2024 MUNNI DEVI 3504003WL027627 MUNNI DEVI 00089 CBIN0284084 3220 3220 Processed 10/04/2024 2797577004 MUNNI DEVI WO SHRI BASANTULAL UNION BANK OF INDIA(508500)
53 DASHOLI UT-04-003-040-002/5379
(KAUNJ POTHANI) 		3504003000NRG24120220240185366 12/02/2024 Bhagirathi Devi 3504003WL027629 Bhagirathi Devi 00089 CBIN0284084 3220 3220 Processed 10/04/2024 2797577087 Mrs. BHAGIRATHI DEVI CENTRAL BANK OF INDIA(607115)
54 DASHOLI UT-04-003-057-002/6878
(NAIL KUDAV) 		3504003000NRG24120220240185544 12/02/2024 SANGEETA DEVI 3504003WL027665 SANGEETA DEVI 00089 CBIN0284084 1610 1610 Processed 10/04/2024 2797577005 Mrs. SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
55 DASHOLI UT-04-003-057-002/6891
(NAIL KUDAV) 		3504003000NRG24120220240185545 12/02/2024 RUKMANI DEVI 3504003WL027665 RUKMANI DEVI 00089 CBIN0284084 690 690 Processed 10/04/2024 2797577353 Mrs. ROOKMANI DEVI CENTRAL BANK OF INDIA(607115)
56 DASHOLI UT-04-003-057-002/9258
(NAIL KUDAV) 		3504003000NRG24120220240185546 12/02/2024 GEETA DEVI 3504003WL027665 GEETA DEVI 00089 CBIN0284084 690 690 Processed 10/04/2024 2797577003 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
57 DASHOLI UT-04-003-057-002/9350
(NAIL KUDAV) 		3504003000NRG24120220240185548 12/02/2024 SARITA DEVI 3504003WL027665 SARITA DEVI 00089 CBIN0284084 690 690 Processed 10/04/2024 2797577002 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13340 13340
58 DASHOLI UT-04-003-011-001/1332
(DOGDI KANDAI) 		3504003000NRG24120220240185040 12/02/2024 PUSHPA DEVI 3504003WL027602 PUSHPA DEVI 00112 IBKL070CZSB 690 690 Processed 10/04/2024 2797577271 PUSHPA DEVI WO SH RAKESH SINGH BISHT UNION BANK OF INDIA(508500)
59 DASHOLI UT-04-003-015-001/1344534717
(TEDA KHANSAL) 		3504003000NRG24120220240185610 12/02/2024 DIGPAL SINGH 3504003WL027676 DIGPAL SINGH 00112 IBKL070CZSB 1610 1610 Processed 10/04/2024 2797577293 DIGPALSINGHAALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 DASHOLI UT-04-003-015-001/1344534717
(TEDA KHANSAL) 		3504003000NRG24120220240185611 12/02/2024 VARADEI DEVI 3504003WL027676 VARADEI DEVI 00112 IBKL070CZSB 1610 1610 Processed 10/04/2024 2797577298 VARADEIDEVIWODIGPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 DASHOLI UT-04-003-015-001/1863
(TEDA KHANSAL) 		3504003000NRG24120220240185612 12/02/2024 PUSHPA DEVI 3504003WL027676 PUSHPA DEVI 00112 IBKL070CZSB 1610 1610 Processed 10/04/2024 2797577295 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 DASHOLI UT-04-003-015-001/1906
(TEDA KHANSAL) 		3504003000NRG24120220240185615 12/02/2024 REENA DEVI 3504003WL027676 REENA DEVI 00112 IBKL070CZSB 1150 1150 Processed 10/04/2024 2797577299 REENADEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 DASHOLI UT-04-003-017-001/2150
(ROPA) 		3504003000NRG24120220240183978 12/02/2024 Sateshwari Devi 3504003WL027466 Sateshwari Devi 00112 IBKL070CZSB 1610 1610 Processed 10/04/2024 2797577297 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-017-002/9448
(ROPA) 		3504003000NRG24120220240184028 12/02/2024 REENA DEVI 3504003WL027472 REENA DEVI 00112 IBKL070CZSB 1610 1610 Processed 10/04/2024 2797577294 REENADEVIWORAJVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 DASHOLI UT-04-003-029-001/9559
(PILANG) 		3504003000NRG24120220240185557 12/02/2024 RAMESH CHANDRA 3504003WL027667 RAMESH CHANDRA 00112 IBKL070CZSB 3220 3220 Processed 10/04/2024 2797577277 RAMESHCHANDRASOVANSHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 DASHOLI UT-04-003-029-001/9574
(PILANG) 		3504003000NRG24120220240185558 12/02/2024 POONAM DEVI 3504003WL027667 POONAM DEVI 00112 IBKL070CZSB 3220 3220 Processed 10/04/2024 2797577276 POONAMWONARENDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 DASHOLI UT-04-003-031-003/9426
(SONALA) 		3504003000NRG24120220240185623 12/02/2024 MADAN SINGH 3504003WL027678 MADAN SINGH 00112 IBKL070CZSB 3220 3220 Processed 10/04/2024 2797577291 MADAN SINGH CANARA BANK(508532)
68 DASHOLI UT-04-003-031-003/9426
(SONALA) 		3504003000NRG24120220240185622 12/02/2024 SUBHADRA DEVI 3504003WL027678 SUBHADRA DEVI 00112 IBKL070CZSB 3220 3220 Processed 10/04/2024 2797577292 SUBHADRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 DASHOLI UT-04-003-031-003/9568
(SONALA) 		3504003000NRG24120220240185624 12/02/2024 MAMTA DEVI 3504003WL027678 MAMTA DEVI 00112 IBKL070CZSB 3220 3220 Processed 10/04/2024 2797577296 MAMTADEVIWOSOVATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 DASHOLI UT-04-003-042-001/9497
(GOLIM) 		3504003000NRG24120220240185179 12/02/2024 NEEMA DEVI 3504003WL027611 NEEMA DEVI 00112 IBKL070CZSB 920 920 Processed 10/04/2024 2797577275 NEEMADEVIWONARESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 DASHOLI UT-04-003-043-002/5693
(RANGTOLI) 		3504003000NRG24120220240185330 12/02/2024 Godambari Devi 3504003WL027623 Godambari Devi 00112 IBKL070CZSB 1610 1610 Processed 10/04/2024 2797577278 MRS GODAMBARI STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-056-008/9777
(BAIMARU) 		3504003000NRG24120220240185529 12/02/2024 GODAMBARI DEVI 3504003WL027662 GODAMBARI DEVI 00112 IBKL070CZSB 920 920 Processed 10/04/2024 2797577290 GODAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 DASHOLI UT-04-003-058-002/6938
(SHYUN) 		3504003000NRG24120220240183624 12/02/2024 MAHESHWARI DEVI 3504003WL027396 MAHESHWARI DEVI 00112 IBKL070CZSB 230 230 Processed 10/04/2024 2797577301 MAHESHWARIDEVIWOKARNASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 DASHOLI UT-04-003-058-002/6954
(SHYUN) 		3504003000NRG24120220240183577 12/02/2024 HARISH SINGH 3504003WL027393 HARISH SINGH 00112 IBKL070CZSB 230 230 Processed 10/04/2024 2797577283 HARISHSINGHRANASOBALVANT CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 DASHOLI UT-04-003-058-002/6961
(SHYUN) 		3504003000NRG24120220240183627 12/02/2024 RADHA DEVI 3504003WL027396 RADHA DEVI 00112 IBKL070CZSB 230 230 Processed 10/04/2024 2797577289 RADHADEVIWOABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 DASHOLI UT-04-003-058-002/9486
(SHYUN) 		3504003000NRG24120220240183631 12/02/2024 SUDAMA DEVI 3504003WL027396 SUDAMA DEVI 00112 IBKL070CZSB 230 230 Processed 10/04/2024 2797577287 SUDAMADEVIWODALIPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 DASHOLI UT-04-003-058-002/9491
(SHYUN) 		3504003000NRG24120220240183588 12/02/2024 KUNWAR SINGH 3504003WL027393 KUNWAR SINGH 00112 IBKL070CZSB 230 230 Processed 10/04/2024 2797577284 KUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 DASHOLI UT-04-003-058-002/9498
(SHYUN) 		3504003000NRG24120220240183632 12/02/2024 SURENDRA SINGH 3504003WL027396 SURENDRA SINGH 00112 IBKL070CZSB 230 230 Processed 10/04/2024 2797577286 SURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 DASHOLI UT-04-003-058-002/9502
(SHYUN) 		3504003000NRG24120220240183633 12/02/2024 SATESHWARI DEVI 3504003WL027396 SATESHWARI DEVI 00112 IBKL070CZSB 230 230 Processed 10/04/2024 2797577288 SATESHWARIDEVIWOBALWANTSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 DASHOLI UT-04-003-058-002/9514
(SHYUN) 		3504003000NRG24120220240183594 12/02/2024 MANORAMA DEVI 3504003WL027393 MANORAMA DEVI 00112 IBKL070CZSB 230 230 Processed 10/04/2024 2797577285 BHARATSINGHMANORAMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 DASHOLI UT-04-003-060-002/7174
(LWANH) 		3504003000NRG24120220240185517 12/02/2024 BHARAT PUNDIR 3504003WL027657 BHARAT PUNDIR 00112 IBKL070CZSB 3220 3220 Processed 10/04/2024 2797577149 BHARAT SINGH STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-064-001/7824
(GAUNA) 		3504003000NRG24120220240184829 12/02/2024 Deveshwari Devi 3504003WL027574 Deveshwari Devi 00112 IBKL070CZSB 1150 1150 Processed 10/04/2024 2797577300 DEVESHWARIDEVIWOJASPALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 DASHOLI UT-04-003-064-001/7833
(GAUNA) 		3504003000NRG24120220240184685 12/02/2024 KAMLA DEVI 3504003WL027553 KAMLA DEVI 00112 IBKL070CZSB 1150 1150 Processed 10/04/2024 2797577273 KAMLADEVIWOUDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 DASHOLI UT-04-003-064-001/7833
(GAUNA) 		3504003000NRG24120220240184684 12/02/2024 UDAY SINGH 3504003WL027553 UDAY SINGH 00112 IBKL070CZSB 1150 1150 Processed 10/04/2024 2797577280 MR UDAY SINGH STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-064-001/7850
(GAUNA) 		3504003000NRG24120220240184686 12/02/2024 BIRENDRA SINGH 3504003WL027553 BIRENDRA SINGH 00112 IBKL070CZSB 3220 3220 Processed 10/04/2024 2797577281 BEERENDRASINGHSOJAGATSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 DASHOLI UT-04-003-064-001/7870
(GAUNA) 		3504003000NRG24120220240184711 12/02/2024 KARTIK SINGH 3504003WL027555 KARTIK SINGH 00112 IBKL070CZSB 3220 3220 Processed 10/04/2024 2797577272 KARTIKSINGHSOBAKHTAVARSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
87 DASHOLI UT-04-003-064-001/7874
(GAUNA) 		3504003000NRG24120220240184727 12/02/2024 INDRA SINGH 3504003WL027556 INDRA SINGH 00112 IBKL070CZSB 3220 3220 Processed 10/04/2024 2797577307 INDRA SINGH PUNJAB NATIONAL BANK(508568)
88 DASHOLI UT-04-003-064-001/7914
(GAUNA) 		3504003000NRG24120220240184571 12/02/2024 PURNI DEVI 3504003WL027541 PURNI DEVI 00112 IBKL070CZSB 3220 3220 Processed 10/04/2024 2797577274 PUNRIDEVIWOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 DASHOLI UT-04-003-064-001/79266
(GAUNA) 		3504003000NRG24120220240184745 12/02/2024 Gaurav Singh 3504003WL027559 Gaurav Singh 00112 IBKL070CZSB 3220 3220 Processed 10/04/2024 2797577279 MR GAURAV SINGH STATE BANK OF INDIA(508548)
90 DASHOLI UT-04-003-064-001/7927
(GAUNA) 		3504003000NRG24120220240184733 12/02/2024 BIRENDRA SINGH 3504003WL027556 BIRENDRA SINGH 00112 IBKL070CZSB 3220 3220 Processed 10/04/2024 2797577339 VIRENDRA SINGH UCO BANK(607066)
91 DASHOLI UT-04-003-064-001/7947
(GAUNA) 		3504003000NRG24120220240184861 12/02/2024 MADNI SINGH 3504003WL027579 MADNI SINGH 00112 IBKL070CZSB 3220 3220 Processed 10/04/2024 2797577282 MADANSINGHSOHAYATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 60490 60490
92 DASHOLI UT-04-003-003-001/381
(GWAD) 		3504003000NRG24120220240185323 12/02/2024 SAVITRI DEVI 3504003WL027622 SAVITRI DEVI 00165 IBKL0001530 2530 2530 Rejected 10/04/2024 2797577320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 DASHOLI UT-04-003-041-001/5296
(DEWAR KHADORA) 		3504003000NRG24120220240184919 12/02/2024 HARSHVARDHAN 3504003WL027585 HARSHVARDHAN 00165 IBKL0001530 3220 3220 Processed 10/04/2024 2797577150 HARSH VARDHAN S/O SADANAND NAUTIYAL PUNJAB NATIONAL BANK(508568)
94 DASHOLI UT-04-003-043-001/9822
(RANGTOLI) 		3504003000NRG24120220240185559 12/02/2024 GANGOTTR DEVI 3504003WL027668 GANGOTTR DEVI 00165 IBKL0001530 3220 3220 Processed 10/04/2024 2797577151 GANGOTRI DEVI IDBI BANK(607095)
SubTotal 8970 8970
95 DASHOLI UT-04-003-031-003/9568
(SONALA) 		3504003000NRG24120220240185625 12/02/2024 SOBAT SINGH 3504003WL027678 SOBAT SINGH 00176 IDIB000G607 3220 3220 Processed 10/04/2024 2797577085 SOVAT SINGH IDBI BANK(607095)
96 DASHOLI UT-04-003-064-001/79235
(GAUNA) 		3504003000NRG24120220240184717 12/02/2024 BIMLA DEVI 3504003WL027555 BIMLA DEVI 00176 IDIB000G607 3220 3220 Processed 10/04/2024 2797577086 Mrs. BIMLA DEVI INDIAN BANK(607105)
SubTotal 6440 6440
97 DASHOLI UT-04-003-029-001/9316
(PILANG) 		3504003000NRG24120220240185552 12/02/2024 POONAM 3504003WL027666 POONAM 00354 PUNB0085400 1610 1610 Processed 10/04/2024 2797577306 POONAM WO SH MUKESH GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
98 DASHOLI UT-04-003-058-002/9541
(SHYUN) 		3504003000NRG24120220240183600 12/02/2024 POOJA DEVI 3504003WL027393 POOJA DEVI 00354 PUNB0182610 230 230 Processed 10/04/2024 2797577323 MISS POOJA STATE BANK OF INDIA(508548)
99 DASHOLI UT-04-003-063-002/7556
(SANJI) 		3504003000NRG24120220240185646 12/02/2024 PUSHPA DEVI 3504003WL027683 PUSHPA DEVI 00354 PUNB0182610 920 920 Processed 10/04/2024 2797577322 PUSHPA DEVI WO KHIMA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
100 DASHOLI UT-04-003-011-001/1332
(DOGDI KANDAI) 		3504003000NRG24120220240185041 12/02/2024 RAKESH SINGH 3504003WL027602 RAKESH SINGH 00354 PUNB0408300 690 690 Processed 10/04/2024 2797577039 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
101 DASHOLI UT-04-003-017-001/2116
(ROPA) 		3504003000NRG24120220240185658 12/02/2024 SAROOP SINGH 3504003WL027685 SAROOP SINGH 00354 PUNB0408300 1610 1610 Processed 10/04/2024 2797577264 SAROP SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
102 DASHOLI UT-04-003-041-001/9502
(DEWAR KHADORA) 		3504003000NRG24120220240184951 12/02/2024 SARITA DEVI PANWAR 3504003WL027592 SARITA DEVI PANWAR 00354 PUNB0408300 690 690 Processed 10/04/2024 2797577037 MRS SARITA DEVI PANWAR STATE BANK OF INDIA(508548)
103 DASHOLI UT-04-003-041-001/9544
(DEWAR KHADORA) 		3504003000NRG24120220240184952 12/02/2024 ASHA 3504003WL027592 ASHA 00354 PUNB0408300 690 690 Processed 10/04/2024 2797577048 ASHA PANWAR D/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
104 DASHOLI UT-04-003-046-001/9308
(RAULI GWAD) 		3504003000NRG24120220240185564 12/02/2024 AWTAR SINGH 3504003WL027669 AWTAR SINGH 00354 PUNB0408300 230 230 Processed 10/04/2024 2797577038 AWTAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
105 DASHOLI UT-04-003-048-003/6344
(KUNJO MAIKOT) 		3504003000NRG24120220240185382 12/02/2024 MAHABEER SINGH 3504003WL027633 MAHABEER SINGH 00354 PUNB0408300 2300 2300 Processed 10/04/2024 2797577324 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
106 DASHOLI UT-04-003-048-003/6381
(KUNJO MAIKOT) 		3504003000NRG24120220240185384 12/02/2024 PURUSOTTAM LAL 3504003WL027633 PURUSOTTAM LAL 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577265 MR PURSHOTAM LAL STATE BANK OF INDIA(508548)
107 DASHOLI UT-04-003-058-002/9512
(SHYUN) 		3504003000NRG24120220240183634 12/02/2024 LALITA DEVI 3504003WL027396 LALITA DEVI 00354 PUNB0408300 230 230 Processed 10/04/2024 2797577219 LALITA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
108 DASHOLI UT-04-003-063-002/7556
(SANJI) 		3504003000NRG24120220240185645 12/02/2024 KHEEMA LAL 3504003WL027683 KHEEMA LAL 00354 PUNB0408300 920 920 Processed 10/04/2024 2797577321 KHIMA LAL SO BUDDHI LAL PUNJAB NATIONAL BANK(508568)
109 DASHOLI UT-04-003-063-002/9597
(SANJI) 		3504003000NRG24120220240185654 12/02/2024 ROHIT SINGH 3504003WL027683 ROHIT SINGH 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577045 ROHIT SINGH PUNJAB NATIONAL BANK(508568)
110 DASHOLI UT-04-003-064-001/7764
(GAUNA) 		3504003000NRG24120220240184707 12/02/2024 RAMA DEVI 3504003WL027555 RAMA DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577054 GENERAL RAMESHWARI DEVI STATE BANK OF INDIA(508548)
111 DASHOLI UT-04-003-064-001/7775
(GAUNA) 		3504003000NRG24120220240184725 12/02/2024 MANVER SINGH 3504003WL027556 MANVER SINGH 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577063 MANVAR SINGH PUNJAB NATIONAL BANK(508568)
112 DASHOLI UT-04-003-064-001/7775
(GAUNA) 		3504003000NRG24120220240184726 12/02/2024 SARADI DEVI 3504003WL027556 SARADI DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577069 SARADI DEVI W/O MANWAR SINGH PUNJAB NATIONAL BANK(508568)
113 DASHOLI UT-04-003-064-001/7822
(GOUNACHAK DHARKUMALA) 		3504003000NRG24120220240185226 12/02/2024 VIMLA DEVI 3504003WL027615 VIMLA DEVI 00354 PUNB0408300 920 920 Rejected 10/04/2024 2797577043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 DASHOLI UT-04-003-064-001/7824
(GAUNA) 		3504003000NRG24120220240184828 12/02/2024 JASPAL SINGH 3504003WL027574 JASPAL SINGH 00354 PUNB0408300 1150 1150 Rejected 10/04/2024 2797577267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 DASHOLI UT-04-003-064-001/7850
(GAUNA) 		3504003000NRG24120220240184687 12/02/2024 kalwati devi 3504003WL027553 kalwati devi 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577046 KALAWATI DEVI W/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
116 DASHOLI UT-04-003-064-001/7857
(GAUNA) 		3504003000NRG24120220240184689 12/02/2024 SUKRI DEVI 3504003WL027553 SUKRI DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577263 SUKARI DEVI PUNJAB NATIONAL BANK(508568)
117 DASHOLI UT-04-003-064-001/7874
(GAUNA) 		3504003000NRG24120220240184728 12/02/2024 sashi devi 3504003WL027556 sashi devi 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577060 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
118 DASHOLI UT-04-003-064-001/7875
(GAUNA) 		3504003000NRG24120220240184739 12/02/2024 MANGAL SINGH 3504003WL027558 MANGAL SINGH 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577067 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
119 DASHOLI UT-04-003-064-001/7881
(GAUNA) 		3504003000NRG24120220240184712 12/02/2024 CHANDRA SINGH 3504003WL027555 CHANDRA SINGH 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577261 CHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 DASHOLI UT-04-003-064-001/7888
(GAUNA) 		3504003000NRG24120220240184714 12/02/2024 PARVATI DEVI 3504003WL027555 PARVATI DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577042 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
121 DASHOLI UT-04-003-064-001/79116
(GAUNA) 		3504003000NRG24120220240184736 12/02/2024 KRIPAL SINGH 3504003WL027557 KRIPAL SINGH 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577059 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
122 DASHOLI UT-04-003-064-001/7914
(GAUNA) 		3504003000NRG24120220240184572 12/02/2024 HARENDRA SINGH 3504003WL027541 HARENDRA SINGH 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577070 HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
123 DASHOLI UT-04-003-064-001/79144
(GAUNA) 		3504003000NRG24120220240184716 12/02/2024 KAMALA DEVI 3504003WL027555 KAMALA DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577066 KAMLADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
124 DASHOLI UT-04-003-064-001/79154
(GAUNA) 		3504003000NRG24120220240184761 12/02/2024 KAVITA DEVI 3504003WL027561 KAVITA DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577050 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
125 DASHOLI UT-04-003-064-001/79171
(GAUNA) 		3504003000NRG24120220240184743 12/02/2024 GUDDI DEVI 3504003WL027559 GUDDI DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577052 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
126 DASHOLI UT-04-003-064-001/79210
(GAUNA) 		3504003000NRG24120220240184738 12/02/2024 SWARI DEVI 3504003WL027557 SWARI DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577057 SWARI DEVI PUNJAB NATIONAL BANK(508568)
127 DASHOLI UT-04-003-064-001/79218
(GAUNA) 		3504003000NRG24120220240184729 12/02/2024 ASADI DEVI 3504003WL027556 ASADI DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577040 ASHADI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
128 DASHOLI UT-04-003-064-001/79219
(GAUNA) 		3504003000NRG24120220240184742 12/02/2024 BEEJA DEVI 3504003WL027558 BEEJA DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577064 VIJA DEVI PUNJAB NATIONAL BANK(508568)
129 DASHOLI UT-04-003-064-001/79230
(GAUNA) 		3504003000NRG24120220240184691 12/02/2024 PITAMBARI DEVI 3504003WL027553 PITAMBARI DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577055 PITAMBARI DEVI PUNJAB NATIONAL BANK(508568)
130 DASHOLI UT-04-003-064-001/79232
(GAUNA) 		3504003000NRG24120220240184731 12/02/2024 NANDI DEVI 3504003WL027556 NANDI DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577058 NANDI DEVI PUNJAB NATIONAL BANK(508568)
131 DASHOLI UT-04-003-064-001/79235
(GAUNA) 		3504003000NRG24120220240184718 12/02/2024 PAN SINGH 3504003WL027555 PAN SINGH 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577047 PAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 DASHOLI UT-04-003-064-001/7958
(GAUNA) 		3504003000NRG24120220240184693 12/02/2024 GAJENDRA SINGH 3504003WL027553 GAJENDRA SINGH 00354 PUNB0408300 1150 1150 Processed 10/04/2024 2797577266 GAJENDRA SINGH RAWAT CANARA BANK(508532)
133 DASHOLI UT-04-003-064-001/7958
(GAUNA) 		3504003000NRG24120220240184692 12/02/2024 SULOCHANA DEVI 3504003WL027553 SULOCHANA DEVI 00354 PUNB0408300 1150 1150 Processed 10/04/2024 2797577051 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
134 DASHOLI UT-04-003-064-001/9295
(GAUNA) 		3504003000NRG24120220240184719 12/02/2024 KUNDAN SINGH 3504003WL027555 KUNDAN SINGH 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577065 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
135 DASHOLI UT-04-003-064-001/9295
(GAUNA) 		3504003000NRG24120220240184720 12/02/2024 SARITA DEVI 3504003WL027555 SARITA DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577041 SARITA DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
136 DASHOLI UT-04-003-064-001/9299
(GAUNA) 		3504003000NRG24120220240184577 12/02/2024 JASHODA DEVI 3504003WL027541 JASHODA DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577061 JASHODA DEVI PUNJAB NATIONAL BANK(508568)
137 DASHOLI UT-04-003-064-001/9299
(GAUNA) 		3504003000NRG24120220240184576 12/02/2024 KARAN SINGH 3504003WL027541 KARAN SINGH 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577068 KARAN SINGH PUNJAB NATIONAL BANK(508568)
138 DASHOLI UT-04-003-064-001/9303
(GAUNA) 		3504003000NRG24120220240184763 12/02/2024 SARITA DEVI 3504003WL027561 SARITA DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577056 SARITA DEVI PUNJAB NATIONAL BANK(508568)
139 DASHOLI UT-04-003-064-001/9331
(GAUNA) 		3504003000NRG24120220240184722 12/02/2024 HEMA DEVI 3504003WL027555 HEMA DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577053 HEMA DEVI PUNJAB NATIONAL BANK(508568)
140 DASHOLI UT-04-003-064-001/9338
(GAUNA) 		3504003000NRG24120220240184579 12/02/2024 POONAM DEVI 3504003WL027541 POONAM DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577262 POONAM DEVI PUNJAB NATIONAL BANK(508568)
141 DASHOLI UT-04-003-064-001/9342
(GAUNA) 		3504003000NRG24120220240184865 12/02/2024 SARASWATI DEVI 3504003WL027579 SARASWATI DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577044 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DASHOLI UT-04-003-064-001/9347
(GAUNA) 		3504003000NRG24120220240184696 12/02/2024 RAJENDRA SINGH 3504003WL027553 RAJENDRA SINGH 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577049 RAJENDRA SINGH S/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
143 DASHOLI UT-04-003-064-001/9347
(GAUNA) 		3504003000NRG24120220240184697 12/02/2024 SARITA DEVI 3504003WL027553 SARITA DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577071 SARITA PUNJAB NATIONAL BANK(508568)
144 DASHOLI UT-04-003-064-001/9865
(GAUNA) 		3504003000NRG24120220240184698 12/02/2024 KALI DEVI 3504003WL027553 KALI DEVI 00354 PUNB0408300 3220 3220 Processed 10/04/2024 2797577062 KALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 117990 117990
145 DASHOLI UT-04-003-011-001/1491
(DOGDI KANDAI) 		3504003000NRG24120220240185046 12/02/2024 SUSHMA DEVI 3504003WL027602 SUSHMA DEVI 00354 PUNB0643500 690 690 Processed 10/04/2024 2797577110 SUSHMA DEVI WO MR PUSHPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
146 DASHOLI UT-04-003-056-008/9743
(BAIMARU) 		3504003000NRG24120220240185528 12/02/2024 SNEHALATA 3504003WL027662 SNEHALATA 00354 PUNB0990100 920 920 Processed 10/04/2024 2797577225 SNEHALATA DO INDRA SINGH PUNJAB NATIONAL BANK(508568)
147 DASHOLI UT-04-003-058-001/6901
(SHYUN) 		3504003000NRG24120220240183677 12/02/2024 RAJESH LAL 3504003WL027402 RAJESH LAL 00354 PUNB0990100 230 230 Processed 10/04/2024 2797577231 RAJESH KUMAR S/O GOPAL LAL PUNJAB NATIONAL BANK(508568)
148 DASHOLI UT-04-003-058-002/6962
(SHYUN) 		3504003000NRG24120220240183583 12/02/2024 AALAM SINGH 3504003WL027393 AALAM SINGH 00354 PUNB0990100 230 230 Processed 10/04/2024 2797577218 ALAM SINGH S O UDAY SINGH PUNJAB NATIONAL BANK(508568)
149 DASHOLI UT-04-003-058-002/9485
(SHYUN) 		3504003000NRG24120220240183630 12/02/2024 KALAWATI DEVI 3504003WL027396 KALAWATI DEVI 00354 PUNB0990100 230 230 Processed 10/04/2024 2797577217 KALAWATI DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
150 DASHOLI UT-04-003-058-002/9515
(SHYUN) 		3504003000NRG24120220240183595 12/02/2024 MOHAN SINGH 3504003WL027393 MOHAN SINGH 00354 PUNB0990100 230 230 Processed 10/04/2024 2797577215 MOHAN SINGH S/O- ABBAL SINGH PUNJAB NATIONAL BANK(508568)
151 DASHOLI UT-04-003-058-002/9536
(SHYUN) 		3504003000NRG24120220240183636 12/02/2024 MOHINI DEVI 3504003WL027396 MOHINI DEVI 00354 PUNB0990100 230 230 Processed 10/04/2024 2797577222 MOHINI DEVI WO DASHRATH SINGH PUNJAB NATIONAL BANK(508568)
152 DASHOLI UT-04-003-058-002/9542
(SHYUN) 		3504003000NRG24120220240183637 12/02/2024 RAJVEER SINGH 3504003WL027396 RAJVEER SINGH 00354 PUNB0990100 230 230 Processed 10/04/2024 2797577227 RAJVEER SINGH SO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
153 DASHOLI UT-04-003-058-002/9548
(SHYUN) 		3504003000NRG24120220240183601 12/02/2024 ASHOK SINGH 3504003WL027393 ASHOK SINGH 00354 PUNB0990100 230 230 Processed 10/04/2024 2797577223 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
154 DASHOLI UT-04-003-067-003/8275
(SALLA RAITOLI) 		3504003000NRG24120220240185656 12/02/2024 SHANTA DEVI 3504003WL027684 SHANTA DEVI 00354 PUNB0990100 3220 3220 Processed 10/04/2024 2797577220 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
155 DASHOLI UT-04-003-024-001/2722
(PALETHI) 		3504003000NRG24120220240185532 12/02/2024 GODAMBARI DEVI 3504003WL027664 GODAMBARI DEVI 00415 SBIN0002323 2530 2530 Processed 10/04/2024 2797577146 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
156 DASHOLI UT-04-003-029-001/3526
(PILANG) 		3504003000NRG24120220240185550 12/02/2024 MANGAL SINGH 3504003WL027666 MANGAL SINGH 00415 SBIN0002323 1610 1610 Processed 10/04/2024 2797577314 MR MANGAL SINGH GUSAIN STATE BANK OF INDIA(508548)
157 DASHOLI UT-04-003-029-001/3526
(PILANG) 		3504003000NRG24120220240185551 12/02/2024 padmawati devi 3504003WL027666 padmawati devi 00415 SBIN0002323 1610 1610 Processed 10/04/2024 2797577351 MRS PADMAWATI DEVI STATE BANK OF INDIA(508548)
158 DASHOLI UT-04-003-029-001/3531
(PILANG) 		3504003000NRG24120220240185554 12/02/2024 PRADEEP KUMAR 3504003WL027667 PRADEEP KUMAR 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577134 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
159 DASHOLI UT-04-003-029-001/9205
(PILANG) 		3504003000NRG24120220240185555 12/02/2024 chandri devi 3504003WL027667 chandri devi 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577312 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
160 DASHOLI UT-04-003-029-001/9205
(PILANG) 		3504003000NRG24120220240185556 12/02/2024 PRADEEP LAL 3504003WL027667 PRADEEP LAL 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577140 MR PRADEEP LAL STATE BANK OF INDIA(508548)
161 DASHOLI UT-04-003-029-001/9343
(PILANG) 		3504003000NRG24120220240185553 12/02/2024 POOJA 3504003WL027666 POOJA 00415 SBIN0002323 1610 1610 Processed 10/04/2024 2797577336 MISS POOJA STATE BANK OF INDIA(508548)
162 DASHOLI UT-04-003-040-002/5139
(KAUNJ POTHANI) 		3504003000NRG24120220240185375 12/02/2024 KISORI LAL 3504003WL027632 KISORI LAL 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577363 MR KISHORI LAL STATE BANK OF INDIA(508548)
163 DASHOLI UT-04-003-040-002/5258
(KAUNJ POTHANI) 		3504003000NRG24120220240185372 12/02/2024 PREM SINGH 3504003WL027631 PREM SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577348 MR PREM SINGH STATE BANK OF INDIA(508548)
164 DASHOLI UT-04-003-042-001/5498
(GOLIM) 		3504003000NRG24120220240185175 12/02/2024 BHAGAT SINGH 3504003WL027611 BHAGAT SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577158 MR BHAGAT SINGH NEGI STATE BANK OF INDIA(508548)
165 DASHOLI UT-04-003-042-001/5504
(GOLIM) 		3504003000NRG24120220240185176 12/02/2024 RADHA DEVI 3504003WL027611 RADHA DEVI 00415 SBIN0002323 920 920 Processed 10/04/2024 2797576999 MRS RADHA DEVI STATE BANK OF INDIA(508548)
166 DASHOLI UT-04-003-042-001/9457
(GOLIM) 		3504003000NRG24120220240185178 12/02/2024 VIKRAM 3504003WL027611 VIKRAM 00415 SBIN0002323 920 920 Processed 10/04/2024 2797577036 MR VIKRAM STATE BANK OF INDIA(508548)
167 DASHOLI UT-04-003-042-001/9508
(GOLIM) 		3504003000NRG24120220240185180 12/02/2024 PRAKASH CHANDRA 3504003WL027611 PRAKASH CHANDRA 00415 SBIN0002323 920 920 Processed 10/04/2024 2797577377 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
168 DASHOLI UT-04-003-043-001/9822
(RANGTOLI) 		3504003000NRG24120220240185560 12/02/2024 santosh singh 3504003WL027668 santosh singh 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577034 SANTOSH GUSAIN IDBI BANK(607095)
169 DASHOLI UT-04-003-043-001/9918
(RANGTOLI) 		3504003000NRG24120220240185561 12/02/2024 Sunita 3504003WL027668 Sunita 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577029 MISS SUNITA SUNITA STATE BANK OF INDIA(508548)
170 DASHOLI UT-04-003-043-002/1
(RANGTOLI) 		3504003000NRG24120220240185327 12/02/2024 ANJALI 3504003WL027623 ANJALI 00415 SBIN0002323 1610 1610 Processed 10/04/2024 2797577368 MISS ANJALI STATE BANK OF INDIA(508548)
171 DASHOLI UT-04-003-043-002/5693
(RANGTOLI) 		3504003000NRG24120220240185329 12/02/2024 BALVEER LAL 3504003WL027623 BALVEER LAL 00415 SBIN0002323 1610 1610 Processed 10/04/2024 2797577138 MR BALVEER LAL STATE BANK OF INDIA(508548)
172 DASHOLI UT-04-003-043-002/5727
(RANGTOLI) 		3504003000NRG24120220240185332 12/02/2024 DHEERAJ KUMAR 3504003WL027623 DHEERAJ KUMAR 00415 SBIN0002323 1610 1610 Processed 10/04/2024 2797577365 DHEERAJ KUMAR CANARA BANK(508532)
173 DASHOLI UT-04-003-043-002/5728
(RANGTOLI) 		3504003000NRG24120220240185335 12/02/2024 BIRENDRA LAL 3504003WL027623 BIRENDRA LAL 00415 SBIN0002323 1610 1610 Processed 10/04/2024 2797577364 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
174 DASHOLI UT-04-003-059-001/7125
(GADIE) 		3504003000NRG24120220240185067 12/02/2024 RAJESHWARI DEVI 3504003WL027604 RAJESHWARI DEVI 00415 SBIN0002323 2990 2990 Processed 10/04/2024 2797577031 RAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 DASHOLI UT-04-003-063-002/7556
(SANJI) 		3504003000NRG24120220240185647 12/02/2024 Kiran 3504003WL027683 Kiran 00415 SBIN0002323 920 920 Processed 10/04/2024 2797577371 KIRANDOKHEEMALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
176 DASHOLI UT-04-003-063-002/7588
(SANJI) 		3504003000NRG24120220240185650 12/02/2024 RAJU LAL 3504003WL027683 RAJU LAL 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577030 RAJU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 DASHOLI UT-04-003-063-002/9345
(SANJI) 		3504003000NRG24120220240184868 12/02/2024 ANAND SINGH 3504003WL027580 ANAND SINGH 00415 SBIN0002323 230 230 Processed 10/04/2024 2797577358 MR ANAND SINGH FARSWAN STATE BANK OF INDIA(508548)
178 DASHOLI UT-04-003-063-002/9491
(SANJI) 		3504003000NRG24120220240185651 12/02/2024 RAJPAL LAL 3504003WL027683 RAJPAL LAL 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577269 MR RAJPAL LAL STATE BANK OF INDIA(508548)
179 DASHOLI UT-04-003-063-006/9563
(SANJI) 		3504003000NRG24120220240184869 12/02/2024 RADHA DEVI 3504003WL027580 RADHA DEVI 00415 SBIN0002323 230 230 Processed 10/04/2024 2797577374 MRS RADHA DEVI STATE BANK OF INDIA(508548)
180 DASHOLI UT-04-003-064-001/7751
(GOUNACHAK DHARKUMALA) 		3504003000NRG24120220240185225 12/02/2024 BASANTI DEVI 3504003WL027615 BASANTI DEVI 00415 SBIN0002323 920 920 Processed 10/04/2024 2797577130 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
181 DASHOLI UT-04-003-064-001/7764
(GAUNA) 		3504003000NRG24120220240184706 12/02/2024 BIRENDRA SINGH 3504003WL027555 BIRENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577345 BIRENDRASINGHSOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
182 DASHOLI UT-04-003-064-001/7794
(GAUNA) 		3504003000NRG24120220240184566 12/02/2024 KARAN SINGH 3504003WL027541 KARAN SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577311 MR KARAN SINGH BISHT STATE BANK OF INDIA(508548)
183 DASHOLI UT-04-003-064-001/7814
(GAUNA) 		3504003000NRG24120220240184708 12/02/2024 DEEWAN SINGH 3504003WL027555 DEEWAN SINGH 00415 SBIN0002323 1150 1150 Processed 10/04/2024 2797577356 DEEVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 DASHOLI UT-04-003-064-001/7820
(GAUNA) 		3504003000NRG24120220240184710 12/02/2024 DINESH SINGH 3504003WL027555 DINESH SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577367 MR DINESH SINGH STATE BANK OF INDIA(508548)
185 DASHOLI UT-04-003-064-001/7857
(GAUNA) 		3504003000NRG24120220240184688 12/02/2024 SABAL SINGH 3504003WL027553 SABAL SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577129 MR SABAL SINGH STATE BANK OF INDIA(508548)
186 DASHOLI UT-04-003-064-001/7867
(GAUNA) 		3504003000NRG24120220240184568 12/02/2024 BHAWANI DEVI 3504003WL027541 BHAWANI DEVI 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577013 MRS BHAVANI DEVI WO LAKHAPAT SINGH STATE BANK OF INDIA(508548)
187 DASHOLI UT-04-003-064-001/7867
(GAUNA) 		3504003000NRG24120220240184567 12/02/2024 LAKHPAT SINGH 3504003WL027541 LAKHPAT SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577126 LAKHPATSINGHSOSHRINARAYAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
188 DASHOLI UT-04-003-064-001/7881
(GAUNA) 		3504003000NRG24120220240184713 12/02/2024 VISHAMBARI DEVI 3504003WL027555 VISHAMBARI DEVI 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577020 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
189 DASHOLI UT-04-003-064-001/7884
(GAUNA) 		3504003000NRG24120220240184740 12/02/2024 ROOP SINGH 3504003WL027558 ROOP SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577346 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 DASHOLI UT-04-003-064-001/79139
(GAUNA) 		3504003000NRG24120220240184570 12/02/2024 MALA DEVI 3504003WL027541 MALA DEVI 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577359 MRS MALA DEVI STATE BANK OF INDIA(508548)
191 DASHOLI UT-04-003-064-001/79151
(GAUNA) 		3504003000NRG24120220240184573 12/02/2024 BHAGAT SINGH 3504003WL027541 BHAGAT SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577015 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
192 DASHOLI UT-04-003-064-001/79154
(GAUNA) 		3504003000NRG24120220240184760 12/02/2024 GAJENDRA SINGH 3504003WL027561 GAJENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577135 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
193 DASHOLI UT-04-003-064-001/79171
(GAUNA) 		3504003000NRG24120220240184744 12/02/2024 SURENDRA SINGH 3504003WL027559 SURENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577025 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
194 DASHOLI UT-04-003-064-001/79219
(GAUNA) 		3504003000NRG24120220240184741 12/02/2024 VERENDRA SINGH 3504003WL027558 VERENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577366 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
195 DASHOLI UT-04-003-064-001/79229
(GAUNA) 		3504003000NRG24120220240184730 12/02/2024 SANTOSH SINGH 3504003WL027556 SANTOSH SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577006 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
196 DASHOLI UT-04-003-064-001/79230
(GAUNA) 		3504003000NRG24120220240184690 12/02/2024 DEVENDRA SINGH 3504003WL027553 DEVENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577349 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
197 DASHOLI UT-04-003-064-001/7927
(GAUNA) 		3504003000NRG24120220240184734 12/02/2024 JOYTI DEVI 3504003WL027556 JOYTI DEVI 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577026 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
198 DASHOLI UT-04-003-064-001/7939
(GAUNA) 		3504003000NRG24120220240184574 12/02/2024 DAYAL SINGH 3504003WL027541 DAYAL SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577016 MR DAYAL SINGH STATE BANK OF INDIA(508548)
199 DASHOLI UT-04-003-064-001/7953
(GAUNA) 		3504003000NRG24120220240184863 12/02/2024 KAMLA DEVI 3504003WL027579 KAMLA DEVI 00415 SBIN0002323 1610 1610 Processed 10/04/2024 2797577313 KAMLADEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
200 DASHOLI UT-04-003-064-001/7953
(GAUNA) 		3504003000NRG24120220240184862 12/02/2024 NARENDRA SINGH 3504003WL027579 NARENDRA SINGH 00415 SBIN0002323 1610 1610 Processed 10/04/2024 2797577011 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 DASHOLI UT-04-003-064-001/9309
(GAUNA) 		3504003000NRG24120220240184695 12/02/2024 RAJENDRA SINGH 3504003WL027553 RAJENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577128 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
202 DASHOLI UT-04-003-064-001/9331
(GAUNA) 		3504003000NRG24120220240184721 12/02/2024 MAHIPAL SINGH 3504003WL027555 MAHIPAL SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577344 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
203 DASHOLI UT-04-003-064-001/9336
(GAUNA) 		3504003000NRG24120220240184723 12/02/2024 MANBAR SINGH 3504003WL027555 MANBAR SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577014 MR MANAVAR SINGH SO DEEVAN SINGH STATE BANK OF INDIA(508548)
204 DASHOLI UT-04-003-064-001/9338
(GAUNA) 		3504003000NRG24120220240184578 12/02/2024 DARSHAN SINGH 3504003WL027541 DARSHAN SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577001 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
205 DASHOLI UT-04-003-064-001/9342
(GAUNA) 		3504003000NRG24120220240184864 12/02/2024 SURENDRA SINGH 3504003WL027579 SURENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 10/04/2024 2797577143 MR SURENDRA SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 129260 129260
206 DASHOLI UT-04-003-015-001/1876
(TEDA KHANSAL) 		3504003000NRG24120220240185614 12/02/2024 KUNTIDEVI 3504003WL027676 KUNTIDEVI 00415 SBIN0003291 920 920 Processed 10/04/2024 2797577309 KUNTIDEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
207 DASHOLI UT-04-003-015-001/1876
(TEDA KHANSAL) 		3504003000NRG24120220240185613 12/02/2024 RAJENDRA SINGH 3504003WL027676 RAJENDRA SINGH 00415 SBIN0003291 920 920 Processed 10/04/2024 2797577308 RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
208 DASHOLI UT-04-003-017-001/94526
(ROPA) 		3504003000NRG24120220240183984 12/02/2024 MONIKA DEVI 3504003WL027466 MONIKA DEVI 00415 SBIN0003291 1610 1610 Processed 10/04/2024 2797577010 MRS MONIKA STATE BANK OF INDIA(508548)
209 DASHOLI UT-04-003-040-002/5285
(KAUNJ POTHANI) 		3504003000NRG24120220240185373 12/02/2024 NAGENDAR SINGH 3504003WL027631 NAGENDAR SINGH 00415 SBIN0003291 3220 3220 Processed 10/04/2024 2797577145 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
210 DASHOLI UT-04-003-040-002/5341
(KAUNJ POTHANI) 		3504003000NRG24120220240185362 12/02/2024 PRADEEP SINGH 3504003WL027628 PRADEEP SINGH 00415 SBIN0003291 3220 3220 Processed 10/04/2024 2797577032 PRADEEP SINGH S/O MR RAJENDRA SINGH BANK OF INDIA(508505)
211 DASHOLI UT-04-003-041-001/9389
(DEWAR KHADORA) 		3504003000NRG24120220240184949 12/02/2024 PRADEEP SINGH 3504003WL027592 PRADEEP SINGH 00415 SBIN0003291 690 690 Processed 10/04/2024 2797577131 PRADEEP SINGH IDBI BANK(607095)
212 DASHOLI UT-04-003-048-003/6093
(KUNJO MAIKOT) 		3504003000NRG24120220240185379 12/02/2024 DURGESHWARI DEVI 3504003WL027633 DURGESHWARI DEVI 00415 SBIN0003291 3220 3220 Processed 10/04/2024 2797577362 MRS DURGESHWARI DEVI STATE BANK OF INDIA(508548)
213 DASHOLI UT-04-003-048-003/6242
(KUNJO MAIKOT) 		3504003000NRG24120220240185380 12/02/2024 PALENDRA SINGH 3504003WL027633 PALENDRA SINGH 00415 SBIN0003291 3220 3220 Processed 10/04/2024 2797577335 PALENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 DASHOLI UT-04-003-048-003/6344
(KUNJO MAIKOT) 		3504003000NRG24120220240185383 12/02/2024 LAXMI DEVI 3504003WL027633 LAXMI DEVI 00415 SBIN0003291 2300 2300 Processed 10/04/2024 2797577022 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
215 DASHOLI UT-04-003-048-003/6386
(KUNJO MAIKOT) 		3504003000NRG24120220240185385 12/02/2024 ANIL LAL 3504003WL027633 ANIL LAL 00415 SBIN0003291 3220 3220 Processed 10/04/2024 2797577357 ANIL LAL SO PREM LAL BANK OF INDIA(508505)
216 DASHOLI UT-04-003-057-002/6817
(NAIL KUDAV) 		3504003000NRG24120220240185537 12/02/2024 DEVENDRA SINGH 3504003WL027665 DEVENDRA SINGH 00415 SBIN0003291 690 690 Processed 10/04/2024 2797577310 DEVENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
217 DASHOLI UT-04-003-057-002/6860
(NAIL KUDAV) 		3504003000NRG24120220240185541 12/02/2024 MAMTA DEVI 3504003WL027665 MAMTA DEVI 00415 SBIN0003291 690 690 Processed 10/04/2024 2797577144 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
218 DASHOLI UT-04-003-057-002/9402
(NAIL KUDAV) 		3504003000NRG24120220240185549 12/02/2024 MANJU 3504003WL027665 MANJU 00415 SBIN0003291 690 690 Processed 10/04/2024 2797577252 MRS MANJU DEVI STATE BANK OF INDIA(508548)
219 DASHOLI UT-04-003-059-001/7157
(GADIE) 		3504003000NRG24120220240185062 12/02/2024 ANITA DEVI 3504003WL027603 ANITA DEVI 00415 SBIN0003291 3220 3220 Processed 10/04/2024 2797577127 MR ANITA DEVI STATE BANK OF INDIA(508548)
220 DASHOLI UT-04-003-059-001/7157
(GADIE) 		3504003000NRG24120220240185063 12/02/2024 DINESH SINGH 3504003WL027603 DINESH SINGH 00415 SBIN0003291 3220 3220 Processed 10/04/2024 2797577370 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 31050 31050
221 DASHOLI UT-04-003-056-001/6609
(BAIMARU) 		3504003000NRG24120220240185527 12/02/2024 BUDHI SINGH 3504003WL027662 BUDHI SINGH 00415 SBIN0004905 920 920 Processed 10/04/2024 2797577132 MRS GAINI DEVI STATE BANK OF INDIA(508548)
222 DASHOLI UT-04-003-056-001/6614
(BAIMARU) 		3504003000NRG24120220240185530 12/02/2024 RAGHUVEER SINGH 3504003WL027663 RAGHUVEER SINGH 00415 SBIN0004905 3220 3220 Processed 10/04/2024 2797577154 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
223 DASHOLI UT-04-003-056-005/6586
(BAIMARU) 		3504003000NRG24120220240185523 12/02/2024 DIPAK SINGH 3504003WL027660 DIPAK SINGH 00415 SBIN0004905 3220 3220 Processed 10/04/2024 2797577333 DEEPAK SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
224 DASHOLI UT-04-003-056-008/9633
(BAIMARU) 		3504003000NRG24120220240185524 12/02/2024 SATESHWARI DEVI 3504003WL027660 SATESHWARI DEVI 00415 SBIN0004905 3220 3220 Processed 10/04/2024 2797577319 SATESHWARI DEVI W O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
225 DASHOLI UT-04-003-056-008/9657
(BAIMARU) 		3504003000NRG24120220240185525 12/02/2024 KANTI DEVI 3504003WL027661 KANTI DEVI 00415 SBIN0004905 1610 1610 Processed 10/04/2024 2797577027 MRS KANTI DEVI STATE BANK OF INDIA(508548)
226 DASHOLI UT-04-003-056-008/9685
(BAIMARU) 		3504003000NRG24120220240185531 12/02/2024 VIKRAM SINGH 3504003WL027663 VIKRAM SINGH 00415 SBIN0004905 3220 3220 Processed 10/04/2024 2797577148 VIKRAMSINGHSORAGHUBEERSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
227 DASHOLI UT-04-003-056-008/9774
(BAIMARU) 		3504003000NRG24120220240185526 12/02/2024 BABITA 3504003WL027661 BABITA 00415 SBIN0004905 1610 1610 Processed 10/04/2024 2797577347 MISS BABITA STATE BANK OF INDIA(508548)
228 DASHOLI UT-04-003-058-001/6903
(SHYUN) 		3504003000NRG24120220240183680 12/02/2024 DILBAR LAL 3504003WL027402 DILBAR LAL 00415 SBIN0004905 1150 1150 Processed 10/04/2024 2797577341 MR DILVAR LAL STATE BANK OF INDIA(508548)
229 DASHOLI UT-04-003-058-001/6903
(SHYUN) 		3504003000NRG24120220240183682 12/02/2024 DILBAR LAL 3504003WL027402 DILBAR LAL 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577342 MR DILVAR LAL STATE BANK OF INDIA(508548)
230 DASHOLI UT-04-003-058-001/6903
(SHYUN) 		3504003000NRG24120220240183681 12/02/2024 KAMLA DEVI 3504003WL027402 KAMLA DEVI 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577375 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
231 DASHOLI UT-04-003-058-001/6903
(SHYUN) 		3504003000NRG24120220240183679 12/02/2024 KAMLA DEVI 3504003WL027402 KAMLA DEVI 00415 SBIN0004905 1150 1150 Processed 10/04/2024 2797577376 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
232 DASHOLI UT-04-003-058-001/9496
(SHYUN) 		3504003000NRG24120220240183689 12/02/2024 Pooja 3504003WL027402 Pooja 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577035 POOJA D O PREM LAL BANK OF BARODA(606985)
233 DASHOLI UT-04-003-058-002/6925
(SHYUN) 		3504003000NRG24120220240183620 12/02/2024 PYARI DEVI 3504003WL027396 PYARI DEVI 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577000 MRS PYARI DEVI STATE BANK OF INDIA(508548)
234 DASHOLI UT-04-003-058-002/6948
(SHYUN) 		3504003000NRG24120220240183574 12/02/2024 PRATAP SINGH 3504003WL027393 PRATAP SINGH 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577328 MR PRATAP SINGH STATE BANK OF INDIA(508548)
235 DASHOLI UT-04-003-058-002/6955
(SHYUN) 		3504003000NRG24120220240183578 12/02/2024 LAXMAN SINGH 3504003WL027393 LAXMAN SINGH 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577354 MR LAXMAN SINGH RANA STATE BANK OF INDIA(508548)
236 DASHOLI UT-04-003-058-002/6956
(SHYUN) 		3504003000NRG24120220240183579 12/02/2024 GOVIND SINGH 3504003WL027393 GOVIND SINGH 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577379 MR GOVIND SINGH STATE BANK OF INDIA(508548)
237 DASHOLI UT-04-003-058-002/6959
(SHYUN) 		3504003000NRG24120220240183582 12/02/2024 GOPAL SINGH 3504003WL027393 GOPAL SINGH 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577373 MR GOPAL SINGH STATE BANK OF INDIA(508548)
238 DASHOLI UT-04-003-058-002/9483
(SHYUN) 		3504003000NRG24120220240183585 12/02/2024 HUKUM SINGH 3504003WL027393 HUKUM SINGH 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577360 MR HUKAM SINGH STATE BANK OF INDIA(508548)
239 DASHOLI UT-04-003-058-002/9483
(SHYUN) 		3504003000NRG24120220240183629 12/02/2024 KAMLA DEVI 3504003WL027396 KAMLA DEVI 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577017 KAMLADEVIWOHUKAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
240 DASHOLI UT-04-003-058-002/9500
(SHYUN) 		3504003000NRG24120220240183590 12/02/2024 SHIV SINGH 3504003WL027393 SHIV SINGH 00415 SBIN0004905 230 230 Processed 10/04/2024 2797576998 MR SHIV SINGH STATE BANK OF INDIA(508548)
241 DASHOLI UT-04-003-058-002/9504
(SHYUN) 		3504003000NRG24120220240183591 12/02/2024 VIRENDRA SINGH 3504003WL027393 VIRENDRA SINGH 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577329 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
242 DASHOLI UT-04-003-058-002/9520
(SHYUN) 		3504003000NRG24120220240183596 12/02/2024 DINESH SINGH 3504003WL027393 DINESH SINGH 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577361 MR DINESH SINGH RANA STATE BANK OF INDIA(508548)
243 DASHOLI UT-04-003-058-002/9523
(SHYUN) 		3504003000NRG24120220240183598 12/02/2024 MUKESH SINGH 3504003WL027393 MUKESH SINGH 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577372 MR MUKESH SINGH SO GOPAL SINGH STATE BANK OF INDIA(508548)
244 DASHOLI UT-04-003-058-002/9528
(SHYUN) 		3504003000NRG24120220240183635 12/02/2024 JAIDEEP SINGH 3504003WL027396 JAIDEEP SINGH 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577018 MR JAYDEEP SINGH RANA STATE BANK OF INDIA(508548)
245 DASHOLI UT-04-003-058-002/9538
(SHYUN) 		3504003000NRG24120220240183599 12/02/2024 SANTOSH SINGH 3504003WL027393 SANTOSH SINGH 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577330 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
246 DASHOLI UT-04-003-058-002/9549
(SHYUN) 		3504003000NRG24120220240183638 12/02/2024 BHOPAL SINGH 3504003WL027396 BHOPAL SINGH 00415 SBIN0004905 230 230 Processed 10/04/2024 2797577009 BHOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 DASHOLI UT-04-003-060-001/7160
(LWANH) 		3504003000NRG24120220240185516 12/02/2024 MATWAR SINGH 3504003WL027657 MATWAR SINGH 00415 SBIN0004905 3220 3220 Processed 10/04/2024 2797577331 MR MADWAR SINGH STATE BANK OF INDIA(508548)
248 DASHOLI UT-04-003-060-002/7339
(LWANH) 		3504003000NRG24120220240185522 12/02/2024 UMMA DEVI 3504003WL027659 UMMA DEVI 00415 SBIN0004905 3220 3220 Processed 10/04/2024 2797577153 UMA DEVI WO MAN SINGH STATE BANK OF INDIA(508548)
249 DASHOLI UT-04-003-060-002/7379
(LWANH) 		3504003000NRG24120220240185513 12/02/2024 MEENA RANA 3504003WL027655 MEENA RANA 00415 SBIN0004905 460 460 Processed 10/04/2024 2797577028 MR UDAI SINGH STATE BANK OF INDIA(508548)
250 DASHOLI UT-04-003-067-003/8275
(SALLA RAITOLI) 		3504003000NRG24120220240185655 12/02/2024 aasha devi 3504003WL027684 aasha devi 00415 SBIN0004905 3220 3220 Processed 10/04/2024 2797577147 DARSHAN SINGH SODHARM SINGH PUNJAB NATIONAL BANK(508568)
251 DASHOLI UT-04-003-067-003/9433
(SALLA RAITOLI) 		3504003000NRG24120220240185657 12/02/2024 VIRENDRA SINGH 3504003WL027684 VIRENDRA SINGH 00415 SBIN0004905 3220 3220 Processed 10/04/2024 2797577315 MR BIRENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
252 DASHOLI UT-04-003-068-001/8396
(CHATULI KIRULI) 		3504003000NRG24120220240184870 12/02/2024 Shishupal lal 3504003WL027581 Shishupal lal 00415 SBIN0004905 3220 3220 Processed 10/04/2024 2797577142 MR SHISHUPAL LAL STATE BANK OF INDIA(508548)
253 DASHOLI UT-04-003-068-001/8448
(CHATULI KIRULI) 		3504003000NRG24120220240184871 12/02/2024 Rajendra Singh 3504003WL027581 Rajendra Singh 00415 SBIN0004905 3220 3220 Processed 10/04/2024 2797577156 RAJENDRASINGHSOCHANDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
254 DASHOLI UT-04-003-068-001/8448
(CHATULI KIRULI) 		3504003000NRG24120220240184872 12/02/2024 Rajendra Singh 3504003WL027581 Rajendra Singh 00415 SBIN0004905 3220 3220 Processed 10/04/2024 2797577155 SHAKUNTHALA DEVI STATE BANK OF INDIA(508548)
255 DASHOLI UT-04-003-068-001/8478
(CHATULI KIRULI) 		3504003000NRG24120220240184873 12/02/2024 SURMA DEVI 3504003WL027581 SURMA DEVI 00415 SBIN0004905 3220 3220 Processed 10/04/2024 2797577334 MRS SURMA DEVI STATE BANK OF INDIA(508548)
256 DASHOLI UT-04-003-068-001/8573
(CHATULI KIRULI) 		3504003000NRG24120220240184874 12/02/2024 SOVAT SINGH 3504003WL027581 SOVAT SINGH 00415 SBIN0004905 3220 3220 Processed 10/04/2024 2797577024 SOBAT SINGH HDFC BANK LTD(607152)
SubTotal 52670 52670
257 DASHOLI UT-04-003-024-001/96681
(PALETHI) 		3504003000NRG24120220240185533 12/02/2024 HARISH LAL 3504003WL027664 HARISH LAL 00415 SBIN0005447 2530 2530 Processed 10/04/2024 2797577343 HARISH LAL CANARA BANK(508532)
SubTotal 2530 2530
258 DASHOLI UT-04-003-060-001/7117
(LWANH) 		3504003000NRG24120220240185514 12/02/2024 GOVIND SINGH 3504003WL027656 GOVIND SINGH 00415 SBIN0006738 3220 3220 Processed 10/04/2024 2797577152 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
259 DASHOLI UT-04-003-060-002/7102
(LWANH) 		3504003000NRG24120220240185515 12/02/2024 chandrakala devi 3504003WL027656 chandrakala devi 00415 SBIN0011501 3220 3220 Processed 10/04/2024 2797577318 CHANDRAKALA DEVI W/O MADAN PRASAD PUNJAB NATIONAL BANK(508568)
260 DASHOLI UT-04-003-060-002/7169
(LWANH) 		3504003000NRG24120220240185512 12/02/2024 heera devi 3504003WL027655 heera devi 00415 SBIN0011501 230 230 Processed 10/04/2024 2797577317 HEERA DEVI WO JASPAL SINGH STATE BANK OF INDIA(508548)
261 DASHOLI UT-04-003-060-002/7174
(LWANH) 		3504003000NRG24120220240185518 12/02/2024 URMILA DEVI 3504003WL027657 URMILA DEVI 00415 SBIN0011501 3220 3220 Processed 10/04/2024 2797577008 MRS URMILA DEVI STATE BANK OF INDIA(508548)
262 DASHOLI UT-04-003-060-002/7181
(LWANH) 		3504003000NRG24120220240185521 12/02/2024 ASHA DEVI 3504003WL027659 ASHA DEVI 00415 SBIN0011501 1610 1610 Processed 10/04/2024 2797577012 MRS ASHA DEVI STATE BANK OF INDIA(508548)
263 DASHOLI UT-04-003-060-002/7181
(LWANH) 		3504003000NRG24120220240185520 12/02/2024 DEVENDRA SINGH 3504003WL027659 DEVENDRA SINGH 00415 SBIN0011501 1610 1610 Processed 10/04/2024 2797577139 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
264 DASHOLI UT-04-003-060-002/7216
(LWANH) 		3504003000NRG24120220240185519 12/02/2024 SANGEETA RANA 3504003WL027658 SANGEETA RANA 00415 SBIN0011501 2760 2760 Processed 10/04/2024 2797577136 MISS SANGEETA RANA STATE BANK OF INDIA(508548)
265 DASHOLI UT-04-003-060-002/7289
(LWANH) 		3504003000NRG24120220240185508 12/02/2024 SUBHAGA DEVI 3504003WL027653 SUBHAGA DEVI 00415 SBIN0011501 3220 3220 Processed 10/04/2024 2797577316 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
266 DASHOLI UT-04-003-060-002/7290
(LWANH) 		3504003000NRG24120220240185510 12/02/2024 raghuveer singh 3504003WL027654 raghuveer singh 00415 SBIN0011501 1610 1610 Processed 10/04/2024 2797577157 MRS TRILOCHANA DEVI STATE BANK OF INDIA(508548)
267 DASHOLI UT-04-003-060-002/7336
(LWANH) 		3504003000NRG24120220240185511 12/02/2024 PREETI DEVI 3504003WL027654 PREETI DEVI 00415 SBIN0011501 1610 1610 Processed 10/04/2024 2797577378 MRS PREETI DEVI STATE BANK OF INDIA(508548)
268 DASHOLI UT-04-003-060-002/7351
(LWANH) 		3504003000NRG24120220240185509 12/02/2024 UMA DEVI 3504003WL027653 UMA DEVI 00415 SBIN0011501 1150 1150 Processed 10/04/2024 2797577007 MRS UMA DEVI KOTHIYAL STATE BANK OF INDIA(508548)
269 DASHOLI UT-04-003-068-001/8574
(CHATULI KIRULI) 		3504003000NRG24120220240184875 12/02/2024 SABATI DEVI 3504003WL027581 SABATI DEVI 00415 SBIN0011501 3220 3220 Processed 10/04/2024 2797577019 MR SOBATI DEVI STATE BANK OF INDIA(508548)
270 DASHOLI UT-04-003-068-001/8624
(CHATULI KIRULI) 		3504003000NRG24120220240184876 12/02/2024 Aarti Devi 3504003WL027581 Aarti Devi 00415 SBIN0011501 3220 3220 Processed 10/04/2024 2797577023 MRS AARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 26680 26680
271 DASHOLI UT-04-003-003-001/678
(GWAD) 		3504003000NRG24120220240185325 12/02/2024 INDU KUWAR 3504003WL027622 INDU KUWAR 00415 SBIN0012226 2530 2530 Processed 10/04/2024 2797577337 MRS INDU STATE BANK OF INDIA(508548)
272 DASHOLI UT-04-003-003-001/678
(GWAD) 		3504003000NRG24120220240185326 12/02/2024 PURSOTTAM 3504003WL027622 PURSOTTAM 00415 SBIN0012226 2530 2530 Processed 10/04/2024 2797577327 PURSOTTAM INDUSIND BANK(607189)
273 DASHOLI UT-04-003-011-001/1552
(DOGDI KANDAI) 		3504003000NRG24120220240185037 12/02/2024 GAJENDRA LAL 3504003WL027601 GAJENDRA LAL 00415 SBIN0012226 690 690 Processed 10/04/2024 2797577380 MR GAJENDRA STATE BANK OF INDIA(508548)
274 DASHOLI UT-04-003-017-001/2116
(ROPA) 		3504003000NRG24120220240185659 12/02/2024 KANTI DEVI 3504003WL027685 KANTI DEVI 00415 SBIN0012226 1610 1610 Processed 10/04/2024 2797577369 MRS KANTI DEVI STATE BANK OF INDIA(508548)
275 DASHOLI UT-04-003-017-001/2118
(ROPA) 		3504003000NRG24120220240183974 12/02/2024 LALIT SINGH 3504003WL027466 LALIT SINGH 00415 SBIN0012226 1610 1610 Processed 10/04/2024 2797577332 MR LALIT SINGH STATE BANK OF INDIA(508548)
276 DASHOLI UT-04-003-017-001/9405
(ROPA) 		3504003000NRG24120220240183981 12/02/2024 CHANDRA DEVI 3504003WL027466 CHANDRA DEVI 00415 SBIN0012226 1610 1610 Processed 10/04/2024 2797577270 MR CHANDA DEVI STATE BANK OF INDIA(508548)
277 DASHOLI UT-04-003-017-001/94447
(ROPA) 		3504003000NRG24120220240183982 12/02/2024 KUNDAN SINGH 3504003WL027466 KUNDAN SINGH 00415 SBIN0012226 1610 1610 Processed 10/04/2024 2797577133 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
278 DASHOLI UT-04-003-040-001/5273
(KAUNJ POTHANI) 		3504003000NRG24120220240185363 12/02/2024 REENA 3504003WL027629 REENA 00415 SBIN0012226 3220 3220 Processed 10/04/2024 2797577352 MISS REENA STATE BANK OF INDIA(508548)
279 DASHOLI UT-04-003-040-002/5379
(KAUNJ POTHANI) 		3504003000NRG24120220240185365 12/02/2024 HARENDRA SINGH 3504003WL027629 HARENDRA SINGH 00415 SBIN0012226 3220 3220 Processed 10/04/2024 2797577021 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
280 DASHOLI UT-04-003-041-001/5251
(DEWAR KHADORA) 		3504003000NRG24120220240184930 12/02/2024 TRLOK SINGH 3504003WL027587 TRLOK SINGH 00415 SBIN0012226 3220 3220 Processed 10/04/2024 2797577355 MR TRILOK SINGH STATE BANK OF INDIA(508548)
281 DASHOLI UT-04-003-041-001/9361
(DEWAR KHADORA) 		3504003000NRG24120220240184948 12/02/2024 Ankita 3504003WL027592 Ankita 00415 SBIN0012226 690 690 Processed 10/04/2024 2797577268 ANKITA D/O VIRENDRA SINGH PANWAR IDBI BANK(607095)
282 DASHOLI UT-04-003-057-002/6828
(NAIL KUDAV) 		3504003000NRG24120220240185538 12/02/2024 AITWARI DEVI 3504003WL027665 AITWARI DEVI 00415 SBIN0012226 690 690 Processed 10/04/2024 2797577350 MR ETVARI DEVI STATE BANK OF INDIA(508548)
283 DASHOLI UT-04-003-064-001/7967
(GAUNA) 		3504003000NRG24120220240184694 12/02/2024 Sachin Singh 3504003WL027553 Sachin Singh 00415 SBIN0012226 3220 3220 Processed 10/04/2024 2797577033 Mr. SACHIN SINGH INDIAN BANK(607105)
284 DASHOLI UT-04-003-064-001/9343
(GAUNA) 		3504003000NRG24120220240184866 12/02/2024 DEVENDRA SINGH 3504003WL027579 DEVENDRA SINGH 00415 SBIN0012226 3220 3220 Processed 10/04/2024 2797577326 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 29670 29670
285 DASHOLI UT-04-003-040-002/5158
(KAUNJ POTHANI) 		3504003000NRG24120220240185359 12/02/2024 DINESH SINGH 3504003WL027628 DINESH SINGH 00462 UCBA0003194 3220 3220 Processed 10/04/2024 2797577141 DINESH SINGH IDBI BANK(607095)
286 DASHOLI UT-04-003-040-002/5188
(KAUNJ POTHANI) 		3504003000NRG24120220240185360 12/02/2024 BHARAT SINGH 3504003WL027628 BHARAT SINGH 00462 UCBA0003194 3220 3220 Processed 10/04/2024 2797577340 BHARAT SINGH CANARA BANK(508532)
287 DASHOLI UT-04-003-041-001/9562
(DEWAR KHADORA) 		3504003000NRG24120220240184953 12/02/2024 Virendra 3504003WL027592 Virendra 00462 UCBA0003194 690 690 Processed 10/04/2024 2797577338 VIRENDRA UCO BANK(607066)
SubTotal 7130 7130
288 DASHOLI UT-04-003-046-001/9298
(RAULI GWAD) 		3504003000NRG24120220240185563 12/02/2024 VIMLA DEVI 3504003WL027669 VIMLA DEVI 00468 UBIN0560235 230 230 Processed 10/04/2024 2797577249 VIMLA DEVI WO SH RAMESH CHANDRA UNION BANK OF INDIA(508500)
289 DASHOLI UT-04-003-048-003/6440
(KUNJO MAIKOT) 		3504003000NRG24120220240185387 12/02/2024 MUKESH SINGH 3504003WL027633 MUKESH SINGH 00468 UBIN0560235 3220 3220 Processed 10/04/2024 2797577251 MUKESH STATE BANK OF INDIA(508548)
290 DASHOLI UT-04-003-057-002/6804
(NAIL KUDAV) 		3504003000NRG24120220240185536 12/02/2024 VINOD SINGH 3504003WL027665 VINOD SINGH 00468 UBIN0560235 1610 1610 Processed 10/04/2024 2797577250 Mr. VINOD SINGH CENTRAL BANK OF INDIA(607115)
291 DASHOLI UT-04-003-064-001/79270
(GAUNA) 		3504003000NRG24120220240184735 12/02/2024 Praveen Singh 3504003WL027556 Praveen Singh 00468 UBIN0560235 3220 3220 Processed 10/04/2024 2797577204 PRAVEEN SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
292 DASHOLI UT-04-003-017-001/2146
(ROPA) 		3504003000NRG24120220240183975 12/02/2024 KUNWAR SINGH 3504003WL027466 KUNWAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2797577081 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
293 DASHOLI UT-04-003-017-001/2146
(ROPA) 		3504003000NRG24120220240183976 12/02/2024 PARVTI DEVI 3504003WL027466 PARVTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2797577255 PARWATIDEVIWOKUWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
294 DASHOLI UT-04-003-017-001/2150
(ROPA) 		3504003000NRG24120220240183977 12/02/2024 MANWAR SINGH 3504003WL027466 MANWAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2797577080 MANWAR SINGH SO MUKUND SINGH PUNJAB NATIONAL BANK(508568)
295 DASHOLI UT-04-003-017-001/2230
(ROPA) 		3504003000NRG24120220240183979 12/02/2024 JAGDISH LAL 3504003WL027466 JAGDISH LAL 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2797577084 Mr. JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
296 DASHOLI UT-04-003-017-001/2230
(ROPA) 		3504003000NRG24120220240183980 12/02/2024 VISAMBARI DEVI 3504003WL027466 VISAMBARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2797577079 Mrs. VISHASHWARI DEVI W/O JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
297 DASHOLI UT-04-003-017-001/94447
(ROPA) 		3504003000NRG24120220240183983 12/02/2024 SHANKRI DEVI 3504003WL027466 SHANKRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2797577243 Mrs. SHANKARI DEVI UTTARAKHAND GRAMIN BANK(607197)
298 DASHOLI UT-04-003-017-002/2148
(ROPA) 		3504003000NRG24120220240184027 12/02/2024 SUNITA DEVI 3504003WL027472 SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2797577072 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
299 DASHOLI UT-04-003-040-001/5273
(KAUNJ POTHANI) 		3504003000NRG24120220240185364 12/02/2024 MAHESHA LAL 3504003WL027629 MAHESHA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577082 Mr. MAHESH LAL UTTARAKHAND GRAMIN BANK(607197)
300 DASHOLI UT-04-003-040-002/5120
(KAUNJ POTHANI) 		3504003000NRG24120220240185371 12/02/2024 SHISHUPAL SINGH 3504003WL027631 SHISHUPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577259 Mr. SHISHUPAL SINGH CENTRAL BANK OF INDIA(607115)
301 DASHOLI UT-04-003-040-002/5150
(KAUNJ POTHANI) 		3504003000NRG24120220240185367 12/02/2024 NARENDRA LAL 3504003WL027630 NARENDRA LAL 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2797577076 Mr. NARENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
302 DASHOLI UT-04-003-040-002/5162
(KAUNJ POTHANI) 		3504003000NRG24120220240185356 12/02/2024 DULLI LAL 3504003WL027627 DULLI LAL 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2797577303 MR DULLI LAL STATE BANK OF INDIA(508548)
303 DASHOLI UT-04-003-040-002/5162
(KAUNJ POTHANI) 		3504003000NRG24120220240185357 12/02/2024 GANGA DEVI 3504003WL027627 GANGA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2797577171 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
304 DASHOLI UT-04-003-040-002/5170
(KAUNJ POTHANI) 		3504003000NRG24120220240185368 12/02/2024 JAGDEESH LAL 3504003WL027630 JAGDEESH LAL 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577077 JAGDISH LAL IDBI BANK(607095)
305 DASHOLI UT-04-003-040-002/5204
(KAUNJ POTHANI) 		3504003000NRG24120220240185369 12/02/2024 VIRENDRA LAL 3504003WL027630 VIRENDRA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577170 MR VEERENDRA LAL AND BEEJAWATI DEVI STATE BANK OF INDIA(508548)
306 DASHOLI UT-04-003-040-002/5296
(KAUNJ POTHANI) 		3504003000NRG24120220240185376 12/02/2024 DHEERAJ LAL 3504003WL027632 DHEERAJ LAL 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577172 MR DHEERAJ LAL STATE BANK OF INDIA(508548)
307 DASHOLI UT-04-003-040-002/5319
(KAUNJ POTHANI) 		3504003000NRG24120220240185377 12/02/2024 DEEPA DEVI 3504003WL027632 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577173 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
308 DASHOLI UT-04-003-040-002/5338
(KAUNJ POTHANI) 		3504003000NRG24120220240185370 12/02/2024 RUPA DEVI 3504003WL027630 RUPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577258 Mrs. RUPA DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
309 DASHOLI UT-04-003-041-001/5251
(DEWAR KHADORA) 		3504003000NRG24120220240184931 12/02/2024 Ranjana Devi 3504003WL027587 Ranjana Devi 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577175 Mrs. RANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
310 DASHOLI UT-04-003-041-001/5262
(DEWAR KHADORA) 		3504003000NRG24120220240184932 12/02/2024 UMED SINGH 3504003WL027587 UMED SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577242 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
311 DASHOLI UT-04-003-041-001/5271
(DEWAR KHADORA) 		3504003000NRG24120220240184945 12/02/2024 DARSHAN LAL 3504003WL027592 DARSHAN LAL 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797577167 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
312 DASHOLI UT-04-003-041-001/5271
(DEWAR KHADORA) 		3504003000NRG24120220240184946 12/02/2024 SATESHWARI DEVI 3504003WL027592 SATESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797577260 SATESHVARIDEVIWODARSHANLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
313 DASHOLI UT-04-003-041-001/5296
(DEWAR KHADORA) 		3504003000NRG24120220240184918 12/02/2024 BASHANTI DEVI 3504003WL027585 BASHANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577169 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
314 DASHOLI UT-04-003-041-001/5300
(DEWAR KHADORA) 		3504003000NRG24120220240184933 12/02/2024 MAHESHWARI DEVI 3504003WL027587 MAHESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577166 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
315 DASHOLI UT-04-003-041-001/5313
(DEWAR KHADORA) 		3504003000NRG24120220240184934 12/02/2024 LAXIMI PARSHAD 3504003WL027587 LAXIMI PARSHAD 00479 SBIN0RRUTGB 3220 3220 Rejected 10/04/2024 2797577073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 DASHOLI UT-04-003-041-001/9335
(DEWAR KHADORA) 		3504003000NRG24120220240184929 12/02/2024 VIMLA DEVI 3504003WL027586 VIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577165 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
317 DASHOLI UT-04-003-041-001/9403
(DEWAR KHADORA) 		3504003000NRG24120220240184935 12/02/2024 AMAR SINGH 3504003WL027587 AMAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577256 AMAR SINGH RAWAT SO DEV SINGH UNION BANK OF INDIA(508500)
318 DASHOLI UT-04-003-041-001/9457
(DEWAR KHADORA) 		3504003000NRG24120220240184950 12/02/2024 GOMATI DEVI 3504003WL027592 GOMATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797577241 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
319 DASHOLI UT-04-003-041-001/9533
(DEWAR KHADORA) 		3504003000NRG24120220240184920 12/02/2024 UMA DEVI 3504003WL027585 UMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577074 MRS UMA DEVI STATE BANK OF INDIA(508548)
320 DASHOLI UT-04-003-046-001/5943
(RAULI GWAD) 		3504003000NRG24120220240185562 12/02/2024 RADHA DEVI 3504003WL027669 RADHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2797577078 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
321 DASHOLI UT-04-003-048-003/6030
(KUNJO MAIKOT) 		3504003000NRG24120220240185378 12/02/2024 GOBIND LAL 3504003WL027633 GOBIND LAL 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577257 Mr. GOVIND LAL UTTARAKHAND GRAMIN BANK(607197)
322 DASHOLI UT-04-003-048-003/6401
(KUNJO MAIKOT) 		3504003000NRG24120220240185386 12/02/2024 JAGAT LAL 3504003WL027633 JAGAT LAL 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2797577168 Mr. JAGAT LAL UTTARAKHAND GRAMIN BANK(607197)
323 DASHOLI UT-04-003-057-002/6751
(NAIL KUDAV) 		3504003000NRG24120220240185534 12/02/2024 POOJA DEVI 3504003WL027665 POOJA DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797577174 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
324 DASHOLI UT-04-003-057-002/6779
(NAIL KUDAV) 		3504003000NRG24120220240185535 12/02/2024 RAGUVEER SINGH 3504003WL027665 RAGUVEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2797577302 Mr. RAGHUBIR SINGH CENTRAL BANK OF INDIA(607115)
325 DASHOLI UT-04-003-057-002/6836
(NAIL KUDAV) 		3504003000NRG24120220240185539 12/02/2024 GODAMBARI DEVI 3504003WL027665 GODAMBARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797577083 Mrs. GODAMWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
326 DASHOLI UT-04-003-057-002/6840
(NAIL KUDAV) 		3504003000NRG24120220240185540 12/02/2024 SATESWARI DEVI 3504003WL027665 SATESWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797577164 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
327 DASHOLI UT-04-003-057-002/6860
(NAIL KUDAV) 		3504003000NRG24120220240185542 12/02/2024 MAHESHI DEVI 3504003WL027665 MAHESHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797577254 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
328 DASHOLI UT-04-003-057-002/6875
(NAIL KUDAV) 		3504003000NRG24120220240185543 12/02/2024 TRILOK SINGH 3504003WL027665 TRILOK SINGH 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797577304 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
329 DASHOLI UT-04-003-057-002/9267
(NAIL KUDAV) 		3504003000NRG24120220240185547 12/02/2024 LAXMAN SINGH 3504003WL027665 LAXMAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797577075 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 80270 80270
330 DASHOLI UT-04-003-059-001/7091
(GADIE) 		3504003000NRG24120220240185059 12/02/2024 SARITA DEVI 3504003WL027603 SARITA DEVI 00691 IPOS0000001 2990 2990 Processed 10/04/2024 2797577305 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
331 DASHOLI UT-04-003-058-001/6901
(SHYUN) 		3504003000NRG24120220240183678 12/02/2024 RAJENDRA LAL 3504003WL027402 RAJENDRA LAL 246001 1150 1150 Processed 10/04/2024 2797577202 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
332 DASHOLI UT-04-003-058-001/6906
(SHYUN) 		3504003000NRG24120220240183683 12/02/2024 FAKIRA 3504003WL027402 FAKIRA 246001 230 230 Processed 10/04/2024 2797577176 MR PHAKIRA LAL STATE BANK OF INDIA(508548)
333 DASHOLI UT-04-003-058-001/6906
(SHYUN) 		3504003000NRG24120220240183684 12/02/2024 FAKIRA 3504003WL027402 FAKIRA 246001 1150 1150 Processed 10/04/2024 2797577177 MR PHAKIRA LAL STATE BANK OF INDIA(508548)
334 DASHOLI UT-04-003-058-001/6914
(SHYUN) 		3504003000NRG24120220240183685 12/02/2024 PAVITRA DEVI 3504003WL027402 PAVITRA DEVI 246001 920 920 Processed 10/04/2024 2797577178 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
335 DASHOLI UT-04-003-058-001/6914
(SHYUN) 		3504003000NRG24120220240183686 12/02/2024 PAVITRA DEVI 3504003WL027402 PAVITRA DEVI 246001 230 230 Processed 10/04/2024 2797577179 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
336 DASHOLI UT-04-003-058-001/6920
(SHYUN) 		3504003000NRG24120220240183687 12/02/2024 GAINI DEVI 3504003WL027402 GAINI DEVI 246001 230 230 Processed 10/04/2024 2797577180 MR VISHERU LAL STATE BANK OF INDIA(508548)
337 DASHOLI UT-04-003-058-001/6920
(SHYUN) 		3504003000NRG24120220240183688 12/02/2024 GAINI DEVI 3504003WL027402 GAINI DEVI 246001 1150 1150 Processed 10/04/2024 2797577181 MR VISHERU LAL STATE BANK OF INDIA(508548)
338 DASHOLI UT-04-003-058-002/6923
(SHYUN) 		3504003000NRG24120220240183619 12/02/2024 DHOOM SINGH 3504003WL027396 DHOOM SINGH 246001 230 230 Processed 10/04/2024 2797577189 MR DHOOM SINGH STATE BANK OF INDIA(508548)
339 DASHOLI UT-04-003-058-002/6927
(SHYUN) 		3504003000NRG24120220240183621 12/02/2024 SOBAN SINGH 3504003WL027396 SOBAN SINGH 246001 230 230 Processed 10/04/2024 2797577183 MR SOBAN SINGH STATE BANK OF INDIA(508548)
340 DASHOLI UT-04-003-058-002/6929
(SHYUN) 		3504003000NRG24120220240183622 12/02/2024 GANGA SINGH 3504003WL027396 GANGA SINGH 246001 230 230 Processed 10/04/2024 2797577197 MR GANGA SINGH STATE BANK OF INDIA(508548)
341 DASHOLI UT-04-003-058-002/6930
(SHYUN) 		3504003000NRG24120220240183568 12/02/2024 RAGHUNATH SINGH 3504003WL027393 RAGHUNATH SINGH 246001 230 230 Processed 10/04/2024 2797577199 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
342 DASHOLI UT-04-003-058-002/6931
(SHYUN) 		3504003000NRG24120220240183569 12/02/2024 KARAN SINGH 3504003WL027393 KARAN SINGH 246001 230 230 Processed 10/04/2024 2797577196 KARANSINGHSOBAISAKHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
343 DASHOLI UT-04-003-058-002/6933
(SHYUN) 		3504003000NRG24120220240183623 12/02/2024 MOHAN SINGH 3504003WL027396 MOHAN SINGH 246001 230 230 Processed 10/04/2024 2797577187 MOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
344 DASHOLI UT-04-003-058-002/6934
(SHYUN) 		3504003000NRG24120220240183570 12/02/2024 RAGHUVEER SINGH 3504003WL027393 RAGHUVEER SINGH 246001 230 230 Processed 10/04/2024 2797577198 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
345 DASHOLI UT-04-003-058-002/6935
(SHYUN) 		3504003000NRG24120220240183571 12/02/2024 KULDEEP SINGH 3504003WL027393 KULDEEP SINGH 246001 230 230 Processed 10/04/2024 2797577182 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 DASHOLI UT-04-003-058-002/6937
(SHYUN) 		3504003000NRG24120220240183572 12/02/2024 SURENDRA SINGH 3504003WL027393 SURENDRA SINGH 246001 230 230 Processed 10/04/2024 2797577184 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
347 DASHOLI UT-04-003-058-002/6940
(SHYUN) 		3504003000NRG24120220240183625 12/02/2024 BALWANT SINGH 3504003WL027396 BALWANT SINGH 246001 230 230 Processed 10/04/2024 2797577240 MR BALVANT SINGH STATE BANK OF INDIA(508548)
348 DASHOLI UT-04-003-058-002/6947
(SHYUN) 		3504003000NRG24120220240183573 12/02/2024 VIKRAM SINGH 3504003WL027393 VIKRAM SINGH 246001 230 230 Processed 10/04/2024 2797577200 VIKRAMSINGHLAKSHMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
349 DASHOLI UT-04-003-058-002/6950
(SHYUN) 		3504003000NRG24120220240183626 12/02/2024 BACHAN SINGH 3504003WL027396 BACHAN SINGH 246001 230 230 Processed 10/04/2024 2797577191 MR BACHAN SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
350 DASHOLI UT-04-003-058-002/6952
(SHYUN) 		3504003000NRG24120220240183575 12/02/2024 PAVITRA DEVI 3504003WL027393 PAVITRA DEVI 246001 230 230 Processed 10/04/2024 2797577194 PAVITRADEVIWOJAGDISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
351 DASHOLI UT-04-003-058-002/6953
(SHYUN) 		3504003000NRG24120220240183576 12/02/2024 BACHAN SINGH 3504003WL027393 BACHAN SINGH 246001 230 230 Processed 10/04/2024 2797577185 VACHANSINGHSONETRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
352 DASHOLI UT-04-003-058-002/6957
(SHYUN) 		3504003000NRG24120220240183580 12/02/2024 JAYANTI DEVI 3504003WL027393 JAYANTI DEVI 246001 230 230 Processed 10/04/2024 2797577238 JAYNTIDEVIWOAVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
353 DASHOLI UT-04-003-058-002/6958
(SHYUN) 		3504003000NRG24120220240183581 12/02/2024 KAMLA DEVI 3504003WL027393 KAMLA DEVI 246001 230 230 Processed 10/04/2024 2797577195 KAMLADEVIWOTAJVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
354 DASHOLI UT-04-003-058-002/9481
(SHYUN) 		3504003000NRG24120220240183584 12/02/2024 BAL SINGH 3504003WL027393 BAL SINGH 246001 230 230 Processed 10/04/2024 2797577186 MR BAL SINGH STATE BANK OF INDIA(508548)
355 DASHOLI UT-04-003-058-002/9482
(SHYUN) 		3504003000NRG24120220240183628 12/02/2024 LALITA 3504003WL027396 LALITA 246001 230 230 Processed 10/04/2024 2797577203 LALITADEVIWOPRADEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
356 DASHOLI UT-04-003-058-002/9484
(SHYUN) 		3504003000NRG24120220240183586 12/02/2024 DILBAR SINGH 3504003WL027393 DILBAR SINGH 246001 230 230 Processed 10/04/2024 2797577190 DILWAR SINGH RAWAT STATE BANK OF INDIA(508548)
357 DASHOLI UT-04-003-058-002/9490
(SHYUN) 		3504003000NRG24120220240183587 12/02/2024 MOHAN SINGH 3504003WL027393 MOHAN SINGH 246001 230 230 Processed 10/04/2024 2797577188 MADANSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
358 DASHOLI UT-04-003-058-002/9499
(SHYUN) 		3504003000NRG24120220240183589 12/02/2024 MANWAR SINGH 3504003WL027393 MANWAR SINGH 246001 230 230 Processed 10/04/2024 2797577239 MR MANWAR SINGH STATE BANK OF INDIA(508548)
359 DASHOLI UT-04-003-058-002/9508
(SHYUN) 		3504003000NRG24120220240183592 12/02/2024 ASHA DEVI 3504003WL027393 ASHA DEVI 246001 230 230 Processed 10/04/2024 2797577192 ASHADEVIWOJITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
360 DASHOLI UT-04-003-058-002/9511
(SHYUN) 		3504003000NRG24120220240183593 12/02/2024 RAJMATI DEVI 3504003WL027393 RAJMATI DEVI 246001 230 230 Processed 10/04/2024 2797577193 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
361 DASHOLI UT-04-003-058-002/9522
(SHYUN) 		3504003000NRG24120220240183597 12/02/2024 PRAKASH SINGH 3504003WL027393 PRAKASH SINGH 246001 230 230 Processed 10/04/2024 2797577201 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
362 DASHOLI UT-04-003-059-001/6981
(GADIE) 		3504003000NRG24120220240185049 12/02/2024 SAKHAMBARI DEVI 3504003WL027603 SAKHAMBARI DEVI 246001 3220 3220 Processed 10/04/2024 2797577106 SHAKMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 DASHOLI UT-04-003-059-001/6981
(GADIE) 		3504003000NRG24120220240185048 12/02/2024 SANKAR SINGH 3504003WL027603 SANKAR SINGH 246001 3220 3220 Processed 10/04/2024 2797577105 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
364 DASHOLI UT-04-003-059-001/6991
(GADIE) 		3504003000NRG24120220240185050 12/02/2024 DABBAL SINGH 3504003WL027603 DABBAL SINGH 246001 2990 2990 Processed 10/04/2024 2797577091 MR DABAL SINGH STATE BANK OF INDIA(508548)
365 DASHOLI UT-04-003-059-001/6991
(GADIE) 		3504003000NRG24120220240185051 12/02/2024 KOSHALYA DEVI 3504003WL027603 KOSHALYA DEVI 246001 2990 2990 Processed 10/04/2024 2797577092 KAUSHALYADEVIWODABALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
366 DASHOLI UT-04-003-059-001/7017
(GADIE) 		3504003000NRG24120220240185064 12/02/2024 KARAN SINGH 3504003WL027604 KARAN SINGH 246001 2990 2990 Processed 10/04/2024 2797577098 MR KARAN SINGH STATE BANK OF INDIA(508548)
367 DASHOLI UT-04-003-059-001/7022
(GADIE) 		3504003000NRG24120220240185052 12/02/2024 GANGA SINGH 3504003WL027603 GANGA SINGH 246001 3220 3220 Processed 10/04/2024 2797577104 GANGA SINGH CANARA BANK(508532)
368 DASHOLI UT-04-003-059-001/7022
(GADIE) 		3504003000NRG24120220240185053 12/02/2024 RAMBHA DEVI 3504003WL027603 RAMBHA DEVI 246001 3220 3220 Processed 10/04/2024 2797577097 RAMA DEVI CANARA BANK(508532)
369 DASHOLI UT-04-003-059-001/7053
(GADIE) 		3504003000NRG24120220240185065 12/02/2024 BHADI DEVI 3504003WL027604 BHADI DEVI 246001 2990 2990 Processed 10/04/2024 2797577096 MR BALWANT SINGH STATE BANK OF INDIA(508548)
370 DASHOLI UT-04-003-059-001/7075
(GADIE) 		3504003000NRG24120220240185054 12/02/2024 HARENDRA SINGH 3504003WL027603 HARENDRA SINGH 246001 2990 2990 Processed 10/04/2024 2797577108 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
371 DASHOLI UT-04-003-059-001/7075
(GADIE) 		3504003000NRG24120220240185055 12/02/2024 RANJANA DEVI 3504003WL027603 RANJANA DEVI 246001 2990 2990 Processed 10/04/2024 2797577107 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 DASHOLI UT-04-003-059-001/7079
(GADIE) 		3504003000NRG24120220240185057 12/02/2024 ASHA DEVI 3504003WL027603 ASHA DEVI 246001 3220 3220 Processed 10/04/2024 2797577099 MRS ASHA DEVI STATE BANK OF INDIA(508548)
373 DASHOLI UT-04-003-059-001/7079
(GADIE) 		3504003000NRG24120220240185056 12/02/2024 YOGAMBER SINGH 3504003WL027603 YOGAMBER SINGH 246001 3220 3220 Processed 10/04/2024 2797577102 MR YOGAMBAR SINGH STATE BANK OF INDIA(508548)
374 DASHOLI UT-04-003-059-001/7091
(GADIE) 		3504003000NRG24120220240185058 12/02/2024 PRAKASH SINGH 3504003WL027603 PRAKASH SINGH 246001 2990 2990 Processed 10/04/2024 2797577090 PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 DASHOLI UT-04-003-059-001/7094
(GADIE) 		3504003000NRG24120220240185060 12/02/2024 BHEEM SINGH 3504003WL027603 BHEEM SINGH 246001 3220 3220 Processed 10/04/2024 2797577093 MR BHEEM SINGH STATE BANK OF INDIA(508548)
376 DASHOLI UT-04-003-059-001/7094
(GADIE) 		3504003000NRG24120220240185061 12/02/2024 LALITA DEVI 3504003WL027603 LALITA DEVI 246001 3220 3220 Processed 10/04/2024 2797577094 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 DASHOLI UT-04-003-059-001/7109
(GADIE) 		3504003000NRG24120220240185170 12/02/2024 BHUWANESH LAL 3504003WL027610 BHUWANESH LAL 246001 2990 2990 Processed 10/04/2024 2797577095 BHUWNESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 DASHOLI UT-04-003-059-001/7109
(GADIE) 		3504003000NRG24120220240185171 12/02/2024 URMILA DEVI 3504003WL027610 URMILA DEVI 246001 2990 2990 Processed 10/04/2024 2797577100 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 DASHOLI UT-04-003-059-001/7129
(GADIE) 		3504003000NRG24120220240185172 12/02/2024 HIMMAT SINGH 3504003WL027610 HIMMAT SINGH 246001 2990 2990 Processed 10/04/2024 2797577101 HIMMAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 DASHOLI UT-04-003-059-001/7129
(GADIE) 		3504003000NRG24120220240185173 12/02/2024 SUNITA DEVI 3504003WL027610 SUNITA DEVI 246001 2990 2990 Processed 10/04/2024 2797577089 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
381 DASHOLI UT-04-003-059-001/7134
(GADIE) 		3504003000NRG24120220240185174 12/02/2024 MANDODHARI DEVI 3504003WL027610 MANDODHARI DEVI 246001 2990 2990 Processed 10/04/2024 2797577103 MANDODHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 DASHOLI UT-04-003-063-002/7569
(SANJI) 		3504003000NRG24120220240185648 12/02/2024 MOHAN LAL 3504003WL027683 MOHAN LAL 246001 3220 3220 Processed 10/04/2024 2797577088 MR MOHAN LAL STATE BANK OF INDIA(508548)
383 DASHOLI UT-04-003-063-002/7569
(SANJI) 		3504003000NRG24120220240185649 12/02/2024 SHARDA DEVI 3504003WL027683 SHARDA DEVI 246001 3220 3220 Processed 10/04/2024 2797577109 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
SubTotal 78660 78660
Total 758540 758540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_120224APB_FTO_122094 24642401 68080
2 DASHOLI UT3504003_120224APB_FTO_122094 24647201 10580
3 DASHOLI UT3504003_120224APB_FTO_122094 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 1610
4 DASHOLI UT3504003_120224APB_FTO_122094 Bank of India BKID0007134 GOPESHWAR 30590
5 DASHOLI UT3504003_120224APB_FTO_122094 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1610
6 DASHOLI UT3504003_120224APB_FTO_122094 Canara Bank CNRB0018658 CHAMOLI 55890
7 DASHOLI UT3504003_120224APB_FTO_122094 Central Bank Of India CBIN0284084 GOPESWAR 13340
8 DASHOLI UT3504003_120224APB_FTO_122094 District Co-operative Bank IBKL070CZSB Gopeshwar 60490
9 DASHOLI UT3504003_120224APB_FTO_122094 IDBI Bank IBKL0001530 Gopeshwar 8970
10 DASHOLI UT3504003_120224APB_FTO_122094 Indian Bank IDIB000G607 GOPESHWAR 6440
11 DASHOLI UT3504003_120224APB_FTO_122094 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 1610
12 DASHOLI UT3504003_120224APB_FTO_122094 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 1150
13 DASHOLI UT3504003_120224APB_FTO_122094 Punjab National Bank PUNB0408300 GOPESHWAR 117990
14 DASHOLI UT3504003_120224APB_FTO_122094 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 690
15 DASHOLI UT3504003_120224APB_FTO_122094 Punjab National Bank PUNB0990100 Pipalkoti 5750
16 DASHOLI UT3504003_120224APB_FTO_122094 State Bank of India SBIN0002323 CHAMOLI 129260
17 DASHOLI UT3504003_120224APB_FTO_122094 State Bank of India SBIN0003291 GOPESWAR 31050
18 DASHOLI UT3504003_120224APB_FTO_122094 State Bank of India SBIN0004905 PIPALKOTI 52670
19 DASHOLI UT3504003_120224APB_FTO_122094 State Bank of India SBIN0005447 NANDPRAYAG 2530
20 DASHOLI UT3504003_120224APB_FTO_122094 State Bank of India SBIN0006738 GAUCHER 3220
21 DASHOLI UT3504003_120224APB_FTO_122094 State Bank of India SBIN0011501 BATULA 26680
22 DASHOLI UT3504003_120224APB_FTO_122094 State Bank of India SBIN0012226 GOPESHWAR MARKET 29670
23 DASHOLI UT3504003_120224APB_FTO_122094 UCO Bank UCBA0003194 Gopeshwar 7130
24 DASHOLI UT3504003_120224APB_FTO_122094 Union Bank of India UBIN0560235 GOPESHWAR 8280
25 DASHOLI UT3504003_120224APB_FTO_122094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 10350
26 DASHOLI UT3504003_120224APB_FTO_122094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 66700
27 DASHOLI UT3504003_120224APB_FTO_122094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3220
28 DASHOLI UT3504003_120224APB_FTO_122094 India Post Payments Bank IPOS0000001 IPOS0000001 2990

Download In Excel