Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:34:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_140223APB_FTO_149387
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-04-003-063-002/9474
(SANJI) 		3504003000NRG23140220230135338 14/02/2023 PAAN SINGH 3504003WL018541 PAAN SINGH 00045 BARB0GOPESH 1491 1491 Processed 20/02/2023 8954515228 PAN SINGH BANK OF BARODA(606985)
SubTotal 1491 1491
2 DASHOLI UT-04-003-003-001/364
(GWAD) 		3504003000NRG23140220230135903 14/02/2023 BAUNI DEVI 3504003WL018610 BAUNI DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515406 BOUNI DEVI WO MR DARSHAN SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-003-001/364
(GWAD) 		3504003000NRG23140220230135902 14/02/2023 darshan singh 3504003WL018610 darshan singh 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515381 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
4 DASHOLI UT-04-003-003-001/365
(GWAD) 		3504003000NRG23140220230135919 14/02/2023 DURGA DEVI 3504003WL018612 DURGA DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515085 DURGA DEVI WO MR NANDAN SINGH BANK OF INDIA(508505)
5 DASHOLI UT-04-003-003-001/368
(GWAD) 		3504003000NRG23140220230135929 14/02/2023 KUNWAR SINGH 3504003WL018613 KUNWAR SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515393 KUNWAR SINGH S/O HUKAM SINGH BANK OF INDIA(508505)
6 DASHOLI UT-04-003-003-001/385
(GWAD) 		3504003000NRG23140220230135891 14/02/2023 MANJU DEVI 3504003WL018609 MANJU DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515084 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 DASHOLI UT-04-003-003-001/393
(GWAD) 		3504003000NRG23140220230135933 14/02/2023 DIWAN SINGH 3504003WL018613 DIWAN SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515396 DIWAN SINGH IDBI BANK(607095)
8 DASHOLI UT-04-003-003-001/393
(GWAD) 		3504003000NRG23140220230135932 14/02/2023 MANDODARI DEVI 3504003WL018613 MANDODARI DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515382 MANDODARI DEVI W/O SAJJAN SINGH BANK OF INDIA(508505)
9 DASHOLI UT-04-003-003-001/396
(GWAD) 		3504003000NRG23140220230135894 14/02/2023 tejendra singh 3504003WL018609 tejendra singh 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515392 TEJENDRA SINGH S/O DAULAT SINGH BANK OF INDIA(508505)
10 DASHOLI UT-04-003-003-001/404
(GWAD) 		3504003000NRG23140220230135895 14/02/2023 brijmohan singh 3504003WL018609 brijmohan singh 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515409 VIRJMOHAN SO MR DAYAL SINGH BANK OF INDIA(508505)
11 DASHOLI UT-04-003-003-001/404
(GWAD) 		3504003000NRG23140220230135896 14/02/2023 SHANTI DEVI 3504003WL018609 SHANTI DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515394 SHANTI DEVI W/O BRIJ MOHAN SINGH BANK OF INDIA(508505)
12 DASHOLI UT-04-003-003-001/423
(GWAD) 		3504003000NRG23140220230135920 14/02/2023 suresh singh 3504003WL018612 suresh singh 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515147 SURESH SINGH S/O UDAY SINGH BANK OF INDIA(508505)
13 DASHOLI UT-04-003-003-001/435
(GWAD) 		3504003000NRG23140220230135923 14/02/2023 BEENA DEVI 3504003WL018612 BEENA DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515135 BEENA DEVI W/O MR JASPAL SINGH BANK OF INDIA(508505)
14 DASHOLI UT-04-003-003-001/435
(GWAD) 		3504003000NRG23140220230135922 14/02/2023 JASHPAL SINGH 3504003WL018612 JASHPAL SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515402 JASPAL SINGH S/O MR KRIPAL SINGH BANK OF INDIA(508505)
15 DASHOLI UT-04-003-003-001/439
(GWAD) 		3504003000NRG23140220230135925 14/02/2023 DEV SINGH 3504003WL018612 DEV SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515377 DEV SINGH S/O PRATAP SINGH BANK OF INDIA(508505)
16 DASHOLI UT-04-003-003-001/439
(GWAD) 		3504003000NRG23140220230135924 14/02/2023 KALPESHWARI 3504003WL018612 KALPESHWARI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515093 KALPESHVARI DEVI WO MR DEV SINGH BANK OF INDIA(508505)
17 DASHOLI UT-04-003-003-001/440
(GWAD) 		3504003000NRG23140220230135926 14/02/2023 KAMALA DEVI 3504003WL018612 KAMALA DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515088 KAMLA DEVI W/O MR DAVBAL SINGH BANK OF INDIA(508505)
18 DASHOLI UT-04-003-003-001/445
(GWAD) 		3504003000NRG23140220230135944 14/02/2023 DEVENDRA SINGH 3504003WL018614 DEVENDRA SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515375 DEVENDRASINGHSOBALAWANTSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-003-001/448
(GWAD) 		3504003000NRG23140220230135962 14/02/2023 rajvar singh 3504003WL018616 rajvar singh 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515383 RAJWAR SINGH S/O KALAM SINGH BANK OF INDIA(508505)
20 DASHOLI UT-04-003-003-001/455
(GWAD) 		3504003000NRG23140220230135904 14/02/2023 PRADEEP SINGH 3504003WL018610 PRADEEP SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515086 PRADEEP SINGH S/O MR UDAY SINGH BANK OF INDIA(508505)
21 DASHOLI UT-04-003-003-001/470
(GWAD) 		3504003000NRG23140220230135945 14/02/2023 HIMMAT SINGH 3504003WL018614 HIMMAT SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515137 HIMMAT SINGH IDBI BANK(607095)
22 DASHOLI UT-04-003-003-001/491
(GWAD) 		3504003000NRG23140220230135911 14/02/2023 MUSHI DEVI 3504003WL018611 MUSHI DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515090 MUSI DEVI W/O MR NAINU LAL BANK OF INDIA(508505)
23 DASHOLI UT-04-003-003-001/491
(GWAD) 		3504003000NRG23140220230135909 14/02/2023 NAINU LAL 3504003WL018611 NAINU LAL 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515091 MR NAINU LAL STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-003-001/520
(GWAD) 		3504003000NRG23140220230135912 14/02/2023 SURESHI DEVI 3504003WL018611 SURESHI DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515405 SURESHI DEVI WO MR CHAMAN LAL BANK OF INDIA(508505)
25 DASHOLI UT-04-003-003-001/524
(GWAD) 		3504003000NRG23140220230135970 14/02/2023 JETHULI DEVI 3504003WL018617 JETHULI DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515379 JENTHULI DEVI W/O BHAWANU LAL BANK OF INDIA(508505)
26 DASHOLI UT-04-003-003-001/533
(GWAD) 		3504003000NRG23140220230135935 14/02/2023 ramu lal 3504003WL018613 ramu lal 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515371 RAMU LAL S/O RAVI LAL BANK OF INDIA(508505)
27 DASHOLI UT-04-003-003-001/537
(GWAD) 		3504003000NRG23140220230135936 14/02/2023 ABBAL SINGH 3504003WL018613 ABBAL SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515400 Mr. ABBAL SINGH CENTRAL BANK OF INDIA(607115)
28 DASHOLI UT-04-003-003-001/540
(GWAD) 		3504003000NRG23140220230135938 14/02/2023 ASHISH 3504003WL018613 ASHISH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515082 MR ASHISH STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-003-001/540
(GWAD) 		3504003000NRG23140220230135937 14/02/2023 urmila devi 3504003WL018613 urmila devi 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515373 URMILA DEVI W/O DINESH LAL BANK OF INDIA(508505)
30 DASHOLI UT-04-003-003-001/541
(GWAD) 		3504003000NRG23140220230135914 14/02/2023 ASHA DEVI 3504003WL018611 ASHA DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515395 ASHA DEVI W/O DINESH LAL BANK OF INDIA(508505)
31 DASHOLI UT-04-003-003-001/544
(GWAD) 		3504003000NRG23140220230135906 14/02/2023 narendra singh 3504003WL018610 narendra singh 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515376 NARENDER SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
32 DASHOLI UT-04-003-003-001/546
(GWAD) 		3504003000NRG23140220230135916 14/02/2023 SUNITA DEVI 3504003WL018611 SUNITA DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515380 SUNITA DEVI W/O VINOD LAL BANK OF INDIA(508505)
33 DASHOLI UT-04-003-003-001/546
(GWAD) 		3504003000NRG23140220230135915 14/02/2023 VINOD LAL 3504003WL018611 VINOD LAL 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515372 VINOD LAL S/O SANGRAMU LAL BANK OF INDIA(508505)
34 DASHOLI UT-04-003-003-001/556
(GWAD) 		3504003000NRG23140220230135917 14/02/2023 RESHMA DEVI 3504003WL018611 RESHMA DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515408 RESHMA DEVI WO MR KALA LAL BANK OF INDIA(508505)
35 DASHOLI UT-04-003-003-001/563
(GWAD) 		3504003000NRG23140220230135918 14/02/2023 deepa devi 3504003WL018611 deepa devi 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515148 Mr. KESHAV KUMAR UTTARAKHAND GRAMIN BANK(607197)
36 DASHOLI UT-04-003-003-001/578
(GWAD) 		3504003000NRG23140220230135907 14/02/2023 shiv singh 3504003WL018610 shiv singh 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515384 SHIV SINGH S/O BHOPAL SINGH BANK OF INDIA(508505)
37 DASHOLI UT-04-003-003-001/579
(GWAD) 		3504003000NRG23140220230135941 14/02/2023 PAVITRA DEVI 3504003WL018613 PAVITRA DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515136 PAVITRA DEVI W/O MR KUNVAR SINGH BANK OF INDIA(508505)
38 DASHOLI UT-04-003-003-001/598
(GWAD) 		3504003000NRG23140220230135973 14/02/2023 SARITA DEVI 3504003WL018617 SARITA DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515089 SARITA DEVI W/O MR HARISH SINGH BANK OF INDIA(508505)
39 DASHOLI UT-04-003-003-001/602
(GWAD) 		3504003000NRG23140220230135898 14/02/2023 MANBAR SINGH 3504003WL018609 MANBAR SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515139 MANVAR SINGH IDBI BANK(607095)
40 DASHOLI UT-04-003-003-001/605
(GWAD) 		3504003000NRG23140220230135974 14/02/2023 MUNNI DEVI 3504003WL018617 MUNNI DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515092 MUNNI DEVI W/O MR SATENDRA BANK OF INDIA(508505)
41 DASHOLI UT-04-003-003-001/630
(GWAD) 		3504003000NRG23140220230135928 14/02/2023 meena 3504003WL018612 meena 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515410 MEENA WO MR MUKESH KUNWAR BANK OF INDIA(508505)
42 DASHOLI UT-04-003-003-001/630
(GWAD) 		3504003000NRG23140220230135927 14/02/2023 SUSHILA DEVI 3504003WL018612 SUSHILA DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515087 SUSHILA DEVI W/O MR MOHAN SINGH KUNWAR BANK OF INDIA(508505)
43 DASHOLI UT-04-003-003-001/635
(GWAD) 		3504003000NRG23140220230135958 14/02/2023 RAKHI DEVI 3504003WL018615 RAKHI DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515407 RAKHI DEVI WO MR VIKRAM SINGH BANK OF INDIA(508505)
44 DASHOLI UT-04-003-003-001/651
(GWAD) 		3504003000NRG23140220230135975 14/02/2023 PURVA DEVI 3504003WL018617 PURVA DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515378 Mrs. POORVA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 DASHOLI UT-04-003-003-001/672
(GWAD) 		3504003000NRG23140220230135969 14/02/2023 MAYANK SINGH 3504003WL018616 MAYANK SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515404 MAYANK SINGH KUNWAR SO MR SHIV SINGH BANK OF INDIA(508505)
46 DASHOLI UT-04-003-003-001/673
(GWAD) 		3504003000NRG23140220230135959 14/02/2023 GEETA DEVI 3504003WL018615 GEETA DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515374 GEETA BISHT W/O KAMLESH BISHT BANK OF INDIA(508505)
47 DASHOLI UT-04-003-003-001/677
(GWAD) 		3504003000NRG23140220230135977 14/02/2023 SWARI DEVI 3504003WL018617 SWARI DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515403 SWANRI DEVI IDBI BANK(607095)
48 DASHOLI UT-04-003-003-001/684
(GWAD) 		3504003000NRG23140220230135960 14/02/2023 JYOTI 3504003WL018615 JYOTI 00048 BKID0007134 1491 1491 Processed 21/02/2023 8954515083 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DASHOLI UT-04-003-006-001/717
(TANGSA) 		3504003000NRG23140220230135297 14/02/2023 MOHAN SINGH 3504003WL018536 MOHAN SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515142 MOHAN SINGH S/O MR ABBAL SINGH BANK OF INDIA(508505)
50 DASHOLI UT-04-003-006-001/787
(TANGSA) 		3504003000NRG23140220230135298 14/02/2023 shiv singh 3504003WL018536 shiv singh 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515389 SHIV SINGH S/O NANDAN SINGH BANK OF INDIA(508505)
51 DASHOLI UT-04-003-006-001/805
(TANGSA) 		3504003000NRG23140220230135299 14/02/2023 kunti devi 3504003WL018536 kunti devi 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515143 KUNTI DEVI W/O CHANDRA DEV BANK OF INDIA(508505)
52 DASHOLI UT-04-003-006-001/812
(TANGSA) 		3504003000NRG23140220230136024 14/02/2023 HARISH LAL 3504003WL018625 HARISH LAL 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515398 HARISH LAL S/O PURAN LAL BANK OF INDIA(508505)
53 DASHOLI UT-04-003-006-001/812
(TANGSA) 		3504003000NRG23140220230136023 14/02/2023 PURAN LAL 3504003WL018625 PURAN LAL 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515387 MR POORAN LAL STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-006-001/831
(TANGSA) 		3504003000NRG23140220230136020 14/02/2023 SANTOSH 3504003WL018624 SANTOSH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515386 SANTOSH BISHT PUNJAB NATIONAL BANK(508568)
55 DASHOLI UT-04-003-006-001/839
(TANGSA) 		3504003000NRG23140220230136021 14/02/2023 DEEPAK SINGH 3504003WL018624 DEEPAK SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515081 DEEPAK SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
56 DASHOLI UT-04-003-006-001/842
(TANGSA) 		3504003000NRG23140220230136022 14/02/2023 DAMYANTI DEVI 3504003WL018624 DAMYANTI DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515388 DAMYANTI DEVI W/O RAM SINGH BANK OF INDIA(508505)
57 DASHOLI UT-04-003-006-001/857
(TANGSA) 		3504003000NRG23140220230136025 14/02/2023 TRILOK SINGH 3504003WL018625 TRILOK SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515140 TRILOK SINGH PUNJAB NATIONAL BANK(508568)
58 DASHOLI UT-04-003-006-001/883
(TANGSA) 		3504003000NRG23140220230135300 14/02/2023 DINESH CHANDRA 3504003WL018536 DINESH CHANDRA 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515397 Mr. DINESH CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
59 DASHOLI UT-04-003-006-001/883
(TANGSA) 		3504003000NRG23140220230135301 14/02/2023 SASHI DEVI 3504003WL018536 SASHI DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515368 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
60 DASHOLI UT-04-003-006-001/886
(TANGSA) 		3504003000NRG23140220230135302 14/02/2023 satendra singh 3504003WL018536 satendra singh 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515390 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-010-001/1144
(KATHOR) 		3504003000NRG23140220230136082 14/02/2023 ROSHAN LAL 3504003WL018632 ROSHAN LAL 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515385 ROSHAN LAL UCO BANK(607066)
62 DASHOLI UT-04-003-010-001/1224
(KATHOR) 		3504003000NRG23140220230136083 14/02/2023 RAM LAL 3504003WL018632 RAM LAL 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515145 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
63 DASHOLI UT-04-003-010-001/1224
(KATHOR) 		3504003000NRG23140220230136084 14/02/2023 VIMLA DEVI 3504003WL018632 VIMLA DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515141 VIMLA DEVI W/O RAM LAL BANK OF INDIA(508505)
64 DASHOLI UT-04-003-010-001/1226
(KATHOR) 		3504003000NRG23140220230136085 14/02/2023 JASPAL LAL 3504003WL018632 JASPAL LAL 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515144 JASPAL LAL S/O MR KAMA LAL BANK OF INDIA(508505)
65 DASHOLI UT-04-003-010-004/1205
(KATHOR) 		3504003000NRG23140220230135287 14/02/2023 SATENDRA SINGH 3504003WL018533 SATENDRA SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515401 SATENDRAB SINGH BISHT GENERAL POST OFFICE(607245)
66 DASHOLI UT-04-003-011-001/1325
(DOGDI KANDAI) 		3504003000NRG23140220230136026 14/02/2023 LAXMAN SINGH 3504003WL018626 LAXMAN SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515369 LAXMAN SINGH NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
67 DASHOLI UT-04-003-011-001/1435
(DOGDI KANDAI) 		3504003000NRG23140220230136102 14/02/2023 mamta devi 3504003WL018635 mamta devi 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515370 MAMTA DEVI IDBI BANK(607095)
68 DASHOLI UT-04-003-011-001/1469
(DOGDI KANDAI) 		3504003000NRG23140220230136028 14/02/2023 KULDEEP SINGH 3504003WL018626 KULDEEP SINGH 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515391 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-040-002/5132
(KAUNJ POTHANI) 		3504003000NRG23130220230135026 14/02/2023 Vijya Devi 3504003WL018487 Vijya Devi 00048 BKID0007134 1278 1278 Processed 20/02/2023 8954515138 Mrs. VIJYA DEVI CENTRAL BANK OF INDIA(607115)
70 DASHOLI UT-04-003-040-002/5172
(KAUNJ POTHANI) 		3504003000NRG23140220230136035 14/02/2023 SHAKUNTALA DEVI 3504003WL018627 SHAKUNTALA DEVI 00048 BKID0007134 1491 1491 Processed 20/02/2023 8954515399 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 102666 102666
71 DASHOLI UT-04-003-017-002/94483
(ROPA) 		3504003000NRG23140220230135258 14/02/2023 KULDEEP SINGH 3504003WL018528 KULDEEP SINGH 00078 CNRB0006033 1491 1491 Processed 20/02/2023 8954515365 KULDEEP SINGH CANARA BANK(508532)
SubTotal 1491 1491
72 DASHOLI UT-04-003-023-002/2560
(DEWAR KANERI) 		3504003000NRG23130220230134977 14/02/2023 UMA DEVI 3504003WL018479 UMA DEVI 00078 CNRB0018658 1278 1278 Processed 21/02/2023 8954515124 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DASHOLI UT-04-003-029-001/9239
(PILANG) 		3504003000NRG23140220230135273 14/02/2023 VINOD LAL 3504003WL018531 VINOD LAL 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515131 VINODSHAH CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 DASHOLI UT-04-003-029-001/9298
(PILANG) 		3504003000NRG23140220230135275 14/02/2023 DARSHAN SINGH 3504003WL018531 DARSHAN SINGH 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515110 DARSON SINGH RAWAT S/O JAI SINGH RAWAT PUNJAB NATIONAL BANK(508568)
75 DASHOLI UT-04-003-029-003/9330
(PILANG) 		3504003000NRG23140220230135278 14/02/2023 rupendr singh 3504003WL018531 rupendr singh 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515112 RUPENDRA SINGH CANARA BANK(508532)
76 DASHOLI UT-04-003-033-001/9609
(LASHI) 		3504003000NRG23140220230136089 14/02/2023 SANJU LAL 3504003WL018633 SANJU LAL 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515119 Mr. SANJAY LAL UTTARAKHAND GRAMIN BANK(607197)
77 DASHOLI UT-04-003-042-001/9457
(GOLIM) 		3504003000NRG23140220230135155 14/02/2023 MEENA DEVI 3504003WL018510 MEENA DEVI 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515127 MEENA DEVI PUNJAB NATIONAL BANK(508568)
78 DASHOLI UT-04-003-043-001/5643
(RANGTOLI) 		3504003000NRG23140220230135347 14/02/2023 GUMAN SINGH 3504003WL018543 GUMAN SINGH 00078 CNRB0018658 1065 1065 Processed 20/02/2023 8954515132 GUMAN SINGH PADIYAR CANARA BANK(508532)
79 DASHOLI UT-04-003-043-001/5644
(RANGTOLI) 		3504003000NRG23140220230135350 14/02/2023 PREETI DEVI 3504003WL018543 PREETI DEVI 00078 CNRB0018658 1065 1065 Processed 20/02/2023 8954515130 PREETI DEVI CANARA BANK(508532)
80 DASHOLI UT-04-003-043-001/5644
(RANGTOLI) 		3504003000NRG23140220230135349 14/02/2023 SANDEEP SINGH 3504003WL018543 SANDEEP SINGH 00078 CNRB0018658 1065 1065 Processed 20/02/2023 8954515111 SANDEEP SINGH CANARA BANK(508532)
81 DASHOLI UT-04-003-063-002/7570
(SANJI) 		3504003000NRG23140220230135314 14/02/2023 VINEETA DEVI 3504003WL018539 VINEETA DEVI 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515118 MISS KM VINITA STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-063-002/7615
(SANJI) 		3504003000NRG23140220230135330 14/02/2023 UMA DEVI 3504003WL018541 UMA DEVI 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515128 UMADEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 DASHOLI UT-04-003-063-002/7689
(SANJI) 		3504003000NRG23140220230135333 14/02/2023 LAKHPAT SINGH 3504003WL018541 LAKHPAT SINGH 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515113 LAKHAPAT SINGH CANARA BANK(508532)
84 DASHOLI UT-04-003-063-002/7689
(SANJI) 		3504003000NRG23140220230135334 14/02/2023 SURESHI DEVI 3504003WL018541 SURESHI DEVI 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515114 SURESHI DEVI CANARA BANK(508532)
85 DASHOLI UT-04-003-063-002/7702
(SANJI) 		3504003000NRG23140220230135335 14/02/2023 RANJEET SINGH 3504003WL018541 RANJEET SINGH 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515129 RANJEETSINGHSOPANCHAMSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 DASHOLI UT-04-003-063-002/9412
(SANJI) 		3504003000NRG23140220230135355 14/02/2023 HARISH LAL 3504003WL018544 HARISH LAL 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515126 HARISH LAL CANARA BANK(508532)
87 DASHOLI UT-04-003-063-002/9468
(SANJI) 		3504003000NRG23140220230135321 14/02/2023 SANGEETA DEVI 3504003WL018539 SANGEETA DEVI 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515117 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-064-001/7774
(GAUNA) 		3504003000NRG23140220230136061 14/02/2023 KUNTI DEVI 3504003WL018631 KUNTI DEVI 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515115 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
89 DASHOLI UT-04-003-064-001/7819
(GAUNA) 		3504003000NRG23140220230135993 14/02/2023 NANDAN SINGH 3504003WL018619 NANDAN SINGH 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515122 NANDAN SINGH CANARA BANK(508532)
90 DASHOLI UT-04-003-064-001/7889
(GAUNA) 		3504003000NRG23140220230136064 14/02/2023 KUNWAR SINGH 3504003WL018631 KUNWAR SINGH 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515125 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
91 DASHOLI UT-04-003-064-001/79166
(GAUNA) 		3504003000NRG23140220230136070 14/02/2023 VINITA DEVI 3504003WL018631 VINITA DEVI 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515121 SURENDRA LAL PUNJAB NATIONAL BANK(508568)
92 DASHOLI UT-04-003-064-001/79248
(GAUNA) 		3504003000NRG23140220230136074 14/02/2023 RAJENDRA LAL 3504003WL018631 RAJENDRA LAL 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515116 RAJENDRA LAL CANARA BANK(508532)
93 DASHOLI UT-04-003-064-001/7928
(GAUNA) 		3504003000NRG23140220230136076 14/02/2023 BACHULI DEVI 3504003WL018631 BACHULI DEVI 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515120 BACHULI DEVI CANARA BANK(508532)
94 DASHOLI UT-04-003-076-001/70
(PAGNA) 		3504003000NRG23140220230136103 14/02/2023 NAND LAL 3504003WL018636 NAND LAL 00078 CNRB0018658 1491 1491 Processed 20/02/2023 8954515123 NANDA LAL CANARA BANK(508532)
SubTotal 32802 32802
95 DASHOLI UT-04-003-003-001/385
(GWAD) 		3504003000NRG23140220230135892 14/02/2023 AJAY 3504003WL018609 AJAY 00089 CBIN0284084 1491 1491 Processed 20/02/2023 8954515240 Mr. AJAY SINGH CENTRAL BANK OF INDIA(607115)
96 DASHOLI UT-04-003-003-001/394
(GWAD) 		3504003000NRG23140220230135953 14/02/2023 anuj 3504003WL018615 anuj 00089 CBIN0284084 1491 1491 Processed 20/02/2023 8954515260 ANUJ PUNJAB NATIONAL BANK(508568)
97 DASHOLI UT-04-003-003-001/665
(GWAD) 		3504003000NRG23140220230135951 14/02/2023 ASHA DEVI 3504003WL018614 ASHA DEVI 00089 CBIN0284084 1491 1491 Processed 20/02/2023 8954515236 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
98 DASHOLI UT-04-003-040-001/5269
(KAUNJ POTHANI) 		3504003000NRG23140220230136030 14/02/2023 GEETA DEVI 3504003WL018627 GEETA DEVI 00089 CBIN0284084 1491 1491 Processed 20/02/2023 8954515252 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
99 DASHOLI UT-04-003-040-002/5173
(KAUNJ POTHANI) 		3504003000NRG23130220230135027 14/02/2023 BAL SINGH 3504003WL018487 BAL SINGH 00089 CBIN0284084 1065 1065 Processed 20/02/2023 8954515239 Mr. BAL SINGH CENTRAL BANK OF INDIA(607115)
100 DASHOLI UT-04-003-040-002/5173
(KAUNJ POTHANI) 		3504003000NRG23130220230135028 14/02/2023 SAKUNTALA DEVI 3504003WL018487 SAKUNTALA DEVI 00089 CBIN0284084 1065 1065 Processed 20/02/2023 8954515243 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
101 DASHOLI UT-04-003-040-002/5198
(KAUNJ POTHANI) 		3504003000NRG23140220230135252 14/02/2023 VEERA DEVI 3504003WL018527 VEERA DEVI 00089 CBIN0284084 1278 1278 Processed 20/02/2023 8954515242 Mrs. BEERA DEVI CENTRAL BANK OF INDIA(607115)
102 DASHOLI UT-04-003-040-002/5293
(KAUNJ POTHANI) 		3504003000NRG23130220230135031 14/02/2023 KUNTI DEVI 3504003WL018487 KUNTI DEVI 00089 CBIN0284084 1278 1278 Processed 20/02/2023 8954515251 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
103 DASHOLI UT-04-003-040-002/5353
(KAUNJ POTHANI) 		3504003000NRG23130220230135032 14/02/2023 VISHANESWAREE DEVI 3504003WL018487 VISHANESWAREE DEVI 00089 CBIN0284084 1065 1065 Processed 20/02/2023 8954515165 Mrs. VISHNESHVARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11715 11715
104 DASHOLI UT-04-003-003-001/423
(GWAD) 		3504003000NRG23140220230135921 14/02/2023 GUDDI DEVI 3504003WL018612 GUDDI DEVI 00112 IBKL070CZSB 1491 1491 Processed 20/02/2023 8954515149 GUDDI DEVI W/O MR SURESH SINGH BANK OF INDIA(508505)
105 DASHOLI UT-04-003-003-001/619
(GWAD) 		3504003000NRG23140220230135899 14/02/2023 SUNEETA DEVI 3504003WL018609 SUNEETA DEVI 00112 IBKL070CZSB 1491 1491 Processed 20/02/2023 8954515232 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
106 DASHOLI UT-04-003-011-001/1332
(DOGDI KANDAI) 		3504003000NRG23140220230136027 14/02/2023 PUSHPA DEVI 3504003WL018626 PUSHPA DEVI 00112 IBKL070CZSB 1491 1491 Processed 20/02/2023 8954515188 PUSHPA DEVI WO SH RAKESH SINGH BISHT UNION BANK OF INDIA(508500)
107 DASHOLI UT-04-003-015-001/1344534716
(TEDA KHANSAL) 		3504003000NRG23140220230135309 14/02/2023 SHAKUNTALA DEVI 3504003WL018537 SHAKUNTALA DEVI 00112 IBKL070CZSB 1491 1491 Processed 20/02/2023 8954515185 Mrs. SAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 DASHOLI UT-04-003-017-002/94523
(ROPA) 		3504003000NRG23140220230135259 14/02/2023 ANIL SINGH 3504003WL018528 ANIL SINGH 00112 IBKL070CZSB 1491 1491 Processed 20/02/2023 8954515310 ANIL SINGH UCO BANK(607066)
109 DASHOLI UT-04-003-023-002/2553
(DEWAR KANERI) 		3504003000NRG23130220230134976 14/02/2023 JAI LAL 3504003WL018479 JAI LAL 00112 IBKL070CZSB 1278 1278 Processed 20/02/2023 8954515308 JAILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
110 DASHOLI UT-04-003-031-003/9650
(SONALA) 		3504003000NRG23130220230135043 14/02/2023 PRITI DEVI 3504003WL018490 PRITI DEVI 00112 IBKL070CZSB 1491 1491 Processed 20/02/2023 8954515309 PREETIDEVIWORAHULSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
111 DASHOLI UT-04-003-031-005/9479
(SONALA) 		3504003000NRG23130220230135039 14/02/2023 MAHESHI DEVI 3504003WL018489 MAHESHI DEVI 00112 IBKL070CZSB 1491 1491 Processed 20/02/2023 8954515311 MAHESHIDEVIWORAVIDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
112 DASHOLI UT-04-003-033-001/9666
(LASHI) 		3504003000NRG23140220230136093 14/02/2023 KASI DEVI 3504003WL018633 KASI DEVI 00112 IBKL070CZSB 1491 1491 Processed 20/02/2023 8954515303 KASHIDEVIWOSWARIYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
113 DASHOLI UT-04-003-033-001/9699
(LASHI) 		3504003000NRG23140220230136095 14/02/2023 PUSHPA DEVI 3504003WL018633 PUSHPA DEVI 00112 IBKL070CZSB 1491 1491 Processed 20/02/2023 8954515302 PUSHPADEVIWODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
114 DASHOLI UT-04-003-040-001/5269
(KAUNJ POTHANI) 		3504003000NRG23140220230136029 14/02/2023 jeet pal singh 3504003WL018627 jeet pal singh 00112 IBKL070CZSB 1491 1491 Processed 20/02/2023 8954515364 JEETPAL SINGH SO SH SUDAN SINGH UNION BANK OF INDIA(508500)
115 DASHOLI UT-04-003-042-001/5477
(GOLIM) 		3504003000NRG23140220230135151 14/02/2023 MATHURA DEVI 3504003WL018510 MATHURA DEVI 00112 IBKL070CZSB 1491 1491 Processed 20/02/2023 8954515186 MATHURA DEVI DEVI CANARA BANK(508532)
116 DASHOLI UT-04-003-043-001/5643
(RANGTOLI) 		3504003000NRG23140220230135348 14/02/2023 RAJMATI DEVI 3504003WL018543 RAJMATI DEVI 00112 IBKL070CZSB 1065 1065 Processed 20/02/2023 8954515187 RAJMATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
117 DASHOLI UT-04-003-063-002/7613
(SANJI) 		3504003000NRG23140220230135173 14/02/2023 NAUKA DEVI 3504003WL018513 NAUKA DEVI 00112 IBKL070CZSB 1491 1491 Processed 20/02/2023 8954515304 NAUMIDEVIWOLACHHAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
118 DASHOLI UT-04-003-063-002/7702
(SANJI) 		3504003000NRG23140220230135336 14/02/2023 JANKI DEVI 3504003WL018541 JANKI DEVI 00112 IBKL070CZSB 1491 1491 Processed 20/02/2023 8954515307 JANKIDEVIWORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
119 DASHOLI UT-04-003-063-002/9577
(SANJI) 		3504003000NRG23140220230135177 14/02/2023 MADAN SINGH 3504003WL018513 MADAN SINGH 00112 IBKL070CZSB 1491 1491 Processed 20/02/2023 8954515305 MADANSINGHSOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
120 DASHOLI UT-04-003-064-001/79237
(GAUNA) 		3504003000NRG23140220230136072 14/02/2023 Meena Devi 3504003WL018631 Meena Devi 00112 IBKL070CZSB 1491 1491 Processed 20/02/2023 8954515306 MEENADEVIWORAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
121 DASHOLI UT-04-003-064-001/7952
(GAUNA) 		3504003000NRG23140220230136078 14/02/2023 SHARDA DEVI 3504003WL018631 SHARDA DEVI 00112 IBKL070CZSB 1278 1278 Processed 20/02/2023 8954515301 SHARDADEVIWOHAYATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 25986 25986
122 DASHOLI UT-04-003-003-001/375-A
(GWAD) 		3504003000NRG23140220230135930 14/02/2023 VISHAL SINGH 3504003WL018613 VISHAL SINGH 00165 IBKL0001530 1491 1491 Processed 20/02/2023 8954515202 VISHAL SINGH IDBI BANK(607095)
123 DASHOLI UT-04-003-003-001/646
(GWAD) 		3504003000NRG23140220230135965 14/02/2023 PUSKAR SINGH 3504003WL018616 PUSKAR SINGH 00165 IBKL0001530 1491 1491 Processed 20/02/2023 8954515203 PUSHKAR SINGH IDBI BANK(607095)
124 DASHOLI UT-04-003-003-001/670
(GWAD) 		3504003000NRG23140220230135968 14/02/2023 DEWESHWARI DEVI 3504003WL018616 DEWESHWARI DEVI 00165 IBKL0001530 1491 1491 Processed 20/02/2023 8954515204 DEVESHWARI DEVI IDBI BANK(607095)
125 DASHOLI UT-04-003-003-001/680
(GWAD) 		3504003000NRG23140220230135952 14/02/2023 ARTI DEVI 3504003WL018614 ARTI DEVI 00165 IBKL0001530 1491 1491 Processed 20/02/2023 8954515205 ARTI DEVI IDBI BANK(607095)
126 DASHOLI UT-04-003-006-001/733
(TANGSA) 		3504003000NRG23140220230136019 14/02/2023 NEEMA DEVI 3504003WL018624 NEEMA DEVI 00165 IBKL0001530 1491 1491 Processed 20/02/2023 8954515201 NIMA DEVI IDBI BANK(607095)
127 DASHOLI UT-04-003-046-001/9282
(RAULI GWAD) 		3504003000NRG23140220230136012 14/02/2023 SURMA DEVI 3504003WL018622 SURMA DEVI 00165 IBKL0001530 1491 1491 Processed 20/02/2023 8954515200 SURMA DEVI IDBI BANK(607095)
SubTotal 8946 8946
128 DASHOLI UT-04-003-003-001/625
(GWAD) 		3504003000NRG23140220230135957 14/02/2023 BABITA DEVI 3504003WL018615 BABITA DEVI 00176 IDIB000G607 1491 1491 Processed 20/02/2023 8954515355 BABITA UCO BANK(607066)
129 DASHOLI UT-04-003-023-003/6424
(DEWAR KANERI) 		3504003000NRG23130220230134987 14/02/2023 SANGEETA 3504003WL018479 SANGEETA 00176 IDIB000G607 426 426 Processed 20/02/2023 8954515354 Ms. SANGEETA . INDIAN BANK(607105)
130 DASHOLI UT-04-003-063-002/7631
(SANJI) 		3504003000NRG23140220230135354 14/02/2023 SURENDRA LAL 3504003WL018544 SURENDRA LAL 00176 IDIB000G607 1491 1491 Processed 20/02/2023 8954515356 SURENDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
131 DASHOLI UT-04-003-040-002/5127
(KAUNJ POTHANI) 		3504003000NRG23130220230135025 14/02/2023 REKHA DEVI 3504003WL018487 REKHA DEVI 00354 PUNB0182610 1065 1065 Processed 20/02/2023 8954515206 REKHA JHINKWAN WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
132 DASHOLI UT-04-003-040-002/5129
(KAUNJ POTHANI) 		3504003000NRG23140220230136033 14/02/2023 LAXMI DEVI 3504003WL018627 LAXMI DEVI 00354 PUNB0182610 1491 1491 Processed 20/02/2023 8954515179 LAKSHMI DEVI WO NARENDERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
133 DASHOLI UT-04-003-031-005/9476
(SONALA) 		3504003000NRG23130220230135038 14/02/2023 MATBIR LAL 3504003WL018489 MATBIR LAL 00354 PUNB0404400 1491 1491 Processed 20/02/2023 8954515285 MATBAR LAL BANK OF BARODA(606985)
SubTotal 1491 1491
134 DASHOLI UT-04-003-003-001/363
(GWAD) 		3504003000NRG23140220230135961 14/02/2023 DEWESWARI DEVI 3504003WL018616 DEWESWARI DEVI 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515318 DEVESHVARI DEVI PUNJAB NATIONAL BANK(508568)
135 DASHOLI UT-04-003-003-001/539
(GWAD) 		3504003000NRG23140220230135963 14/02/2023 GOVIND SINGH 3504003WL018616 GOVIND SINGH 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515208 GOVIND SINGH SO HUKUM SINGH PUNJAB NATIONAL BANK(508568)
136 DASHOLI UT-04-003-006-001/886
(TANGSA) 		3504003000NRG23140220230135303 14/02/2023 SAKUNTLA DEVI 3504003WL018536 SAKUNTLA DEVI 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515298 SAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
137 DASHOLI UT-04-003-006-001/918
(TANGSA) 		3504003000NRG23140220230135304 14/02/2023 ARCHANA DEVI 3504003WL018536 ARCHANA DEVI 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515315 ARCHANA RAWAT PUNJAB NATIONAL BANK(508568)
138 DASHOLI UT-04-003-006-001/924
(TANGSA) 		3504003000NRG23140220230135305 14/02/2023 GEETA DEVI 3504003WL018536 GEETA DEVI 00354 PUNB0408300 1491 1491 Processed 21/02/2023 8954515299 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DASHOLI UT-04-003-006-001/937
(TANGSA) 		3504003000NRG23140220230135306 14/02/2023 MANJU DEVI 3504003WL018536 MANJU DEVI 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515300 MANJU DEVI PUNJAB NATIONAL BANK(508568)
140 DASHOLI UT-04-003-017-001/2191
(ROPA) 		3504003000NRG23140220230135281 14/02/2023 RAMESHWARI DEVI 3504003WL018532 RAMESHWARI DEVI 00354 PUNB0408300 1278 1278 Processed 20/02/2023 8954515324 RAMESHWARIDEVIWOSUDANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
141 DASHOLI UT-04-003-017-001/94492
(ROPA) 		3504003000NRG23140220230135286 14/02/2023 VINITA DEVI 3504003WL018532 VINITA DEVI 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515289 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
142 DASHOLI UT-04-003-029-001/9307
(PILANG) 		3504003000NRG23140220230135276 14/02/2023 KUNWAR SINGH 3504003WL018531 KUNWAR SINGH 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515292 KUNWAR SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
143 DASHOLI UT-04-003-031-003/9598
(SONALA) 		3504003000NRG23130220230135042 14/02/2023 SANTOSHI DEVI 3504003WL018490 SANTOSHI DEVI 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515288 SANTOSHIDEVIWOVEERENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
144 DASHOLI UT-04-003-033-001/9728
(LASHI) 		3504003000NRG23140220230136096 14/02/2023 RAJENDRA LAL 3504003WL018633 RAJENDRA LAL 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515297 RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
145 DASHOLI UT-04-003-038-001/4949
(SAIKOT) 		3504003000NRG23130220230135064 14/02/2023 REKHA DEVI 3504003WL018496 REKHA DEVI 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515290 MRS REKHA DEVI STATE BANK OF INDIA(508548)
146 DASHOLI UT-04-003-038-001/9836
(SAIKOT) 		3504003000NRG23130220230135066 14/02/2023 santoshi devi 3504003WL018496 santoshi devi 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515323 MRS SANTOSHI STATE BANK OF INDIA(508548)
147 DASHOLI UT-04-003-038-001/9840
(SAIKOT) 		3504003000NRG23130220230135058 14/02/2023 DURGA DEVI 3504003WL018495 DURGA DEVI 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515163 DURGA DEVI W/O PREM BALLABH PUNJAB NATIONAL BANK(508568)
148 DASHOLI UT-04-003-038-001/9845
(SAIKOT) 		3504003000NRG23130220230135059 14/02/2023 PRAKASH CHANDRA 3504003WL018495 PRAKASH CHANDRA 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515294 PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
149 DASHOLI UT-04-003-041-001/5375
(DEWAR KHADORA) 		3504003000NRG23140220230136053 14/02/2023 KASTURA DEVI 3504003WL018630 KASTURA DEVI 00354 PUNB0408300 1065 1065 Processed 20/02/2023 8954515161 KASTURA DEVI PUNJAB NATIONAL BANK(508568)
150 DASHOLI UT-04-003-043-001/9769
(RANGTOLI) 		3504003000NRG23140220230135353 14/02/2023 SOVAT SINGH 3504003WL018543 SOVAT SINGH 00354 PUNB0408300 1065 1065 Processed 20/02/2023 8954515295 SOVAT SINGH PUNJAB NATIONAL BANK(508568)
151 DASHOLI UT-04-003-046-001/5965
(RAULI GWAD) 		3504003000NRG23140220230136009 14/02/2023 GANESHI DEVI 3504003WL018622 GANESHI DEVI 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515207 GANESHI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
152 DASHOLI UT-04-003-063-002/7628
(SANJI) 		3504003000NRG23140220230135331 14/02/2023 HEERA SINGH 3504003WL018541 HEERA SINGH 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515287 HEERA SINGH S/O DARBAN SINGH PUNJAB NATIONAL BANK(508568)
153 DASHOLI UT-04-003-063-002/9477
(SANJI) 		3504003000NRG23140220230135176 14/02/2023 HIMMAT SINGH 3504003WL018513 HIMMAT SINGH 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515293 HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
154 DASHOLI UT-04-003-063-002/9585
(SANJI) 		3504003000NRG23140220230135357 14/02/2023 SHYAMA DEVI 3504003WL018544 SHYAMA DEVI 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515325 SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
155 DASHOLI UT-04-003-064-001/7866
(GAUNA) 		3504003000NRG23140220230136063 14/02/2023 SARVENDRA SINGH 3504003WL018631 SARVENDRA SINGH 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515317 SARVENDRA SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
156 DASHOLI UT-04-003-064-001/7912
(GAUNA) 		3504003000NRG23140220230136067 14/02/2023 MAKHAN LAL 3504003WL018631 MAKHAN LAL 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515158 MAKHANI LAL PUNJAB NATIONAL BANK(508568)
157 DASHOLI UT-04-003-064-001/79128
(GAUNA) 		3504003000NRG23140220230136068 14/02/2023 KAMLA DEVI 3504003WL018631 KAMLA DEVI 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515286 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
158 DASHOLI UT-04-003-064-001/79140
(GAUNA) 		3504003000NRG23140220230136069 14/02/2023 VIRENDRA SINGH 3504003WL018631 VIRENDRA SINGH 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515322 BEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
159 DASHOLI UT-04-003-064-001/7921
(GAUNA) 		3504003000NRG23140220230135998 14/02/2023 DEEPA DEVI 3504003WL018620 DEEPA DEVI 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515160 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
160 DASHOLI UT-04-003-064-001/7921
(GAUNA) 		3504003000NRG23140220230135997 14/02/2023 JAGTI LAL 3504003WL018620 JAGTI LAL 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515319 JAGATI LAL PUNJAB NATIONAL BANK(508568)
161 DASHOLI UT-04-003-064-001/79212
(GAUNA) 		3504003000NRG23140220230135995 14/02/2023 DEVESHWARI DEVI 3504003WL018619 DEVESHWARI DEVI 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515316 DEVESHWARIDEVIWOLAXMANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
162 DASHOLI UT-04-003-064-001/79251
(GAUNA) 		3504003000NRG23140220230136075 14/02/2023 DHEERAJ LAL 3504003WL018631 DHEERAJ LAL 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515296 MS DHEERAJ LAL STATE BANK OF INDIA(508548)
163 DASHOLI UT-04-003-064-001/7946
(GAUNA) 		3504003000NRG23140220230136077 14/02/2023 JASPAL SINGH 3504003WL018631 JASPAL SINGH 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515291 JASPAL SINGH S/O SITAB SINGH PUNJAB NATIONAL BANK(508568)
164 DASHOLI UT-04-003-064-001/9290
(GAUNA) 		3504003000NRG23140220230136079 14/02/2023 NATHI SINGH 3504003WL018631 NATHI SINGH 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515320 NATTHI SINGH PUNJAB NATIONAL BANK(508568)
165 DASHOLI UT-04-003-064-001/9293
(GAUNA) 		3504003000NRG23140220230136080 14/02/2023 KAUSHA DEVI 3504003WL018631 KAUSHA DEVI 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515321 KAUSHA DEVI PUNJAB NATIONAL BANK(508568)
166 DASHOLI UT-04-003-064-001/9346
(GAUNA) 		3504003000NRG23140220230135996 14/02/2023 shakuntla devi 3504003WL018619 shakuntla devi 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515162 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
167 DASHOLI UT-04-003-064-001/9866
(GAUNA) 		3504003000NRG23140220230136081 14/02/2023 SAVITRI DEVI 3504003WL018631 SAVITRI DEVI 00354 PUNB0408300 1491 1491 Processed 20/02/2023 8954515159 SAVATRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 49629 49629
168 DASHOLI UT-04-003-010-004/9445
(KATHOR) 		3504003000NRG23140220230135288 14/02/2023 DEEPA DEVI 3504003WL018533 DEEPA DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515196 MR DEEPA BISHT STATE BANK OF INDIA(508548)
169 DASHOLI UT-04-003-029-001/9201
(PILANG) 		3504003000NRG23140220230135271 14/02/2023 VIMALA DEVI 3504003WL018531 VIMALA DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515176 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
170 DASHOLI UT-04-003-029-001/9217
(PILANG) 		3504003000NRG23140220230135272 14/02/2023 SAVITRI DEVI 3504003WL018531 SAVITRI DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515180 BAL GANGA SHG BALKHILA STATE BANK OF INDIA(508548)
171 DASHOLI UT-04-003-029-001/9291
(PILANG) 		3504003000NRG23140220230135274 14/02/2023 rakesh singh 3504003WL018531 rakesh singh 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515183 RAKESH RAWAT CANARA BANK(508532)
172 DASHOLI UT-04-003-029-001/9307
(PILANG) 		3504003000NRG23140220230135277 14/02/2023 PUNNI DEVI 3504003WL018531 PUNNI DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515197 MRS PUNNI DEVI WO KUNWAR SINGH STATE BANK OF INDIA(508548)
173 DASHOLI UT-04-003-033-001/4035
(LASHI) 		3504003000NRG23140220230136086 14/02/2023 ANSUL SINGH 3504003WL018633 ANSUL SINGH 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515250 Anshul Singh FINO PAYMENTS BANK LTD(608001)
174 DASHOLI UT-04-003-033-001/4052
(LASHI) 		3504003000NRG23140220230136088 14/02/2023 PAVITRA DEVI 3504003WL018633 PAVITRA DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515266 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
175 DASHOLI UT-04-003-033-001/4052
(LASHI) 		3504003000NRG23140220230136087 14/02/2023 RAJPAL LAL 3504003WL018633 RAJPAL LAL 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515193 RAJPAL LAL STATE BANK OF INDIA(508548)
176 DASHOLI UT-04-003-033-001/9616
(LASHI) 		3504003000NRG23140220230136091 14/02/2023 JAMUNA DEVI 3504003WL018633 JAMUNA DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515168 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
177 DASHOLI UT-04-003-033-001/9616
(LASHI) 		3504003000NRG23140220230136090 14/02/2023 mahipal singh 3504003WL018633 mahipal singh 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515191 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
178 DASHOLI UT-04-003-033-001/9650
(LASHI) 		3504003000NRG23140220230136092 14/02/2023 BASANTI 3504003WL018633 BASANTI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515256 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
179 DASHOLI UT-04-003-033-001/9666
(LASHI) 		3504003000NRG23140220230136094 14/02/2023 VIKRAM LAL 3504003WL018633 VIKRAM LAL 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515169 MR VIKRAM LAL STATE BANK OF INDIA(508548)
180 DASHOLI UT-04-003-033-002/4157
(LASHI) 		3504003000NRG23140220230136098 14/02/2023 RAJULA DEVI 3504003WL018633 RAJULA DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515195 MRS RAJULA DEVI STATE BANK OF INDIA(508548)
181 DASHOLI UT-04-003-033-002/4157
(LASHI) 		3504003000NRG23140220230136097 14/02/2023 RSGHU LAL 3504003WL018633 RSGHU LAL 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515192 MR RAGHU LAL STATE BANK OF INDIA(508548)
182 DASHOLI UT-04-003-036-001/4551
(MAJHOTHI) 		3504003000NRG23140220230136099 14/02/2023 PARTAPU LAL 3504003WL018634 PARTAPU LAL 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515182 MR PRATAPU LAL STATE BANK OF INDIA(508548)
183 DASHOLI UT-04-003-036-001/4609
(MAJHOTHI) 		3504003000NRG23140220230136101 14/02/2023 VIMALA DEVI 3504003WL018634 VIMALA DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515226 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
184 DASHOLI UT-04-003-038-001/4935
(SAIKOT) 		3504003000NRG23130220230135057 14/02/2023 meenakshi devi 3504003WL018495 meenakshi devi 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515173 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
185 DASHOLI UT-04-003-038-001/4942
(SAIKOT) 		3504003000NRG23130220230135063 14/02/2023 ANEETA DEVI 3504003WL018496 ANEETA DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515237 Mrs. ANITA SATI UTTARAKHAND GRAMIN BANK(607197)
186 DASHOLI UT-04-003-038-001/9823
(SAIKOT) 		3504003000NRG23130220230135065 14/02/2023 KAMLA DEVI 3504003WL018496 KAMLA DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515238 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
187 DASHOLI UT-04-003-038-001/9887
(SAIKOT) 		3504003000NRG23130220230135060 14/02/2023 GAYATRI DEVI 3504003WL018495 GAYATRI DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515209 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
188 DASHOLI UT-04-003-038-001/9915
(SAIKOT) 		3504003000NRG23130220230135054 14/02/2023 NITIN KUMAR 3504003WL018494 NITIN KUMAR 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515248 MR NITIN KUMAR STATE BANK OF INDIA(508548)
189 DASHOLI UT-04-003-038-001/9917
(SAIKOT) 		3504003000NRG23130220230135055 14/02/2023 NAIRATI DEVI 3504003WL018494 NAIRATI DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515247 MRS NAIRATI DEVI STATE BANK OF INDIA(508548)
190 DASHOLI UT-04-003-038-002/4862
(SAIKOT) 		3504003000NRG23130220230135056 14/02/2023 VIRENDRA LAL 3504003WL018494 VIRENDRA LAL 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515223 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
191 DASHOLI UT-04-003-040-002/5139
(KAUNJ POTHANI) 		3504003000NRG23140220230136001 14/02/2023 KISORI LAL 3504003WL018621 KISORI LAL 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515229 MR KISHORI LAL STATE BANK OF INDIA(508548)
192 DASHOLI UT-04-003-040-002/5165
(KAUNJ POTHANI) 		3504003000NRG23140220230135251 14/02/2023 MANJU DEVI 3504003WL018527 MANJU DEVI 00415 SBIN0002323 1278 1278 Processed 20/02/2023 8954515189 MR TUSHAR SINGH STATE BANK OF INDIA(508548)
193 DASHOLI UT-04-003-040-002/5180
(KAUNJ POTHANI) 		3504003000NRG23130220230135030 14/02/2023 KALPESHWARI DEVI 3504003WL018487 KALPESHWARI DEVI 00415 SBIN0002323 1278 1278 Processed 20/02/2023 8954515277 KALPESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
194 DASHOLI UT-04-003-042-001/5480
(GOLIM) 		3504003000NRG23140220230135152 14/02/2023 MATHURA DEVI 3504003WL018510 MATHURA DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515235 MATHURA DEVI DEVI CANARA BANK(508532)
195 DASHOLI UT-04-003-042-001/5497
(GOLIM) 		3504003000NRG23140220230135153 14/02/2023 CHANDRAKALA DEVI 3504003WL018510 CHANDRAKALA DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515184 CHANDR KALA DEVI PUNJAB NATIONAL BANK(508568)
196 DASHOLI UT-04-003-042-001/5505
(GOLIM) 		3504003000NRG23140220230135154 14/02/2023 SULOCHANA DEVI 3504003WL018510 SULOCHANA DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515190 SULOCHANA DEVI DEVI CANARA BANK(508532)
197 DASHOLI UT-04-003-042-001/9473
(GOLIM) 		3504003000NRG23140220230135156 14/02/2023 MAHESHVARI 3504003WL018510 MAHESHVARI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515234 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
198 DASHOLI UT-04-003-042-001/9488
(GOLIM) 		3504003000NRG23140220230135157 14/02/2023 SANGEETA 3504003WL018510 SANGEETA 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515275 MRS SANGEETA STATE BANK OF INDIA(508548)
199 DASHOLI UT-04-003-042-001/9508
(GOLIM) 		3504003000NRG23140220230135158 14/02/2023 POOJA 3504003WL018510 POOJA 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515231 POOJA DO PREM LAL PUNJAB NATIONAL BANK(508568)
200 DASHOLI UT-04-003-043-001/5592
(RANGTOLI) 		3504003000NRG23140220230135344 14/02/2023 DINESH SINGH 3504003WL018543 DINESH SINGH 00415 SBIN0002323 1065 1065 Processed 20/02/2023 8954515170 MR DINESH SINGH STATE BANK OF INDIA(508548)
201 DASHOLI UT-04-003-043-001/5600
(RANGTOLI) 		3504003000NRG23140220230135345 14/02/2023 ANAND SINGH 3504003WL018543 ANAND SINGH 00415 SBIN0002323 1065 1065 Processed 20/02/2023 8954515253 MR ANAND SINGH STATE BANK OF INDIA(508548)
202 DASHOLI UT-04-003-043-001/5617
(RANGTOLI) 		3504003000NRG23140220230135346 14/02/2023 NANDAN SINGH 3504003WL018543 NANDAN SINGH 00415 SBIN0002323 1065 1065 Processed 20/02/2023 8954515216 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
203 DASHOLI UT-04-003-043-001/5710
(RANGTOLI) 		3504003000NRG23140220230135351 14/02/2023 VINITA DEVI 3504003WL018543 VINITA DEVI 00415 SBIN0002323 1065 1065 Processed 20/02/2023 8954515181 VINITADEVIWODEVENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
204 DASHOLI UT-04-003-043-001/9767
(RANGTOLI) 		3504003000NRG23140220230135352 14/02/2023 SONAM DEVI 3504003WL018543 SONAM DEVI 00415 SBIN0002323 1065 1065 Processed 20/02/2023 8954515262 MRS SONAM DEVI STATE BANK OF INDIA(508548)
205 DASHOLI UT-04-003-063-002/7602
(SANJI) 		3504003000NRG23140220230135324 14/02/2023 ANUPAMA DEVI 3504003WL018540 ANUPAMA DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515272 ANUPAMADEVIWOHIMMATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
206 DASHOLI UT-04-003-063-002/7621
(SANJI) 		3504003000NRG23140220230135315 14/02/2023 ETWARI LAL 3504003WL018539 ETWARI LAL 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515244 ATWARI LAL PUNJAB NATIONAL BANK(508568)
207 DASHOLI UT-04-003-063-002/7636
(SANJI) 		3504003000NRG23140220230135316 14/02/2023 VIMLA DEVI 3504003WL018539 VIMLA DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515258 MR DEVENDRA LAL STATE BANK OF INDIA(508548)
208 DASHOLI UT-04-003-063-002/7639
(SANJI) 		3504003000NRG23140220230135317 14/02/2023 PITINGA LAL 3504003WL018539 PITINGA LAL 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515257 MR PITINGA LAL STATE BANK OF INDIA(508548)
209 DASHOLI UT-04-003-063-002/7646
(SANJI) 		3504003000NRG23140220230135318 14/02/2023 SURMA DEVI 3504003WL018539 SURMA DEVI 00415 SBIN0002323 1491 1491 Processed 21/02/2023 8954515283 SURMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 DASHOLI UT-04-003-063-002/7655
(SANJI) 		3504003000NRG23140220230135332 14/02/2023 RAGHUVEER SINGH 3504003WL018541 RAGHUVEER SINGH 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515194 RAGHUVEERSINGHSOJAGATSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
211 DASHOLI UT-04-003-063-002/7704
(SANJI) 		3504003000NRG23140220230135174 14/02/2023 PRATAP SINGH 3504003WL018513 PRATAP SINGH 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515227 MR PRATAP SINGH BISHT STATE BANK OF INDIA(508548)
212 DASHOLI UT-04-003-063-002/7704
(SANJI) 		3504003000NRG23140220230135175 14/02/2023 RUKMANI DEVI 3504003WL018513 RUKMANI DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515276 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
213 DASHOLI UT-04-003-063-002/9393
(SANJI) 		3504003000NRG23140220230135337 14/02/2023 JITAR SINGH 3504003WL018541 JITAR SINGH 00415 SBIN0002323 1491 1491 Processed 21/02/2023 8954515246 JITAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 DASHOLI UT-04-003-063-002/9402
(SANJI) 		3504003000NRG23140220230135319 14/02/2023 NARENDRA LAL 3504003WL018539 NARENDRA LAL 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515245 MR NARENDRA LAL STATE BANK OF INDIA(508548)
215 DASHOLI UT-04-003-063-002/9405
(SANJI) 		3504003000NRG23140220230135320 14/02/2023 JANKI DEVI 3504003WL018539 JANKI DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515249 MRS JANKI DEVI STATE BANK OF INDIA(508548)
216 DASHOLI UT-04-003-063-002/9461
(SANJI) 		3504003000NRG23140220230135328 14/02/2023 BHARAT SINGH 3504003WL018540 BHARAT SINGH 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515171 MR BHARAT SINGH STATE BANK OF INDIA(508548)
217 DASHOLI UT-04-003-063-002/9481
(SANJI) 		3504003000NRG23140220230135322 14/02/2023 ranjeet lal 3504003WL018539 ranjeet lal 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515254 MR RANJIT LAL STATE BANK OF INDIA(508548)
218 DASHOLI UT-04-003-063-002/9485
(SANJI) 		3504003000NRG23140220230135356 14/02/2023 MANOJ LAL 3504003WL018544 MANOJ LAL 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515281 MR MANOJ LAL STATE BANK OF INDIA(508548)
219 DASHOLI UT-04-003-063-002/9499
(SANJI) 		3504003000NRG23140220230135323 14/02/2023 SAJJU LAL 3504003WL018539 SAJJU LAL 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515172 MR SAJJU LAL STATE BANK OF INDIA(508548)
220 DASHOLI UT-04-003-064-001/7794
(GAUNA) 		3504003000NRG23140220230136062 14/02/2023 KARAN SINGH 3504003WL018631 KARAN SINGH 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515314 MR KARAN SINGH BISHT STATE BANK OF INDIA(508548)
221 DASHOLI UT-04-003-064-001/7867
(GAUNA) 		3504003000NRG23140220230135994 14/02/2023 BHAWANI DEVI 3504003WL018619 BHAWANI DEVI 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515259 MRS BHAVANI DEVI WO LAKHAPAT SINGH STATE BANK OF INDIA(508548)
222 DASHOLI UT-04-003-064-001/7890
(GAUNA) 		3504003000NRG23140220230136065 14/02/2023 SABARI LAL 3504003WL018631 SABARI LAL 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515174 MR SABARI LAL STATE BANK OF INDIA(508548)
223 DASHOLI UT-04-003-064-001/7898
(GAUNA) 		3504003000NRG23140220230136066 14/02/2023 PRATAPI LAL 3504003WL018631 PRATAPI LAL 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515175 MR PRATAPI LAL STATE BANK OF INDIA(508548)
224 DASHOLI UT-04-003-064-001/79237
(GAUNA) 		3504003000NRG23140220230136071 14/02/2023 RAM SINGH 3504003WL018631 RAM SINGH 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515264 MR RAM SINGH STATE BANK OF INDIA(508548)
225 DASHOLI UT-04-003-064-001/79242
(GAUNA) 		3504003000NRG23140220230136073 14/02/2023 MAHENDRA LAL 3504003WL018631 MAHENDRA LAL 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515267 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
226 DASHOLI UT-04-003-064-001/79244
(GAUNA) 		3504003000NRG23140220230135999 14/02/2023 GANESH 3504003WL018620 GANESH 00415 SBIN0002323 1491 1491 Processed 20/02/2023 8954515274 MR GANESH LAL STATE BANK OF INDIA(508548)
SubTotal 85413 85413
227 DASHOLI UT-04-003-003-001/491
(GWAD) 		3504003000NRG23140220230135910 14/02/2023 MANISH 3504003WL018611 MANISH 00415 SBIN0003291 1491 1491 Processed 20/02/2023 8954515166 MR MANISH STATE BANK OF INDIA(508548)
228 DASHOLI UT-04-003-003-001/610
(GWAD) 		3504003000NRG23140220230135908 14/02/2023 SOBHA DEVI 3504003WL018610 SOBHA DEVI 00415 SBIN0003291 1491 1491 Processed 20/02/2023 8954515278 SHOBHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
229 DASHOLI UT-04-003-003-001/618
(GWAD) 		3504003000NRG23140220230135942 14/02/2023 DABBAL SINGH 3504003WL018613 DABBAL SINGH 00415 SBIN0003291 1491 1491 Processed 20/02/2023 8954515312 DABBEL SINGH BISHT STATE BANK OF INDIA(508548)
230 DASHOLI UT-04-003-003-001/619
(GWAD) 		3504003000NRG23140220230135900 14/02/2023 PARAVENDRA DHOOM SINGH 3504003WL018609 PARAVENDRA DHOOM SINGH 00415 SBIN0003291 1491 1491 Processed 20/02/2023 8954515220 MR PARAVENDRA DHOOM SINGH STATE BANK OF INDIA(508548)
231 DASHOLI UT-04-003-003-001/624
(GWAD) 		3504003000NRG23140220230135950 14/02/2023 ANKIT BISHT 3504003WL018614 ANKIT BISHT 00415 SBIN0003291 1491 1491 Processed 20/02/2023 8954515230 MR ANKIT BISHT STATE BANK OF INDIA(508548)
232 DASHOLI UT-04-003-003-001/625
(GWAD) 		3504003000NRG23140220230135956 14/02/2023 VIVEK SINGH 3504003WL018615 VIVEK SINGH 00415 SBIN0003291 1491 1491 Rejected 20/02/2023 8954515210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 DASHOLI UT-04-003-003-001/646
(GWAD) 		3504003000NRG23140220230135966 14/02/2023 DURGA DEVI 3504003WL018616 DURGA DEVI 00415 SBIN0003291 1491 1491 Processed 20/02/2023 8954515367 DURGA DEVI W/O AVATAR SINGH BANK OF INDIA(508505)
234 DASHOLI UT-04-003-003-001/682
(GWAD) 		3504003000NRG23140220230135901 14/02/2023 RAJAT SINGH 3504003WL018609 RAJAT SINGH 00415 SBIN0003291 1491 1491 Processed 20/02/2023 8954515273 MR RAJAT SINGH STATE BANK OF INDIA(508548)
235 DASHOLI UT-04-003-031-005/9479
(SONALA) 		3504003000NRG23130220230135041 14/02/2023 ANJU 3504003WL018489 ANJU 00415 SBIN0003291 1491 1491 Processed 20/02/2023 8954515279 MRS ANJU ANJU STATE BANK OF INDIA(508548)
236 DASHOLI UT-04-003-031-005/9479
(SONALA) 		3504003000NRG23130220230135040 14/02/2023 RAVIDAS 3504003WL018489 RAVIDAS 00415 SBIN0003291 1491 1491 Processed 20/02/2023 8954515313 MR RAVI DAS STATE BANK OF INDIA(508548)
237 DASHOLI UT-04-003-038-001/9909
(SAIKOT) 		3504003000NRG23130220230135062 14/02/2023 SUMANLATA 3504003WL018495 SUMANLATA 00415 SBIN0003291 1491 1491 Processed 21/02/2023 8954515280 SUMANLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 DASHOLI UT-04-003-040-002/5285
(KAUNJ POTHANI) 		3504003000NRG23140220230135254 14/02/2023 NAGENDAR SINGH 3504003WL018527 NAGENDAR SINGH 00415 SBIN0003291 1065 1065 Processed 20/02/2023 8954515219 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
239 DASHOLI UT-04-003-040-002/5316
(KAUNJ POTHANI) 		3504003000NRG23140220230136005 14/02/2023 PRADEEP LAL 3504003WL018621 PRADEEP LAL 00415 SBIN0003291 1491 1491 Processed 20/02/2023 8954515224 MR PRADEEP LAL STATE BANK OF INDIA(508548)
240 DASHOLI UT-04-003-040-002/5341
(KAUNJ POTHANI) 		3504003000NRG23140220230136037 14/02/2023 PRADEEP SINGH 3504003WL018627 PRADEEP SINGH 00415 SBIN0003291 1491 1491 Processed 20/02/2023 8954515284 PRADEEP SINGH S/O MR RAJENDRA SINGH BANK OF INDIA(508505)
241 DASHOLI UT-04-003-046-001/5956
(RAULI GWAD) 		3504003000NRG23140220230136014 14/02/2023 DAMYANTI DEVI 3504003WL018623 DAMYANTI DEVI 00415 SBIN0003291 1491 1491 Processed 20/02/2023 8954515241 MR DAMYANTI DEVI STATE BANK OF INDIA(508548)
242 DASHOLI UT-04-003-046-001/9223
(RAULI GWAD) 		3504003000NRG23140220230136016 14/02/2023 KAMALESH DEVI 3504003WL018623 KAMALESH DEVI 00415 SBIN0003291 1491 1491 Processed 20/02/2023 8954515221 KAMLESHDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
243 DASHOLI UT-04-003-063-002/9579
(SANJI) 		3504003000NRG23140220230135329 14/02/2023 DAYAL SINGH 3504003WL018540 DAYAL SINGH 00415 SBIN0003291 1491 1491 Processed 20/02/2023 8954515217 MR DAYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 24921 24921
244 DASHOLI UT-04-003-023-002/2496
(DEWAR KANERI) 		3504003000NRG23130220230134971 14/02/2023 ANAND LAL 3504003WL018479 ANAND LAL 00415 SBIN0005447 1278 1278 Processed 20/02/2023 8954515199 MR ANAND LAL STATE BANK OF INDIA(508548)
245 DASHOLI UT-04-003-023-002/2496
(DEWAR KANERI) 		3504003000NRG23130220230134972 14/02/2023 SARITA DEVI 3504003WL018479 SARITA DEVI 00415 SBIN0005447 1278 1278 Processed 20/02/2023 8954515215 SARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
246 DASHOLI UT-04-003-023-002/2501
(DEWAR KANERI) 		3504003000NRG23130220230134973 14/02/2023 JAYANTI DEVI 3504003WL018479 JAYANTI DEVI 00415 SBIN0005447 1278 1278 Processed 20/02/2023 8954515255 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
247 DASHOLI UT-04-003-023-002/2539
(DEWAR KANERI) 		3504003000NRG23130220230134974 14/02/2023 MAHEPAL LAL 3504003WL018479 MAHEPAL LAL 00415 SBIN0005447 426 426 Processed 20/02/2023 8954515218 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
248 DASHOLI UT-04-003-023-002/2539
(DEWAR KANERI) 		3504003000NRG23130220230134975 14/02/2023 VIJORA DEVI 3504003WL018479 VIJORA DEVI 00415 SBIN0005447 426 426 Processed 20/02/2023 8954515198 VIJORA DEVI STATE BANK OF INDIA(508548)
249 DASHOLI UT-04-003-023-002/3572
(DEWAR KANERI) 		3504003000NRG23130220230134978 14/02/2023 DINESH LAL 3504003WL018479 DINESH LAL 00415 SBIN0005447 1278 1278 Processed 20/02/2023 8954515167 MR DINESH LAL STATE BANK OF INDIA(508548)
250 DASHOLI UT-04-003-023-002/6381
(DEWAR KANERI) 		3504003000NRG23130220230134981 14/02/2023 JASOLI DEVI 3504003WL018479 JASOLI DEVI 00415 SBIN0005447 426 426 Processed 20/02/2023 8954515263 MRS JASHOLI DEVI STATE BANK OF INDIA(508548)
251 DASHOLI UT-04-003-023-003/3545
(DEWAR KANERI) 		3504003000NRG23130220230134985 14/02/2023 SHIV LAL 3504003WL018479 SHIV LAL 00415 SBIN0005447 426 426 Processed 20/02/2023 8954515261 SHIV LAL 0 LAL CANARA BANK(508532)
252 DASHOLI UT-04-003-023-003/6424
(DEWAR KANERI) 		3504003000NRG23130220230134988 14/02/2023 SUNIL KUMAR 3504003WL018479 SUNIL KUMAR 00415 SBIN0005447 426 426 Processed 20/02/2023 8954515225 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
253 DASHOLI UT-04-003-038-001/9891
(SAIKOT) 		3504003000NRG23130220230135061 14/02/2023 SEEMA DEVI 3504003WL018495 SEEMA DEVI 00415 SBIN0005447 1491 1491 Processed 21/02/2023 8954515164 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8733 8733
254 DASHOLI UT-04-003-003-001/385
(GWAD) 		3504003000NRG23140220230135893 14/02/2023 ARVIND SINGH 3504003WL018609 ARVIND SINGH 00415 SBIN0012226 1491 1491 Processed 20/02/2023 8954515177 MR ARVIND BISHT STATE BANK OF INDIA(508548)
255 DASHOLI UT-04-003-003-001/476
(GWAD) 		3504003000NRG23140220230135954 14/02/2023 SHIV SINGH 3504003WL018615 SHIV SINGH 00415 SBIN0012226 1491 1491 Processed 21/02/2023 8954515270 SHIV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 DASHOLI UT-04-003-003-001/540
(GWAD) 		3504003000NRG23140220230135939 14/02/2023 PRITI 3504003WL018613 PRITI 00415 SBIN0012226 1491 1491 Processed 20/02/2023 8954515269 MISS PRITI PRITI STATE BANK OF INDIA(508548)
257 DASHOLI UT-04-003-003-001/568
(GWAD) 		3504003000NRG23140220230135946 14/02/2023 MAHESH BISHT 3504003WL018614 MAHESH BISHT 00415 SBIN0012226 1491 1491 Processed 20/02/2023 8954515282 MAHESH BISHT IDBI BANK(607095)
258 DASHOLI UT-04-003-003-001/568
(GWAD) 		3504003000NRG23140220230135947 14/02/2023 nirmala 3504003WL018614 nirmala 00415 SBIN0012226 1491 1491 Processed 21/02/2023 8954515213 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
259 DASHOLI UT-04-003-003-001/573
(GWAD) 		3504003000NRG23140220230135955 14/02/2023 Mukesh Singh 3504003WL018615 Mukesh Singh 00415 SBIN0012226 1491 1491 Processed 20/02/2023 8954515271 MR MUKESH SINGH STATE BANK OF INDIA(508548)
260 DASHOLI UT-04-003-003-001/580
(GWAD) 		3504003000NRG23140220230135897 14/02/2023 ABHISHEK SINGH 3504003WL018609 ABHISHEK SINGH 00415 SBIN0012226 1491 1491 Processed 20/02/2023 8954515265 MR ABHISHEK SINGH STATE BANK OF INDIA(508548)
261 DASHOLI UT-04-003-003-001/670
(GWAD) 		3504003000NRG23140220230135967 14/02/2023 SANTOSH SINGH 3504003WL018616 SANTOSH SINGH 00415 SBIN0012226 1491 1491 Processed 20/02/2023 8954515211 SANTOSH SINGH S/O MR RAGHUVEER SINGH BANK OF INDIA(508505)
262 DASHOLI UT-04-003-017-001/2266
(ROPA) 		3504003000NRG23140220230135285 14/02/2023 LAXMI DEVI 3504003WL018532 LAXMI DEVI 00415 SBIN0012226 1491 1491 Processed 20/02/2023 8954515214 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
263 DASHOLI UT-04-003-017-002/2299
(ROPA) 		3504003000NRG23140220230135256 14/02/2023 KIRAN DEVI 3504003WL018528 KIRAN DEVI 00415 SBIN0012226 1491 1491 Processed 21/02/2023 8954515268 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 DASHOLI UT-04-003-063-002/9455
(SANJI) 		3504003000NRG23140220230135327 14/02/2023 MEENA DEVI 3504003WL018540 MEENA DEVI 00415 SBIN0012226 1491 1491 Processed 20/02/2023 8954515178 MR TAJAVAR SINGH STATE BANK OF INDIA(508548)
265 DASHOLI UT-04-003-063-002/9455
(SANJI) 		3504003000NRG23140220230135326 14/02/2023 TAJBAR SINGH 3504003WL018540 TAJBAR SINGH 00415 SBIN0012226 1491 1491 Processed 20/02/2023 8954515212 MR TAJAVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17892 17892
266 DASHOLI UT-04-003-003-001/596
(GWAD) 		3504003000NRG23140220230135949 14/02/2023 Sonali 3504003WL018614 Sonali 00415 SBIN0051143 1491 1491 Processed 20/02/2023 8954515326 SONALI PUNJAB NATIONAL BANK(508568)
267 DASHOLI UT-04-003-036-001/4590
(MAJHOTHI) 		3504003000NRG23140220230136100 14/02/2023 PUSHKAR SINGH 3504003WL018634 PUSHKAR SINGH 00415 SBIN0051143 1491 1491 Processed 20/02/2023 8954515366 MR PUSHKAR SINGH BARTWAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
268 DASHOLI UT-04-003-003-001/397-A
(GWAD) 		3504003000NRG23140220230135943 14/02/2023 ritesh kunwar 3504003WL018614 ritesh kunwar 00462 UCBA0003194 1491 1491 Processed 20/02/2023 8954515222 RITESH KUNWAR UCO BANK(607066)
SubTotal 1491 1491
269 DASHOLI UT-04-003-003-001/394
(GWAD) 		3504003000NRG23140220230135934 14/02/2023 DEVESHWARI DEVI 3504003WL018613 DEVESHWARI DEVI 00468 UBIN0560235 1491 1491 Processed 20/02/2023 8954515358 DEVESHAWARI DEVI UNION BANK OF INDIA(508500)
270 DASHOLI UT-04-003-003-001/455
(GWAD) 		3504003000NRG23140220230135905 14/02/2023 DEEPA DEVI 3504003WL018610 DEEPA DEVI 00468 UBIN0560235 1491 1491 Processed 20/02/2023 8954515363 DEEPA DEVI CANARA BANK(508532)
271 DASHOLI UT-04-003-003-001/585
(GWAD) 		3504003000NRG23140220230135948 14/02/2023 PRABHAKAR KUNWAR 3504003WL018614 PRABHAKAR KUNWAR 00468 UBIN0560235 1491 1491 Processed 20/02/2023 8954515362 PRABHAKAR KUNVAR SO SHRI PUSHKAR SINGH K UNION BANK OF INDIA(508500)
272 DASHOLI UT-04-003-003-001/628
(GWAD) 		3504003000NRG23140220230135964 14/02/2023 SIDHI DEVI 3504003WL018616 SIDHI DEVI 00468 UBIN0560235 1491 1491 Processed 20/02/2023 8954515359 SIDIDHA DEVI WO RAMESH SINGH UNION BANK OF INDIA(508500)
273 DASHOLI UT-04-003-003-001/661
(GWAD) 		3504003000NRG23140220230135976 14/02/2023 MANOJ SINGH 3504003WL018617 MANOJ SINGH 00468 UBIN0560235 1491 1491 Processed 20/02/2023 8954515360 MANOJ SINGH BIST BANK OF BARODA(606985)
274 DASHOLI UT-04-003-046-001/9298
(RAULI GWAD) 		3504003000NRG23140220230136018 14/02/2023 VIMLA DEVI 3504003WL018623 VIMLA DEVI 00468 UBIN0560235 1491 1491 Processed 20/02/2023 8954515361 VIMLA DEVI WO SH RAMESH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 8946 8946
275 DASHOLI UT-04-003-003-001/383
(GWAD) 		3504003000NRG23140220230135931 14/02/2023 DEEPA DEVI 3504003WL018613 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515347 DEEPA DEVI WO MR KULDEEP SINGH BANK OF INDIA(508505)
276 DASHOLI UT-04-003-003-001/521
(GWAD) 		3504003000NRG23140220230135913 14/02/2023 NAND LAL 3504003WL018611 NAND LAL 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515353 Mr. NAND . LAL S/O DULPU LAL UTTARAKHAND GRAMIN BANK(607197)
277 DASHOLI UT-04-003-003-001/557
(GWAD) 		3504003000NRG23140220230135972 14/02/2023 MANJU DEVI 3504003WL018617 MANJU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515094 MANJU DEVI W/O MANOJ SINGH BANK OF INDIA(508505)
278 DASHOLI UT-04-003-003-001/557
(GWAD) 		3504003000NRG23140220230135971 14/02/2023 MANOJ KUNWAR 3504003WL018617 MANOJ KUNWAR 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515350 MANOJ KUNWAR S/O DEVENDRA SINGH BANK OF INDIA(508505)
279 DASHOLI UT-04-003-003-001/579
(GWAD) 		3504003000NRG23140220230135940 14/02/2023 KUNWAR SINGH 3504003WL018613 KUNWAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515146 KUNWAR SINGH S/O VIJAY SINGH BANK OF INDIA(508505)
280 DASHOLI UT-04-003-004-001/572
(BANDWARA) 		3504003000NRG23140220230135663 14/02/2023 DILBER SINGH 3504003WL018582 DILBER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515152 Mr. DILBAR SINGH RAWAT S/O SHUKRA SINGH UTTARAKHAND GRAMIN BANK(607197)
281 DASHOLI UT-04-003-004-001/572
(BANDWARA) 		3504003000NRG23140220230135664 14/02/2023 RAJESHWARI DEVI 3504003WL018582 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 21/02/2023 8954515352 RAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 DASHOLI UT-04-003-004-001/613
(BANDWARA) 		3504003000NRG23140220230136046 14/02/2023 HARENDRA SINGH 3504003WL018629 HARENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515150 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
283 DASHOLI UT-04-003-004-001/615
(BANDWARA) 		3504003000NRG23140220230136047 14/02/2023 BRIJMOHAN SINGH 3504003WL018629 BRIJMOHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515349 Mr. BRIJMOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
284 DASHOLI UT-04-003-004-001/623
(BANDWARA) 		3504003000NRG23140220230136048 14/02/2023 MAHENDRA SINGH 3504003WL018629 MAHENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515351 Mr. MAHANDRA SINGH NEGI S/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
285 DASHOLI UT-04-003-004-001/623
(BANDWARA) 		3504003000NRG23140220230136049 14/02/2023 PAVITRA DEVI 3504003WL018629 PAVITRA DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/02/2023 8954515151 PAVITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 DASHOLI UT-04-003-004-001/644
(BANDWARA) 		3504003000NRG23140220230135665 14/02/2023 SURENDRA SINGH 3504003WL018582 SURENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515134 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
287 DASHOLI UT-04-003-004-001/702
(BANDWARA) 		3504003000NRG23140220230136050 14/02/2023 Manvar Singh 3504003WL018629 Manvar Singh 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515348 MR MANVAR SINGH STATE BANK OF INDIA(508548)
288 DASHOLI UT-04-003-015-001/1344534693
(TEDA KHANSAL) 		3504003000NRG23140220230135307 14/02/2023 MAHENDRA SINGH 3504003WL018537 MAHENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515340 Mr. MAHENDRA SINGH BISHT/SMT NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
289 DASHOLI UT-04-003-015-001/1344534693
(TEDA KHANSAL) 		3504003000NRG23140220230135308 14/02/2023 NEEMA DEVI 3504003WL018537 NEEMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515341 Mr. MAHENDRA SINGH BISHT/SMT NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
290 DASHOLI UT-04-003-017-001/2152
(ROPA) 		3504003000NRG23140220230135279 14/02/2023 VIRENDRA SINGH 3504003WL018532 VIRENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515343 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
291 DASHOLI UT-04-003-017-001/2191
(ROPA) 		3504003000NRG23140220230135280 14/02/2023 HEERA SINGH 3504003WL018532 HEERA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515331 HEERA SINGH S/O SUDAN SINGH PUNJAB NATIONAL BANK(508568)
292 DASHOLI UT-04-003-017-001/2192
(ROPA) 		3504003000NRG23140220230135282 14/02/2023 DULAP SINGH 3504003WL018532 DULAP SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515346 Mr. DURLABH SINGH UTTARAKHAND GRAMIN BANK(607197)
293 DASHOLI UT-04-003-017-001/2219
(ROPA) 		3504003000NRG23140220230135283 14/02/2023 YASODA DEVI 3504003WL018532 YASODA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515095 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
294 DASHOLI UT-04-003-017-001/2266
(ROPA) 		3504003000NRG23140220230135284 14/02/2023 PARMESHWAR SINGH 3504003WL018532 PARMESHWAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515344 Mr. PARMASHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
295 DASHOLI UT-04-003-017-002/2279
(ROPA) 		3504003000NRG23140220230135255 14/02/2023 BHARAT SINGH 3504003WL018528 BHARAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515330 BHARAT SINGH S O VILOCHAN SINGH PUNJAB NATIONAL BANK(508568)
296 DASHOLI UT-04-003-017-002/9424
(ROPA) 		3504003000NRG23140220230135257 14/02/2023 KHUSAL SINGH 3504003WL018528 KHUSAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515157 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
297 DASHOLI UT-04-003-038-001/9842
(SAIKOT) 		3504003000NRG23130220230135067 14/02/2023 NEELAM DEVI 3504003WL018496 NEELAM DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515109 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
298 DASHOLI UT-04-003-040-002/5088
(KAUNJ POTHANI) 		3504003000NRG23140220230135250 14/02/2023 VIJAY SINGH 3504003WL018527 VIJAY SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515333 MR VIJAY SINGH STATE BANK OF INDIA(508548)
299 DASHOLI UT-04-003-040-002/5102
(KAUNJ POTHANI) 		3504003000NRG23140220230136031 14/02/2023 HEERA SINGH 3504003WL018627 HEERA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515332 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
300 DASHOLI UT-04-003-040-002/5117
(KAUNJ POTHANI) 		3504003000NRG23140220230136000 14/02/2023 JASPAL LAL 3504003WL018621 JASPAL LAL 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515108 Mr. JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
301 DASHOLI UT-04-003-040-002/5127
(KAUNJ POTHANI) 		3504003000NRG23130220230135024 14/02/2023 HARISH SINGH 3504003WL018487 HARISH SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 20/02/2023 8954515337 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
302 DASHOLI UT-04-003-040-002/5129
(KAUNJ POTHANI) 		3504003000NRG23140220230136032 14/02/2023 NARENDRA SIGNH 3504003WL018627 NARENDRA SIGNH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515335 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
303 DASHOLI UT-04-003-040-002/5139
(KAUNJ POTHANI) 		3504003000NRG23140220230136002 14/02/2023 KAMLA DEVI 3504003WL018621 KAMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515338 Mrs. KAMLA DEVI W/O KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
304 DASHOLI UT-04-003-040-002/5162
(KAUNJ POTHANI) 		3504003000NRG23140220230136003 14/02/2023 GANGA DEVI 3504003WL018621 GANGA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515107 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 DASHOLI UT-04-003-040-002/5172
(KAUNJ POTHANI) 		3504003000NRG23140220230136034 14/02/2023 BALWANT SINGH 3504003WL018627 BALWANT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515156 BALWANT SINGH IDBI BANK(607095)
306 DASHOLI UT-04-003-040-002/5180
(KAUNJ POTHANI) 		3504003000NRG23130220230135029 14/02/2023 VIRENDRA SINGH 3504003WL018487 VIRENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515336 Mr. BIRENDRA SINGH CENTRAL BANK OF INDIA(607115)
307 DASHOLI UT-04-003-040-002/5196
(KAUNJ POTHANI) 		3504003000NRG23140220230136036 14/02/2023 TEJPAL SINGH 3504003WL018627 TEJPAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515339 Mr. TEJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
308 DASHOLI UT-04-003-040-002/5205
(KAUNJ POTHANI) 		3504003000NRG23140220230135253 14/02/2023 MEERA DEVI 3504003WL018527 MEERA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515334 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
309 DASHOLI UT-04-003-040-002/5296
(KAUNJ POTHANI) 		3504003000NRG23140220230136004 14/02/2023 DEWESHWARI DEVI 3504003WL018621 DEWESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515133 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
310 DASHOLI UT-04-003-040-002/5316
(KAUNJ POTHANI) 		3504003000NRG23140220230136006 14/02/2023 DEEPA DEVI 3504003WL018621 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515096 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
311 DASHOLI UT-04-003-041-001/5262
(DEWAR KHADORA) 		3504003000NRG23140220230136051 14/02/2023 UMED SINGH 3504003WL018630 UMED SINGH 00479 SBIN0RRUTGB 639 639 Processed 20/02/2023 8954515098 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
312 DASHOLI UT-04-003-041-001/5309
(DEWAR KHADORA) 		3504003000NRG23140220230136052 14/02/2023 RAM PRASHAD 3504003WL018630 RAM PRASHAD 00479 SBIN0RRUTGB 1065 1065 Processed 20/02/2023 8954515097 Mr. RAMPRASAD . UTTARAKHAND GRAMIN BANK(607197)
313 DASHOLI UT-04-003-041-001/9241
(DEWAR KHADORA) 		3504003000NRG23140220230136054 14/02/2023 SAKUNTALA DEVI 3504003WL018630 SAKUNTALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 20/02/2023 8954515101 SHAKUNTALA DEVI WO CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
314 DASHOLI UT-04-003-041-001/9248
(DEWAR KHADORA) 		3504003000NRG23130220230134989 14/02/2023 DILBER SINGH 3504003WL018480 DILBER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515154 Mr. DILBAR SINGH KATHAIT UTTARAKHAND GRAMIN BANK(607197)
315 DASHOLI UT-04-003-041-001/9248
(DEWAR KHADORA) 		3504003000NRG23130220230134990 14/02/2023 MAMATA DEVI 3504003WL018480 MAMATA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515153 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
316 DASHOLI UT-04-003-041-001/9348
(DEWAR KHADORA) 		3504003000NRG23140220230136055 14/02/2023 VANDANA DEVI 3504003WL018630 VANDANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515102 Mr. BANDANA DEVI UTTARAKHAND GRAMIN BANK(607197)
317 DASHOLI UT-04-003-041-001/9351
(DEWAR KHADORA) 		3504003000NRG23140220230136056 14/02/2023 JAYANTI DEVI 3504003WL018630 JAYANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 20/02/2023 8954515100 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
318 DASHOLI UT-04-003-041-001/9352
(DEWAR KHADORA) 		3504003000NRG23140220230136057 14/02/2023 MADHU DEVI 3504003WL018630 MADHU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515099 Mrs. MADHU . UTTARAKHAND GRAMIN BANK(607197)
319 DASHOLI UT-04-003-041-001/9354
(DEWAR KHADORA) 		3504003000NRG23140220230136058 14/02/2023 REKHA DEVI 3504003WL018630 REKHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 20/02/2023 8954515345 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
320 DASHOLI UT-04-003-041-001/9403
(DEWAR KHADORA) 		3504003000NRG23140220230136059 14/02/2023 AMAR SINGH 3504003WL018630 AMAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515155 AMAR SINGH RAWAT SO DEV SINGH UNION BANK OF INDIA(508500)
321 DASHOLI UT-04-003-041-001/9482
(DEWAR KHADORA) 		3504003000NRG23140220230136060 14/02/2023 SAUNI DEVI 3504003WL018630 SAUNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 20/02/2023 8954515342 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
322 DASHOLI UT-04-003-046-001/5958
(RAULI GWAD) 		3504003000NRG23140220230136007 14/02/2023 SAROJANI DEVI 3504003WL018622 SAROJANI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515328 SAROJINIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
323 DASHOLI UT-04-003-046-001/5963
(RAULI GWAD) 		3504003000NRG23140220230136008 14/02/2023 SONAM NEGI 3504003WL018622 SONAM NEGI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515103 Mrs. SONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
324 DASHOLI UT-04-003-046-001/5996
(RAULI GWAD) 		3504003000NRG23140220230136015 14/02/2023 HEMA DEVI 3504003WL018623 HEMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515105 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
325 DASHOLI UT-04-003-046-001/9230
(RAULI GWAD) 		3504003000NRG23140220230136010 14/02/2023 SAVITRI DEVI 3504003WL018622 SAVITRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515327 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
326 DASHOLI UT-04-003-046-001/9263
(RAULI GWAD) 		3504003000NRG23140220230136011 14/02/2023 USHA NEGI 3504003WL018622 USHA NEGI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515106 Mrs. USHA NEGI UTTARAKHAND GRAMIN BANK(607197)
327 DASHOLI UT-04-003-046-001/9268
(RAULI GWAD) 		3504003000NRG23140220230136017 14/02/2023 KAVITA DEVI 3504003WL018623 KAVITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515104 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
328 DASHOLI UT-04-003-046-001/9305
(RAULI GWAD) 		3504003000NRG23140220230136013 14/02/2023 SAROJNI DEVI 3504003WL018622 SAROJNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/02/2023 8954515329 SAROJANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 74763 74763
329 DASHOLI UT-04-003-063-002/7684
(SANJI) 		3504003000NRG23140220230135325 14/02/2023 RANJEET SINGH 3504003WL018540 RANJEET SINGH 246001 1491 1491 Processed 20/02/2023 8954515357 MR RANJEET SINGH STATE BANK OF INDIA(508548)
330 DASHOLI UT-04-003-063-002/9501
(SANJI) 		3504003000NRG23140220230135339 14/02/2023 HEMA DEVI 3504003WL018541 HEMA DEVI 246001 1491 1491 Processed 20/02/2023 8954515233 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 470304 470304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_140223APB_FTO_149387 24642401 2982
2 DASHOLI UT3504003_140223APB_FTO_149387 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 1491
3 DASHOLI UT3504003_140223APB_FTO_149387 Bank of India BKID0007134 GOPESHWAR 102666
4 DASHOLI UT3504003_140223APB_FTO_149387 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1491
5 DASHOLI UT3504003_140223APB_FTO_149387 Canara Bank CNRB0018658 CHAMOLI 32802
6 DASHOLI UT3504003_140223APB_FTO_149387 Central Bank Of India CBIN0284084 GOPESWAR 11715
7 DASHOLI UT3504003_140223APB_FTO_149387 District Co-operative Bank IBKL070CZSB Gopeshwar 25986
8 DASHOLI UT3504003_140223APB_FTO_149387 IDBI Bank IBKL0001530 Gopeshwar 8946
9 DASHOLI UT3504003_140223APB_FTO_149387 Indian Bank IDIB000G607 GOPESHWAR 3408
10 DASHOLI UT3504003_140223APB_FTO_149387 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 2556
11 DASHOLI UT3504003_140223APB_FTO_149387 Punjab National Bank PUNB0404400 IIT ROORKEE 1491
12 DASHOLI UT3504003_140223APB_FTO_149387 Punjab National Bank PUNB0408300 GOPESHWAR 49629
13 DASHOLI UT3504003_140223APB_FTO_149387 State Bank of India SBIN0002323 CHAMOLI 85413
14 DASHOLI UT3504003_140223APB_FTO_149387 State Bank of India SBIN0003291 GOPESWAR 24921
15 DASHOLI UT3504003_140223APB_FTO_149387 State Bank of India SBIN0005447 NANDPRAYAG 8733
16 DASHOLI UT3504003_140223APB_FTO_149387 State Bank of India SBIN0012226 GOPESHWAR MARKET 17892
17 DASHOLI UT3504003_140223APB_FTO_149387 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 2982
18 DASHOLI UT3504003_140223APB_FTO_149387 UCO Bank UCBA0003194 Gopeshwar 1491
19 DASHOLI UT3504003_140223APB_FTO_149387 Union Bank of India UBIN0560235 GOPESHWAR 8946
20 DASHOLI UT3504003_140223APB_FTO_149387 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 16401
21 DASHOLI UT3504003_140223APB_FTO_149387 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 48990
22 DASHOLI UT3504003_140223APB_FTO_149387 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 9372

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