Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:50:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_300323APB_FTO_171604
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-04-003-027-001/2341129
(DHARKOT) 		3504003000NRG23300320230203146 30/03/2023 DILBAR SINGH 3504003WL025815 DILBAR SINGH 00078 CNRB0004463 1065 1065 Processed 03/05/2023 1171803861 DILWAR SINGH CANARA BANK(508532)
SubTotal 1065 1065
2 DASHOLI UT-04-003-028-001/3246
(MATHANA) 		3504003000NRG23300320230204469 30/03/2023 BHUWAN CHANDRA 3504003WL025950 BHUWAN CHANDRA 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1171803798 BHUVAN CHANDRA CANARA BANK(508532)
3 DASHOLI UT-04-003-033-002/4156
(LASHI) 		3504003000NRG23300320230204361 30/03/2023 NARENDRA LAL 3504003WL025934 NARENDRA LAL 00078 CNRB0006033 852 852 Processed 03/05/2023 1171803793 NARENDRA LAL CANARA BANK(508532)
4 DASHOLI UT-04-003-034-001/9229
(SARTOLI) 		3504003000NRG23300320230204277 30/03/2023 HARISH SINGH 3504003WL025921 HARISH SINGH 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1171803788 HARISH SINGH CANARA BANK(508532)
5 DASHOLI UT-04-003-035-005/4508
(ROPA SEMDUNGRA) 		3504003000NRG23300320230204287 30/03/2023 MASOORI DEVI 3504003WL025923 MASOORI DEVI 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1171803785 MANSOORI DEVI CANARA BANK(508532)
6 DASHOLI UT-04-003-035-005/9606
(ROPA SEMDUNGRA) 		3504003000NRG23300320230204294 30/03/2023 PADAMA DEVI 3504003WL025923 PADAMA DEVI 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1171803790 PADAMA DEVI CANARA BANK(508532)
7 DASHOLI UT-04-003-059-001/7080
(GADIE) 		3504003000NRG23300320230203220 30/03/2023 SHANTI DEVI 3504003WL025821 SHANTI DEVI 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1171803792 SHANTI DEVI CANARA BANK(508532)
8 DASHOLI UT-04-003-066-001/8128
(NIJMULA) 		3504003000NRG23300320230204344 30/03/2023 BASANT LAL 3504003WL025933 BASANT LAL 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1171803796 BASANT LAL CANARA BANK(508532)
9 DASHOLI UT-04-003-069-001/8563
(KHENURI) 		3504003000NRG23300320230204373 30/03/2023 KASHTURA DEVI 3504003WL025936 KASHTURA DEVI 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1171803795 KASTURA DEVI CANARA BANK(508532)
SubTotal 8307 8307
10 DASHOLI UT-04-003-033-001/9705
(LASHI) 		3504003000NRG23300320230204357 30/03/2023 DHEERAJ BHARATI 3504003WL025934 DHEERAJ BHARATI 00078 CNRB0018658 852 852 Processed 03/05/2023 1171803794 DHEERAJBHARTISONARENDRALA CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-033-001/9734
(LASHI) 		3504003000NRG23300320230203384 30/03/2023 BICHHA 3504003WL025834 BICHHA 00078 CNRB0018658 852 852 Processed 03/05/2023 1171803929 BICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DASHOLI UT-04-003-033-002/4146
(LASHI) 		3504003000NRG23300320230203387 30/03/2023 VIJANA DEVI 3504003WL025834 VIJANA DEVI 00078 CNRB0018658 852 852 Processed 03/05/2023 1171803786 VIJANA DEVI CANARA BANK(508532)
13 DASHOLI UT-04-003-042-001/5552
(GOLIM) 		3504003000NRG23300320230203253 30/03/2023 SATESHAWARI DEVI 3504003WL025824 SATESHAWARI DEVI 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1171803791 Miss. SATESHWARI . UTTARAKHAND GRAMIN BANK(607197)
14 DASHOLI UT-04-003-042-001/9489
(GOLIM) 		3504003000NRG23300320230203259 30/03/2023 BEENA DEVI 3504003WL025824 BEENA DEVI 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1171803787 BEENA DEVI CANARA BANK(508532)
15 DASHOLI UT-04-003-066-001/8132
(NIJMULA) 		3504003000NRG23300320230203637 30/03/2023 SULOCHANA DEVI 3504003WL025851 SULOCHANA DEVI 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1171803797 SULOCHANA DEVI CANARA BANK(508532)
16 DASHOLI UT-04-003-066-001/9360
(NIJMULA) 		3504003000NRG23300320230204355 30/03/2023 DINESH KUMAR 3504003WL025933 DINESH KUMAR 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1171803784 DINESH KUMAR CANARA BANK(508532)
17 DASHOLI UT-04-003-076-001/4
(PAGNA) 		3504003000NRG23300320230203653 30/03/2023 KAMLA DEVI 3504003WL025852 KAMLA DEVI 00078 CNRB0018658 639 639 Processed 03/05/2023 1171803789 KAMLA DEVI CANARA BANK(508532)
SubTotal 7455 7455
18 DASHOLI UT-04-003-001-001/123
(DEVALDHAR) 		3504003000NRG23300320230203101 30/03/2023 SURENDRA SINGH 3504003WL025812 SURENDRA SINGH 00089 CBIN0284084 1278 1278 Processed 03/05/2023 1171803713 Mr. SURENDRA SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
19 DASHOLI UT-04-003-001-001/73
(DEVALDHAR) 		3504003000NRG23300320230203105 30/03/2023 SARITA DEVI 3504003WL025812 SARITA DEVI 00089 CBIN0284084 1278 1278 Processed 03/05/2023 1171803710 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 DASHOLI UT-04-003-001-001/75
(DEVALDHAR) 		3504003000NRG23300320230203106 30/03/2023 SUSHILA DEVI 3504003WL025812 SUSHILA DEVI 00089 CBIN0284084 1278 1278 Processed 03/05/2023 1171803695 Mrs. SHUSHILA DEVI CENTRAL BANK OF INDIA(607115)
21 DASHOLI UT-04-003-001-001/81
(DEVALDHAR) 		3504003000NRG23300320230203108 30/03/2023 KESAR SINGH 3504003WL025812 KESAR SINGH 00089 CBIN0284084 1278 1278 Processed 03/05/2023 1171803903 MR KESHR SINGH RAWAT STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-001-001/84
(DEVALDHAR) 		3504003000NRG23300320230203109 30/03/2023 SOBHA 3504003WL025812 SOBHA 00089 CBIN0284084 1278 1278 Processed 03/05/2023 1171803718 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-001-001/91
(DEVALDHAR) 		3504003000NRG23300320230203113 30/03/2023 DINESH CHANDRA 3504003WL025812 DINESH CHANDRA 00089 CBIN0284084 1278 1278 Processed 03/05/2023 1171803700 Mr. DINESH CHANDRA CENTRAL BANK OF INDIA(607115)
24 DASHOLI UT-04-003-001-001/9176
(DEVALDHAR) 		3504003000NRG23300320230203115 30/03/2023 NANDAN SINGH 3504003WL025812 NANDAN SINGH 00089 CBIN0284084 1278 1278 Processed 03/05/2023 1171803698 MR NANDAN SINGH NEGI STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-001-001/9200
(DEVALDHAR) 		3504003000NRG23300320230203117 30/03/2023 BHAGAT SINGH 3504003WL025812 BHAGAT SINGH 00089 CBIN0284084 1278 1278 Processed 03/05/2023 1171803834 BHAGAT SINGH SO GUMAN SINGH BANK OF BARODA(606985)
26 DASHOLI UT-04-003-001-001/9300
(DEVALDHAR) 		3504003000NRG23300320230203122 30/03/2023 NEELAM DEVI 3504003WL025812 NEELAM DEVI 00089 CBIN0284084 1278 1278 Processed 03/05/2023 1171803705 Ms. NILAM DEVI CENTRAL BANK OF INDIA(607115)
27 DASHOLI UT-04-003-001-001/9310
(DEVALDHAR) 		3504003000NRG23300320230203124 30/03/2023 VIKRAM SINGH 3504003WL025812 VIKRAM SINGH 00089 CBIN0284084 1278 1278 Processed 03/05/2023 1171803697 Mr. VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
28 DASHOLI UT-04-003-001-001/9319
(DEVALDHAR) 		3504003000NRG23300320230203125 30/03/2023 PUSPENDRA SINGH 3504003WL025812 PUSPENDRA SINGH 00089 CBIN0284084 1278 1278 Processed 03/05/2023 1171803830 Mr. PUSHPENDRA SINGH CENTRAL BANK OF INDIA(607115)
29 DASHOLI UT-04-003-001-001/9345
(DEVALDHAR) 		3504003000NRG23300320230203129 30/03/2023 PADMENDRA SINGH 3504003WL025812 PADMENDRA SINGH 00089 CBIN0284084 1278 1278 Processed 03/05/2023 1171803696 Mr. PADMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
30 DASHOLI UT-04-003-001-001/9346
(DEVALDHAR) 		3504003000NRG23300320230203130 30/03/2023 RAHUL SINGH 3504003WL025812 RAHUL SINGH 00089 CBIN0284084 1278 1278 Processed 03/05/2023 1171803708 Mr. RAHUL SINGH RAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 16614 16614
31 DASHOLI UT-04-003-027-001/23411156
(DHARKOT) 		3504003000NRG23300320230203180 30/03/2023 POOJA 3504003WL025816 POOJA 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803924 POOJA CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 DASHOLI UT-04-003-027-001/2341137
(DHARKOT) 		3504003000NRG23300320230203148 30/03/2023 DAKSHINA DEVI 3504003WL025815 DAKSHINA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803926 DAKSHINADEVIWOVIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 DASHOLI UT-04-003-027-001/3065
(DHARKOT) 		3504003000NRG23300320230203151 30/03/2023 BEENA DEVI 3504003WL025815 BEENA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803925 BEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 DASHOLI UT-04-003-027-001/3142
(DHARKOT) 		3504003000NRG23300320230203161 30/03/2023 WERDAI DEVI 3504003WL025815 WERDAI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803927 MRS BARDAI DEVI FARSWAN STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-027-001/9210
(DHARKOT) 		3504003000NRG23300320230203162 30/03/2023 SURESHI DEVI 3504003WL025815 SURESHI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803923 SURESHI DEVI FARSWAN AIRTEL PAYMENTS BANK LIMITED(990288)
36 DASHOLI UT-04-003-027-001/9214
(DHARKOT) 		3504003000NRG23300320230203165 30/03/2023 KUNTI DEVI 3504003WL025815 KUNTI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803743 KUNTIDEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 DASHOLI UT-04-003-028-001/9307
(MATHANA) 		3504003000NRG23300320230204470 30/03/2023 LALIT MOHAN 3504003WL025950 LALIT MOHAN 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803745 LALITMOHANKOTHIYALSOVISHU CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 DASHOLI UT-04-003-034-001/4222
(SARTOLI) 		3504003000NRG23300320230204266 30/03/2023 GANGA DEVI 3504003WL025921 GANGA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803912 GANGADEVIWOGAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 DASHOLI UT-04-003-034-001/4287
(SARTOLI) 		3504003000NRG23300320230204267 30/03/2023 PURNI DEVI 3504003WL025921 PURNI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803913 PURANIDEVIWODARVANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-034-001/4317
(SARTOLI) 		3504003000NRG23300320230204271 30/03/2023 SARADI DEVI 3504003WL025921 SARADI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803744 SHARADIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 DASHOLI UT-04-003-034-001/9200
(SARTOLI) 		3504003000NRG23300320230204275 30/03/2023 DEVESHAWARI DEVI 3504003WL025921 DEVESHAWARI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803922 DEVLIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 DASHOLI UT-04-003-035-005/4514
(ROPA SEMDUNGRA) 		3504003000NRG23300320230204288 30/03/2023 GEETA DEVI 3504003WL025923 GEETA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803911 GEETADEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 DASHOLI UT-04-003-042-001/5554
(GOLIM) 		3504003000NRG23300320230203254 30/03/2023 MADAN SINGH 3504003WL025824 MADAN SINGH 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171803957 MR MADAN SINGH FARSWAN STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-066-001/8098
(NIJMULA) 		3504003000NRG23300320230204333 30/03/2023 NANDI DEVI 3504003WL025933 NANDI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803747 NANDIDEVIWOMOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 DASHOLI UT-04-003-066-001/8158
(NIJMULA) 		3504003000NRG23300320230203625 30/03/2023 JANKI DEVI 3504003WL025850 JANKI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803919 JANKIDEVIWOGABBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 DASHOLI UT-04-003-066-001/8180
(NIJMULA) 		3504003000NRG23300320230204348 30/03/2023 BIRBAL LAL 3504003WL025933 BIRBAL LAL 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803917 BEERBALLALSORADHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 DASHOLI UT-04-003-066-001/8185
(NIJMULA) 		3504003000NRG23300320230203644 30/03/2023 PARVATI DEVI 3504003WL025851 PARVATI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803746 PARWATIDEVIWOGAUNALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 DASHOLI UT-04-003-066-001/8187
(NIJMULA) 		3504003000NRG23300320230203602 30/03/2023 SHER SINGH 3504003WL025849 SHER SINGH 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803915 SHERSINGHSOGYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 DASHOLI UT-04-003-066-001/9283
(NIJMULA) 		3504003000NRG23300320230204349 30/03/2023 ANJALI DEVI 3504003WL025933 ANJALI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803921 ANJALIDEVIWOGANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 DASHOLI UT-04-003-066-001/9297
(NIJMULA) 		3504003000NRG23300320230203610 30/03/2023 MANGALA DEVI 3504003WL025849 MANGALA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803916 MANGLADEVIWONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 DASHOLI UT-04-003-066-001/9346
(NIJMULA) 		3504003000NRG23300320230204353 30/03/2023 NEEMA DEVI 3504003WL025933 NEEMA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803918 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-066-001/9348
(NIJMULA) 		3504003000NRG23300320230203647 30/03/2023 RAKHI DEVI 3504003WL025851 RAKHI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803920 RAKHIDEVIWODINESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 DASHOLI UT-04-003-066-001/9362
(NIJMULA) 		3504003000NRG23300320230203621 30/03/2023 MOHAN SINGH 3504003WL025849 MOHAN SINGH 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803748 MR MOHAN SINGH STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-066-001/9365
(NIJMULA) 		3504003000NRG23300320230203634 30/03/2023 UMA DEVI 3504003WL025850 UMA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171803914 UMA DEWI PUNJAB NATIONAL BANK(508568)
SubTotal 25347 25347
55 DASHOLI UT-04-003-063-002/7631
(SANJI) 		3504003000NRG23300320230203923 30/03/2023 SURENDRA LAL 3504003WL025873 SURENDRA LAL 00176 IDIB000G607 1065 1065 Processed 03/05/2023 1171803862 SURENDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
56 DASHOLI UT-04-003-066-001/9288
(NIJMULA) 		3504003000NRG23300320230203606 30/03/2023 PUSHKAR SINGH 3504003WL025849 PUSHKAR SINGH 00354 PUNB0182610 1065 1065 Processed 03/05/2023 1171803734 PUSHKAR SINGH SO INDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
57 DASHOLI UT-04-003-001-001/9302
(DEVALDHAR) 		3504003000NRG23300320230203123 30/03/2023 AARTI DEVI 3504003WL025812 AARTI DEVI 00354 PUNB0408300 1278 1278 Processed 03/05/2023 1171803893 ARTI DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
58 DASHOLI UT-04-003-027-001/3093
(DHARKOT) 		3504003000NRG23300320230203157 30/03/2023 CHANDRA PRAKASH 3504003WL025815 CHANDRA PRAKASH 00354 PUNB0408300 1065 1065 Processed 03/05/2023 1171803841 CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
59 DASHOLI UT-04-003-028-001/3206
(MATHANA) 		3504003000NRG23300320230204468 30/03/2023 GEETA DEVI 3504003WL025950 GEETA DEVI 00354 PUNB0408300 1065 1065 Processed 03/05/2023 1171803839 GEETA DEVI W/O HORI LAL PUNJAB NATIONAL BANK(508568)
60 DASHOLI UT-04-003-033-001/9717
(LASHI) 		3504003000NRG23300320230203378 30/03/2023 RAJESHWARI 3504003WL025833 RAJESHWARI 00354 PUNB0408300 852 852 Processed 03/05/2023 1171803842 RAJESHWARI PUNJAB NATIONAL BANK(508568)
61 DASHOLI UT-04-003-033-001/9732
(LASHI) 		3504003000NRG23300320230204359 30/03/2023 Vineeta 3504003WL025934 Vineeta 00354 PUNB0408300 852 852 Processed 03/05/2023 1171803845 VINEETA PUNJAB NATIONAL BANK(508568)
62 DASHOLI UT-04-003-035-005/4519
(ROPA SEMDUNGRA) 		3504003000NRG23300320230204292 30/03/2023 Manisha Devi 3504003WL025923 Manisha Devi 00354 PUNB0408300 1065 1065 Rejected 03/05/2023 1171803837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 DASHOLI UT-04-003-066-001/8174
(NIJMULA) 		3504003000NRG23300320230203643 30/03/2023 RAMESHWARI DEVI 3504003WL025851 RAMESHWARI DEVI 00354 PUNB0408300 1065 1065 Processed 03/05/2023 1171803892 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
64 DASHOLI UT-04-003-066-001/9346
(NIJMULA) 		3504003000NRG23300320230203618 30/03/2023 SUNDEEP SINGH 3504003WL025849 SUNDEEP SINGH 00354 PUNB0408300 1065 1065 Processed 03/05/2023 1171803836 SANDEEPSINGHSORAGHUVEERSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 DASHOLI UT-04-003-066-001/9358
(NIJMULA) 		3504003000NRG23300320230203649 30/03/2023 REKHA DEVI 3504003WL025851 REKHA DEVI 00354 PUNB0408300 1065 1065 Processed 03/05/2023 1171803844 REKHA DEVI PUNJAB NATIONAL BANK(508568)
66 DASHOLI UT-04-003-076-001/108
(PAGNA) 		3504003000NRG23300320230203650 30/03/2023 NARENDRA LAL 3504003WL025852 NARENDRA LAL 00354 PUNB0408300 639 639 Processed 03/05/2023 1171803835 NARENDRA LAL S/O GUHAYA LAL PUNJAB NATIONAL BANK(508568)
67 DASHOLI UT-04-003-076-001/2
(PAGNA) 		3504003000NRG23300320230203651 30/03/2023 JAITHULI DEVI 3504003WL025852 JAITHULI DEVI 00354 PUNB0408300 639 639 Processed 03/05/2023 1171803840 JETHULI DEVI CANARA BANK(508532)
68 DASHOLI UT-04-003-076-001/48
(PAGNA) 		3504003000NRG23300320230203660 30/03/2023 RUKMA DEVI 3504003WL025852 RUKMA DEVI 00354 PUNB0408300 639 639 Processed 03/05/2023 1171803838 RUKMA DEVI W/O DEVENDRA LAL PUNJAB NATIONAL BANK(508568)
69 DASHOLI UT-04-003-076-001/96
(PAGNA) 		3504003000NRG23300320230203665 30/03/2023 SUKHRI DEVI 3504003WL025852 SUKHRI DEVI 00354 PUNB0408300 639 639 Processed 03/05/2023 1171803843 SHUKRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
70 DASHOLI UT-04-003-024-001/2712
(PALETHI) 		3504003000NRG23300320230203669 30/03/2023 GUMAN SINGH 3504003WL025853 GUMAN SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1171803678 MR GUMAN SINGH STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-024-001/2744
(PALETHI) 		3504003000NRG23300320230203671 30/03/2023 ANITA DEVI 3504003WL025853 ANITA DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1171803714 MRS ANITA DEVI STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-024-001/2744
(PALETHI) 		3504003000NRG23300320230203670 30/03/2023 VIKRAM SINGH 3504003WL025853 VIKRAM SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1171803906 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-024-001/96566
(PALETHI) 		3504003000NRG23300320230203673 30/03/2023 SATESHWARI DEVI 3504003WL025853 SATESHWARI DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1171803943 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-024-001/96572
(PALETHI) 		3504003000NRG23300320230203674 30/03/2023 BHARAT SINGH 3504003WL025853 BHARAT SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1171803676 MR BHARAT SINGH STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-024-001/96617
(PALETHI) 		3504003000NRG23300320230203675 30/03/2023 KAMLA LAL 3504003WL025853 KAMLA LAL 00415 SBIN0002323 639 639 Processed 03/05/2023 1171803938 MR KAMALA LAL STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-027-001/23411138
(DHARKOT) 		3504003000NRG23300320230203142 30/03/2023 ROSHANI 3504003WL025815 ROSHANI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803709 MISS ROSHANI STATE BANK OF INDIA(508548)
77 DASHOLI UT-04-003-027-001/23411153
(DHARKOT) 		3504003000NRG23300320230203144 30/03/2023 YAMUNA 3504003WL025815 YAMUNA 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803831 MRS YAMUNA YAMUNA STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-028-001/3149
(MATHANA) 		3504003000NRG23300320230204465 30/03/2023 MADAN MOHAN 3504003WL025950 MADAN MOHAN 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803691 MADAN MOHAN S/O VISHUDDHANANDA PUNJAB NATIONAL BANK(508568)
79 DASHOLI UT-04-003-028-001/3199
(MATHANA) 		3504003000NRG23300320230204466 30/03/2023 KASHMIRA DEVI 3504003WL025950 KASHMIRA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803816 KAASHMIRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 DASHOLI UT-04-003-028-001/3206
(MATHANA) 		3504003000NRG23300320230204467 30/03/2023 BISODA DEVI 3504003WL025950 BISODA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803688 MRS VISODA DEVI STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-033-001/4038
(LASHI) 		3504003000NRG23300320230203366 30/03/2023 VEERENDRA SINGH 3504003WL025833 VEERENDRA SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1171803800 VIRENDRASINGHSODEEVANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 DASHOLI UT-04-003-033-001/4135
(LASHI) 		3504003000NRG23300320230203369 30/03/2023 BALGOVIND SINGH 3504003WL025833 BALGOVIND SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1171803727 MR BALGOVIND SINGH STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-033-001/9599
(LASHI) 		3504003000NRG23300320230203370 30/03/2023 NANDAN SINGH 3504003WL025833 NANDAN SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1171803739 NANDAN SINGH STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-033-001/9653
(LASHI) 		3504003000NRG23300320230203374 30/03/2023 ANUP SINGH 3504003WL025833 ANUP SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1171803724 MR ANOOP SINGH STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-033-001/9662
(LASHI) 		3504003000NRG23300320230203375 30/03/2023 DHANNA 3504003WL025833 DHANNA 00415 SBIN0002323 852 852 Processed 03/05/2023 1171803961 MISS DHANMATI DEVI STATE BANK OF INDIA(508548)
86 DASHOLI UT-04-003-033-001/9717
(LASHI) 		3504003000NRG23300320230203377 30/03/2023 HARENDRA SINGH 3504003WL025833 HARENDRA SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1171803665 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-033-002/4144
(LASHI) 		3504003000NRG23300320230203385 30/03/2023 GANGA SINGH 3504003WL025834 GANGA SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1171803972 MR GANGA SINGH STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-033-002/4146
(LASHI) 		3504003000NRG23300320230203386 30/03/2023 PAN SINGH 3504003WL025834 PAN SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1171803936 PANSINGHSORAMDAYALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 DASHOLI UT-04-003-033-002/4156
(LASHI) 		3504003000NRG23300320230204360 30/03/2023 SUSHILA DEVI 3504003WL025934 SUSHILA DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1171803910 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
90 DASHOLI UT-04-003-033-002/4162
(LASHI) 		3504003000NRG23300320230204362 30/03/2023 SAWATARI DEVI 3504003WL025934 SAWATARI DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1171803937 SAVITRI DEVI CANARA BANK(508532)
91 DASHOLI UT-04-003-033-002/4163
(LASHI) 		3504003000NRG23300320230204363 30/03/2023 MANGLA DEVI 3504003WL025934 MANGLA DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1171803970 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-034-001/9245
(SARTOLI) 		3504003000NRG23300320230204279 30/03/2023 PUSKAR SINGH 3504003WL025921 PUSKAR SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803827 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
93 DASHOLI UT-04-003-035-005/4517
(ROPA SEMDUNGRA) 		3504003000NRG23300320230204290 30/03/2023 GUDDI DEVI 3504003WL025923 GUDDI DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803716 MS GUDDI DEVI STATE BANK OF INDIA(508548)
94 DASHOLI UT-04-003-035-005/4520
(ROPA SEMDUNGRA) 		3504003000NRG23300320230204293 30/03/2023 DARSHAN SINGH 3504003WL025923 DARSHAN SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803905 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
95 DASHOLI UT-04-003-035-005/9661
(ROPA SEMDUNGRA) 		3504003000NRG23300320230204295 30/03/2023 SAVETRI DEVI 3504003WL025923 SAVETRI DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803715 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-042-001/5496
(GOLIM) 		3504003000NRG23300320230203247 30/03/2023 DEVENDRA SINGH 3504003WL025824 DEVENDRA SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803742 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
97 DASHOLI UT-04-003-042-001/5496
(GOLIM) 		3504003000NRG23300320230203248 30/03/2023 REENA DEVI 3504003WL025824 REENA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803706 MRS REENA DEVI STATE BANK OF INDIA(508548)
98 DASHOLI UT-04-003-042-001/5499
(GOLIM) 		3504003000NRG23300320230203249 30/03/2023 HUKAM SINGH 3504003WL025824 HUKAM SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803738 HUKAM SINGH SO SULAB SINGH PUNJAB NATIONAL BANK(508568)
99 DASHOLI UT-04-003-042-001/5548
(GOLIM) 		3504003000NRG23300320230203251 30/03/2023 VIMLA DEVI 3504003WL025824 VIMLA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803741 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
100 DASHOLI UT-04-003-042-001/5552
(GOLIM) 		3504003000NRG23300320230203252 30/03/2023 SANDEEP SINGH 3504003WL025824 SANDEEP SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803958 SANDEEPSINGHSODILVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
101 DASHOLI UT-04-003-042-001/5574
(GOLIM) 		3504003000NRG23300320230203255 30/03/2023 MANWAR SINGH 3504003WL025824 MANWAR SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803941 MR MANWAR SINGH STATE BANK OF INDIA(508548)
102 DASHOLI UT-04-003-042-001/5574
(GOLIM) 		3504003000NRG23300320230203256 30/03/2023 PAVITRA DEVI 3504003WL025824 PAVITRA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803940 MR MANWAR SINGH STATE BANK OF INDIA(508548)
103 DASHOLI UT-04-003-045-001/5876
(JAISHAL) 		3504003000NRG23300320230203323 30/03/2023 PURUSHOTAM 3504003WL025829 PURUSHOTAM 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803962 PURUSHOTAMPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
104 DASHOLI UT-04-003-059-001/6996
(GADIE) 		3504003000NRG23300320230203200 30/03/2023 par singh 3504003WL025821 par singh 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803829 MR PAR SINGH STATE BANK OF INDIA(508548)
105 DASHOLI UT-04-003-059-001/6996
(GADIE) 		3504003000NRG23300320230203201 30/03/2023 SURAJ SINGH 3504003WL025821 SURAJ SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803682 MR SURAJ STATE BANK OF INDIA(508548)
106 DASHOLI UT-04-003-059-001/7080
(GADIE) 		3504003000NRG23300320230203219 30/03/2023 jaydeep 3504003WL025821 jaydeep 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803968 MR JAYDEEP SINGH STATE BANK OF INDIA(508548)
107 DASHOLI UT-04-003-059-001/7089
(GADIE) 		3504003000NRG23300320230203221 30/03/2023 VIRENDRA SINGH 3504003WL025821 VIRENDRA SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803740 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
108 DASHOLI UT-04-003-059-001/7122
(GADIE) 		3504003000NRG23300320230203223 30/03/2023 arvind singh 3504003WL025821 arvind singh 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803821 ARBIND SINGH BANK OF BARODA(606985)
109 DASHOLI UT-04-003-059-001/7125
(GADIE) 		3504003000NRG23300320230203224 30/03/2023 RAJESHWARI DEVI 3504003WL025821 RAJESHWARI DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803833 RAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DASHOLI UT-04-003-059-001/7158
(GADIE) 		3504003000NRG23300320230203231 30/03/2023 JAGDISH SINGH 3504003WL025821 JAGDISH SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803707 MR JAGAVIR SINGH STATE BANK OF INDIA(508548)
111 DASHOLI UT-04-003-063-002/9485
(SANJI) 		3504003000NRG23300320230203926 30/03/2023 MANOJ LAL 3504003WL025873 MANOJ LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803832 MR MANOJ LAL STATE BANK OF INDIA(508548)
112 DASHOLI UT-04-003-066-001/8097
(NIJMULA) 		3504003000NRG23300320230204332 30/03/2023 PYARE LAL 3504003WL025933 PYARE LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803699 MR PYARE LAL STATE BANK OF INDIA(508548)
113 DASHOLI UT-04-003-066-001/8099
(NIJMULA) 		3504003000NRG23300320230204334 30/03/2023 SURMA DEVI 3504003WL025933 SURMA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803819 MISS SURMA DEVI STATE BANK OF INDIA(508548)
114 DASHOLI UT-04-003-066-001/8100
(NIJMULA) 		3504003000NRG23300320230204335 30/03/2023 DEVENDRA LAL 3504003WL025933 DEVENDRA LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803799 MR DEVENDRA LAL STATE BANK OF INDIA(508548)
115 DASHOLI UT-04-003-066-001/8103
(NIJMULA) 		3504003000NRG23300320230203588 30/03/2023 UDAY LAL 3504003WL025849 UDAY LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803933 MR UDAY LAL STATE BANK OF INDIA(508548)
116 DASHOLI UT-04-003-066-001/8104
(NIJMULA) 		3504003000NRG23300320230203635 30/03/2023 AJBI LAL 3504003WL025851 AJBI LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803897 MR AJABI LAL STATE BANK OF INDIA(508548)
117 DASHOLI UT-04-003-066-001/8106
(NIJMULA) 		3504003000NRG23300320230204336 30/03/2023 GAJPAL LAL 3504003WL025933 GAJPAL LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803674 JETHULIDEVIANDGAJPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
118 DASHOLI UT-04-003-066-001/8108
(NIJMULA) 		3504003000NRG23300320230204337 30/03/2023 DHEERAJ LAL 3504003WL025933 DHEERAJ LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803661 MR DHEERAJ LAL STATE BANK OF INDIA(508548)
119 DASHOLI UT-04-003-066-001/8114
(NIJMULA) 		3504003000NRG23300320230204339 30/03/2023 JASPAL LAL 3504003WL025933 JASPAL LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803681 MR JASPAL LAL STATE BANK OF INDIA(508548)
120 DASHOLI UT-04-003-066-001/8115
(NIJMULA) 		3504003000NRG23300320230204340 30/03/2023 RAGHU LAL 3504003WL025933 RAGHU LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803694 MR RAGHU LAL STATE BANK OF INDIA(508548)
121 DASHOLI UT-04-003-066-001/8116
(NIJMULA) 		3504003000NRG23300320230204341 30/03/2023 SURENDRA KUMAR 3504003WL025933 SURENDRA KUMAR 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803667 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
122 DASHOLI UT-04-003-066-001/8119
(NIJMULA) 		3504003000NRG23300320230204343 30/03/2023 SAMUDRA DEVI 3504003WL025933 SAMUDRA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803901 MRS SAMUDRA DEVI STATE BANK OF INDIA(508548)
123 DASHOLI UT-04-003-066-001/8135
(NIJMULA) 		3504003000NRG23300320230203589 30/03/2023 PUSHPA DEVI 3504003WL025849 PUSHPA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803828 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
124 DASHOLI UT-04-003-066-001/8136
(NIJMULA) 		3504003000NRG23300320230204345 30/03/2023 RAGHUVEER SINGH 3504003WL025933 RAGHUVEER SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803683 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
125 DASHOLI UT-04-003-066-001/8142
(NIJMULA) 		3504003000NRG23300320230203590 30/03/2023 SURENDRA SINGH 3504003WL025849 SURENDRA SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803693 MR SHOOR SINGH STATE BANK OF INDIA(508548)
126 DASHOLI UT-04-003-066-001/8146
(NIJMULA) 		3504003000NRG23300320230203591 30/03/2023 DEVENDRA SINGH 3504003WL025849 DEVENDRA SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803663 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
127 DASHOLI UT-04-003-066-001/8157
(NIJMULA) 		3504003000NRG23300320230203639 30/03/2023 DEVESHWARI DEVI 3504003WL025851 DEVESHWARI DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803824 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
128 DASHOLI UT-04-003-066-001/8157
(NIJMULA) 		3504003000NRG23300320230203594 30/03/2023 GAJENDRA SINGH 3504003WL025849 GAJENDRA SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803969 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
129 DASHOLI UT-04-003-066-001/8158
(NIJMULA) 		3504003000NRG23300320230203624 30/03/2023 GABAR SINGH 3504003WL025850 GABAR SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803960 MR GAVAR SINGH STATE BANK OF INDIA(508548)
130 DASHOLI UT-04-003-066-001/8161
(NIJMULA) 		3504003000NRG23300320230203595 30/03/2023 MAKAR SINGH 3504003WL025849 MAKAR SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803944 MAKARSINGHSORAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
131 DASHOLI UT-04-003-066-001/8165
(NIJMULA) 		3504003000NRG23300320230203596 30/03/2023 GUDDI DEVI 3504003WL025849 GUDDI DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803662 GUDDIDEVIWOBAKHTAVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
132 DASHOLI UT-04-003-066-001/8166
(NIJMULA) 		3504003000NRG23300320230204347 30/03/2023 CHAITA DEVI 3504003WL025933 CHAITA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803729 CHAITADEVIWOHUKUMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
133 DASHOLI UT-04-003-066-001/8166
(NIJMULA) 		3504003000NRG23300320230203597 30/03/2023 HUKAM SINGH 3504003WL025849 HUKAM SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803934 HUKAMSINGHSOUDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
134 DASHOLI UT-04-003-066-001/8171
(NIJMULA) 		3504003000NRG23300320230203598 30/03/2023 KANCHAN SINGH 3504003WL025849 KANCHAN SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803932 MR KANCHAN SINGH RAWAT STATE BANK OF INDIA(508548)
135 DASHOLI UT-04-003-066-001/8172
(NIJMULA) 		3504003000NRG23300320230203640 30/03/2023 KUNWAR SINGH 3504003WL025851 KUNWAR SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803801 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
136 DASHOLI UT-04-003-066-001/8173
(NIJMULA) 		3504003000NRG23300320230203641 30/03/2023 GAURI DEVI 3504003WL025851 GAURI DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803974 MR SHARAD LAL STATE BANK OF INDIA(508548)
137 DASHOLI UT-04-003-066-001/8174
(NIJMULA) 		3504003000NRG23300320230203642 30/03/2023 KALAM SINGH 3504003WL025851 KALAM SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803812 KALAMSINGHSOKUNDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
138 DASHOLI UT-04-003-066-001/8175
(NIJMULA) 		3504003000NRG23300320230203599 30/03/2023 DAYAL SINGH 3504003WL025849 DAYAL SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803823 DAYALSINGHSOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
139 DASHOLI UT-04-003-066-001/8176
(NIJMULA) 		3504003000NRG23300320230203600 30/03/2023 SUJAN SINGH 3504003WL025849 SUJAN SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803666 MR SUJAN SINGH STATE BANK OF INDIA(508548)
140 DASHOLI UT-04-003-066-001/8184
(NIJMULA) 		3504003000NRG23300320230203626 30/03/2023 BADAR SINGH 3504003WL025850 BADAR SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803737 BADARSINGHSOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
141 DASHOLI UT-04-003-066-001/8184
(NIJMULA) 		3504003000NRG23300320230203601 30/03/2023 KALPESHWARI DEVI 3504003WL025849 KALPESHWARI DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803722 KALPESHWARIDEVIWOBADARSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
142 DASHOLI UT-04-003-066-001/9282
(NIJMULA) 		3504003000NRG23300320230203604 30/03/2023 DAYAL SINGH 3504003WL025849 DAYAL SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803723 DAYALSINGHSOUDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
143 DASHOLI UT-04-003-066-001/9283
(NIJMULA) 		3504003000NRG23300320230203605 30/03/2023 GANGA SINGH 3504003WL025849 GANGA SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803669 GANGASINGHSOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
144 DASHOLI UT-04-003-066-001/9284
(NIJMULA) 		3504003000NRG23300320230204350 30/03/2023 VIRENDRA LAL 3504003WL025933 VIRENDRA LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803809 MR GOVIND LAL STATE BANK OF INDIA(508548)
145 DASHOLI UT-04-003-066-001/9287
(NIJMULA) 		3504003000NRG23300320230204352 30/03/2023 RANJEET LAL 3504003WL025933 RANJEET LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803805 MR RANJEET LAL STATE BANK OF INDIA(508548)
146 DASHOLI UT-04-003-066-001/9289
(NIJMULA) 		3504003000NRG23300320230203607 30/03/2023 JANKI DEVI 3504003WL025849 JANKI DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803675 MRS JANKI DEVI STATE BANK OF INDIA(508548)
147 DASHOLI UT-04-003-066-001/9291
(NIJMULA) 		3504003000NRG23300320230203608 30/03/2023 JASHPAL LAL 3504003WL025849 JASHPAL LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803672 MR JASPAL LAL STATE BANK OF INDIA(508548)
148 DASHOLI UT-04-003-066-001/9294
(NIJMULA) 		3504003000NRG23300320230203609 30/03/2023 LAKHPAT SINGH NEGI 3504003WL025849 LAKHPAT SINGH NEGI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803732 LAKHPATSINGHSOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
149 DASHOLI UT-04-003-066-001/9313
(NIJMULA) 		3504003000NRG23300320230203645 30/03/2023 RAKESH LAL 3504003WL025851 RAKESH LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803909 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
150 DASHOLI UT-04-003-066-001/9315
(NIJMULA) 		3504003000NRG23300320230203646 30/03/2023 KASHTURA DEVI 3504003WL025851 KASHTURA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803689 MR GAINA LAL STATE BANK OF INDIA(508548)
151 DASHOLI UT-04-003-066-001/9322
(NIJMULA) 		3504003000NRG23300320230203613 30/03/2023 MANVER SINGH 3504003WL025849 MANVER SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803673 MR MANVAR SINGH BISHT STATE BANK OF INDIA(508548)
152 DASHOLI UT-04-003-066-001/9323
(NIJMULA) 		3504003000NRG23300320230203615 30/03/2023 VIJYA DEVI 3504003WL025849 VIJYA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803967 VIJAYADEVIWOKARANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
153 DASHOLI UT-04-003-066-001/9325
(NIJMULA) 		3504003000NRG23300320230203616 30/03/2023 UMED SINGH 3504003WL025849 UMED SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803965 MR UMED SINGH BISHT STATE BANK OF INDIA(508548)
154 DASHOLI UT-04-003-066-001/9330
(NIJMULA) 		3504003000NRG23300320230203629 30/03/2023 MANJU DEVI 3504003WL025850 MANJU DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803703 MRS MANJU DEVI STATE BANK OF INDIA(508548)
155 DASHOLI UT-04-003-066-001/9337
(NIJMULA) 		3504003000NRG23300320230203617 30/03/2023 vikram singh 3504003WL025849 vikram singh 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803942 VIKRAMSINGHSONAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
156 DASHOLI UT-04-003-066-001/9338
(NIJMULA) 		3504003000NRG23300320230203630 30/03/2023 BASANTI DEVI 3504003WL025850 BASANTI DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803945 KHILAP SINGH BASANTI DEVI STATE BANK OF INDIA(508548)
157 DASHOLI UT-04-003-066-001/9353
(NIJMULA) 		3504003000NRG23300320230203631 30/03/2023 RACHITA 3504003WL025850 RACHITA 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803725 MRS RACHITA DEVI STATE BANK OF INDIA(508548)
158 DASHOLI UT-04-003-066-001/9354
(NIJMULA) 		3504003000NRG23300320230203620 30/03/2023 MAHIPAL SINGH 3504003WL025849 MAHIPAL SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803963 MAHIPALSINGHSOSUJANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
159 DASHOLI UT-04-003-066-001/9356
(NIJMULA) 		3504003000NRG23300320230203648 30/03/2023 DEVESHWARI DEVI 3504003WL025851 DEVESHWARI DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803973 DEVESHVARI PUNJAB NATIONAL BANK(508568)
160 DASHOLI UT-04-003-066-001/9363
(NIJMULA) 		3504003000NRG23300320230204356 30/03/2023 MADAN LAL 3504003WL025933 MADAN LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803670 MR MADAN LAL STATE BANK OF INDIA(508548)
161 DASHOLI UT-04-003-066-001/9364
(NIJMULA) 		3504003000NRG23300320230203622 30/03/2023 SATISH CHANDRA 3504003WL025849 SATISH CHANDRA 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803671 SATISH CHANDRA CANARA BANK(508532)
162 DASHOLI UT-04-003-066-001/9365
(NIJMULA) 		3504003000NRG23300320230203633 30/03/2023 LAXMAN SINGH 3504003WL025850 LAXMAN SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803684 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
163 DASHOLI UT-04-003-069-001/8659
(KHENURI) 		3504003000NRG23300320230204374 30/03/2023 RAJENDRA SINGH 3504003WL025936 RAJENDRA SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803686 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
164 DASHOLI UT-04-003-069-001/8904
(KHENURI) 		3504003000NRG23300320230204378 30/03/2023 RAJENDRA LAL 3504003WL025936 RAJENDRA LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803939 RAJENDER LAL STATE BANK OF INDIA(508548)
165 DASHOLI UT-04-003-069-001/8904
(KHENURI) 		3504003000NRG23300320230204377 30/03/2023 VIRINDA DEVI 3504003WL025936 VIRINDA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803687 MRS VIRINDA DEVI STATE BANK OF INDIA(508548)
166 DASHOLI UT-04-003-069-001/9945
(KHENURI) 		3504003000NRG23300320230204381 30/03/2023 BHAGEERATH SINGH 3504003WL025936 BHAGEERATH SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803825 MR BHAGEERATH SINGH STATE BANK OF INDIA(508548)
167 DASHOLI UT-04-003-069-001/9982
(KHENURI) 		3504003000NRG23300320230204383 30/03/2023 BUDDHI LAL 3504003WL025936 BUDDHI LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1171803935 BUDHI LAL STATE BANK OF INDIA(508548)
168 DASHOLI UT-04-003-076-001/3
(PAGNA) 		3504003000NRG23300320230203652 30/03/2023 GODAMBRI DEVI 3504003WL025852 GODAMBRI DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1171803702 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
169 DASHOLI UT-04-003-076-001/42
(PAGNA) 		3504003000NRG23300320230203654 30/03/2023 BHARAT LAL 3504003WL025852 BHARAT LAL 00415 SBIN0002323 639 639 Processed 03/05/2023 1171803904 MR BHARAT LAL STATE BANK OF INDIA(508548)
170 DASHOLI UT-04-003-076-001/43
(PAGNA) 		3504003000NRG23300320230203655 30/03/2023 SUBHAGA DEVI 3504003WL025852 SUBHAGA DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1171803803 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
171 DASHOLI UT-04-003-076-001/44
(PAGNA) 		3504003000NRG23300320230203656 30/03/2023 KALI RAM 3504003WL025852 KALI RAM 00415 SBIN0002323 639 639 Processed 03/05/2023 1171803811 MR KALIRAM SO BALAK RAM STATE BANK OF INDIA(508548)
172 DASHOLI UT-04-003-076-001/47
(PAGNA) 		3504003000NRG23300320230203658 30/03/2023 BIRENDRA LAL 3504003WL025852 BIRENDRA LAL 00415 SBIN0002323 639 639 Processed 03/05/2023 1171803730 MR VIRENDER LAL STATE BANK OF INDIA(508548)
173 DASHOLI UT-04-003-076-001/48
(PAGNA) 		3504003000NRG23300320230203659 30/03/2023 DEVENDRA 3504003WL025852 DEVENDRA 00415 SBIN0002323 639 639 Processed 03/05/2023 1171803704 DEVENDRA LAL PUNJAB NATIONAL BANK(508568)
174 DASHOLI UT-04-003-076-001/51
(PAGNA) 		3504003000NRG23300320230203661 30/03/2023 LAKHPAT LAL 3504003WL025852 LAKHPAT LAL 00415 SBIN0002323 639 639 Processed 03/05/2023 1171803898 MR LAKHAPAT LAL STATE BANK OF INDIA(508548)
175 DASHOLI UT-04-003-076-001/52
(PAGNA) 		3504003000NRG23300320230203662 30/03/2023 RAKESH LAL 3504003WL025852 RAKESH LAL 00415 SBIN0002323 639 639 Processed 03/05/2023 1171803721 MR RAKESH LAL STATE BANK OF INDIA(508548)
SubTotal 104796 104796
176 DASHOLI UT-04-003-009-001/9326
(MANDAL) 		3504003000NRG23300320230203457 30/03/2023 POOJA PUNDERE 3504003WL025838 POOJA PUNDERE 00415 SBIN0002385 852 852 Processed 03/05/2023 1171803815 MS POOJA PUNDERE STATE BANK OF INDIA(508548)
SubTotal 852 852
177 DASHOLI UT-04-003-001-001/44
(DEVALDHAR) 		3504003000NRG23300320230203102 30/03/2023 SURESH CHANDRA 3504003WL025812 SURESH CHANDRA 00415 SBIN0003291 1278 1278 Processed 03/05/2023 1171803930 MR SURESH CHANDRA SATI STATE BANK OF INDIA(508548)
178 DASHOLI UT-04-003-001-001/9343
(DEVALDHAR) 		3504003000NRG23300320230203128 30/03/2023 AARTI DEVI 3504003WL025812 AARTI DEVI 00415 SBIN0003291 1278 1278 Processed 03/05/2023 1171803894 Ms. ARTI NEGI UTTARAKHAND GRAMIN BANK(607197)
179 DASHOLI UT-04-003-027-001/3101
(DHARKOT) 		3504003000NRG23300320230203158 30/03/2023 PAWAN TOPAL 3504003WL025815 PAWAN TOPAL 00415 SBIN0003291 1065 1065 Processed 03/05/2023 1171803895 MS PAWAN TOPAL STATE BANK OF INDIA(508548)
180 DASHOLI UT-04-003-034-001/4357
(SARTOLI) 		3504003000NRG23300320230204273 30/03/2023 PARSINGH 3504003WL025921 PARSINGH 00415 SBIN0003291 1065 1065 Processed 03/05/2023 1171803931 MR PAR SINGH BISHT STATE BANK OF INDIA(508548)
181 DASHOLI UT-04-003-046-001/5986
(RAULI GWAD) 		3504003000NRG23300320230203724 30/03/2023 ROHIT RAWAT 3504003WL025856 ROHIT RAWAT 00415 SBIN0003291 639 639 Processed 03/05/2023 1171803680 ROHIT RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
182 DASHOLI UT-04-003-056-001/9545
(BAIMARU) 		3504003000NRG23300320230203496 30/03/2023 MATBAR SINGH 3504003WL025842 MATBAR SINGH 00415 SBIN0004905 1065 1065 Processed 03/05/2023 1171803959 MR MATWAR SINGH STATE BANK OF INDIA(508548)
183 DASHOLI UT-04-003-058-001/6902
(SHYUN) 		3504003000NRG23300320230203905 30/03/2023 MAHESHWARI DEVI 3504003WL025870 MAHESHWARI DEVI 00415 SBIN0004905 1065 1065 Processed 03/05/2023 1171803813 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
184 DASHOLI UT-04-003-058-001/6921
(SHYUN) 		3504003000NRG23300320230203911 30/03/2023 HEEMA DEVI 3504003WL025870 HEEMA DEVI 00415 SBIN0004905 1065 1065 Processed 03/05/2023 1171803896 MRS HIMA DEVI STATE BANK OF INDIA(508548)
185 DASHOLI UT-04-003-058-001/9531
(SHYUN) 		3504003000NRG23300320230203914 30/03/2023 SAVITRY DEVI 3504003WL025870 SAVITRY DEVI 00415 SBIN0004905 1065 1065 Processed 03/05/2023 1171803817 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
186 DASHOLI UT-04-003-058-002/9506
(SHYUN) 		3504003000NRG23300320230203916 30/03/2023 DINESH LAL 3504003WL025870 DINESH LAL 00415 SBIN0004905 1065 1065 Processed 03/05/2023 1171803733 MR DINESH LAL STATE BANK OF INDIA(508548)
187 DASHOLI UT-04-003-058-002/9543
(SHYUN) 		3504003000NRG23300320230203917 30/03/2023 KAMLA DEVI 3504003WL025870 KAMLA DEVI 00415 SBIN0004905 1065 1065 Processed 03/05/2023 1171803701 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
188 DASHOLI UT-04-003-027-001/23411150
(DHARKOT) 		3504003000NRG23300320230203143 30/03/2023 NARENDRA SINGH 3504003WL025815 NARENDRA SINGH 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803953 NARENDRA SINGH STATE BANK OF INDIA(508548)
189 DASHOLI UT-04-003-027-001/2341132
(DHARKOT) 		3504003000NRG23300320230203147 30/03/2023 BEENA DEVI 3504003WL025815 BEENA DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803951 BINA DEVI WO MR SURENDRA SINGH BANK OF INDIA(508505)
190 DASHOLI UT-04-003-027-001/3047
(DHARKOT) 		3504003000NRG23300320230203150 30/03/2023 DALEEP SINGH 3504003WL025815 DALEEP SINGH 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803907 MR DALEEP SINGH STATE BANK OF INDIA(508548)
191 DASHOLI UT-04-003-027-001/3047
(DHARKOT) 		3504003000NRG23300320230203149 30/03/2023 JAY SINGH GUSAIN 3504003WL025815 JAY SINGH GUSAIN 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803950 MR JAI SINGH STATE BANK OF INDIA(508548)
192 DASHOLI UT-04-003-027-001/3077
(DHARKOT) 		3504003000NRG23300320230203152 30/03/2023 MANDHODHARI DEVI 3504003WL025815 MANDHODHARI DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803806 MRS MANDHODHARI DEVI STATE BANK OF INDIA(508548)
193 DASHOLI UT-04-003-027-001/3084
(DHARKOT) 		3504003000NRG23300320230203153 30/03/2023 SHOBHA DEVI 3504003WL025815 SHOBHA DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803690 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
194 DASHOLI UT-04-003-027-001/3086
(DHARKOT) 		3504003000NRG23300320230203154 30/03/2023 SUMITRA DEVI 3504003WL025815 SUMITRA DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803971 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
195 DASHOLI UT-04-003-027-001/3088
(DHARKOT) 		3504003000NRG23300320230203156 30/03/2023 SANDEEP SINGH 3504003WL025815 SANDEEP SINGH 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803668 Mr. SANDEEP SINGH INDIAN BANK(607105)
196 DASHOLI UT-04-003-027-001/3088
(DHARKOT) 		3504003000NRG23300320230203155 30/03/2023 UMA DEVI 3504003WL025815 UMA DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803949 MR GABAR SINGH TOPAL STATE BANK OF INDIA(508548)
197 DASHOLI UT-04-003-027-001/3103
(DHARKOT) 		3504003000NRG23300320230203159 30/03/2023 REKHA DEVI 3504003WL025815 REKHA DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803677 MRS REKHA DEVI STATE BANK OF INDIA(508548)
198 DASHOLI UT-04-003-027-001/3113
(DHARKOT) 		3504003000NRG23300320230203181 30/03/2023 CHANNI DEVI 3504003WL025816 CHANNI DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803728 MRS CHANNI DEVI STATE BANK OF INDIA(508548)
199 DASHOLI UT-04-003-027-001/3141
(DHARKOT) 		3504003000NRG23300320230203160 30/03/2023 VISHESHWARI DEVI 3504003WL025815 VISHESHWARI DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803820 MRS VISHESHVARI DEVI STATE BANK OF INDIA(508548)
200 DASHOLI UT-04-003-027-001/9210
(DHARKOT) 		3504003000NRG23300320230203163 30/03/2023 seema devi 3504003WL025815 seema devi 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803956 MR JAIDEEP SINGH FARSWAN STATE BANK OF INDIA(508548)
201 DASHOLI UT-04-003-027-001/9211
(DHARKOT) 		3504003000NRG23300320230203164 30/03/2023 GEETA DEVI 3504003WL025815 GEETA DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803711 MRS GITA DEVI STATE BANK OF INDIA(508548)
202 DASHOLI UT-04-003-027-001/9216
(DHARKOT) 		3504003000NRG23300320230203167 30/03/2023 KUNWAR SINGH GUSAIN 3504003WL025815 KUNWAR SINGH GUSAIN 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803955 MR KUNWAR SINGH GUSAIN KYC STATE BANK OF INDIA(508548)
203 DASHOLI UT-04-003-027-001/9216
(DHARKOT) 		3504003000NRG23300320230203166 30/03/2023 RAMESHWARI DEVI 3504003WL025815 RAMESHWARI DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803736 MR KUNWAR SINGH GUSAIN KYC STATE BANK OF INDIA(508548)
204 DASHOLI UT-04-003-027-004/3044
(DHARKOT) 		3504003000NRG23300320230203168 30/03/2023 CHANDAN SINGH 3504003WL025815 CHANDAN SINGH 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803719 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
205 DASHOLI UT-04-003-027-004/3048
(DHARKOT) 		3504003000NRG23300320230203182 30/03/2023 MADHO SINGH and MANGSIRI DEVI 3504003WL025816 MADHO SINGH and MANGSIRI DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803726 MR MADHO SINGH STATE BANK OF INDIA(508548)
206 DASHOLI UT-04-003-027-004/3057
(DHARKOT) 		3504003000NRG23300320230203169 30/03/2023 BHAGWATI PRASAD 3504003WL025815 BHAGWATI PRASAD 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803908 MR BHAGWATI PRASAD DEOLI STATE BANK OF INDIA(508548)
207 DASHOLI UT-04-003-027-004/3057
(DHARKOT) 		3504003000NRG23300320230203170 30/03/2023 DEEPA DEVI 3504003WL025815 DEEPA DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803735 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
208 DASHOLI UT-04-003-027-004/3082
(DHARKOT) 		3504003000NRG23300320230203171 30/03/2023 RAJENDRA SINGH 3504003WL025815 RAJENDRA SINGH 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803731 MR RAJENDERA SINGH STATE BANK OF INDIA(508548)
209 DASHOLI UT-04-003-027-004/3098
(DHARKOT) 		3504003000NRG23300320230203172 30/03/2023 TAJBAR SINGH 3504003WL025815 TAJBAR SINGH 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803822 TAJBAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
210 DASHOLI UT-04-003-027-004/9055
(DHARKOT) 		3504003000NRG23300320230203173 30/03/2023 MANISH SINGH 3504003WL025815 MANISH SINGH 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803720 MASTER MANISH STATE BANK OF INDIA(508548)
211 DASHOLI UT-04-003-027-008/2341131
(DHARKOT) 		3504003000NRG23300320230203174 30/03/2023 YOGENDRA SINGH 3504003WL025815 YOGENDRA SINGH 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803692 MRS POOJA DEVI STATE BANK OF INDIA(508548)
212 DASHOLI UT-04-003-027-009/2341130
(DHARKOT) 		3504003000NRG23300320230203175 30/03/2023 DEEPAK 3504003WL025815 DEEPAK 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803900 MR DEEPAK STATE BANK OF INDIA(508548)
213 DASHOLI UT-04-003-027-010/3072
(DHARKOT) 		3504003000NRG23300320230203176 30/03/2023 HARISHA LAL 3504003WL025815 HARISHA LAL 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803808 MR HARISH LAL STATE BANK OF INDIA(508548)
214 DASHOLI UT-04-003-027-010/3134
(DHARKOT) 		3504003000NRG23300320230203177 30/03/2023 BRIJ LAL 3504003WL025815 BRIJ LAL 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803717 MR BRIJ LAL STATE BANK OF INDIA(508548)
215 DASHOLI UT-04-003-027-010/3134
(DHARKOT) 		3504003000NRG23300320230203178 30/03/2023 LAXMI DEVI 3504003WL025815 LAXMI DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803807 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
216 DASHOLI UT-04-003-027-010/3136
(DHARKOT) 		3504003000NRG23300320230203179 30/03/2023 SAVARI LAL 3504003WL025815 SAVARI LAL 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803899 SABARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
217 DASHOLI UT-04-003-034-001/4292
(SARTOLI) 		3504003000NRG23300320230204268 30/03/2023 HEMA DEVI 3504003WL025921 HEMA DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803810 MRS HIMA DEVI STATE BANK OF INDIA(508548)
218 DASHOLI UT-04-003-034-001/4309
(SARTOLI) 		3504003000NRG23300320230204269 30/03/2023 HARSHWARDHAN SINGH 3504003WL025921 HARSHWARDHAN SINGH 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803964 MR HARSHBARDHAN SINGH STATE BANK OF INDIA(508548)
219 DASHOLI UT-04-003-034-001/4311
(SARTOLI) 		3504003000NRG23300320230204270 30/03/2023 PRAKASH SINGH 3504003WL025921 PRAKASH SINGH 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803712 PRAKASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
220 DASHOLI UT-04-003-034-001/4327
(SARTOLI) 		3504003000NRG23300320230204272 30/03/2023 JITENDRA SINGH BISHT 3504003WL025921 JITENDRA SINGH BISHT 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803954 MR JITENDRA SINGH BISHT STATE BANK OF INDIA(508548)
221 DASHOLI UT-04-003-034-001/9200
(SARTOLI) 		3504003000NRG23300320230204274 30/03/2023 PUSKAR LAL 3504003WL025921 PUSKAR LAL 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803818 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
222 DASHOLI UT-04-003-034-001/9216
(SARTOLI) 		3504003000NRG23300320230204276 30/03/2023 JAYPAL LAL 3504003WL025921 JAYPAL LAL 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803802 MR JAIPAL STATE BANK OF INDIA(508548)
223 DASHOLI UT-04-003-034-001/9231
(SARTOLI) 		3504003000NRG23300320230204278 30/03/2023 NARENDRA SINGH 3504003WL025921 NARENDRA SINGH 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171803952 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 38340 38340
224 DASHOLI UT-04-003-045-001/9957
(JAISHAL) 		3504003000NRG23300320230203324 30/03/2023 SARITA DEVI 3504003WL025829 SARITA DEVI 00415 SBIN0011501 1065 1065 Rejected 03/05/2023 1171803948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 DASHOLI UT-04-003-060-002/7125
(LWANH) 		3504003000NRG23300320230203398 30/03/2023 MANJU DEVI 3504003WL025836 MANJU DEVI 00415 SBIN0011501 1065 1065 Processed 03/05/2023 1171803947 MRS MANJU DEVI STATE BANK OF INDIA(508548)
226 DASHOLI UT-04-003-060-002/7194
(LWANH) 		3504003000NRG23300320230203400 30/03/2023 subhadra devi 3504003WL025836 subhadra devi 00415 SBIN0011501 1065 1065 Processed 03/05/2023 1171803946 MR RAGHAVENDRA SINGH STATE BANK OF INDIA(508548)
227 DASHOLI UT-04-003-060-002/7281
(LWANH) 		3504003000NRG23300320230203401 30/03/2023 KAMALA DEVI 3504003WL025836 KAMALA DEVI 00415 SBIN0011501 426 426 Processed 03/05/2023 1171803664 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
228 DASHOLI UT-04-003-060-002/7352
(LWANH) 		3504003000NRG23300320230203402 30/03/2023 USHA DEVI 3504003WL025836 USHA DEVI 00415 SBIN0011501 426 426 Processed 03/05/2023 1171803679 MRS USHA DEVI STATE BANK OF INDIA(508548)
229 DASHOLI UT-04-003-062-001/9080
(DIGOLI) 		3504003000NRG23300320230203183 30/03/2023 MEENA DEVI 3504003WL025817 MEENA DEVI 00415 SBIN0011501 1065 1065 Processed 03/05/2023 1171803966 MRS MEENA DEVI STATE BANK OF INDIA(508548)
230 DASHOLI UT-04-003-062-001/9080
(DIGOLI) 		3504003000NRG23300320230203184 30/03/2023 PATIRAM 3504003WL025817 PATIRAM 00415 SBIN0011501 1065 1065 Processed 03/05/2023 1171803685 MR PATIRAM SATI STATE BANK OF INDIA(508548)
231 DASHOLI UT-04-003-066-001/9305
(NIJMULA) 		3504003000NRG23300320230203611 30/03/2023 BABITA DEVI 3504003WL025849 BABITA DEVI 00415 SBIN0011501 1065 1065 Processed 03/05/2023 1171803826 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7242 7242
232 DASHOLI UT-04-003-001-001/9172
(DEVALDHAR) 		3504003000NRG23300320230203114 30/03/2023 KUNWAR SINGH 3504003WL025812 KUNWAR SINGH 00415 SBIN0012226 1278 1278 Processed 03/05/2023 1171803902 Mr. KUNWAR SINGH CENTRAL BANK OF INDIA(607115)
233 DASHOLI UT-04-003-060-002/7374
(LWANH) 		3504003000NRG23300320230203403 30/03/2023 SUNITA 3504003WL025836 SUNITA 00415 SBIN0012226 1065 1065 Processed 03/05/2023 1171803804 SUNITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2343 2343
234 DASHOLI UT-04-003-059-001/7089
(GADIE) 		3504003000NRG23300320230203222 30/03/2023 ANITA DEVI 3504003WL025821 ANITA DEVI 00415 SBIN0051143 1065 1065 Processed 03/05/2023 1171803768 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
235 DASHOLI UT-04-003-001-001/104
(DEVALDHAR) 		3504003000NRG23300320230203100 30/03/2023 BIRENDRA SINGH 3504003WL025812 BIRENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171803850 MR BIRENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
236 DASHOLI UT-04-003-001-001/9218
(DEVALDHAR) 		3504003000NRG23300320230203120 30/03/2023 ANITA DEVI 3504003WL025812 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171803769 Mrs. ANITA RANA UTTARAKHAND GRAMIN BANK(607197)
237 DASHOLI UT-04-003-009-001/1049
(MANDAL) 		3504003000NRG23300320230203418 30/03/2023 PUSHPA DEVI 3504003WL025838 PUSHPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803853 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
238 DASHOLI UT-04-003-009-001/1069
(MANDAL) 		3504003000NRG23300320230203460 30/03/2023 DURGA DEVI 3504003WL025839 DURGA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803776 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
239 DASHOLI UT-04-003-009-001/1074
(MANDAL) 		3504003000NRG23300320230203425 30/03/2023 BRIJMOHAN 3504003WL025838 BRIJMOHAN 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803749 Mr. BRIJMOHAN . S/O LAKHPAT LAL UTTARAKHAND GRAMIN BANK(607197)
240 DASHOLI UT-04-003-009-001/1079
(MANDAL) 		3504003000NRG23300320230203461 30/03/2023 DILBAR SINGH 3504003WL025839 DILBAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803889 Mr. DILBAR SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
241 DASHOLI UT-04-003-009-001/1086
(MANDAL) 		3504003000NRG23300320230203429 30/03/2023 GANESHI DEVI 3504003WL025838 GANESHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803772 Mrs. GANESHI DEVI W/O CHANDI PRASAD UTTARAKHAND GRAMIN BANK(607197)
242 DASHOLI UT-04-003-009-001/1109
(MANDAL) 		3504003000NRG23300320230203438 30/03/2023 Durga Prasad 3504003WL025838 Durga Prasad 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803855 Mr. DURGA PD SEMWAL S/O SUDAMA RAM SEMWA UTTARAKHAND GRAMIN BANK(607197)
243 DASHOLI UT-04-003-009-001/1109
(MANDAL) 		3504003000NRG23300320230203439 30/03/2023 SUNITA DEVI 3504003WL025838 SUNITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803854 Mrs. SUNITA . SEMWAL W/O DURGA PRASAD S UTTARAKHAND GRAMIN BANK(607197)
244 DASHOLI UT-04-003-009-001/1110
(MANDAL) 		3504003000NRG23300320230203440 30/03/2023 DINESH SINGH 3504003WL025838 DINESH SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803849 Mr. DINESH SINGH FERSWAN UTTARAKHAND GRAMIN BANK(607197)
245 DASHOLI UT-04-003-009-001/1115
(MANDAL) 		3504003000NRG23300320230203442 30/03/2023 ANUJ SINGH 3504003WL025838 ANUJ SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803774 ANUJ SINGH PUNJAB NATIONAL BANK(508568)
246 DASHOLI UT-04-003-009-001/1115
(MANDAL) 		3504003000NRG23300320230203441 30/03/2023 RAM SINGH 3504003WL025838 RAM SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803860 RAM SINGH PUNJAB NATIONAL BANK(508568)
247 DASHOLI UT-04-003-009-001/1117
(MANDAL) 		3504003000NRG23300320230203443 30/03/2023 cheta devi 3504003WL025838 cheta devi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803771 CHAITADEVIWO CHAMOLI ZILA SAHKARI BANK LTD(607516)
248 DASHOLI UT-04-003-009-001/1123
(MANDAL) 		3504003000NRG23300320230203462 30/03/2023 MUNNI DEVI 3504003WL025839 MUNNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803852 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
249 DASHOLI UT-04-003-009-001/1129
(MANDAL) 		3504003000NRG23300320230203444 30/03/2023 RAJESHWARI DEVI 3504003WL025838 RAJESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803851 Mrs. RAJESHWARI RANA W/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
250 DASHOLI UT-04-003-009-001/9191
(MANDAL) 		3504003000NRG23300320230203450 30/03/2023 ABISHEK 3504003WL025838 ABISHEK 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803773 Mr. ABHISHEK SINGH UTTARAKHAND GRAMIN BANK(607197)
251 DASHOLI UT-04-003-009-001/9191
(MANDAL) 		3504003000NRG23300320230203449 30/03/2023 SAVITRI DEVI 3504003WL025838 SAVITRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803891 MRS SAVITRI STATE BANK OF INDIA(508548)
252 DASHOLI UT-04-003-009-001/9194
(MANDAL) 		3504003000NRG23300320230203468 30/03/2023 CHANDRAKALA 3504003WL025839 CHANDRAKALA 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803848 Mrs. CHANDRAKALA WO SARVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
253 DASHOLI UT-04-003-009-001/9199
(MANDAL) 		3504003000NRG23300320230203469 30/03/2023 YASHODA DEVI 3504003WL025839 YASHODA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803859 Mrs. YASODA . DEVI W/O LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
254 DASHOLI UT-04-003-009-001/9205
(MANDAL) 		3504003000NRG23300320230203470 30/03/2023 GODAMBARI DEVI 3504003WL025839 GODAMBARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803847 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
255 DASHOLI UT-04-003-009-001/9210
(MANDAL) 		3504003000NRG23300320230203453 30/03/2023 PARWTI DEVI 3504003WL025838 PARWTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803857 Mrs. PARWATI DEVI W/ONATTHA SINGH UTTARAKHAND GRAMIN BANK(607197)
256 DASHOLI UT-04-003-009-001/9211
(MANDAL) 		3504003000NRG23300320230203455 30/03/2023 GUDDI DEVI 3504003WL025838 GUDDI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803856 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DASHOLI UT-04-003-009-001/9211
(MANDAL) 		3504003000NRG23300320230203454 30/03/2023 RAM PRASAD 3504003WL025838 RAM PRASAD 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803890 RAM PRASAD SEMWAL UTTARAKHAND GRAMIN BANK(607197)
258 DASHOLI UT-04-003-009-001/9332
(MANDAL) 		3504003000NRG23300320230203458 30/03/2023 KAMLA DEVI 3504003WL025838 KAMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803770 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
259 DASHOLI UT-04-003-009-001/9332
(MANDAL) 		3504003000NRG23300320230203459 30/03/2023 Vijay prasad 3504003WL025838 Vijay prasad 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803858 VIJAY PRASAD CANARA BANK(508532)
260 DASHOLI UT-04-003-046-001/5944
(RAULI GWAD) 		3504003000NRG23300320230203715 30/03/2023 JAGDISH LAL 3504003WL025856 JAGDISH LAL 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171803846 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
261 DASHOLI UT-04-003-046-001/5981
(RAULI GWAD) 		3504003000NRG23300320230203720 30/03/2023 RAKESH SINGH 3504003WL025856 RAKESH SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171803775 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23643 23643
262 DASHOLI UT-04-003-033-001/9705
(LASHI) 		3504003000NRG23300320230204358 30/03/2023 RAKHI 3504003WL025934 RAKHI 00691 IPOS0000001 852 852 Processed 03/05/2023 1171803928 RAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 852 852
263 DASHOLI UT-04-003-058-001/6906
(SHYUN) 		3504003000NRG23300320230203907 30/03/2023 FAKIRA 3504003WL025870 FAKIRA 246001 1065 1065 Processed 03/05/2023 1171803777 MR PHAKIRA LAL STATE BANK OF INDIA(508548)
264 DASHOLI UT-04-003-058-001/6908
(SHYUN) 		3504003000NRG23300320230203908 30/03/2023 MOHAN LAL 3504003WL025870 MOHAN LAL 246001 1065 1065 Processed 03/05/2023 1171803780 MR MOHAN LAL STATE BANK OF INDIA(508548)
265 DASHOLI UT-04-003-058-001/6914
(SHYUN) 		3504003000NRG23300320230203909 30/03/2023 PAVITRA DEVI 3504003WL025870 PAVITRA DEVI 246001 1065 1065 Processed 03/05/2023 1171803778 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
266 DASHOLI UT-04-003-058-001/6916
(SHYUN) 		3504003000NRG23300320230203910 30/03/2023 MANGSIRI DEVI 3504003WL025870 MANGSIRI DEVI 246001 1065 1065 Processed 03/05/2023 1171803782 MANGSHEERI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 DASHOLI UT-04-003-058-001/9492
(SHYUN) 		3504003000NRG23300320230203912 30/03/2023 ASHA DEVI 3504003WL025870 ASHA DEVI 246001 1065 1065 Processed 03/05/2023 1171803781 MRS ASHA DEVI STATE BANK OF INDIA(508548)
268 DASHOLI UT-04-003-058-001/9496
(SHYUN) 		3504003000NRG23300320230203913 30/03/2023 RUKMANI DEVI 3504003WL025870 RUKMANI DEVI 246001 1065 1065 Processed 03/05/2023 1171803783 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 DASHOLI UT-04-003-058-002/9501
(SHYUN) 		3504003000NRG23300320230203915 30/03/2023 GOPAL LAL 3504003WL025870 GOPAL LAL 246001 1065 1065 Processed 03/05/2023 1171803779 GOPAL LAL SO JAMOTU LAL PUNJAB NATIONAL BANK(508568)
270 DASHOLI UT-04-003-059-001/6971
(GADIE) 		3504003000NRG23300320230203198 30/03/2023 JANAKI DEVI 3504003WL025821 JANAKI DEVI 246001 1065 1065 Processed 03/05/2023 1171803767 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 DASHOLI UT-04-003-059-001/6989
(GADIE) 		3504003000NRG23300320230204444 30/03/2023 VINEETA DEVI 3504003WL025947 VINEETA DEVI 246001 1065 1065 Processed 03/05/2023 1171803876 VINEETADEVIWOSHRIMOHANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
272 DASHOLI UT-04-003-059-001/6992
(GADIE) 		3504003000NRG23300320230204445 30/03/2023 GUDDI DEVI 3504003WL025947 GUDDI DEVI 246001 1065 1065 Processed 03/05/2023 1171803751 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 DASHOLI UT-04-003-059-001/6994
(GADIE) 		3504003000NRG23300320230203199 30/03/2023 SURMA DEVI 3504003WL025821 SURMA DEVI 246001 1065 1065 Processed 03/05/2023 1171803863 SURMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 DASHOLI UT-04-003-059-001/6997
(GADIE) 		3504003000NRG23300320230204446 30/03/2023 BEENA DEVI 3504003WL025947 BEENA DEVI 246001 1065 1065 Processed 03/05/2023 1171803750 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 DASHOLI UT-04-003-059-001/6998
(GADIE) 		3504003000NRG23300320230203202 30/03/2023 PUSHPA DEVI 3504003WL025821 PUSHPA DEVI 246001 1065 1065 Processed 03/05/2023 1171803755 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 DASHOLI UT-04-003-059-001/7002
(GADIE) 		3504003000NRG23300320230203203 30/03/2023 NANDAN SINGH 3504003WL025821 NANDAN SINGH 246001 1065 1065 Processed 03/05/2023 1171803869 MR NANDAN SINGH STATE BANK OF INDIA(508548)
277 DASHOLI UT-04-003-059-001/7002
(GADIE) 		3504003000NRG23300320230203204 30/03/2023 SAVITRI DEVI 3504003WL025821 SAVITRI DEVI 246001 1065 1065 Processed 03/05/2023 1171803872 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 DASHOLI UT-04-003-059-001/7003
(GADIE) 		3504003000NRG23300320230204447 30/03/2023 SAMUDRA DEVI 3504003WL025947 SAMUDRA DEVI 246001 1065 1065 Processed 03/05/2023 1171803752 SAMUDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 DASHOLI UT-04-003-059-001/7004
(GADIE) 		3504003000NRG23300320230203206 30/03/2023 KAMALA DEVI 3504003WL025821 KAMALA DEVI 246001 1065 1065 Processed 03/05/2023 1171803865 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 DASHOLI UT-04-003-059-001/7004
(GADIE) 		3504003000NRG23300320230203205 30/03/2023 NETRA SINGH 3504003WL025821 NETRA SINGH 246001 1065 1065 Processed 03/05/2023 1171803866 NETRA SINGH IDBI BANK(607095)
281 DASHOLI UT-04-003-059-001/7005
(GADIE) 		3504003000NRG23300320230204448 30/03/2023 SEETA DEVI 3504003WL025947 SEETA DEVI 246001 1065 1065 Processed 03/05/2023 1171803874 MRS SEETA DEVI STATE BANK OF INDIA(508548)
282 DASHOLI UT-04-003-059-001/7006
(GADIE) 		3504003000NRG23300320230204449 30/03/2023 SAVITRI DEVI 3504003WL025947 SAVITRI DEVI 246001 1065 1065 Processed 03/05/2023 1171803887 SARITADEVIWOHEERASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
283 DASHOLI UT-04-003-059-001/7020
(GADIE) 		3504003000NRG23300320230203207 30/03/2023 BEENA DEVI 3504003WL025821 BEENA DEVI 246001 1065 1065 Processed 03/05/2023 1171803756 MRS BEENA DEVI STATE BANK OF INDIA(508548)
284 DASHOLI UT-04-003-059-001/7021
(GADIE) 		3504003000NRG23300320230203208 30/03/2023 BHARAT SINGH 3504003WL025821 BHARAT SINGH 246001 1065 1065 Processed 03/05/2023 1171803881 MR BHARAT SINGH STATE BANK OF INDIA(508548)
285 DASHOLI UT-04-003-059-001/7022
(GADIE) 		3504003000NRG23300320230204450 30/03/2023 GANGA SINGH 3504003WL025947 GANGA SINGH 246001 1065 1065 Processed 03/05/2023 1171803886 GANGA SINGH CANARA BANK(508532)
286 DASHOLI UT-04-003-059-001/7023
(GADIE) 		3504003000NRG23300320230203209 30/03/2023 KUNWARI DEVI 3504003WL025821 KUNWARI DEVI 246001 1065 1065 Processed 03/05/2023 1171803888 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
287 DASHOLI UT-04-003-059-001/7025
(GADIE) 		3504003000NRG23300320230204451 30/03/2023 KASHMIRA DEVI 3504003WL025947 KASHMIRA DEVI 246001 1065 1065 Processed 03/05/2023 1171803875 MR MATBER SINGH STATE BANK OF INDIA(508548)
288 DASHOLI UT-04-003-059-001/7035
(GADIE) 		3504003000NRG23300320230203210 30/03/2023 BASANTI DEVI 3504003WL025821 BASANTI DEVI 246001 1065 1065 Processed 03/05/2023 1171803882 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 DASHOLI UT-04-003-059-001/7040
(GADIE) 		3504003000NRG23300320230204452 30/03/2023 LAKHMA DEVI 3504003WL025947 LAKHMA DEVI 246001 1065 1065 Processed 03/05/2023 1171803880 LAKHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 DASHOLI UT-04-003-059-001/7041
(GADIE) 		3504003000NRG23300320230203211 30/03/2023 GODAMBARI DEVI 3504003WL025821 GODAMBARI DEVI 246001 1065 1065 Processed 03/05/2023 1171803871 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
291 DASHOLI UT-04-003-059-001/7053
(GADIE) 		3504003000NRG23300320230203212 30/03/2023 BHADI DEVI 3504003WL025821 BHADI DEVI 246001 1065 1065 Processed 03/05/2023 1171803873 MR BALWANT SINGH STATE BANK OF INDIA(508548)
292 DASHOLI UT-04-003-059-001/7057
(GADIE) 		3504003000NRG23300320230203213 30/03/2023 KASHMIRA DEVI 3504003WL025821 KASHMIRA DEVI 246001 1065 1065 Processed 03/05/2023 1171803883 KASHMIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 DASHOLI UT-04-003-059-001/7058
(GADIE) 		3504003000NRG23300320230203214 30/03/2023 DARSHANI DEVI 3504003WL025821 DARSHANI DEVI 246001 1065 1065 Processed 03/05/2023 1171803868 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
294 DASHOLI UT-04-003-059-001/7060
(GADIE) 		3504003000NRG23300320230203215 30/03/2023 JETHULI DEVI 3504003WL025821 JETHULI DEVI 246001 1065 1065 Processed 03/05/2023 1171803867 JETHULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 DASHOLI UT-04-003-059-001/7075
(GADIE) 		3504003000NRG23300320230203216 30/03/2023 HARENDRA SINGH 3504003WL025821 HARENDRA SINGH 246001 1065 1065 Processed 03/05/2023 1171803754 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
296 DASHOLI UT-04-003-059-001/7075
(GADIE) 		3504003000NRG23300320230203217 30/03/2023 RANJANA DEVI 3504003WL025821 RANJANA DEVI 246001 1065 1065 Processed 03/05/2023 1171803753 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 DASHOLI UT-04-003-059-001/7078
(GADIE) 		3504003000NRG23300320230203218 30/03/2023 DEEPA DEVI 3504003WL025821 DEEPA DEVI 246001 1065 1065 Processed 03/05/2023 1171803757 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 DASHOLI UT-04-003-059-001/7079
(GADIE) 		3504003000NRG23300320230204453 30/03/2023 ASHA DEVI 3504003WL025947 ASHA DEVI 246001 1065 1065 Processed 03/05/2023 1171803878 MRS ASHA DEVI STATE BANK OF INDIA(508548)
299 DASHOLI UT-04-003-059-001/7087
(GADIE) 		3504003000NRG23300320230204454 30/03/2023 SHAKUNTALA DEVI 3504003WL025947 SHAKUNTALA DEVI 246001 1065 1065 Processed 03/05/2023 1171803877 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
300 DASHOLI UT-04-003-059-001/7095
(GADIE) 		3504003000NRG23300320230204455 30/03/2023 NANDI DEVI 3504003WL025947 NANDI DEVI 246001 1065 1065 Processed 03/05/2023 1171803759 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 DASHOLI UT-04-003-059-001/7121
(GADIE) 		3504003000NRG23300320230204456 30/03/2023 SHAKUNTALA DEVI 3504003WL025947 SHAKUNTALA DEVI 246001 1065 1065 Processed 03/05/2023 1171803758 SAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
302 DASHOLI UT-04-003-059-001/7126
(GADIE) 		3504003000NRG23300320230203225 30/03/2023 SANDEEP SINGH 3504003WL025821 SANDEEP SINGH 246001 1065 1065 Processed 03/05/2023 1171803814 SANDEEP SINGH SO GANGA SINGH UNION BANK OF INDIA(508500)
303 DASHOLI UT-04-003-059-001/7129
(GADIE) 		3504003000NRG23300320230203226 30/03/2023 HIMMAT SINGH 3504003WL025821 HIMMAT SINGH 246001 1065 1065 Processed 03/05/2023 1171803879 HIMMAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 DASHOLI UT-04-003-059-001/7129
(GADIE) 		3504003000NRG23300320230203227 30/03/2023 SUNITA DEVI 3504003WL025821 SUNITA DEVI 246001 1065 1065 Processed 03/05/2023 1171803864 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 DASHOLI UT-04-003-059-001/7131
(GADIE) 		3504003000NRG23300320230203228 30/03/2023 MAMTA DEVI 3504003WL025821 MAMTA DEVI 246001 1065 1065 Processed 03/05/2023 1171803870 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
306 DASHOLI UT-04-003-059-001/7141
(GADIE) 		3504003000NRG23300320230203229 30/03/2023 LAXMAN SINGH 3504003WL025821 LAXMAN SINGH 246001 1065 1065 Processed 03/05/2023 1171803884 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
307 DASHOLI UT-04-003-059-001/7145
(GADIE) 		3504003000NRG23300320230203230 30/03/2023 YASHWANT SINGH 3504003WL025821 YASHWANT SINGH 246001 1065 1065 Processed 03/05/2023 1171803885 YASHWANT SINGH PUNJAB & SIND BANK(607087)
308 DASHOLI UT-04-003-066-001/8108
(NIJMULA) 		3504003000NRG23300320230204338 30/03/2023 KUNWARI DEVI 3504003WL025933 KUNWARI DEVI 246001 1065 1065 Processed 03/05/2023 1171803766 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
309 DASHOLI UT-04-003-066-001/8125
(NIJMULA) 		3504003000NRG23300320230203636 30/03/2023 SARASWATI DEVI 3504003WL025851 SARASWATI DEVI 246001 1065 1065 Processed 03/05/2023 1171803760 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
310 DASHOLI UT-04-003-066-001/8148
(NIJMULA) 		3504003000NRG23300320230203623 30/03/2023 SHAKAMBARI DEVI 3504003WL025850 SHAKAMBARI DEVI 246001 1065 1065 Processed 03/05/2023 1171803763 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
311 DASHOLI UT-04-003-066-001/8149
(NIJMULA) 		3504003000NRG23300320230203592 30/03/2023 HUKAM SINGH 3504003WL025849 HUKAM SINGH 246001 1065 1065 Processed 03/05/2023 1171803762 MR HUKAM SINGH BISHT STATE BANK OF INDIA(508548)
312 DASHOLI UT-04-003-066-001/9280
(NIJMULA) 		3504003000NRG23300320230203603 30/03/2023 GANGA DEVI 3504003WL025849 GANGA DEVI 246001 1065 1065 Processed 03/05/2023 1171803765 MRS GANGA DEVI STATE BANK OF INDIA(508548)
313 DASHOLI UT-04-003-066-001/9286
(NIJMULA) 		3504003000NRG23300320230204351 30/03/2023 SUNDARI LAL 3504003WL025933 SUNDARI LAL 246001 1065 1065 Processed 03/05/2023 1171803764 MR SUNDAR LAL STATE BANK OF INDIA(508548)
314 DASHOLI UT-04-003-066-001/9319
(NIJMULA) 		3504003000NRG23300320230203612 30/03/2023 LAL SINGH 3504003WL025849 LAL SINGH 246001 1065 1065 Processed 03/05/2023 1171803761 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 55380 55380
Total 319074 319074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_300323APB_FTO_171604 24642401 47925
2 DASHOLI UT3504003_300323APB_FTO_171604 24647201 7455
3 DASHOLI UT3504003_300323APB_FTO_171604 Canara Bank CNRB0004463 MIYA WALA DOIWALA 1065
4 DASHOLI UT3504003_300323APB_FTO_171604 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 8307
5 DASHOLI UT3504003_300323APB_FTO_171604 Canara Bank CNRB0018658 CHAMOLI 7455
6 DASHOLI UT3504003_300323APB_FTO_171604 Central Bank Of India CBIN0284084 GOPESWAR 16614
7 DASHOLI UT3504003_300323APB_FTO_171604 District Co-operative Bank IBKL070CZSB Gopeshwar 25347
8 DASHOLI UT3504003_300323APB_FTO_171604 Indian Bank IDIB000G607 GOPESHWAR 1065
9 DASHOLI UT3504003_300323APB_FTO_171604 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 1065
10 DASHOLI UT3504003_300323APB_FTO_171604 Punjab National Bank PUNB0408300 GOPESHWAR 11928
11 DASHOLI UT3504003_300323APB_FTO_171604 State Bank of India SBIN0002323 CHAMOLI 104796
12 DASHOLI UT3504003_300323APB_FTO_171604 State Bank of India SBIN0002385 KARANPRAYAG 852
13 DASHOLI UT3504003_300323APB_FTO_171604 State Bank of India SBIN0003291 GOPESWAR 5325
14 DASHOLI UT3504003_300323APB_FTO_171604 State Bank of India SBIN0004905 PIPALKOTI 6390
15 DASHOLI UT3504003_300323APB_FTO_171604 State Bank of India SBIN0005447 NANDPRAYAG 38340
16 DASHOLI UT3504003_300323APB_FTO_171604 State Bank of India SBIN0011501 BATULA 7242
17 DASHOLI UT3504003_300323APB_FTO_171604 State Bank of India SBIN0012226 GOPESHWAR MARKET 2343
18 DASHOLI UT3504003_300323APB_FTO_171604 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 1065
19 DASHOLI UT3504003_300323APB_FTO_171604 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 6390
20 DASHOLI UT3504003_300323APB_FTO_171604 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 7455
21 DASHOLI UT3504003_300323APB_FTO_171604 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 9798
22 DASHOLI UT3504003_300323APB_FTO_171604 India Post Payments Bank IPOS0000001 IPOS0000001 852

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