Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:24:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_310323APB_FTO_172847
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-04-003-003-001/364
(GWAD) 		3504003000NRG23310320230211843 31/03/2023 BAUNI DEVI 3504003WL026602 BAUNI DEVI 00048 BKID0007134 852 852 Processed 03/05/2023 1174514811 BOUNI DEVI WO MR DARSHAN SINGH BANK OF INDIA(508505)
2 DASHOLI UT-04-003-003-001/364
(GWAD) 		3504003000NRG23310320230211842 31/03/2023 darshan singh 3504003WL026602 darshan singh 00048 BKID0007134 852 852 Processed 03/05/2023 1174514548 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
3 DASHOLI UT-04-003-003-001/377
(GWAD) 		3504003000NRG23310320230211844 31/03/2023 PREM SINGH 3504003WL026602 PREM SINGH 00048 BKID0007134 852 852 Processed 03/05/2023 1174514362 PREMSINGHSOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DASHOLI UT-04-003-003-001/470
(GWAD) 		3504003000NRG23310320230211847 31/03/2023 HIMMAT SINGH 3504003WL026602 HIMMAT SINGH 00048 BKID0007134 852 852 Processed 03/05/2023 1174514581 HIMMAT SINGH IDBI BANK(607095)
5 DASHOLI UT-04-003-003-001/541
(GWAD) 		3504003000NRG23310320230208929 31/03/2023 ASHA DEVI 3504003WL026365 ASHA DEVI 00048 BKID0007134 213 213 Processed 03/05/2023 1174514487 ASHA DEVI W/O DINESH LAL BANK OF INDIA(508505)
6 DASHOLI UT-04-003-003-001/591
(GWAD) 		3504003000NRG23310320230211851 31/03/2023 POONAM DEVI 3504003WL026602 POONAM DEVI 00048 BKID0007134 852 852 Processed 03/05/2023 1174514361 POONAM DEVI IDBI BANK(607095)
7 DASHOLI UT-04-003-003-001/635
(GWAD) 		3504003000NRG23310320230211854 31/03/2023 RAKHI DEVI 3504003WL026602 RAKHI DEVI 00048 BKID0007134 213 213 Processed 03/05/2023 1174514583 RAKHI DEVI WO MR VIKRAM SINGH BANK OF INDIA(508505)
8 DASHOLI UT-04-003-006-001/794
(TANGSA) 		3504003000NRG23310320230211263 31/03/2023 MAHESHI DEVI 3504003WL026560 MAHESHI DEVI 00048 BKID0007134 852 852 Processed 03/05/2023 1174514366 MAHESHI DEVI W/O MR MAHIPAL LAL BANK OF INDIA(508505)
9 DASHOLI UT-04-003-006-001/794
(TANGSA) 		3504003000NRG23310320230211262 31/03/2023 MAHIPAL LAL 3504003WL026560 MAHIPAL LAL 00048 BKID0007134 852 852 Processed 03/05/2023 1174514472 MAHIPAL LAL S/O NETRU LAL BANK OF INDIA(508505)
10 DASHOLI UT-04-003-006-001/812
(TANGSA) 		3504003000NRG23310320230211267 31/03/2023 HARISH LAL 3504003WL026560 HARISH LAL 00048 BKID0007134 852 852 Processed 03/05/2023 1174514810 HARISH LAL S/O PURAN LAL BANK OF INDIA(508505)
11 DASHOLI UT-04-003-006-001/812
(TANGSA) 		3504003000NRG23310320230211266 31/03/2023 PURAN LAL 3504003WL026560 PURAN LAL 00048 BKID0007134 852 852 Processed 03/05/2023 1174514644 MR POORAN LAL STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-006-001/833
(TANGSA) 		3504003000NRG23310320230211270 31/03/2023 GAJPAL LAL 3504003WL026560 GAJPAL LAL 00048 BKID0007134 852 852 Processed 03/05/2023 1174514484 GAJPAL LAL S/OBUDHI LAL BANK OF INDIA(508505)
13 DASHOLI UT-04-003-006-001/834
(TANGSA) 		3504003000NRG23310320230211272 31/03/2023 BABITA DEVI 3504003WL026560 BABITA DEVI 00048 BKID0007134 852 852 Processed 03/05/2023 1174514792 BABITA DEVI W/O MR BRIJMOHAN SINGH BANK OF INDIA(508505)
14 DASHOLI UT-04-003-010-004/9384
(KATHOR) 		3504003000NRG23310320230209118 31/03/2023 HARISH SINGH 3504003WL026379 HARISH SINGH 00048 BKID0007134 639 639 Processed 03/05/2023 1174514549 MR HARISH STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-011-001/1286
(DOGDI KANDAI) 		3504003000NRG23310320230210106 31/03/2023 Champa 3504003WL026468 Champa 00048 BKID0007134 852 852 Processed 03/05/2023 1174514576 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-011-001/1304
(DOGDI KANDAI) 		3504003000NRG23310320230210107 31/03/2023 SHIV LAL 3504003WL026468 SHIV LAL 00048 BKID0007134 1065 1065 Processed 03/05/2023 1174514477 SHIV LAL S/O BUDHI LAL BANK OF INDIA(508505)
17 DASHOLI UT-04-003-011-001/1305
(DOGDI KANDAI) 		3504003000NRG23310320230208923 31/03/2023 sarashwati devi 3504003WL026364 sarashwati devi 00048 BKID0007134 639 639 Processed 03/05/2023 1174514464 SARSWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-011-001/1308
(DOGDI KANDAI) 		3504003000NRG23310320230211985 31/03/2023 DHUMA DEVI 3504003WL026613 DHUMA DEVI 00048 BKID0007134 426 426 Processed 03/05/2023 1174514580 DHUMA DEVI W/O HARISH SINGH PUNJAB NATIONAL BANK(508568)
19 DASHOLI UT-04-003-011-001/1312
(DOGDI KANDAI) 		3504003000NRG23310320230210109 31/03/2023 AVTAR SINGH 3504003WL026468 AVTAR SINGH 00048 BKID0007134 852 852 Processed 03/05/2023 1174514360 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 DASHOLI UT-04-003-011-001/1313
(DOGDI KANDAI) 		3504003000NRG23310320230210111 31/03/2023 yogambar singh 3504003WL026468 yogambar singh 00048 BKID0007134 852 852 Processed 03/05/2023 1174514567 MR YOGEMBAR SINGH STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-011-001/1331
(DOGDI KANDAI) 		3504003000NRG23310320230211988 31/03/2023 GUDI DEVI 3504003WL026613 GUDI DEVI 00048 BKID0007134 639 639 Processed 03/05/2023 1174514481 GUDDI DEVI W/O VIKRAM SINGH BANK OF INDIA(508505)
22 DASHOLI UT-04-003-011-001/1352
(DOGDI KANDAI) 		3504003000NRG23310320230210115 31/03/2023 dalveer singh 3504003WL026468 dalveer singh 00048 BKID0007134 852 852 Processed 03/05/2023 1174514578 VIJAYA DEVI IDBI BANK(607095)
23 DASHOLI UT-04-003-011-001/1352
(DOGDI KANDAI) 		3504003000NRG23310320230210116 31/03/2023 JAIDEEP SINGH 3504003WL026468 JAIDEEP SINGH 00048 BKID0007134 852 852 Processed 03/05/2023 1174514363 Jaydeep Singh FINO PAYMENTS BANK LTD(608001)
24 DASHOLI UT-04-003-011-001/1399
(DOGDI KANDAI) 		3504003000NRG23310320230208924 31/03/2023 BIMALA DEVI 3504003WL026364 BIMALA DEVI 00048 BKID0007134 639 639 Processed 03/05/2023 1174514480 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 DASHOLI UT-04-003-011-001/1427
(DOGDI KANDAI) 		3504003000NRG23310320230211996 31/03/2023 basanti devi 3504003WL026613 basanti devi 00048 BKID0007134 639 639 Processed 03/05/2023 1174514563 BASANTI DEVI IDBI BANK(607095)
26 DASHOLI UT-04-003-011-001/1445
(DOGDI KANDAI) 		3504003000NRG23310320230208925 31/03/2023 GEETA DEVI 3504003WL026364 GEETA DEVI 00048 BKID0007134 639 639 Processed 03/05/2023 1174514378 GEETA DEVI IDBI BANK(607095)
27 DASHOLI UT-04-003-011-001/1451
(DOGDI KANDAI) 		3504003000NRG23310320230210120 31/03/2023 RUKMA DEVI 3504003WL026468 RUKMA DEVI 00048 BKID0007134 1065 1065 Processed 03/05/2023 1174514369 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-011-001/1469
(DOGDI KANDAI) 		3504003000NRG23310320230210121 31/03/2023 PRIYANKA DEVI 3504003WL026468 PRIYANKA DEVI 00048 BKID0007134 852 852 Processed 03/05/2023 1174514552 MRS PRIYANKA STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-011-001/1491
(DOGDI KANDAI) 		3504003000NRG23310320230210123 31/03/2023 SUSILA DEVI 3504003WL026468 SUSILA DEVI 00048 BKID0007134 852 852 Processed 03/05/2023 1174514571 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-011-001/1508
(DOGDI KANDAI) 		3504003000NRG23310320230208926 31/03/2023 NANDA DEVI 3504003WL026364 NANDA DEVI 00048 BKID0007134 639 639 Processed 03/05/2023 1174514531 NANDA DEVI W/O MR DARSHAN SINGH BANK OF INDIA(508505)
31 DASHOLI UT-04-003-011-001/1523
(DOGDI KANDAI) 		3504003000NRG23310320230210125 31/03/2023 JAIBEER SINGH 3504003WL026468 JAIBEER SINGH 00048 BKID0007134 639 639 Processed 03/05/2023 1174514657 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-011-001/1523
(DOGDI KANDAI) 		3504003000NRG23310320230210124 31/03/2023 PRAMILA DEVI 3504003WL026468 PRAMILA DEVI 00048 BKID0007134 639 639 Processed 03/05/2023 1174514658 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-011-001/1524
(DOGDI KANDAI) 		3504003000NRG23310320230208928 31/03/2023 REKHA DEVI 3504003WL026364 REKHA DEVI 00048 BKID0007134 639 639 Processed 03/05/2023 1174514564 REKHA DEVI IDBI BANK(607095)
34 DASHOLI UT-04-003-017-001/9464
(ROPA) 		3504003000NRG23310320230212158 31/03/2023 RAJNI DEVI 3504003WL026621 RAJNI DEVI 00048 BKID0007134 852 852 Processed 03/05/2023 1174514538 RAJNI DEVI W/O MR PRADEEP SINGH BANK OF INDIA(508505)
35 DASHOLI UT-04-003-039-001/111128
(DUNGRI) 		3504003000NRG23310320230212002 31/03/2023 BHAJAN SINGH 3504003WL026614 BHAJAN SINGH 00048 BKID0007134 852 852 Processed 03/05/2023 1174514803 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-039-001/5037
(DUNGRI) 		3504003000NRG23310320230212008 31/03/2023 NARENDRA SINGH 3504003WL026614 NARENDRA SINGH 00048 BKID0007134 852 852 Processed 03/05/2023 1174514641 NARENDRA LAL S/O BUDHI LAL BANK OF INDIA(508505)
37 DASHOLI UT-04-003-039-001/9276
(DUNGRI) 		3504003000NRG23310320230212021 31/03/2023 PRIYANKA DEVI 3504003WL026614 PRIYANKA DEVI 00048 BKID0007134 852 852 Processed 03/05/2023 1174514804 PRIYANKA DEVI W/O MR CHANDRA MOHAN SINGH BANK OF INDIA(508505)
SubTotal 28116 28116
38 DASHOLI UT-04-003-033-001/4070
(LASHI) 		3504003000NRG23310320230211568 31/03/2023 SURAJ SINGH 3504003WL026580 SURAJ SINGH 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1174514371 SURAJ SINGH CANARA BANK(508532)
39 DASHOLI UT-04-003-033-001/4094
(LASHI) 		3504003000NRG23310320230211573 31/03/2023 GOVIND SINGH 3504003WL026580 GOVIND SINGH 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1174514490 GOVIND SINGH CANARA BANK(508532)
40 DASHOLI UT-04-003-033-001/4104
(LASHI) 		3504003000NRG23310320230211599 31/03/2023 GANGA DEVI 3504003WL026581 GANGA DEVI 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1174514458 GANGA SINGH CANARA BANK(508532)
41 DASHOLI UT-04-003-033-001/4105
(LASHI) 		3504003000NRG23310320230211578 31/03/2023 MANGAL SINGH 3504003WL026580 MANGAL SINGH 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1174514483 MANGAL SINGH CANARA BANK(508532)
42 DASHOLI UT-04-003-035-001/4418
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211397 31/03/2023 SAREETA DEVI 3504003WL026566 SAREETA DEVI 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1174514645 SARITA DEVI CANARA BANK(508532)
43 DASHOLI UT-04-003-035-001/9670
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211406 31/03/2023 DEEPA DEVI 3504003WL026566 DEEPA DEVI 00078 CNRB0006033 1065 1065 Processed 03/05/2023 1174514815 DIPA DEV FARSWAN CANARA BANK(508532)
44 DASHOLI UT-04-003-037-001/9620
(BAULA) 		3504003000NRG23310320230211902 31/03/2023 RADHA DEVI 3504003WL026607 RADHA DEVI 00078 CNRB0006033 639 639 Processed 03/05/2023 1174514533 RADHA DEVI CANARA BANK(508532)
45 DASHOLI UT-04-003-038-001/4905
(SAIKOT) 		3504003000NRG23310320230210193 31/03/2023 BHAGWATI DEVI 3504003WL026476 BHAGWATI DEVI 00078 CNRB0006033 639 639 Processed 03/05/2023 1174514559 BHAGVATI DEVI CANARA BANK(508532)
46 DASHOLI UT-04-003-038-005/9870-A
(SAIKOT) 		3504003000NRG23310320230210204 31/03/2023 SHANTI DEVI 3504003WL026476 SHANTI DEVI 00078 CNRB0006033 852 852 Processed 03/05/2023 1174514812 SHANTI DEVI CANARA BANK(508532)
47 DASHOLI UT-04-003-043-002/5728
(RANGTOLI) 		3504003000NRG23310320230211823 31/03/2023 pyuli devi 3504003WL026601 pyuli devi 00078 CNRB0006033 213 213 Processed 03/05/2023 1174514554 VIJAY LAL CANARA BANK(508532)
48 DASHOLI UT-04-003-043-002/9787
(RANGTOLI) 		3504003000NRG23310320230211825 31/03/2023 JAYA DEVI 3504003WL026601 JAYA DEVI 00078 CNRB0006033 213 213 Processed 03/05/2023 1174514355 JAYA DEVI CANARA BANK(508532)
49 DASHOLI UT-04-003-043-002/9853
(RANGTOLI) 		3504003000NRG23310320230211832 31/03/2023 deepa devi 3504003WL026601 deepa devi 00078 CNRB0006033 213 213 Processed 03/05/2023 1174514748 DEEPA DEVI CANARA BANK(508532)
50 DASHOLI UT-04-003-063-002/9311
(SANJI) 		3504003000NRG23310320230211927 31/03/2023 MADAN SINGH 3504003WL026609 MADAN SINGH 00078 CNRB0006033 213 213 Processed 03/05/2023 1174514752 MADAN SINGH BISHT CANARA BANK(508532)
51 DASHOLI UT-04-003-064-001/79203
(GAUNA) 		3504003000NRG23310320230212042 31/03/2023 ANJANA DEVI 3504003WL026615 ANJANA DEVI 00078 CNRB0006033 852 852 Processed 03/05/2023 1174514368 ANJANA DEVI CANARA BANK(508532)
52 DASHOLI UT-04-003-069-001/8529
(KHENURI) 		3504003000NRG23310320230211775 31/03/2023 MOHAN LAL 3504003WL026596 MOHAN LAL 00078 CNRB0006033 639 639 Processed 03/05/2023 1174514648 MOHAN LAL STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-069-001/8531
(KHENURI) 		3504003000NRG23310320230211777 31/03/2023 HARISH LAL 3504003WL026596 HARISH LAL 00078 CNRB0006033 639 639 Processed 03/05/2023 1174514489 MR HARISH LAL STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-069-001/8535
(KHENURI) 		3504003000NRG23310320230211778 31/03/2023 KISHORI LAL 3504003WL026596 KISHORI LAL 00078 CNRB0006033 639 639 Processed 03/05/2023 1174514814 KISHORI LAL CANARA BANK(508532)
SubTotal 12141 12141
55 DASHOLI UT-04-003-003-001/615
(GWAD) 		3504003000NRG23310320230211852 31/03/2023 VINOD SINGH 3504003WL026602 VINOD SINGH 00078 CNRB0018658 852 852 Processed 03/05/2023 1174514359 VINOD SINGH CANARA BANK(508532)
56 DASHOLI UT-04-003-014-001/1800
(IRANI) 		3504003000NRG23310320230211807 31/03/2023 VIMLA DEVI 3504003WL026600 VIMLA DEVI 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1174514372 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
57 DASHOLI UT-04-003-033-001/4110
(LASHI) 		3504003000NRG23310320230211580 31/03/2023 VIJAYA DEVI 3504003WL026580 VIJAYA DEVI 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1174514373 MRS VIJYA DEVI STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-035-001/4127
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211389 31/03/2023 SULOCHANA DEVI 3504003WL026566 SULOCHANA DEVI 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1174514646 SOOLOCHANA DEVI CANARA BANK(508532)
59 DASHOLI UT-04-003-035-001/4379
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211390 31/03/2023 ANJU DEVI 3504003WL026566 ANJU DEVI 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1174514474 ANJU DEVI CANARA BANK(508532)
60 DASHOLI UT-04-003-035-001/4380
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211391 31/03/2023 VIJAYA DEVI 3504003WL026566 VIJAYA DEVI 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1174514545 VUJAY DEVI CANARA BANK(508532)
61 DASHOLI UT-04-003-035-001/4397
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211395 31/03/2023 SHUKARI DEVI 3504003WL026566 SHUKARI DEVI 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1174514546 SHUKI DEVI CANARA BANK(508532)
62 DASHOLI UT-04-003-035-001/4434
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211399 31/03/2023 SHAKAMBARI DEVI 3504003WL026566 SHAKAMBARI DEVI 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1174514647 SHAKAMBARI DEVI CANARA BANK(508532)
63 DASHOLI UT-04-003-035-001/9624
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211400 31/03/2023 BABITA DEVI 3504003WL026566 BABITA DEVI 00078 CNRB0018658 1065 1065 Processed 03/05/2023 1174514551 BABITA DEVI CANARA BANK(508532)
64 DASHOLI UT-04-003-036-001/4656
(MAJHOTHI) 		3504003000NRG23310320230211765 31/03/2023 SAIN SINGH 3504003WL026595 SAIN SINGH 00078 CNRB0018658 639 639 Processed 03/05/2023 1174514809 MR SAIN SINGH STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-036-001/9586
(MAJHOTHI) 		3504003000NRG23310320230211768 31/03/2023 SAROJNI DEVI 3504003WL026595 SAROJNI DEVI 00078 CNRB0018658 852 852 Processed 03/05/2023 1174514459 SAROJANI DEVI CANARA BANK(508532)
66 DASHOLI UT-04-003-036-001/9681
(MAJHOTHI) 		3504003000NRG23310320230211772 31/03/2023 SUDARSHAN SINGH 3504003WL026595 SUDARSHAN SINGH 00078 CNRB0018658 852 852 Processed 03/05/2023 1174514653 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-038-005/9869
(SAIKOT) 		3504003000NRG23310320230210202 31/03/2023 REENA DEVI 3504003WL026476 REENA DEVI 00078 CNRB0018658 639 639 Processed 03/05/2023 1174514447 REENA DEVI CANARA BANK(508532)
68 DASHOLI UT-04-003-043-002/5728
(RANGTOLI) 		3504003000NRG23310320230211824 31/03/2023 pyuli devi 3504003WL026601 pyuli devi 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514555 PYULI DEVI CANARA BANK(508532)
69 DASHOLI UT-04-003-043-002/9833
(RANGTOLI) 		3504003000NRG23310320230211240 31/03/2023 GABAR SINGH 3504003WL026558 GABAR SINGH 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514444 GABAR SINGH CANARA BANK(508532)
70 DASHOLI UT-04-003-043-002/9835
(RANGTOLI) 		3504003000NRG23310320230211241 31/03/2023 sulabh singh 3504003WL026558 sulabh singh 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514556 MR SULABH SINGH CANARA BANK(508532)
71 DASHOLI UT-04-003-043-002/9836
(RANGTOLI) 		3504003000NRG23310320230211826 31/03/2023 SANGEETA DEVI 3504003WL026601 SANGEETA DEVI 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514557 SANGITA DEVI CANARA BANK(508532)
72 DASHOLI UT-04-003-043-002/9844
(RANGTOLI) 		3504003000NRG23310320230211827 31/03/2023 RANJANA DEVI 3504003WL026601 RANJANA DEVI 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514441 RANJANA DEVI CANARA BANK(508532)
73 DASHOLI UT-04-003-043-002/9846
(RANGTOLI) 		3504003000NRG23310320230211828 31/03/2023 USHA DEVI 3504003WL026601 USHA DEVI 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514439 USHA DEVI CANARA BANK(508532)
74 DASHOLI UT-04-003-043-002/9848
(RANGTOLI) 		3504003000NRG23310320230211830 31/03/2023 KAVITA DEVI 3504003WL026601 KAVITA DEVI 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514440 MRS KABUTARA DEVI STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-043-002/9852
(RANGTOLI) 		3504003000NRG23310320230211831 31/03/2023 VISHAMBARI DEVI 3504003WL026601 VISHAMBARI DEVI 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514438 VISHAMBARI DEVI CANARA BANK(508532)
76 DASHOLI UT-04-003-043-002/9862
(RANGTOLI) 		3504003000NRG23310320230211242 31/03/2023 KALAWATI DEVI 3504003WL026558 KALAWATI DEVI 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514536 KALABATI DEVI CANARA BANK(508532)
77 DASHOLI UT-04-003-043-002/9875
(RANGTOLI) 		3504003000NRG23310320230211834 31/03/2023 INDU DEVI 3504003WL026601 INDU DEVI 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514443 SMT INDU DEVI CANARA BANK(508532)
78 DASHOLI UT-04-003-043-002/9875
(RANGTOLI) 		3504003000NRG23310320230211835 31/03/2023 KAMAL SINGH 3504003WL026601 KAMAL SINGH 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514573 KAMAL SINGH CANARA BANK(508532)
79 DASHOLI UT-04-003-043-002/9881
(RANGTOLI) 		3504003000NRG23310320230211837 31/03/2023 DARSHAN SINGH 3504003WL026601 DARSHAN SINGH 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514453 DARSHAN SINGH CANARA BANK(508532)
80 DASHOLI UT-04-003-043-002/9881
(RANGTOLI) 		3504003000NRG23310320230211836 31/03/2023 MAHESHWARI DEVI 3504003WL026601 MAHESHWARI DEVI 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514442 SMT MAHESHWARI DEVI CANARA BANK(508532)
81 DASHOLI UT-04-003-043-002/9885
(RANGTOLI) 		3504003000NRG23310320230211838 31/03/2023 RAMA DEVI 3504003WL026601 RAMA DEVI 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514540 RAMA DEVI STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-043-002/9887
(RANGTOLI) 		3504003000NRG23310320230211839 31/03/2023 KAMLA DEVI 3504003WL026601 KAMLA DEVI 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514746 KAMLA DEVI CANARA BANK(508532)
83 DASHOLI UT-04-003-043-002/9899
(RANGTOLI) 		3504003000NRG23310320230211246 31/03/2023 SONI DEVI 3504003WL026558 SONI DEVI 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514584 SONI DEVI CANARA BANK(508532)
84 DASHOLI UT-04-003-063-002/9387
(SANJI) 		3504003000NRG23310320230211910 31/03/2023 TRILOK SINGH 3504003WL026608 TRILOK SINGH 00078 CNRB0018658 639 639 Processed 03/05/2023 1174514659 TRILOK SINGH CANARA BANK(508532)
85 DASHOLI UT-04-003-063-002/9475
(SANJI) 		3504003000NRG23310320230211931 31/03/2023 KUNTI DEVI 3504003WL026609 KUNTI DEVI 00078 CNRB0018658 213 213 Processed 03/05/2023 1174514808 KUNTIDEVIWOHUKAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 DASHOLI UT-04-003-069-001/8546
(KHENURI) 		3504003000NRG23310320230211779 31/03/2023 ANITA DEVI 3504003WL026596 ANITA DEVI 00078 CNRB0018658 639 639 Processed 03/05/2023 1174514565 ANITA DEVI CANARA BANK(508532)
87 DASHOLI UT-04-003-069-001/8931
(KHENURI) 		3504003000NRG23310320230211667 31/03/2023 KAVITA DEVI 3504003WL026584 KAVITA DEVI 00078 CNRB0018658 639 639 Processed 03/05/2023 1174514448 KAVITA CANARA BANK(508532)
88 DASHOLI UT-04-003-069-001/9904
(KHENURI) 		3504003000NRG23310320230211730 31/03/2023 DEVSWARI DEVI 3504003WL026590 DEVSWARI DEVI 00078 CNRB0018658 639 639 Processed 03/05/2023 1174514582 DEVESHVARI DEVI CANARA BANK(508532)
89 DASHOLI UT-04-003-069-001/9949
(KHENURI) 		3504003000NRG23310320230211669 31/03/2023 JYOTI DEVI 3504003WL026584 JYOTI DEVI 00078 CNRB0018658 639 639 Processed 03/05/2023 1174514678 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
90 DASHOLI UT-04-003-069-001/9958
(KHENURI) 		3504003000NRG23310320230211670 31/03/2023 ASHA DEVI 3504003WL026584 ASHA DEVI 00078 CNRB0018658 639 639 Processed 03/05/2023 1174514593 ASHA DEVI CANARA BANK(508532)
SubTotal 19809 19809
91 DASHOLI UT-04-003-003-001/575
(GWAD) 		3504003000NRG23310320230211849 31/03/2023 SAROJANI DEVI 3504003WL026602 SAROJANI DEVI 00089 CBIN0284084 852 852 Processed 03/05/2023 1174514621 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-003-001/615
(GWAD) 		3504003000NRG23310320230211853 31/03/2023 SUMAN DEVI 3504003WL026602 SUMAN DEVI 00089 CBIN0284084 852 852 Processed 03/05/2023 1174514617 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
93 DASHOLI UT-04-003-048-003/6228
(KUNJO MAIKOT) 		3504003000NRG23310320230211183 31/03/2023 DEEPA DEVI 3504003WL026555 DEEPA DEVI 00089 CBIN0284084 852 852 Processed 03/05/2023 1174514709 Mrs. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
94 DASHOLI UT-04-003-048-003/6468
(KUNJO MAIKOT) 		3504003000NRG23310320230211193 31/03/2023 JAGAT SINGH 3504003WL026555 JAGAT SINGH 00089 CBIN0284084 852 852 Processed 03/05/2023 1174514428 Mr. JAGAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3408 3408
95 DASHOLI UT-04-003-015-001/1344534717
(TEDA KHANSAL) 		3504003000NRG23310320230208877 31/03/2023 DIGPAL SINGH 3504003WL026358 DIGPAL SINGH 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514501 DIGPALSINGHAALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
96 DASHOLI UT-04-003-015-001/1344534718
(TEDA KHANSAL) 		3504003000NRG23310320230208878 31/03/2023 DALVEER SINGH 3504003WL026358 DALVEER SINGH 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514587 DALVEERSINGHSOHUKAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
97 DASHOLI UT-04-003-017-001/9435
(ROPA) 		3504003000NRG23310320230212151 31/03/2023 LAJJU DEVI 3504003WL026621 LAJJU DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514437 LAJUDEVIWODARSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
98 DASHOLI UT-04-003-017-001/94485
(ROPA) 		3504003000NRG23310320230212155 31/03/2023 durga devi 3504003WL026621 durga devi 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514586 DURGADEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 DASHOLI UT-04-003-017-002/2273
(ROPA) 		3504003000NRG23310320230211062 31/03/2023 ANITA DEVI 3504003WL026547 ANITA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514612 ANEETADEVIWOVEERENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
100 DASHOLI UT-04-003-017-002/2308
(ROPA) 		3504003000NRG23310320230211065 31/03/2023 JASHODA DEVI 3504003WL026547 JASHODA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514619 JASHODADEVIWORAGUVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
101 DASHOLI UT-04-003-017-002/2314
(ROPA) 		3504003000NRG23310320230211068 31/03/2023 KASHMIRA DEVI 3504003WL026547 KASHMIRA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514502 KASHMEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DASHOLI UT-04-003-017-002/2314
(ROPA) 		3504003000NRG23310320230211067 31/03/2023 SHIV SINGH 3504003WL026547 SHIV SINGH 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514620 Mr. SHIV . SINGH UTTARAKHAND GRAMIN BANK(607197)
103 DASHOLI UT-04-003-017-002/2333
(ROPA) 		3504003000NRG23310320230211069 31/03/2023 GANESHI DEVI 3504003WL026547 GANESHI DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514426 GANESHIDEVIWOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
104 DASHOLI UT-04-003-017-002/94450
(ROPA) 		3504003000NRG23310320230211071 31/03/2023 KANTA DEVI 3504003WL026547 KANTA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514623 KANTADEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
105 DASHOLI UT-04-003-017-002/94454
(ROPA) 		3504003000NRG23310320230211076 31/03/2023 RAJESHWARI DEVI 3504003WL026547 RAJESHWARI DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514750 RAJESHWARIDEVIWOHARSHARDHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
106 DASHOLI UT-04-003-021-001/2349
(MASO) 		3504003000NRG23310320230210302 31/03/2023 puspa devi 3504003WL026486 puspa devi 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514692 PUSHPA DEVI STATE BANK OF INDIA(508548)
107 DASHOLI UT-04-003-021-001/42537
(MASO) 		3504003000NRG23310320230210320 31/03/2023 PUSPA DEVI 3504003WL026486 PUSPA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514308 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
108 DASHOLI UT-04-003-021-001/42568
(MASO) 		3504003000NRG23310320230210663 31/03/2023 KAMLESH SINGH 3504003WL026513 KAMLESH SINGH 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1174514632 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
109 DASHOLI UT-04-003-026-003/9196
(BATGYALA) 		3504003000NRG23310320230209836 31/03/2023 SATESHWARI DEVI 3504003WL026439 SATESHWARI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1174514498 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
110 DASHOLI UT-04-003-026-003/9208
(BATGYALA) 		3504003000NRG23310320230209838 31/03/2023 VINITA DEVI 3504003WL026439 VINITA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1174514499 VINEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
111 DASHOLI UT-04-003-031-003/3616
(SONALA) 		3504003000NRG23310320230211275 31/03/2023 DEEPA DEVI 3504003WL026561 DEEPA DEVI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1174514630 DEEPADEVIWOCHANDARULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
112 DASHOLI UT-04-003-031-003/9603
(SONALA) 		3504003000NRG23310320230211284 31/03/2023 SATISH CHANDRA 3504003WL026561 SATISH CHANDRA 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1174514516 SATISHCHANDRASOROSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
113 DASHOLI UT-04-003-031-003/9650
(SONALA) 		3504003000NRG23310320230211285 31/03/2023 PRITI DEVI 3504003WL026561 PRITI DEVI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1174514433 PREETIDEVIWORAHULSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
114 DASHOLI UT-04-003-031-003/9658
(SONALA) 		3504003000NRG23310320230211286 31/03/2023 UMA DEVI 3504003WL026561 UMA DEVI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1174514588 UMA DEVI NEGI PUNJAB NATIONAL BANK(508568)
115 DASHOLI UT-04-003-032-001/134379
(BACHER) 		3504003000NRG23310320230210713 31/03/2023 prem singh 3504003WL026520 prem singh 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514753 PREMSINGHSOSAUNSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
116 DASHOLI UT-04-003-032-001/134386
(BACHER) 		3504003000NRG23310320230211642 31/03/2023 SANDEEP LAP 3504003WL026583 SANDEEP LAP 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1174514744 MR SANDEEP LAL STATE BANK OF INDIA(508548)
117 DASHOLI UT-04-003-032-001/134397
(BACHER) 		3504003000NRG23310320230211896 31/03/2023 SAKUNTALA DEVI 3504003WL026606 SAKUNTALA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514430 SHAKUNTALADEVIWOPADAMENDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
118 DASHOLI UT-04-003-032-001/134407
(BACHER) 		3504003000NRG23310320230211644 31/03/2023 BATNI DEVI 3504003WL026583 BATNI DEVI 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1174514745 VATANIDEVIWOKUNDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
119 DASHOLI UT-04-003-032-001/134407
(BACHER) 		3504003000NRG23310320230211645 31/03/2023 KUNDAN SINGH 3504003WL026583 KUNDAN SINGH 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1174514500 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
120 DASHOLI UT-04-003-032-001/134422
(BACHER) 		3504003000NRG23310320230211897 31/03/2023 SHAKUNTLA DEVI 3504003WL026606 SHAKUNTLA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514425 SHAKUNTALADEVIWOVINODSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
121 DASHOLI UT-04-003-032-001/134452
(BACHER) 		3504003000NRG23310320230211646 31/03/2023 SHAILESH RAWAT 3504003WL026583 SHAILESH RAWAT 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1174514589 SHELESH RAWAT KOTAK MAHINDRA BANK LTD(607420)
122 DASHOLI UT-04-003-032-001/3937
(BACHER) 		3504003000NRG23310320230211649 31/03/2023 ARUN SINGH 3504003WL026583 ARUN SINGH 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1174514512 AROONSINGHSOJASPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
123 DASHOLI UT-04-003-032-001/3943
(BACHER) 		3504003000NRG23310320230211651 31/03/2023 VIJYA DEVI 3504003WL026583 VIJYA DEVI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1174514631 VIJAYDEVIMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
124 DASHOLI UT-04-003-032-001/3946
(BACHER) 		3504003000NRG23310320230211653 31/03/2023 MEENA DEVI 3504003WL026583 MEENA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514527 MEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
125 DASHOLI UT-04-003-032-001/3951
(BACHER) 		3504003000NRG23310320230210715 31/03/2023 TRIBHUVAN SINGH 3504003WL026520 TRIBHUVAN SINGH 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514522 TRIBHUVANSINGHSOPRATAPSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
126 DASHOLI UT-04-003-032-001/3959
(BACHER) 		3504003000NRG23310320230211898 31/03/2023 URMILA DEVI 3504003WL026606 URMILA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514749 URMILADEVIWORAGHURIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
127 DASHOLI UT-04-003-032-001/3982
(BACHER) 		3504003000NRG23310320230211655 31/03/2023 SARDH DEVI 3504003WL026583 SARDH DEVI 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1174514585 SHARDADEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
128 DASHOLI UT-04-003-032-001/4016
(BACHER) 		3504003000NRG23310320230210716 31/03/2023 REKHA DEVI 3504003WL026520 REKHA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514517 REKHADEVIWOTAJBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
129 DASHOLI UT-04-003-032-001/4032
(BACHER) 		3504003000NRG23310320230211657 31/03/2023 SARDA DEVI 3504003WL026583 SARDA DEVI 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1174514629 SHARADADEVIWORANAJEETSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
130 DASHOLI UT-04-003-032-001/9449
(BACHER) 		3504003000NRG23310320230211658 31/03/2023 SAKUNTLA DEVI 3504003WL026583 SAKUNTLA DEVI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1174514590 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DASHOLI UT-04-003-032-001/9495
(BACHER) 		3504003000NRG23310320230211659 31/03/2023 GANESH LAL 3504003WL026583 GANESH LAL 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514528 GANESHLALSOKUNVARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
132 DASHOLI UT-04-003-032-001/9496
(BACHER) 		3504003000NRG23310320230211661 31/03/2023 NARENDRA LAL 3504003WL026583 NARENDRA LAL 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514523 NARENDRALALPUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
133 DASHOLI UT-04-003-032-001/9496
(BACHER) 		3504003000NRG23310320230211660 31/03/2023 PUSHPA DEVI 3504003WL026583 PUSHPA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514524 PUSHPADEVIWONARENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
134 DASHOLI UT-04-003-032-001/9511
(BACHER) 		3504003000NRG23310320230211900 31/03/2023 GITA DEVI 3504003WL026606 GITA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514503 GEETA DEVI W/O VIJAY PRASAD UNION BANK OF INDIA(508500)
135 DASHOLI UT-04-003-032-001/9511
(BACHER) 		3504003000NRG23310320230211899 31/03/2023 VIJAY PRASAD 3504003WL026606 VIJAY PRASAD 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514513 VIJAYPRASADSOMOHANPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
136 DASHOLI UT-04-003-032-001/9513
(BACHER) 		3504003000NRG23310320230211662 31/03/2023 VINA DEVI 3504003WL026583 VINA DEVI 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1174514510 BEENADEVIWOHIMATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
137 DASHOLI UT-04-003-033-001/4048
(LASHI) 		3504003000NRG23310320230211565 31/03/2023 RADHA DEVI 3504003WL026580 RADHA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1174514785 RADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
138 DASHOLI UT-04-003-033-001/4053
(LASHI) 		3504003000NRG23310320230211607 31/03/2023 MANDODHARI DEVI 3504003WL026582 MANDODHARI DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514717 KAMALSINGHSODAYALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
139 DASHOLI UT-04-003-033-001/4055
(LASHI) 		3504003000NRG23310320230211608 31/03/2023 SULOCHANA DEVI 3504003WL026582 SULOCHANA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514781 SULOCHANADEVIWOLATEMATABA CHAMOLI ZILA SAHKARI BANK LTD(607516)
140 DASHOLI UT-04-003-033-001/4074
(LASHI) 		3504003000NRG23310320230211570 31/03/2023 MAHESHWARI DEVI 3504003WL026580 MAHESHWARI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1174514787 MAHESHWARIDEVIWOBALGOVIND CHAMOLI ZILA SAHKARI BANK LTD(607516)
141 DASHOLI UT-04-003-033-001/4212
(LASHI) 		3504003000NRG23310320230211623 31/03/2023 BASHANTI DEVI 3504003WL026582 BASHANTI DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514783 BASANTI DEVI CANARA BANK(508532)
142 DASHOLI UT-04-003-033-001/4212
(LASHI) 		3504003000NRG23310320230211622 31/03/2023 RAJPAL SINGH 3504003WL026582 RAJPAL SINGH 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514734 RAJPALSINGHSOSURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
143 DASHOLI UT-04-003-033-001/9600
(LASHI) 		3504003000NRG23310320230211588 31/03/2023 SARITA DEVI 3504003WL026580 SARITA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1174514732 SARITADEVIWOSOBANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
144 DASHOLI UT-04-003-033-001/9652
(LASHI) 		3504003000NRG23310320230211603 31/03/2023 SUBHAGA DEVI 3504003WL026581 SUBHAGA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1174514735 SUBHAGA DEVI THE NAINITAL BANK LIMITED(508573)
145 DASHOLI UT-04-003-033-001/9671
(LASHI) 		3504003000NRG23310320230211633 31/03/2023 SANTOSH SINGH 3504003WL026582 SANTOSH SINGH 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514731 SANTOSHSINGHSOJAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
146 DASHOLI UT-04-003-033-001/9693
(LASHI) 		3504003000NRG23310320230211635 31/03/2023 MUNNI DEVI 3504003WL026582 MUNNI DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514763 MUNNIDEVIWOLAKHPATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
147 DASHOLI UT-04-003-033-001/9711
(LASHI) 		3504003000NRG23310320230211593 31/03/2023 Papindra Kumar 3504003WL026580 Papindra Kumar 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1174514769 PAPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
148 DASHOLI UT-04-003-035-001/9668
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211404 31/03/2023 LEELA DEVI 3504003WL026566 LEELA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1174514782 LILA DEVI STATE BANK OF INDIA(508548)
149 DASHOLI UT-04-003-035-001/9669
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211405 31/03/2023 GEETA DEVI 3504003WL026566 GEETA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1174514774 PRAMODSFARSWANANDGEETADE CHAMOLI ZILA SAHKARI BANK LTD(607516)
150 DASHOLI UT-04-003-038-001/9821
(SAIKOT) 		3504003000NRG23310320230210198 31/03/2023 DARSHAN SINGH 3504003WL026476 DARSHAN SINGH 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514766 DARSHAN SINGH STATE BANK OF INDIA(508548)
151 DASHOLI UT-04-003-043-002/9888
(RANGTOLI) 		3504003000NRG23310320230211840 31/03/2023 DEVENDRA SINGH 3504003WL026601 DEVENDRA SINGH 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514390 DEVENDRASINGHSOLATEHARS CHAMOLI ZILA SAHKARI BANK LTD(607516)
152 DASHOLI UT-04-003-048-003/6127
(KUNJO MAIKOT) 		3504003000NRG23310320230212098 31/03/2023 GANGOTRI DEVI 3504003WL026618 GANGOTRI DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514330 GANGOTARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
153 DASHOLI UT-04-003-048-003/6250
(KUNJO MAIKOT) 		3504003000NRG23310320230211184 31/03/2023 BHAGAT SINGH 3504003WL026555 BHAGAT SINGH 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514338 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
154 DASHOLI UT-04-003-056-001/6548
(BAIMARU) 		3504003000NRG23310320230210797 31/03/2023 RAKESH SINGH 3504003WL026528 RAKESH SINGH 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514638 MR RAKESH SINGH STATE BANK OF INDIA(508548)
155 DASHOLI UT-04-003-056-001/6571
(BAIMARU) 		3504003000NRG23310320230210800 31/03/2023 VIMLA DEVI 3504003WL026528 VIMLA DEVI 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514637 VIMLADEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
156 DASHOLI UT-04-003-056-001/9577
(BAIMARU) 		3504003000NRG23310320230210804 31/03/2023 PAN SINGH 3504003WL026528 PAN SINGH 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514633 PANSINGHSORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
157 DASHOLI UT-04-003-056-003/6643
(BAIMARU) 		3504003000NRG23310320230211502 31/03/2023 DHUM SINGH 3504003WL026574 DHUM SINGH 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514568 MR DHOOM SINGH STATE BANK OF INDIA(508548)
158 DASHOLI UT-04-003-056-008/9598
(BAIMARU) 		3504003000NRG23310320230211463 31/03/2023 VINITA DEVI 3504003WL026571 VINITA DEVI 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514497 VINITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
159 DASHOLI UT-04-003-056-008/9722
(BAIMARU) 		3504003000NRG23310320230211468 31/03/2023 SUSHAMA DEVI 3504003WL026571 SUSHAMA DEVI 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514495 SUSHMADVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
160 DASHOLI UT-04-003-056-008/9767
(BAIMARU) 		3504003000NRG23310320230211469 31/03/2023 SUNITA DEVI 3504003WL026571 SUNITA DEVI 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514496 SUNITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
161 DASHOLI UT-04-003-063-002/7543
(SANJI) 		3504003000NRG23310320230211939 31/03/2023 MAHIPAL SINGH 3504003WL026610 MAHIPAL SINGH 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514729 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
162 DASHOLI UT-04-003-063-002/7547
(SANJI) 		3504003000NRG23310320230211919 31/03/2023 JAYPAL SINGH 3504003WL026609 JAYPAL SINGH 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514494 JASPAL SINGH IDBI BANK(607095)
163 DASHOLI UT-04-003-063-002/7581
(SANJI) 		3504003000NRG23310320230211921 31/03/2023 SUSHILA DEVI 3504003WL026609 SUSHILA DEVI 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514391 SHUSHILADEVIWORANJEETSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
164 DASHOLI UT-04-003-063-002/7582
(SANJI) 		3504003000NRG23310320230211922 31/03/2023 RAGHUVEER SINGH 3504003WL026609 RAGHUVEER SINGH 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514730 RAGHUVEERSINGHSOUDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
165 DASHOLI UT-04-003-063-002/7672
(SANJI) 		3504003000NRG23310320230211924 31/03/2023 CHANDRA DEVI 3504003WL026609 CHANDRA DEVI 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514715 CHANDRADEVIWOBHEEMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
166 DASHOLI UT-04-003-063-002/9318
(SANJI) 		3504003000NRG23310320230209858 31/03/2023 GUDDI DEVI 3504003WL026443 GUDDI DEVI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1174514725 GUDDIDEVIWORAGHUBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
167 DASHOLI UT-04-003-063-002/9320
(SANJI) 		3504003000NRG23310320230211907 31/03/2023 RAJI DEVI 3504003WL026608 RAJI DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1174514393 RAJEEDEVIWOKESARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
168 DASHOLI UT-04-003-063-002/9375
(SANJI) 		3504003000NRG23310320230209859 31/03/2023 MATVAR SINGH 3504003WL026443 MATVAR SINGH 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1174514714 MATVARSINGHSOGABARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
169 DASHOLI UT-04-003-063-002/9424
(SANJI) 		3504003000NRG23310320230209860 31/03/2023 KALPESHWARI DEVI 3504003WL026443 KALPESHWARI DEVI 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1174514724 KALPESHWARIDEVIWOHUKAMSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
170 DASHOLI UT-04-003-063-006/9427
(SANJI) 		3504003000NRG23310320230211932 31/03/2023 NARENDRA SINGH 3504003WL026609 NARENDRA SINGH 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514726 NARENDRA SINGH IDBI BANK(607095)
171 DASHOLI UT-04-003-063-006/9447
(SANJI) 		3504003000NRG23310320230211933 31/03/2023 NARENDRA SINGH 3504003WL026609 NARENDRA SINGH 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514721 NERENDRASINGHSORATANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
172 DASHOLI UT-04-003-063-006/9554
(SANJI) 		3504003000NRG23310320230211937 31/03/2023 NANDAN SINGH 3504003WL026609 NANDAN SINGH 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514492 MR NANDAN SINGH STATE BANK OF INDIA(508548)
173 DASHOLI UT-04-003-063-006/9554
(SANJI) 		3504003000NRG23310320230211938 31/03/2023 VIMLA DEVI 3504003WL026609 VIMLA DEVI 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174514493 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 53250 53250
174 DASHOLI UT-04-003-003-001/680
(GWAD) 		3504003000NRG23310320230211858 31/03/2023 ARTI DEVI 3504003WL026602 ARTI DEVI 00165 IBKL0001530 852 852 Processed 03/05/2023 1174514703 ARTI DEVI IDBI BANK(607095)
SubTotal 852 852
175 DASHOLI UT-04-003-031-003/3671
(SONALA) 		3504003000NRG23310320230211277 31/03/2023 SACHIN KUMAR 3504003WL026561 SACHIN KUMAR 00176 IDIB000G607 426 426 Processed 03/05/2023 1174514374 SACHINKUMARSOGIRDHARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
176 DASHOLI UT-04-003-059-001/7073
(GADIE) 		3504003000NRG23310320230211790 31/03/2023 PRAKASH SINGH 3504003WL026597 PRAKASH SINGH 00176 IDIB000G607 639 639 Processed 03/05/2023 1174514365 Mr. PRAKASH SINGH INDIAN BANK(607105)
177 DASHOLI UT-04-003-076-001/128
(PAGNA) 		3504003000NRG23310320230211418 31/03/2023 RAVINA DEVI 3504003WL026568 RAVINA DEVI 00176 IDIB000G607 852 852 Processed 03/05/2023 1174514666 RAVINAWOCHOTELALBHAGAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1917 1917
178 DASHOLI UT-04-003-003-001/635
(GWAD) 		3504003000NRG23310320230211855 31/03/2023 VIKRAM SINGH 3504003WL026602 VIKRAM SINGH 00354 PUNB0408300 213 213 Processed 03/05/2023 1174514343 VIKRAM SINGH BISHT CANARA BANK(508532)
179 DASHOLI UT-04-003-007-001/9871
(SIROLI) 		3504003000NRG23310320230210170 31/03/2023 BALWANT SINGH 3504003WL026473 BALWANT SINGH 00354 PUNB0408300 213 213 Processed 03/05/2023 1174514337 MR BALWANT SINGH STATE BANK OF INDIA(508548)
180 DASHOLI UT-04-003-011-001/1402
(DOGDI KANDAI) 		3504003000NRG23310320230211993 31/03/2023 RAHUL SINGH 3504003WL026613 RAHUL SINGH 00354 PUNB0408300 639 639 Processed 03/05/2023 1174514346 RAHUL SINGH S/O HARISH SINGH PUNJAB NATIONAL BANK(508568)
181 DASHOLI UT-04-003-014-001/9577
(IRANI) 		3504003000NRG23310320230211817 31/03/2023 MAKAR SINGH 3504003WL026600 MAKAR SINGH 00354 PUNB0408300 1065 1065 Processed 03/05/2023 1174514350 MAKAR SINGH PUNJAB NATIONAL BANK(508568)
182 DASHOLI UT-04-003-014-001/9593
(IRANI) 		3504003000NRG23310320230211818 31/03/2023 REENA 3504003WL026600 REENA 00354 PUNB0408300 1065 1065 Processed 03/05/2023 1174514344 REENA PUNJAB NATIONAL BANK(508568)
183 DASHOLI UT-04-003-014-001/9596
(IRANI) 		3504003000NRG23310320230211820 31/03/2023 RAKESH KUMAR 3504003WL026600 RAKESH KUMAR 00354 PUNB0408300 1065 1065 Processed 03/05/2023 1174514340 RAKESH PUNJAB NATIONAL BANK(508568)
184 DASHOLI UT-04-003-017-001/9405
(ROPA) 		3504003000NRG23310320230212146 31/03/2023 BIPIN SINGH 3504003WL026621 BIPIN SINGH 00354 PUNB0408300 852 852 Processed 03/05/2023 1174514671 VIPIN SINGH BARTWAL SO SOBAT SINGH BARTW PUNJAB NATIONAL BANK(508568)
185 DASHOLI UT-04-003-024-004/9864
(PALETHI) 		3504003000NRG23310320230208899 31/03/2023 SOBHAN SINGH 3504003WL026361 SOBHAN SINGH 00354 PUNB0408300 1065 1065 Processed 03/05/2023 1174514345 SOVAN SINGH PUNJAB NATIONAL BANK(508568)
186 DASHOLI UT-04-003-048-003/6348
(KUNJO MAIKOT) 		3504003000NRG23310320230211188 31/03/2023 MOHANDEV SINGH 3504003WL026555 MOHANDEV SINGH 00354 PUNB0408300 852 852 Processed 03/05/2023 1174514336 MOHAN DEV SINGH NEGI S/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
187 DASHOLI UT-04-003-064-001/9303
(GAUNA) 		3504003000NRG23310320230212054 31/03/2023 SARITA DEVI 3504003WL026615 SARITA DEVI 00354 PUNB0408300 852 852 Processed 03/05/2023 1174514467 SARITA DEVI PUNJAB NATIONAL BANK(508568)
188 DASHOLI UT-04-003-069-001/8791
(KHENURI) 		3504003000NRG23310320230211798 31/03/2023 pooja devi 3504003WL026598 pooja devi 00354 PUNB0408300 639 639 Processed 03/05/2023 1174514349 POOJA DEVI PUNJAB NATIONAL BANK(508568)
189 DASHOLI UT-04-003-076-001/37
(PAGNA) 		3504003000NRG23310320230211423 31/03/2023 SWANRI DEVI 3504003WL026568 SWANRI DEVI 00354 PUNB0408300 852 852 Processed 03/05/2023 1174514348 SWANRI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
190 DASHOLI UT-04-003-076-001/65
(PAGNA) 		3504003000NRG23310320230211429 31/03/2023 KAMLA DEVI 3504003WL026568 KAMLA DEVI 00354 PUNB0408300 852 852 Processed 03/05/2023 1174514465 KAMLA DEVI W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
191 DASHOLI UT-04-003-076-001/67
(PAGNA) 		3504003000NRG23310320230211431 31/03/2023 SURENDRA SINGH 3504003WL026568 SURENDRA SINGH 00354 PUNB0408300 852 852 Processed 03/05/2023 1174514466 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
192 DASHOLI UT-04-003-080-001/79211
(GOUNACHAK DHARKUMALA) 		3504003000NRG23310320230210488 31/03/2023 HEMLATA DEVI 3504003WL026497 HEMLATA DEVI 00354 PUNB0408300 213 213 Processed 03/05/2023 1174514342 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
SubTotal 11289 11289
193 DASHOLI UT-04-003-056-001/6607
(BAIMARU) 		3504003000NRG23310320230211459 31/03/2023 VIMLA DEVI 3504003WL026571 VIMLA DEVI 00354 PUNB0990100 213 213 Processed 03/05/2023 1174514754 VIMLA W/O DILVAR SINGH PUNJAB NATIONAL BANK(508568)
194 DASHOLI UT-04-003-056-001/6719
(BAIMARU) 		3504003000NRG23310320230211472 31/03/2023 MAHENDRA LAL 3504003WL026572 MAHENDRA LAL 00354 PUNB0990100 213 213 Processed 03/05/2023 1174514491 MISS DIVYA STATE BANK OF INDIA(508548)
195 DASHOLI UT-04-003-056-008/9629
(BAIMARU) 		3504003000NRG23310320230211489 31/03/2023 SATENDRA SINGH 3504003WL026573 SATENDRA SINGH 00354 PUNB0990100 426 426 Processed 03/05/2023 1174514572 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
196 DASHOLI UT-04-003-056-008/9717
(BAIMARU) 		3504003000NRG23310320230211466 31/03/2023 KUNWAR SINGH 3504003WL026571 KUNWAR SINGH 00354 PUNB0990100 213 213 Processed 03/05/2023 1174514482 KUNWAR SINGH S/O LAKHAPAT SINGH PUNJAB NATIONAL BANK(508568)
197 DASHOLI UT-04-003-056-008/9724
(BAIMARU) 		3504003000NRG23310320230211496 31/03/2023 BABITA DEVI 3504003WL026573 BABITA DEVI 00354 PUNB0990100 213 213 Processed 03/05/2023 1174514681 MRS BABEETA DEVI WO DINESH LAL STATE BANK OF INDIA(508548)
198 DASHOLI UT-04-003-056-008/9788
(BAIMARU) 		3504003000NRG23310320230211480 31/03/2023 Anoop Kumar 3504003WL026572 Anoop Kumar 00354 PUNB0990100 213 213 Processed 03/05/2023 1174514680 MR ANUP KUMAR STATE BANK OF INDIA(508548)
199 DASHOLI UT-04-003-058-001/6910
(SHYUN) 		3504003000NRG23310320230211319 31/03/2023 MUKESH LAL 3504003WL026563 MUKESH LAL 00354 PUNB0990100 213 213 Processed 03/05/2023 1174514679 MUKESH LAL S/O BACHCHU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
200 DASHOLI UT-04-003-010-004/1219
(KATHOR) 		3504003000NRG23310320230209113 31/03/2023 SACHIN SINGH 3504003WL026379 SACHIN SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514334 SACHIN SINGH CANARA BANK(508532)
201 DASHOLI UT-04-003-014-001/9335
(IRANI) 		3504003000NRG23310320230211813 31/03/2023 MANGLA DEVI 3504003WL026600 MANGLA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514388 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
202 DASHOLI UT-04-003-014-001/9340
(IRANI) 		3504003000NRG23310320230211815 31/03/2023 SANGRAM SINGH 3504003WL026600 SANGRAM SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514389 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
203 DASHOLI UT-04-003-014-001/9570
(IRANI) 		3504003000NRG23310320230211816 31/03/2023 SAUNIYA RAM 3504003WL026600 SAUNIYA RAM 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514710 MR SAUNIYA RAM STATE BANK OF INDIA(508548)
204 DASHOLI UT-04-003-014-001/9594
(IRANI) 		3504003000NRG23310320230211819 31/03/2023 JAYBEER SINGH 3504003WL026600 JAYBEER SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514712 JAYBEER SINGH S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
205 DASHOLI UT-04-003-014-001/9599
(IRANI) 		3504003000NRG23310320230211821 31/03/2023 KHILAPI KUMAR 3504003WL026600 KHILAPI KUMAR 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514708 KHILAPI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 DASHOLI UT-04-003-028-001/9222
(MATHANA) 		3504003000NRG23310320230211889 31/03/2023 NANDAN SINGH 3504003WL026605 NANDAN SINGH 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514699 NANDAN SINGH STATE BANK OF INDIA(508548)
207 DASHOLI UT-04-003-029-001/9187
(PILANG) 		3504003000NRG23310320230210673 31/03/2023 SUNITA DEVI 3504003WL026516 SUNITA DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514312 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
208 DASHOLI UT-04-003-029-001/9223
(PILANG) 		3504003000NRG23310320230210674 31/03/2023 RAMESHWARI DEVI 3504003WL026516 RAMESHWARI DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514310 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
209 DASHOLI UT-04-003-029-001/9223
(PILANG) 		3504003000NRG23310320230210675 31/03/2023 RANJEET SINGH 3504003WL026516 RANJEET SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514423 MR RANJEET SINGH STATE BANK OF INDIA(508548)
210 DASHOLI UT-04-003-029-001/9230
(PILANG) 		3504003000NRG23310320230210676 31/03/2023 ashish 3504003WL026516 ashish 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514314 ASHISH SINGH STATE BANK OF INDIA(508548)
211 DASHOLI UT-04-003-031-003/3616
(SONALA) 		3504003000NRG23310320230211274 31/03/2023 CHANDRU LAL 3504003WL026561 CHANDRU LAL 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514723 MR CHANDIRU LAL STATE BANK OF INDIA(508548)
212 DASHOLI UT-04-003-031-003/9412
(SONALA) 		3504003000NRG23310320230211280 31/03/2023 MANGAL SINGH 3504003WL026561 MANGAL SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514713 Mr. MANGAL SINGH S/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
213 DASHOLI UT-04-003-033-001/4034
(LASHI) 		3504003000NRG23310320230211560 31/03/2023 MANISHA DEVI 3504003WL026580 MANISHA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514398 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
214 DASHOLI UT-04-003-033-001/4062
(LASHI) 		3504003000NRG23310320230211566 31/03/2023 BIRENDRA LAL 3504003WL026580 BIRENDRA LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514526 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
215 DASHOLI UT-04-003-033-001/4066
(LASHI) 		3504003000NRG23310320230211609 31/03/2023 Bhawan Singh 3504003WL026582 Bhawan Singh 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514702 BHAWAN SINGH STATE BANK OF INDIA(508548)
216 DASHOLI UT-04-003-033-001/4067
(LASHI) 		3504003000NRG23310320230211611 31/03/2023 balveer singh 3504003WL026582 balveer singh 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514319 BALBIR SINGH STATE BANK OF INDIA(508548)
217 DASHOLI UT-04-003-033-001/4067
(LASHI) 		3504003000NRG23310320230211612 31/03/2023 MANJU DEVI 3504003WL026582 MANJU DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514711 MRS MANJU DEVI STATE BANK OF INDIA(508548)
218 DASHOLI UT-04-003-033-001/4071
(LASHI) 		3504003000NRG23310320230211613 31/03/2023 GUDDI DEVI 3504003WL026582 GUDDI DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514599 GUDDI DEVI STATE BANK OF INDIA(508548)
219 DASHOLI UT-04-003-033-001/4074
(LASHI) 		3504003000NRG23310320230211569 31/03/2023 BALGOVIND LAL 3504003WL026580 BALGOVIND LAL 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514422 MR BAL GOVIND LAL STATE BANK OF INDIA(508548)
220 DASHOLI UT-04-003-033-001/4086
(LASHI) 		3504003000NRG23310320230211572 31/03/2023 GANGA SINGH 3504003WL026580 GANGA SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514410 MR GANGA SINGH STATE BANK OF INDIA(508548)
221 DASHOLI UT-04-003-033-001/4086
(LASHI) 		3504003000NRG23310320230211571 31/03/2023 JAMUNA DEVI 3504003WL026580 JAMUNA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514768 JAMUNA DEVI CANARA BANK(508532)
222 DASHOLI UT-04-003-033-001/4090
(LASHI) 		3504003000NRG23310320230211615 31/03/2023 SHAKUNTA DEVI 3504003WL026582 SHAKUNTA DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514413 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
223 DASHOLI UT-04-003-033-001/4090
(LASHI) 		3504003000NRG23310320230211614 31/03/2023 TAJVER SINGH 3504003WL026582 TAJVER SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514415 MR TAJVAR SINGH STATE BANK OF INDIA(508548)
224 DASHOLI UT-04-003-033-001/4098
(LASHI) 		3504003000NRG23310320230211574 31/03/2023 BHAGAT SINGH 3504003WL026580 BHAGAT SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514598 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
225 DASHOLI UT-04-003-033-001/4100
(LASHI) 		3504003000NRG23310320230211576 31/03/2023 RANJEET SINGH 3504003WL026580 RANJEET SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514694 MR RANJIT SINGH STATE BANK OF INDIA(508548)
226 DASHOLI UT-04-003-033-001/4112
(LASHI) 		3504003000NRG23310320230211581 31/03/2023 RAMCHANDARA SINGH 3504003WL026580 RAMCHANDARA SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514392 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
227 DASHOLI UT-04-003-033-001/4122
(LASHI) 		3504003000NRG23310320230211616 31/03/2023 SOBAN SINGH 3504003WL026582 SOBAN SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514417 SOBAN SINGH STATE BANK OF INDIA(508548)
228 DASHOLI UT-04-003-033-001/4122
(LASHI) 		3504003000NRG23310320230211617 31/03/2023 SOVAN SINGH 3504003WL026582 SOVAN SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514595 SATESHVARI DEVI W O SOVAN SINGH BANK OF BARODA(606985)
229 DASHOLI UT-04-003-033-001/4124
(LASHI) 		3504003000NRG23310320230211582 31/03/2023 GAJPAL SINGH 3504003WL026580 GAJPAL SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514320 GAJPAL SINGH STATE BANK OF INDIA(508548)
230 DASHOLI UT-04-003-033-001/4132
(LASHI) 		3504003000NRG23310320230211618 31/03/2023 VIMALA DEVI 3504003WL026582 VIMALA DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514597 VIMALA DEVI STATE BANK OF INDIA(508548)
231 DASHOLI UT-04-003-033-001/4134
(LASHI) 		3504003000NRG23310320230211619 31/03/2023 NANDAN SINGH 3504003WL026582 NANDAN SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514701 MR NANDAN SINGH STATE BANK OF INDIA(508548)
232 DASHOLI UT-04-003-033-001/4203
(LASHI) 		3504003000NRG23310320230211621 31/03/2023 ANUP SINGH 3504003WL026582 ANUP SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514326 MR ANUP SINGH STATE BANK OF INDIA(508548)
233 DASHOLI UT-04-003-033-001/4203
(LASHI) 		3504003000NRG23310320230211620 31/03/2023 SUNITA DEVI 3504003WL026582 SUNITA DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514733 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 DASHOLI UT-04-003-033-001/4220
(LASHI) 		3504003000NRG23310320230211585 31/03/2023 manveer singh 3504003WL026580 manveer singh 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514687 MR MANVAR SINGH STATE BANK OF INDIA(508548)
235 DASHOLI UT-04-003-033-001/4245
(LASHI) 		3504003000NRG23310320230211624 31/03/2023 JASHMATI DEVI 3504003WL026582 JASHMATI DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514705 YASHODADEVIWORAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
236 DASHOLI UT-04-003-033-001/9600
(LASHI) 		3504003000NRG23310320230211587 31/03/2023 SOVAN SINGH 3504003WL026580 SOVAN SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514416 SOBAN SINGH CANARA BANK(508532)
237 DASHOLI UT-04-003-033-001/9615
(LASHI) 		3504003000NRG23310320230211601 31/03/2023 KAMAL SINGH 3504003WL026581 KAMAL SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514418 MR KAMAL SINGH STATE BANK OF INDIA(508548)
238 DASHOLI UT-04-003-033-001/9615
(LASHI) 		3504003000NRG23310320230211602 31/03/2023 URMILA DEVI 3504003WL026581 URMILA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514770 MRS URMILA DEVI STATE BANK OF INDIA(508548)
239 DASHOLI UT-04-003-033-001/9621
(LASHI) 		3504003000NRG23310320230211625 31/03/2023 JASWANT SINGH 3504003WL026582 JASWANT SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514329 MR JASVANT SINGH STATE BANK OF INDIA(508548)
240 DASHOLI UT-04-003-033-001/9621
(LASHI) 		3504003000NRG23310320230211626 31/03/2023 RAJNI DEVI 3504003WL026582 RAJNI DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514328 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
241 DASHOLI UT-04-003-033-001/9624
(LASHI) 		3504003000NRG23310320230211627 31/03/2023 KOTWAL SINGH 3504003WL026582 KOTWAL SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514550 MR KOTWAL SINGH STATE BANK OF INDIA(508548)
242 DASHOLI UT-04-003-033-001/9624
(LASHI) 		3504003000NRG23310320230211628 31/03/2023 KOTWAL SINGH 3504003WL026582 KOTWAL SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514553 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
243 DASHOLI UT-04-003-033-001/9631
(LASHI) 		3504003000NRG23310320230211589 31/03/2023 DEVI CHANDRA 3504003WL026580 DEVI CHANDRA 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514435 MR DEVCHANDRA STATE BANK OF INDIA(508548)
244 DASHOLI UT-04-003-033-001/9640
(LASHI) 		3504003000NRG23310320230211629 31/03/2023 manvar singh 3504003WL026582 manvar singh 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514420 MANWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
245 DASHOLI UT-04-003-033-001/9671
(LASHI) 		3504003000NRG23310320230211632 31/03/2023 KAVITA DEVI 3504003WL026582 KAVITA DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514395 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
246 DASHOLI UT-04-003-033-001/9680
(LASHI) 		3504003000NRG23310320230211604 31/03/2023 NARAYAN SINGH PHARSWAN 3504003WL026581 NARAYAN SINGH PHARSWAN 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514461 MR NARAIN SINGH PHARSWAN STATE BANK OF INDIA(508548)
247 DASHOLI UT-04-003-033-001/9685
(LASHI) 		3504003000NRG23310320230211634 31/03/2023 HEMLATA DEVI 3504003WL026582 HEMLATA DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514772 HEMLATADEVISATENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
248 DASHOLI UT-04-003-033-001/9698
(LASHI) 		3504003000NRG23310320230211606 31/03/2023 GEETA DEVI 3504003WL026581 GEETA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514788 MRS GEETA DEVI STATE BANK OF INDIA(508548)
249 DASHOLI UT-04-003-033-001/9698
(LASHI) 		3504003000NRG23310320230211605 31/03/2023 VEERENDRA SINGH 3504003WL026581 VEERENDRA SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514594 BIRENDRASINGSOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
250 DASHOLI UT-04-003-033-001/9722
(LASHI) 		3504003000NRG23310320230211637 31/03/2023 MAHENDRA SINGH 3504003WL026582 MAHENDRA SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514764 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
251 DASHOLI UT-04-003-033-001/9723
(LASHI) 		3504003000NRG23310320230211638 31/03/2023 RAMCHANDRA SINGH 3504003WL026582 RAMCHANDRA SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514596 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
252 DASHOLI UT-04-003-033-001/9726
(LASHI) 		3504003000NRG23310320230211639 31/03/2023 MAMTA DEVI 3504003WL026582 MAMTA DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514784 MAMTA DEVI CANARA BANK(508532)
253 DASHOLI UT-04-003-033-001/9726
(LASHI) 		3504003000NRG23310320230211640 31/03/2023 SATENDRA SINGH 3504003WL026582 SATENDRA SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514421 SATENDRA SINGH CANARA BANK(508532)
254 DASHOLI UT-04-003-035-001/4381
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211392 31/03/2023 anita devi 3504003WL026566 anita devi 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514304 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
255 DASHOLI UT-04-003-035-001/4386
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211393 31/03/2023 KAMLA DEVI 3504003WL026566 KAMLA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514385 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
256 DASHOLI UT-04-003-035-001/4397
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211394 31/03/2023 SURENDRA SINGH 3504003WL026566 SURENDRA SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514431 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
257 DASHOLI UT-04-003-035-001/4398
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211396 31/03/2023 MADHU DEVI 3504003WL026566 MADHU DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514407 MRS MADHU DEVI STATE BANK OF INDIA(508548)
258 DASHOLI UT-04-003-035-001/4430
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211398 31/03/2023 koshalya devi 3504003WL026566 koshalya devi 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514307 MR POORAN SINGH STATE BANK OF INDIA(508548)
259 DASHOLI UT-04-003-035-001/9638
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211402 31/03/2023 KASHTURA DEVI 3504003WL026566 KASHTURA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514452 KASHTURA DEVI KUNWAR STATE BANK OF INDIA(508548)
260 DASHOLI UT-04-003-035-001/9645
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211403 31/03/2023 GEETA DEVI 3504003WL026566 GEETA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514716 MRS GEETA DEVI STATE BANK OF INDIA(508548)
261 DASHOLI UT-04-003-035-001/9686
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211408 31/03/2023 ANKITA DEVI 3504003WL026566 ANKITA DEVI 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174514767 MISS ANKITA PANWAR STATE BANK OF INDIA(508548)
262 DASHOLI UT-04-003-036-001/4602
(MAJHOTHI) 		3504003000NRG23310320230211762 31/03/2023 PAAR SINGH 3504003WL026595 PAAR SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514325 PAR SINGH CANARA BANK(508532)
263 DASHOLI UT-04-003-036-001/9586
(MAJHOTHI) 		3504003000NRG23310320230211769 31/03/2023 TAJWAR SINGH 3504003WL026595 TAJWAR SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514683 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
264 DASHOLI UT-04-003-036-001/9681
(MAJHOTHI) 		3504003000NRG23310320230211773 31/03/2023 BABITA DEVI 3504003WL026595 BABITA DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514331 BABITA D/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
265 DASHOLI UT-04-003-037-001/9544
(BAULA) 		3504003000NRG23310320230211901 31/03/2023 deveshwari devi 3504003WL026607 deveshwari devi 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514794 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
266 DASHOLI UT-04-003-037-001/9625
(BAULA) 		3504003000NRG23310320230211903 31/03/2023 RAMESHWARI DEVI 3504003WL026607 RAMESHWARI DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514305 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
267 DASHOLI UT-04-003-038-001/4905
(SAIKOT) 		3504003000NRG23310320230210194 31/03/2023 RAJE SINGH 3504003WL026476 RAJE SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514601 MR RAJE SINGH STATE BANK OF INDIA(508548)
268 DASHOLI UT-04-003-038-001/4917
(SAIKOT) 		3504003000NRG23310320230210195 31/03/2023 VIRENDRA SINGH 3504003WL026476 VIRENDRA SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514663 BEERENDRA SINGH CANARA BANK(508532)
269 DASHOLI UT-04-003-038-001/4965
(SAIKOT) 		3504003000NRG23310320230210197 31/03/2023 BHUPENDRA SINGH 3504003WL026476 BHUPENDRA SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514323 BHUPENDRA SINGH S/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
270 DASHOLI UT-04-003-038-001/9880
(SAIKOT) 		3504003000NRG23310320230210201 31/03/2023 VINOD SINGH 3504003WL026476 VINOD SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514462 MR VINOD SINGH STATE BANK OF INDIA(508548)
271 DASHOLI UT-04-003-038-005/9870-A
(SAIKOT) 		3504003000NRG23310320230210203 31/03/2023 Bharat singh 3504003WL026476 Bharat singh 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514706 MR BHARAT SINGH STATE BANK OF INDIA(508548)
272 DASHOLI UT-04-003-043-002/9869
(RANGTOLI) 		3504003000NRG23310320230211833 31/03/2023 RAVINDRA SINGH 3504003WL026601 RAVINDRA SINGH 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514424 MR SRI RAVINDRA SINGH RAWAT STATE BANK OF INDIA(508548)
273 DASHOLI UT-04-003-043-002/9899
(RANGTOLI) 		3504003000NRG23310320230211841 31/03/2023 PURAN SINGH 3504003WL026601 PURAN SINGH 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514603 MR POORAN SINGH STATE BANK OF INDIA(508548)
274 DASHOLI UT-04-003-045-001/9440
(JAISHAL) 		3504003000NRG23310320230210521 31/03/2023 JANKI DEVI 3504003WL026501 JANKI DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514532 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
275 DASHOLI UT-04-003-056-008/9503
(BAIMARU) 		3504003000NRG23310320230211461 31/03/2023 GOPAL SINGH 3504003WL026571 GOPAL SINGH 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514322 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
276 DASHOLI UT-04-003-063-002/7549
(SANJI) 		3504003000NRG23310320230211920 31/03/2023 DINESH SINGH 3504003WL026609 DINESH SINGH 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514509 MR DINESH SINGH STATE BANK OF INDIA(508548)
277 DASHOLI UT-04-003-063-002/7618
(SANJI) 		3504003000NRG23310320230211923 31/03/2023 GHURA DEVI 3504003WL026609 GHURA DEVI 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514777 MRS GAURA DEVI STATE BANK OF INDIA(508548)
278 DASHOLI UT-04-003-063-002/7625
(SANJI) 		3504003000NRG23310320230211941 31/03/2023 MANDODHARI DEVI 3504003WL026610 MANDODHARI DEVI 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514515 MANDODARIDEVIWOHARENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
279 DASHOLI UT-04-003-063-002/7662
(SANJI) 		3504003000NRG23310320230211904 31/03/2023 HAYAT SINGH 3504003WL026608 HAYAT SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514602 HAYAT SINGH FARASWAN STATE BANK OF INDIA(508548)
280 DASHOLI UT-04-003-063-002/7668
(SANJI) 		3504003000NRG23310320230211942 31/03/2023 AVTAR SINGH 3504003WL026610 AVTAR SINGH 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514669 MR AVTAR SINGH STATE BANK OF INDIA(508548)
281 DASHOLI UT-04-003-063-002/7685
(SANJI) 		3504003000NRG23310320230211905 31/03/2023 BALAK SINGH 3504003WL026608 BALAK SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514600 MR BALAK SINGH STATE BANK OF INDIA(508548)
282 DASHOLI UT-04-003-063-002/7712
(SANJI) 		3504003000NRG23310320230211925 31/03/2023 UMED SINGH 3504003WL026609 UMED SINGH 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514535 MR UMED SINGH FARSWAN STATE BANK OF INDIA(508548)
283 DASHOLI UT-04-003-063-002/7713
(SANJI) 		3504003000NRG23310320230211926 31/03/2023 PANCHAM SINGH 3504003WL026609 PANCHAM SINGH 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514409 PANCHAMSINGHSORAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
284 DASHOLI UT-04-003-063-002/9311
(SANJI) 		3504003000NRG23310320230211928 31/03/2023 GODAMBRI DEVI 3504003WL026609 GODAMBRI DEVI 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514776 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
285 DASHOLI UT-04-003-063-002/9345
(SANJI) 		3504003000NRG23310320230211929 31/03/2023 ANAND SINGH 3504003WL026609 ANAND SINGH 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514759 MR ANAND SINGH FARSWAN STATE BANK OF INDIA(508548)
286 DASHOLI UT-04-003-063-002/9366
(SANJI) 		3504003000NRG23310320230211930 31/03/2023 MANVAR SINGH 3504003WL026609 MANVAR SINGH 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514636 MR MANAVAR SINGH STATE BANK OF INDIA(508548)
287 DASHOLI UT-04-003-063-002/9367
(SANJI) 		3504003000NRG23310320230211908 31/03/2023 BALBEER SINGH 3504003WL026608 BALBEER SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514727 MR BALBIR SINGH STATE BANK OF INDIA(508548)
288 DASHOLI UT-04-003-063-002/9377
(SANJI) 		3504003000NRG23310320230211909 31/03/2023 JITAR SINGH 3504003WL026608 JITAR SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514432 JITARSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
289 DASHOLI UT-04-003-063-006/9429
(SANJI) 		3504003000NRG23310320230209861 31/03/2023 BHEEM SINGH 3504003WL026443 BHEEM SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514427 MR BHEEM SINGH STATE BANK OF INDIA(508548)
290 DASHOLI UT-04-003-063-006/9436
(SANJI) 		3504003000NRG23310320230211914 31/03/2023 AMAR SINGH 3504003WL026608 AMAR SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514624 MR AMAR SINGH STATE BANK OF INDIA(508548)
291 DASHOLI UT-04-003-063-006/9436
(SANJI) 		3504003000NRG23310320230211915 31/03/2023 KAMLA DEVI 3504003WL026608 KAMLA DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514625 KAMLADEVIWOAMARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
292 DASHOLI UT-04-003-063-006/9437
(SANJI) 		3504003000NRG23310320230209862 31/03/2023 GIRISH SINGH 3504003WL026443 GIRISH SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514797 GIRISHSINGHSOBRIJMOHANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
293 DASHOLI UT-04-003-063-006/9513
(SANJI) 		3504003000NRG23310320230209863 31/03/2023 NARVADA DEVI 3504003WL026443 NARVADA DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514387 NARVADADEVIWOVRIJMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
294 DASHOLI UT-04-003-063-006/9519
(SANJI) 		3504003000NRG23310320230211943 31/03/2023 MUKESH CHANDRA 3504003WL026610 MUKESH CHANDRA 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514719 MUKESH CHANDRA IDBI BANK(607095)
295 DASHOLI UT-04-003-063-006/9519
(SANJI) 		3504003000NRG23310320230211944 31/03/2023 RAKESH CHANDRA 3504003WL026610 RAKESH CHANDRA 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514579 RAKESH CHANDRA SO MADAN LAL UNION BANK OF INDIA(508500)
296 DASHOLI UT-04-003-063-006/9524
(SANJI) 		3504003000NRG23310320230211916 31/03/2023 MANJU DEVI 3504003WL026608 MANJU DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514622 MRS MANJU DEVI STATE BANK OF INDIA(508548)
297 DASHOLI UT-04-003-063-006/9527
(SANJI) 		3504003000NRG23310320230211917 31/03/2023 VINOD SINGH 3504003WL026608 VINOD SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514514 VINOD SINGH S/O PAR SINGH PUNJAB NATIONAL BANK(508568)
298 DASHOLI UT-04-003-063-006/9542
(SANJI) 		3504003000NRG23310320230211945 31/03/2023 SABRI LAL 3504003WL026610 SABRI LAL 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514419 SABRI LAL STATE BANK OF INDIA(508548)
299 DASHOLI UT-04-003-063-006/9545
(SANJI) 		3504003000NRG23310320230211935 31/03/2023 DEEPAK BISHT 3504003WL026609 DEEPAK BISHT 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514519 MR DEEPAK BISHT STATE BANK OF INDIA(508548)
300 DASHOLI UT-04-003-063-006/9545
(SANJI) 		3504003000NRG23310320230211934 31/03/2023 PRAKASH SINGH 3504003WL026609 PRAKASH SINGH 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514775 PRAKASH SINGH CANARA BANK(508532)
301 DASHOLI UT-04-003-063-006/9546
(SANJI) 		3504003000NRG23310320230211946 31/03/2023 MADAN LAL 3504003WL026610 MADAN LAL 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514401 MR MADAN LAL STATE BANK OF INDIA(508548)
302 DASHOLI UT-04-003-063-006/9551
(SANJI) 		3504003000NRG23310320230211936 31/03/2023 DILBAR SINGH 3504003WL026609 DILBAR SINGH 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514608 MR DILVAR SINGH STATE BANK OF INDIA(508548)
303 DASHOLI UT-04-003-063-006/9561
(SANJI) 		3504003000NRG23310320230211918 31/03/2023 RAJENDRA SINGH 3504003WL026608 RAJENDRA SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514434 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
304 DASHOLI UT-04-003-063-006/9567
(SANJI) 		3504003000NRG23310320230211947 31/03/2023 ASHADI DEVI 3504003WL026610 ASHADI DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514799 ASAADIDEVIWOKALMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
305 DASHOLI UT-04-003-063-006/9568
(SANJI) 		3504003000NRG23310320230211948 31/03/2023 KASHMEERA DEVI 3504003WL026610 KASHMEERA DEVI 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514609 KASHMIRI DEVI WO BALAK SINGH STATE BANK OF INDIA(508548)
306 DASHOLI UT-04-003-064-001/7882
(GAUNA) 		3504003000NRG23310320230212035 31/03/2023 GUDDI DEVI 3504003WL026615 GUDDI DEVI 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514403 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
307 DASHOLI UT-04-003-064-001/79155
(GOUNACHAK DHARKUMALA) 		3504003000NRG23310320230210486 31/03/2023 ALAMI DEVI 3504003WL026497 ALAMI DEVI 00415 SBIN0002323 213 213 Processed 03/05/2023 1174514315 MRS ALAMI DEVI STATE BANK OF INDIA(508548)
308 DASHOLI UT-04-003-064-001/79163
(GAUNA) 		3504003000NRG23310320230212039 31/03/2023 dinesh singh 3504003WL026615 dinesh singh 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514654 MR DINESH SINGH STATE BANK OF INDIA(508548)
309 DASHOLI UT-04-003-064-001/7922
(GAUNA) 		3504003000NRG23310320230212043 31/03/2023 NARENDRA SINGH 3504003WL026615 NARENDRA SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514321 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
310 DASHOLI UT-04-003-064-001/7942
(GAUNA) 		3504003000NRG23310320230212049 31/03/2023 GAJENDRA SINGH 3504003WL026615 GAJENDRA SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514399 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
311 DASHOLI UT-04-003-069-001/10019
(KHENURI) 		3504003000NRG23310320230211719 31/03/2023 VANDANA DEVI 3504003WL026589 VANDANA DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514779 VANDANAWODABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
312 DASHOLI UT-04-003-069-001/8524
(KHENURI) 		3504003000NRG23310320230211774 31/03/2023 GAURI DEVI 3504003WL026596 GAURI DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514383 MRS GAURI DEVI STATE BANK OF INDIA(508548)
313 DASHOLI UT-04-003-069-001/8531
(KHENURI) 		3504003000NRG23310320230211776 31/03/2023 MEENA DEVI 3504003WL026596 MEENA DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514525 MEENA DEVI CANARA BANK(508532)
314 DASHOLI UT-04-003-069-001/8551
(KHENURI) 		3504003000NRG23310320230211664 31/03/2023 NARAYAN SINGH 3504003WL026584 NARAYAN SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514635 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 DASHOLI UT-04-003-069-001/8617
(KHENURI) 		3504003000NRG23310320230211671 31/03/2023 MAHESHWARI DEVI 3504003WL026585 MAHESHWARI DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514615 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
316 DASHOLI UT-04-003-069-001/8636
(KHENURI) 		3504003000NRG23310320230211723 31/03/2023 RAMESHWARI DEVI 3504003WL026590 RAMESHWARI DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514306 MR RANJIT SINGH STATE BANK OF INDIA(508548)
317 DASHOLI UT-04-003-069-001/8660
(KHENURI) 		3504003000NRG23310320230211724 31/03/2023 SUSILA DEVI 3504003WL026590 SUSILA DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514613 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
318 DASHOLI UT-04-003-069-001/8668
(KHENURI) 		3504003000NRG23310320230211665 31/03/2023 SURENDRA SINGH 3504003WL026584 SURENDRA SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514394 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
319 DASHOLI UT-04-003-069-001/8750
(KHENURI) 		3504003000NRG23310320230211726 31/03/2023 BHAWNA DEVI 3504003WL026590 BHAWNA DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514511 BHAWANADEVIWOLAKSHMANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
320 DASHOLI UT-04-003-069-001/8750
(KHENURI) 		3504003000NRG23310320230211725 31/03/2023 LAXMAN SINGH 3504003WL026590 LAXMAN SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514313 LAXMAN SINGH STATE BANK OF INDIA(508548)
321 DASHOLI UT-04-003-069-001/8757
(KHENURI) 		3504003000NRG23310320230211672 31/03/2023 DIWANI LAL 3504003WL026585 DIWANI LAL 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514634 MRS DEEVANI LAL STATE BANK OF INDIA(508548)
322 DASHOLI UT-04-003-069-001/8791
(KHENURI) 		3504003000NRG23310320230211797 31/03/2023 SURENDRA SINGH 3504003WL026598 SURENDRA SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514765 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 DASHOLI UT-04-003-069-001/8826
(KHENURI) 		3504003000NRG23310320230211666 31/03/2023 JAYANTI DEVI 3504003WL026584 JAYANTI DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514739 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
324 DASHOLI UT-04-003-069-001/9899
(KHENURI) 		3504003000NRG23310320230211727 31/03/2023 SHANTI DEVI 3504003WL026590 SHANTI DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514614 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
325 DASHOLI UT-04-003-069-001/9902-A
(KHENURI) 		3504003000NRG23310320230211728 31/03/2023 SUSHILA DEVI 3504003WL026590 SUSHILA DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514616 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
326 DASHOLI UT-04-003-069-001/9903
(KHENURI) 		3504003000NRG23310320230211729 31/03/2023 VINITA DEVI 3504003WL026590 VINITA DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514627 MRS VINITA DEVI STATE BANK OF INDIA(508548)
327 DASHOLI UT-04-003-069-001/9949
(KHENURI) 		3504003000NRG23310320230211668 31/03/2023 BEER SINGH 3504003WL026584 BEER SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514807 MR VEER SINGH STATE BANK OF INDIA(508548)
328 DASHOLI UT-04-003-069-001/9969
(KHENURI) 		3504003000NRG23310320230211673 31/03/2023 DURGA DEVI 3504003WL026585 DURGA DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514802 MRS DURGA DEVI STATE BANK OF INDIA(508548)
329 DASHOLI UT-04-003-069-001/9992
(KHENURI) 		3504003000NRG23310320230211731 31/03/2023 MAHENDRA SINGH 3504003WL026590 MAHENDRA SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514412 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
330 DASHOLI UT-04-003-069-001/9992
(KHENURI) 		3504003000NRG23310320230211732 31/03/2023 PITAMBRI DEVI 3504003WL026590 PITAMBRI DEVI 00415 SBIN0002323 639 639 Processed 03/05/2023 1174514506 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
331 DASHOLI UT-04-003-076-001/29
(PAGNA) 		3504003000NRG23310320230211421 31/03/2023 HAYAT SINGH 3504003WL026568 HAYAT SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514547 MR HAYAT SINGH FARSWAN STATE BANK OF INDIA(508548)
332 DASHOLI UT-04-003-076-001/38
(PAGNA) 		3504003000NRG23310320230211424 31/03/2023 gopal singh 3504003WL026568 gopal singh 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514655 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
333 DASHOLI UT-04-003-076-001/63
(PAGNA) 		3504003000NRG23310320230211428 31/03/2023 BHARAT SINGH 3504003WL026568 BHARAT SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514790 MR BHARAT SINGH NEGI STATE BANK OF INDIA(508548)
334 DASHOLI UT-04-003-076-001/66
(PAGNA) 		3504003000NRG23310320230211430 31/03/2023 KUNWAR SINGH 3504003WL026568 KUNWAR SINGH 00415 SBIN0002323 852 852 Processed 03/05/2023 1174514397 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 100749 100749
335 DASHOLI UT-04-003-011-001/1369
(DOGDI KANDAI) 		3504003000NRG23310320230211990 31/03/2023 SANDEEP LAL 3504003WL026613 SANDEEP LAL 00415 SBIN0003291 639 639 Processed 03/05/2023 1174514400 MR SANDEEP TAMTA STATE BANK OF INDIA(508548)
336 DASHOLI UT-04-003-011-001/1537
(DOGDI KANDAI) 		3504003000NRG23310320230212000 31/03/2023 santosh kumar 3504003WL026613 santosh kumar 00415 SBIN0003291 639 639 Processed 03/05/2023 1174514789 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
337 DASHOLI UT-04-003-014-001/9608
(IRANI) 		3504003000NRG23310320230211822 31/03/2023 satish chandra 3504003WL026600 satish chandra 00415 SBIN0003291 1065 1065 Processed 03/05/2023 1174514518 SATISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
338 DASHOLI UT-04-003-017-001/9426
(ROPA) 		3504003000NRG23310320230212149 31/03/2023 NARENDRA SINGH 3504003WL026621 NARENDRA SINGH 00415 SBIN0003291 852 852 Processed 03/05/2023 1174514665 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
339 DASHOLI UT-04-003-017-001/94526
(ROPA) 		3504003000NRG23310320230212156 31/03/2023 MONIKA DEVI 3504003WL026621 MONIKA DEVI 00415 SBIN0003291 852 852 Processed 03/05/2023 1174514728 MRS MONIKA STATE BANK OF INDIA(508548)
340 DASHOLI UT-04-003-031-003/9596
(SONALA) 		3504003000NRG23310320230211283 31/03/2023 SURENDRA SINGH 3504003WL026561 SURENDRA SINGH 00415 SBIN0003291 639 639 Processed 03/05/2023 1174514740 MR SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
341 DASHOLI UT-04-003-032-001/134264
(BACHER) 		3504003000NRG23310320230210711 31/03/2023 BRIJPAL SINGH 3504003WL026520 BRIJPAL SINGH 00415 SBIN0003291 852 852 Processed 03/05/2023 1174514722 MR VRIJPAL SINGH STATE BANK OF INDIA(508548)
342 DASHOLI UT-04-003-048-003/6164
(KUNJO MAIKOT) 		3504003000NRG23310320230212099 31/03/2023 RANVEER SINGH 3504003WL026618 RANVEER SINGH 00415 SBIN0003291 852 852 Processed 03/05/2023 1174514649 MR RANVEER SINGH STATE BANK OF INDIA(508548)
343 DASHOLI UT-04-003-048-003/6183
(KUNJO MAIKOT) 		3504003000NRG23310320230212101 31/03/2023 SAROJANI DEVI 3504003WL026618 SAROJANI DEVI 00415 SBIN0003291 852 852 Processed 03/05/2023 1174514652 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
344 DASHOLI UT-04-003-048-003/6242
(KUNJO MAIKOT) 		3504003000NRG23310320230212102 31/03/2023 PALENDRA SINGH 3504003WL026618 PALENDRA SINGH 00415 SBIN0003291 852 852 Processed 03/05/2023 1174514411 PALENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
345 DASHOLI UT-04-003-048-003/6255
(KUNJO MAIKOT) 		3504003000NRG23310320230211185 31/03/2023 PYARI DEVI 3504003WL026555 PYARI DEVI 00415 SBIN0003291 852 852 Processed 03/05/2023 1174514558 MRS PIYARI DEVI STATE BANK OF INDIA(508548)
346 DASHOLI UT-04-003-048-003/6347
(KUNJO MAIKOT) 		3504003000NRG23310320230211187 31/03/2023 ANJU DEVI 3504003WL026555 ANJU DEVI 00415 SBIN0003291 852 852 Processed 03/05/2023 1174514720 MISS PAYAL UNG ANJU DEVI STATE BANK OF INDIA(508548)
347 DASHOLI UT-04-003-048-003/6389
(KUNJO MAIKOT) 		3504003000NRG23310320230211191 31/03/2023 RAGHUBEER SINGH 3504003WL026555 RAGHUBEER SINGH 00415 SBIN0003291 852 852 Processed 03/05/2023 1174514806 RAGHUVIRSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
348 DASHOLI UT-04-003-048-003/6389
(KUNJO MAIKOT) 		3504003000NRG23310320230211192 31/03/2023 SANTOSHI DEVI 3504003WL026555 SANTOSHI DEVI 00415 SBIN0003291 852 852 Processed 03/05/2023 1174514386 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 11502 11502
349 DASHOLI UT-04-003-045-001/5860
(JAISHAL) 		3504003000NRG23310320230210513 31/03/2023 sharda devi 3504003WL026501 sharda devi 00415 SBIN0004905 852 852 Processed 03/05/2023 1174514341 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
350 DASHOLI UT-04-003-045-001/5861
(JAISHAL) 		3504003000NRG23310320230210514 31/03/2023 pushpa devi 3504003WL026501 pushpa devi 00415 SBIN0004905 852 852 Processed 03/05/2023 1174514607 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
351 DASHOLI UT-04-003-045-001/5877
(JAISHAL) 		3504003000NRG23310320230210517 31/03/2023 indra devi 3504003WL026501 indra devi 00415 SBIN0004905 852 852 Processed 03/05/2023 1174514704 MRS INDRA DEVI STATE BANK OF INDIA(508548)
352 DASHOLI UT-04-003-045-001/5887
(JAISHAL) 		3504003000NRG23310320230210518 31/03/2023 premlata 3504003WL026501 premlata 00415 SBIN0004905 852 852 Processed 03/05/2023 1174514606 MRS PREM LATA SHARMA STATE BANK OF INDIA(508548)
353 DASHOLI UT-04-003-045-001/9441
(JAISHAL) 		3504003000NRG23310320230210522 31/03/2023 VINEETA DEVI 3504003WL026501 VINEETA DEVI 00415 SBIN0004905 852 852 Processed 03/05/2023 1174514351 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
354 DASHOLI UT-04-003-056-001/6548
(BAIMARU) 		3504003000NRG23310320230210798 31/03/2023 SMT KAMLA DEVI 3504003WL026528 SMT KAMLA DEVI 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514406 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
355 DASHOLI UT-04-003-056-001/6551
(BAIMARU) 		3504003000NRG23310320230210799 31/03/2023 SURESHI DEVI 3504003WL026528 SURESHI DEVI 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514793 MR SURESHI DEVI STATE BANK OF INDIA(508548)
356 DASHOLI UT-04-003-056-001/6594
(BAIMARU) 		3504003000NRG23310320230211497 31/03/2023 BHAJAN SINGH 3504003WL026574 BHAJAN SINGH 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514685 MR BHAJAN SINGH SO MADHO SINGH STATE BANK OF INDIA(508548)
357 DASHOLI UT-04-003-056-001/6594
(BAIMARU) 		3504003000NRG23310320230211498 31/03/2023 DURGI DEVI 3504003WL026574 DURGI DEVI 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514686 MR BHAJAN SINGH SO MADHO SINGH STATE BANK OF INDIA(508548)
358 DASHOLI UT-04-003-056-001/6603
(BAIMARU) 		3504003000NRG23310320230211471 31/03/2023 REVATI DEVI 3504003WL026572 REVATI DEVI 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514628 MR MANGAL SINGH STATE BANK OF INDIA(508548)
359 DASHOLI UT-04-003-056-001/6622
(BAIMARU) 		3504003000NRG23310320230211460 31/03/2023 SURENDRA SINGH 3504003WL026571 SURENDRA SINGH 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514795 MR SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
360 DASHOLI UT-04-003-056-001/6704
(BAIMARU) 		3504003000NRG23310320230210802 31/03/2023 MANOJ PARSAD 3504003WL026528 MANOJ PARSAD 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514520 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
361 DASHOLI UT-04-003-056-001/6734
(BAIMARU) 		3504003000NRG23310320230211473 31/03/2023 SAMPATI LAL 3504003WL026572 SAMPATI LAL 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514800 SAMPATTI LAL S/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
362 DASHOLI UT-04-003-056-001/6735
(BAIMARU) 		3504003000NRG23310320230211474 31/03/2023 JITENDRA LAL 3504003WL026572 JITENDRA LAL 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514611 MR JITENDRA LAL SO BHOPALU LAL STATE BANK OF INDIA(508548)
363 DASHOLI UT-04-003-056-001/9548
(BAIMARU) 		3504003000NRG23310320230211475 31/03/2023 PREM LAL 3504003WL026572 PREM LAL 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514347 MR PREM LAL SO DHANI LAL STATE BANK OF INDIA(508548)
364 DASHOLI UT-04-003-056-001/9555
(BAIMARU) 		3504003000NRG23310320230211484 31/03/2023 ABBAL SINGH 3504003WL026573 ABBAL SINGH 00415 SBIN0004905 426 426 Processed 03/05/2023 1174514354 ABBAL SINGH STATE BANK OF INDIA(508548)
365 DASHOLI UT-04-003-056-001/9599
(BAIMARU) 		3504003000NRG23310320230210805 31/03/2023 MANGULI DEVI 3504003WL026528 MANGULI DEVI 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514689 MANGULI DEVI STATE BANK OF INDIA(508548)
366 DASHOLI UT-04-003-056-001/9600
(BAIMARU) 		3504003000NRG23310320230210807 31/03/2023 BEENA DEVI 3504003WL026528 BEENA DEVI 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514604 MRS VEENA DEVI STATE BANK OF INDIA(508548)
367 DASHOLI UT-04-003-056-001/9600
(BAIMARU) 		3504003000NRG23310320230210806 31/03/2023 BHAGAT SINGH 3504003WL026528 BHAGAT SINGH 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514309 BHAGAT SINGH S/OM LAKHPAT SINGH PUNJAB NATIONAL BANK(508568)
368 DASHOLI UT-04-003-056-003/6600
(BAIMARU) 		3504003000NRG23310320230211476 31/03/2023 SHANKAR SINGH 3504003WL026572 SHANKAR SINGH 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514356 MR SHANKAR SINGH SO BHAKTAWAR SINGH STATE BANK OF INDIA(508548)
369 DASHOLI UT-04-003-056-004/9636
(BAIMARU) 		3504003000NRG23310320230210810 31/03/2023 SHANTI DE VI 3504003WL026528 SHANTI DE VI 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514463 MR DINESH SINGH STATE BANK OF INDIA(508548)
370 DASHOLI UT-04-003-056-005/6586
(BAIMARU) 		3504003000NRG23310320230211486 31/03/2023 DIPAK SINGH 3504003WL026573 DIPAK SINGH 00415 SBIN0004905 426 426 Processed 03/05/2023 1174514542 DEEPAK SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
371 DASHOLI UT-04-003-056-005/6590
(BAIMARU) 		3504003000NRG23310320230211487 31/03/2023 DILBAR SINGH 3504003WL026573 DILBAR SINGH 00415 SBIN0004905 426 426 Processed 03/05/2023 1174514690 MR DILWAR SINGH SO BAGH SINGH STATE BANK OF INDIA(508548)
372 DASHOLI UT-04-003-056-008/9594
(BAIMARU) 		3504003000NRG23310320230211462 31/03/2023 SANTA DEVI 3504003WL026571 SANTA DEVI 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514402 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
373 DASHOLI UT-04-003-056-008/9611
(BAIMARU) 		3504003000NRG23310320230211488 31/03/2023 PUSPA DEVI 3504003WL026573 PUSPA DEVI 00415 SBIN0004905 426 426 Processed 03/05/2023 1174514543 MR HARISH SINGH STATE BANK OF INDIA(508548)
374 DASHOLI UT-04-003-056-008/9629
(BAIMARU) 		3504003000NRG23310320230211490 31/03/2023 RAkhi Devi 3504003WL026573 RAkhi Devi 00415 SBIN0004905 426 426 Processed 03/05/2023 1174514460 MRS RAKHI RANA STATE BANK OF INDIA(508548)
375 DASHOLI UT-04-003-056-008/9635
(BAIMARU) 		3504003000NRG23310320230211477 31/03/2023 DALEEP SINGH 3504003WL026572 DALEEP SINGH 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514610 MR DALEEP SINGH SO MALAK SINGH STATE BANK OF INDIA(508548)
376 DASHOLI UT-04-003-056-008/9642
(BAIMARU) 		3504003000NRG23310320230211478 31/03/2023 HARISH SINGH 3504003WL026572 HARISH SINGH 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514381 MR HARI SINGH STATE BANK OF INDIA(508548)
377 DASHOLI UT-04-003-056-008/9659
(BAIMARU) 		3504003000NRG23310320230211464 31/03/2023 JANKI DEVI 3504003WL026571 JANKI DEVI 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514688 JANKI DEVI STATE BANK OF INDIA(508548)
378 DASHOLI UT-04-003-056-008/9679
(BAIMARU) 		3504003000NRG23310320230211479 31/03/2023 SANDEEP SINGH 3504003WL026572 SANDEEP SINGH 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514707 SANDEEP SINGH W/O MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
379 DASHOLI UT-04-003-056-008/9693
(BAIMARU) 		3504003000NRG23310320230211492 31/03/2023 VIKRAM SINGH 3504003WL026573 VIKRAM SINGH 00415 SBIN0004905 426 426 Processed 03/05/2023 1174514664 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
380 DASHOLI UT-04-003-056-008/9717
(BAIMARU) 		3504003000NRG23310320230211467 31/03/2023 BEENA DEVI 3504003WL026571 BEENA DEVI 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514316 RIYANSHI U/G VEENA DEVI PUNJAB NATIONAL BANK(508568)
381 DASHOLI UT-04-003-056-008/9724
(BAIMARU) 		3504003000NRG23310320230211495 31/03/2023 DINESH LAL 3504003WL026573 DINESH LAL 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514798 MR DINESH LAL STATE BANK OF INDIA(508548)
382 DASHOLI UT-04-003-056-008/9748
(BAIMARU) 		3504003000NRG23310320230211508 31/03/2023 sulochana devi 3504003WL026574 sulochana devi 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514780 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
383 DASHOLI UT-04-003-056-008/9780
(BAIMARU) 		3504003000NRG23310320230211470 31/03/2023 URMILA DEVI 3504003WL026571 URMILA DEVI 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514786 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
384 DASHOLI UT-04-003-058-001/9533
(SHYUN) 		3504003000NRG23310320230211321 31/03/2023 RAKESH LAL 3504003WL026563 RAKESH LAL 00415 SBIN0004905 213 213 Processed 03/05/2023 1174514405 MR RAKESH LAL STATE BANK OF INDIA(508548)
385 DASHOLI UT-04-003-060-001/7196
(LWANH) 		3504003000NRG23310320230208940 31/03/2023 Ganga Singh 3504003WL026367 Ganga Singh 00415 SBIN0004905 852 852 Processed 03/05/2023 1174514682 GANGA SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12993 12993
386 DASHOLI UT-04-003-021-001/2349
(MASO) 		3504003000NRG23310320230210301 31/03/2023 gajpal singh 3504003WL026486 gajpal singh 00415 SBIN0005447 852 852 Processed 03/05/2023 1174514446 GAJPAL SINGH STATE BANK OF INDIA(508548)
387 DASHOLI UT-04-003-021-001/2350
(MASO) 		3504003000NRG23310320230210655 31/03/2023 SAROJANI DEVI 3504003WL026513 SAROJANI DEVI 00415 SBIN0005447 639 639 Processed 03/05/2023 1174514436 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
388 DASHOLI UT-04-003-021-001/2352
(MASO) 		3504003000NRG23310320230210656 31/03/2023 MADHO SINGH 3504003WL026513 MADHO SINGH 00415 SBIN0005447 639 639 Processed 03/05/2023 1174514455 MADHO SINGH STATE BANK OF INDIA(508548)
389 DASHOLI UT-04-003-021-001/2369
(MASO) 		3504003000NRG23310320230210657 31/03/2023 pankaj singh 3504003WL026513 pankaj singh 00415 SBIN0005447 639 639 Processed 03/05/2023 1174514318 MR PANKAJ SINGH SAJWAN STATE BANK OF INDIA(508548)
390 DASHOLI UT-04-003-021-001/2379
(MASO) 		3504003000NRG23310320230210305 31/03/2023 DIGPAL SINGH 3504003WL026486 DIGPAL SINGH 00415 SBIN0005447 852 852 Processed 03/05/2023 1174514698 DIGPAL SINGH STATE BANK OF INDIA(508548)
391 DASHOLI UT-04-003-021-001/2386
(MASO) 		3504003000NRG23310320230210307 31/03/2023 SEETA DEVI 3504003WL026486 SEETA DEVI 00415 SBIN0005447 852 852 Processed 03/05/2023 1174514700 MRS SITA DEVI STATE BANK OF INDIA(508548)
392 DASHOLI UT-04-003-021-001/2399
(MASO) 		3504003000NRG23310320230210658 31/03/2023 PUSHPA DEVI 3504003WL026513 PUSHPA DEVI 00415 SBIN0005447 639 639 Processed 03/05/2023 1174514324 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
393 DASHOLI UT-04-003-021-001/2431
(MASO) 		3504003000NRG23310320230210308 31/03/2023 SANTOSH PARSAD 3504003WL026486 SANTOSH PARSAD 00415 SBIN0005447 426 426 Processed 03/05/2023 1174514507 SANTOSHPRASADSATI CHAMOLI ZILA SAHKARI BANK LTD(607516)
394 DASHOLI UT-04-003-021-001/2431
(MASO) 		3504003000NRG23310320230210309 31/03/2023 VINITA DEVI 3504003WL026486 VINITA DEVI 00415 SBIN0005447 426 426 Processed 03/05/2023 1174514718 MRS VINEETA STATE BANK OF INDIA(508548)
395 DASHOLI UT-04-003-021-001/24415
(MASO) 		3504003000NRG23310320230210311 31/03/2023 BABITA DEVI 3504003WL026486 BABITA DEVI 00415 SBIN0005447 852 852 Processed 03/05/2023 1174514504 BABEETA DEVI CANARA BANK(508532)
396 DASHOLI UT-04-003-021-001/24418
(MASO) 		3504003000NRG23310320230210312 31/03/2023 KAMALA DEVI 3504003WL026486 KAMALA DEVI 00415 SBIN0005447 852 852 Processed 03/05/2023 1174514695 KAMLA DEVI STATE BANK OF INDIA(508548)
397 DASHOLI UT-04-003-021-001/2493
(MASO) 		3504003000NRG23310320230210313 31/03/2023 MAHESWARI DEVI 3504003WL026486 MAHESWARI DEVI 00415 SBIN0005447 852 852 Processed 03/05/2023 1174514693 MAHESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
398 DASHOLI UT-04-003-021-001/2496
(MASO) 		3504003000NRG23310320230210659 31/03/2023 ranjana devi 3504003WL026513 ranjana devi 00415 SBIN0005447 639 639 Processed 03/05/2023 1174514445 MR RANJANA DEVI RAWAT STATE BANK OF INDIA(508548)
399 DASHOLI UT-04-003-021-001/2513
(MASO) 		3504003000NRG23310320230210660 31/03/2023 mahaveer singh 3504003WL026513 mahaveer singh 00415 SBIN0005447 639 639 Processed 03/05/2023 1174514697 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 DASHOLI UT-04-003-021-001/42442
(MASO) 		3504003000NRG23310320230210661 31/03/2023 GOMATI DEVI 3504003WL026513 GOMATI DEVI 00415 SBIN0005447 639 639 Processed 03/05/2023 1174514696 MRS GOMTI DEVI STATE BANK OF INDIA(508548)
401 DASHOLI UT-04-003-021-001/42523
(MASO) 		3504003000NRG23310320230210317 31/03/2023 VIJAY LAL 3504003WL026486 VIJAY LAL 00415 SBIN0005447 852 852 Processed 03/05/2023 1174514741 MR VIJAY LAL STATE BANK OF INDIA(508548)
402 DASHOLI UT-04-003-021-001/42525
(MASO) 		3504003000NRG23310320230210318 31/03/2023 ROSHAN LAL 3504003WL026486 ROSHAN LAL 00415 SBIN0005447 852 852 Processed 03/05/2023 1174514505 MR ROSHAN LAL STATE BANK OF INDIA(508548)
403 DASHOLI UT-04-003-021-001/42536
(MASO) 		3504003000NRG23310320230210662 31/03/2023 MADHURI DEVI 3504003WL026513 MADHURI DEVI 00415 SBIN0005447 639 639 Processed 03/05/2023 1174514529 MRS MADHURI STATE BANK OF INDIA(508548)
404 DASHOLI UT-04-003-021-001/42540
(MASO) 		3504003000NRG23310320230210321 31/03/2023 ARTI DEVI 3504003WL026486 ARTI DEVI 00415 SBIN0005447 852 852 Processed 03/05/2023 1174514778 MRS ARTI DEVI STATE BANK OF INDIA(508548)
405 DASHOLI UT-04-003-021-001/42553
(MASO) 		3504003000NRG23310320230210324 31/03/2023 NARWADA DEVI 3504003WL026486 NARWADA DEVI 00415 SBIN0005447 852 852 Processed 03/05/2023 1174514382 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
406 DASHOLI UT-04-003-021-001/42569
(MASO) 		3504003000NRG23310320230210664 31/03/2023 POOJA DEVI 3504003WL026513 POOJA DEVI 00415 SBIN0005447 639 639 Processed 03/05/2023 1174514755 MRS POOJA DEVI STATE BANK OF INDIA(508548)
407 DASHOLI UT-04-003-021-001/42580
(MASO) 		3504003000NRG23310320230210326 31/03/2023 ANJNA DEVI 3504003WL026486 ANJNA DEVI 00415 SBIN0005447 852 852 Processed 03/05/2023 1174514384 MRS ANJANA STATE BANK OF INDIA(508548)
408 DASHOLI UT-04-003-021-001/42590
(MASO) 		3504003000NRG23310320230210327 31/03/2023 PRAMODH SINGH 3504003WL026486 PRAMODH SINGH 00415 SBIN0005447 852 852 Processed 03/05/2023 1174514737 MR PRMOD SINGH STATE BANK OF INDIA(508548)
409 DASHOLI UT-04-003-021-001/42590
(MASO) 		3504003000NRG23310320230210328 31/03/2023 SANTOSHI DEVI 3504003WL026486 SANTOSHI DEVI 00415 SBIN0005447 852 852 Processed 03/05/2023 1174514738 MR PRMOD SINGH STATE BANK OF INDIA(508548)
410 DASHOLI UT-04-003-021-001/42594
(MASO) 		3504003000NRG23310320230210665 31/03/2023 MAMTA DEVI 3504003WL026513 MAMTA DEVI 00415 SBIN0005447 639 639 Processed 03/05/2023 1174514380 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
411 DASHOLI UT-04-003-021-002/2426
(MASO) 		3504003000NRG23310320230210666 31/03/2023 SEETA DEVI 3504003WL026513 SEETA DEVI 00415 SBIN0005447 639 639 Processed 03/05/2023 1174514311 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
412 DASHOLI UT-04-003-026-003/3032
(BATGYALA) 		3504003000NRG23310320230209833 31/03/2023 KUNWAR SINGH 3504003WL026439 KUNWAR SINGH 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1174514317 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
413 DASHOLI UT-04-003-026-003/3032
(BATGYALA) 		3504003000NRG23310320230209834 31/03/2023 MANJU DEVI 3504003WL026439 MANJU DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1174514408 MRS MANJU DEVI STATE BANK OF INDIA(508548)
414 DASHOLI UT-04-003-026-003/9196
(BATGYALA) 		3504003000NRG23310320230209835 31/03/2023 JAMAN SINGH 3504003WL026439 JAMAN SINGH 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1174514521 MR JAMAN SINGH STATE BANK OF INDIA(508548)
415 DASHOLI UT-04-003-026-003/9208
(BATGYALA) 		3504003000NRG23310320230209837 31/03/2023 MAHESH SINGH 3504003WL026439 MAHESH SINGH 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1174514456 MR MAHESH SINGH STATE BANK OF INDIA(508548)
SubTotal 23217 23217
416 DASHOLI UT-04-003-045-001/5862
(JAISHAL) 		3504003000NRG23310320230210515 31/03/2023 PUSHPA DEVI 3504003WL026501 PUSHPA DEVI 00415 SBIN0011501 852 852 Processed 03/05/2023 1174514429 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
417 DASHOLI UT-04-003-045-001/5870
(JAISHAL) 		3504003000NRG23310320230210516 31/03/2023 MANJU DEVI 3504003WL026501 MANJU DEVI 00415 SBIN0011501 852 852 Processed 03/05/2023 1174514327 MRS MANJU DEVI STATE BANK OF INDIA(508548)
418 DASHOLI UT-04-003-045-001/5889
(JAISHAL) 		3504003000NRG23310320230210520 31/03/2023 USHA DEVI 3504003WL026501 USHA DEVI 00415 SBIN0011501 852 852 Processed 03/05/2023 1174514691 MRS USHA DEVI STATE BANK OF INDIA(508548)
419 DASHOLI UT-04-003-045-001/9952
(JAISHAL) 		3504003000NRG23310320230210523 31/03/2023 PUJA DEVI 3504003WL026501 PUJA DEVI 00415 SBIN0011501 852 852 Processed 03/05/2023 1174514303 MRS POOJA DEVI STATE BANK OF INDIA(508548)
420 DASHOLI UT-04-003-060-001/7196
(LWANH) 		3504003000NRG23310320230208939 31/03/2023 darshani devi 3504003WL026367 darshani devi 00415 SBIN0011501 852 852 Processed 03/05/2023 1174514605 GANGA SINGH STATE BANK OF INDIA(508548)
421 DASHOLI UT-04-003-060-002/7130
(LWANH) 		3504003000NRG23310320230208944 31/03/2023 SANTOSH SINGH 3504003WL026367 SANTOSH SINGH 00415 SBIN0011501 852 852 Processed 03/05/2023 1174514339 SANTOSH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
422 DASHOLI UT-04-003-060-002/7169
(LWANH) 		3504003000NRG23310320230208945 31/03/2023 heera devi 3504003WL026367 heera devi 00415 SBIN0011501 852 852 Processed 03/05/2023 1174514684 HEERA DEVI WO JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
423 DASHOLI UT-04-003-003-001/568
(GWAD) 		3504003000NRG23310320230211848 31/03/2023 MAHESH BISHT 3504003WL026602 MAHESH BISHT 00415 SBIN0012226 852 852 Processed 03/05/2023 1174514333 MAHESH BISHT IDBI BANK(607095)
424 DASHOLI UT-04-003-003-001/580
(GWAD) 		3504003000NRG23310320230211850 31/03/2023 ABHISHEK SINGH 3504003WL026602 ABHISHEK SINGH 00415 SBIN0012226 852 852 Processed 03/05/2023 1174514773 MR ABHISHEK SINGH STATE BANK OF INDIA(508548)
425 DASHOLI UT-04-003-003-001/678
(GWAD) 		3504003000NRG23310320230211856 31/03/2023 INDU KUWAR 3504003WL026602 INDU KUWAR 00415 SBIN0012226 852 852 Processed 03/05/2023 1174514643 MRS INDU STATE BANK OF INDIA(508548)
426 DASHOLI UT-04-003-003-001/678
(GWAD) 		3504003000NRG23310320230211857 31/03/2023 PURSOTTAM 3504003WL026602 PURSOTTAM 00415 SBIN0012226 852 852 Processed 04/05/2023 1174514457 PURSHOTTAM KUNWAR INDUSIND BANK(607189)
427 DASHOLI UT-04-003-008-001/1005
(KHALLA) 		3504003000NRG23310320230210450 31/03/2023 AVDHESH BISHT 3504003WL026494 AVDHESH BISHT 00415 SBIN0012226 639 639 Processed 03/05/2023 1174514335 Mr. AWADHESH BISHT UTTARAKHAND GRAMIN BANK(607197)
428 DASHOLI UT-04-003-011-001/1361
(DOGDI KANDAI) 		3504003000NRG23310320230211989 31/03/2023 MAHENDRA LAL 3504003WL026613 MAHENDRA LAL 00415 SBIN0012226 639 639 Processed 03/05/2023 1174514508 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
429 DASHOLI UT-04-003-011-001/1543
(DOGDI KANDAI) 		3504003000NRG23310320230210126 31/03/2023 manisha devi 3504003WL026468 manisha devi 00415 SBIN0012226 852 852 Processed 03/05/2023 1174514404 MRS MANISHA STATE BANK OF INDIA(508548)
430 DASHOLI UT-04-003-011-001/1552
(DOGDI KANDAI) 		3504003000NRG23310320230210127 31/03/2023 GAJENDRA LAL 3504003WL026468 GAJENDRA LAL 00415 SBIN0012226 1065 1065 Processed 03/05/2023 1174514618 MR GAJENDRA STATE BANK OF INDIA(508548)
431 DASHOLI UT-04-003-017-001/2118
(ROPA) 		3504003000NRG23310320230212139 31/03/2023 LALIT SINGH 3504003WL026621 LALIT SINGH 00415 SBIN0012226 852 852 Processed 03/05/2023 1174514537 MR LALIT SINGH STATE BANK OF INDIA(508548)
432 DASHOLI UT-04-003-017-001/9405
(ROPA) 		3504003000NRG23310320230212147 31/03/2023 CHANDRA DEVI 3504003WL026621 CHANDRA DEVI 00415 SBIN0012226 852 852 Processed 03/05/2023 1174514396 MR CHANDA DEVI STATE BANK OF INDIA(508548)
433 DASHOLI UT-04-003-017-001/94447
(ROPA) 		3504003000NRG23310320230212153 31/03/2023 KUNDAN SINGH 3504003WL026621 KUNDAN SINGH 00415 SBIN0012226 852 852 Processed 03/05/2023 1174514801 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
434 DASHOLI UT-04-003-032-001/3928
(BACHER) 		3504003000NRG23310320230211648 31/03/2023 PAWAN SINGH 3504003WL026583 PAWAN SINGH 00415 SBIN0012226 426 426 Processed 03/05/2023 1174514670 MR PAWAN SINGH STATE BANK OF INDIA(508548)
435 DASHOLI UT-04-003-032-001/3946
(BACHER) 		3504003000NRG23310320230211652 31/03/2023 VIKRAM LAL 3504003WL026583 VIKRAM LAL 00415 SBIN0012226 852 852 Processed 03/05/2023 1174514626 MR VIKRAM LAL STATE BANK OF INDIA(508548)
436 DASHOLI UT-04-003-033-001/9731
(LASHI) 		3504003000NRG23310320230211641 31/03/2023 SANGEETA DEVI 3504003WL026582 SANGEETA DEVI 00415 SBIN0012226 852 852 Processed 03/05/2023 1174514771 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
437 DASHOLI UT-04-003-039-001/111128
(DUNGRI) 		3504003000NRG23310320230212003 31/03/2023 VIMAL DEVI 3504003WL026614 VIMAL DEVI 00415 SBIN0012226 852 852 Processed 03/05/2023 1174514530 VIMLA DEVI W/O BHAJAN SINGH BANK OF INDIA(508505)
438 DASHOLI UT-04-003-048-003/6352
(KUNJO MAIKOT) 		3504003000NRG23310320230211189 31/03/2023 SHOBHA DEVI 3504003WL026555 SHOBHA DEVI 00415 SBIN0012226 852 852 Processed 03/05/2023 1174514332 Mrs. KUMARI SHOBHA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12993 12993
439 DASHOLI UT-04-003-064-001/7897
(GOUNACHAK DHARKUMALA) 		3504003000NRG23310320230211103 31/03/2023 PRATAPI RAM 3504003WL026550 PRATAPI RAM 00462 UCBA0003194 213 213 Processed 03/05/2023 1174514414 PRATAPI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
440 DASHOLI UT-04-003-032-001/134387
(BACHER) 		3504003000NRG23310320230211895 31/03/2023 SULOCNA DEVI 3504003WL026606 SULOCNA DEVI 00468 UBIN0560235 852 852 Processed 03/05/2023 1174514454 SULOCHANA DEVI WO SH SATISH CHANDRA UNION BANK OF INDIA(508500)
441 DASHOLI UT-04-003-032-001/134417
(BACHER) 		3504003000NRG23310320230210714 31/03/2023 SHIV SINGH 3504003WL026520 SHIV SINGH 00468 UBIN0560235 852 852 Processed 03/05/2023 1174514813 SHIV SINGH SO SH SULABH SINGH UNION BANK OF INDIA(508500)
442 DASHOLI UT-04-003-048-003/6347
(KUNJO MAIKOT) 		3504003000NRG23310320230211186 31/03/2023 MANMOHAN SINGH 3504003WL026555 MANMOHAN SINGH 00468 UBIN0560235 852 852 Processed 03/05/2023 1174514742 MANMOHAN SINGH SO SHRI RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
443 DASHOLI UT-04-003-004-001/555
(BANDWARA) 		3504003000NRG23310320230210592 31/03/2023 ANIL KUMAR 3504003WL026510 ANIL KUMAR 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514539 ANIL KUMAR SO MR MADAN LAL BANK OF INDIA(508505)
444 DASHOLI UT-04-003-004-001/562
(BANDWARA) 		3504003000NRG23310320230210554 31/03/2023 MAHESHWARI DEVI 3504003WL026507 MAHESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514656 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
445 DASHOLI UT-04-003-004-001/593
(BANDWARA) 		3504003000NRG23310320230210556 31/03/2023 CHANDRAMATI DEVI 3504003WL026507 CHANDRAMATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514673 Mrs. CHANDARAMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
446 DASHOLI UT-04-003-004-001/596
(BANDWARA) 		3504003000NRG23310320230210559 31/03/2023 Bhuwaneshwari devi 3504003WL026507 Bhuwaneshwari devi 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514651 Ms. BHUWANESHWERI DEVI W/O PRAKASH SING UTTARAKHAND GRAMIN BANK(607197)
447 DASHOLI UT-04-003-004-001/615
(BANDWARA) 		3504003000NRG23310320230210562 31/03/2023 SAROJANI DEVI 3504003WL026507 SAROJANI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514668 SAROJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 DASHOLI UT-04-003-004-001/633
(BANDWARA) 		3504003000NRG23310320230208820 31/03/2023 SARASWATI DEVI 3504003WL026349 SARASWATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514667 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
449 DASHOLI UT-04-003-004-001/641
(BANDWARA) 		3504003000NRG23310320230210594 31/03/2023 SANDEEP SINGH 3504003WL026510 SANDEEP SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514377 Mr. SANDEEP SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
450 DASHOLI UT-04-003-004-001/644
(BANDWARA) 		3504003000NRG23310320230208821 31/03/2023 SARDA DEVI 3504003WL026349 SARDA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514761 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 DASHOLI UT-04-003-004-001/702
(BANDWARA) 		3504003000NRG23310320230210564 31/03/2023 AJAY SINGH 3504003WL026507 AJAY SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1174514376 AJAY SINGH SO SH MANWAR SINGH UNION BANK OF INDIA(508500)
452 DASHOLI UT-04-003-004-001/716
(BANDWARA) 		3504003000NRG23310320230210596 31/03/2023 RANJANA DEVI 3504003WL026510 RANJANA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514672 Mrs. RANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
453 DASHOLI UT-04-003-004-001/716
(BANDWARA) 		3504003000NRG23310320230210595 31/03/2023 SAROJANI DEVI 3504003WL026510 SAROJANI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514470 Mrs. SAROJANI DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
454 DASHOLI UT-04-003-004-001/722
(BANDWARA) 		3504003000NRG23310320230210569 31/03/2023 URMILA DEVI 3504003WL026507 URMILA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514375 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 DASHOLI UT-04-003-004-001/723
(BANDWARA) 		3504003000NRG23310320230210570 31/03/2023 JANKI DEVI 3504003WL026507 JANKI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514574 Mrs. NARENDRA SINGH AND JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
456 DASHOLI UT-04-003-004-001/727
(BANDWARA) 		3504003000NRG23310320230208823 31/03/2023 LEELA DEVI 3504003WL026349 LEELA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514541 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
457 DASHOLI UT-04-003-004-001/740
(BANDWARA) 		3504003000NRG23310320230210571 31/03/2023 BASANTI DEVI 3504003WL026507 BASANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514760 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
458 DASHOLI UT-04-003-004-002/630
(BANDWARA) 		3504003000NRG23310320230210599 31/03/2023 VISHESHWARI DEVI 3504003WL026510 VISHESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514560 Mrs. VISHAMBARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
459 DASHOLI UT-04-003-004-002/699
(BANDWARA) 		3504003000NRG23310320230210600 31/03/2023 JAMUNA DEVI 3504003WL026510 JAMUNA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514650 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
460 DASHOLI UT-04-003-004-002/735
(BANDWARA) 		3504003000NRG23310320230210601 31/03/2023 SAROJANI DEVI 3504003WL026510 SAROJANI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514476 MR HEERA SINGH STATE BANK OF INDIA(508548)
461 DASHOLI UT-04-003-007-001/940
(SIROLI) 		3504003000NRG23310320230209056 31/03/2023 RAMESH LAL 3504003WL026375 RAMESH LAL 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1174514661 Mr. RAMESH . LAL S/O FAKIRA MISHTRI UTTARAKHAND GRAMIN BANK(607197)
462 DASHOLI UT-04-003-007-001/951
(SIROLI) 		3504003000NRG23310320230211104 31/03/2023 SHANTI DEVI 3504003WL026551 SHANTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1174514751 Mrs. SHANIT DEVI W/O RAKESH LAL UTTARAKHAND GRAMIN BANK(607197)
463 DASHOLI UT-04-003-007-001/976
(SIROLI) 		3504003000NRG23310320230209057 31/03/2023 RAJENDRA KUMAR 3504003WL026375 RAJENDRA KUMAR 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1174514660 Mr. RAJENDRA . KUMAR S/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
464 DASHOLI UT-04-003-007-001/9838
(SIROLI) 		3504003000NRG23310320230210168 31/03/2023 MAHENDRA SINGH 3504003WL026473 MAHENDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1174514561 Mr. MAHENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
465 DASHOLI UT-04-003-007-001/9850
(SIROLI) 		3504003000NRG23310320230211105 31/03/2023 MUKESH LAL 3504003WL026551 MUKESH LAL 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1174514747 MUKESH S O TULA LAL IDBI BANK(607095)
466 DASHOLI UT-04-003-007-001/9873
(SIROLI) 		3504003000NRG23310320230210171 31/03/2023 SHIVANI 3504003WL026473 SHIVANI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1174514805 SHIVANIDOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
467 DASHOLI UT-04-003-008-001/1007
(KHALLA) 		3504003000NRG23310320230210451 31/03/2023 BEENA PRAKASH 3504003WL026494 BEENA PRAKASH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514577 Mrs. BEENA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
468 DASHOLI UT-04-003-008-001/1011
(KHALLA) 		3504003000NRG23310320230210452 31/03/2023 GABRU LAL 3504003WL026494 GABRU LAL 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514592 Mr. GABARU . LAL UTTARAKHAND GRAMIN BANK(607197)
469 DASHOLI UT-04-003-008-001/1017
(KHALLA) 		3504003000NRG23310320230210453 31/03/2023 ASHA DEVI 3504003WL026494 ASHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514575 Mrs. ASHADI . DEVI UTTARAKHAND GRAMIN BANK(607197)
470 DASHOLI UT-04-003-008-001/1017
(KHALLA) 		3504003000NRG23310320230210454 31/03/2023 RAJENDRA LAL 3504003WL026494 RAJENDRA LAL 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514570 RAJENDRA LAL CANARA BANK(508532)
471 DASHOLI UT-04-003-008-001/1017
(KHALLA) 		3504003000NRG23310320230210455 31/03/2023 REKHA DEVI 3504003WL026494 REKHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514674 Ms. REKHA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
472 DASHOLI UT-04-003-008-001/1026
(KHALLA) 		3504003000NRG23310320230210456 31/03/2023 PRATAPI LAL 3504003WL026494 PRATAPI LAL 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514791 Mr. PRATAP LAL UTTARAKHAND GRAMIN BANK(607197)
473 DASHOLI UT-04-003-008-001/1026
(KHALLA) 		3504003000NRG23310320230210457 31/03/2023 SHANTA DEVI 3504003WL026494 SHANTA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514534 Mrs. SHANTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
474 DASHOLI UT-04-003-008-001/9223
(KHALLA) 		3504003000NRG23310320230210458 31/03/2023 URMILA DEVI 3504003WL026494 URMILA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514675 Ms. URMILA DEVI W/O KISHAN LAL UTTARAKHAND GRAMIN BANK(607197)
475 DASHOLI UT-04-003-008-001/9226
(KHALLA) 		3504003000NRG23310320230210459 31/03/2023 ANITA DEVI 3504003WL026494 ANITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514677 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
476 DASHOLI UT-04-003-008-001/987
(KHALLA) 		3504003000NRG23310320230210460 31/03/2023 SATESHWARI DEVI 3504003WL026494 SATESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514591 Mrs. SATESHWARI . DEVI W/O JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
477 DASHOLI UT-04-003-009-001/1070
(MANDAL) 		3504003000NRG23310320230211799 31/03/2023 GIRISH LAL 3504003WL026599 GIRISH LAL 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1174514569 Mr. GIRISH . LAL UTTARAKHAND GRAMIN BANK(607197)
478 DASHOLI UT-04-003-009-001/1104
(MANDAL) 		3504003000NRG23310320230210227 31/03/2023 HARISH 3504003WL026479 HARISH 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1174514379 HARISHKUMARSOBHUDDILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
479 DASHOLI UT-04-003-009-001/9218
(MANDAL) 		3504003000NRG23310320230210228 31/03/2023 REKHA 3504003WL026479 REKHA 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1174514676 Mr. REKHA DEVI W/O KALLASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
480 DASHOLI UT-04-003-011-001/1402
(DOGDI KANDAI) 		3504003000NRG23310320230211992 31/03/2023 HARISH SINGH 3504003WL026613 HARISH SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514479 HARISH SINGH S/O CHANDRA SINGH BANK OF INDIA(508505)
481 DASHOLI UT-04-003-017-001/2125
(ROPA) 		3504003000NRG23310320230212140 31/03/2023 SHUKRI DEVI 3504003WL026621 SHUKRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514450 Mrs. SUKRI DEVI UTTARAKHAND GRAMIN BANK(607197)
482 DASHOLI UT-04-003-017-001/2180
(ROPA) 		3504003000NRG23310320230212141 31/03/2023 GEETA DEVI 3504003WL026621 GEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514486 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
483 DASHOLI UT-04-003-017-001/2198
(ROPA) 		3504003000NRG23310320230212142 31/03/2023 KHEEM SINGH 3504003WL026621 KHEEM SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514816 KHEEMSINGHSOGAMFUSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
484 DASHOLI UT-04-003-017-001/2271
(ROPA) 		3504003000NRG23310320230212143 31/03/2023 RAGHUVIR SINGH 3504003WL026621 RAGHUVIR SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514451 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
485 DASHOLI UT-04-003-017-001/2336
(ROPA) 		3504003000NRG23310320230212144 31/03/2023 JAGMOHAN SINGH 3504003WL026621 JAGMOHAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514743 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
486 DASHOLI UT-04-003-017-001/2382
(ROPA) 		3504003000NRG23310320230212145 31/03/2023 SUSESI DEVI 3504003WL026621 SUSESI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514449 Mrs. SURESHI DEVI W/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
487 DASHOLI UT-04-003-017-001/9412
(ROPA) 		3504003000NRG23310320230212148 31/03/2023 MANOHAR SINGH 3504003WL026621 MANOHAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514736 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
488 DASHOLI UT-04-003-017-001/9440
(ROPA) 		3504003000NRG23310320230212152 31/03/2023 JAMUNA DEVI 3504003WL026621 JAMUNA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514471 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
489 DASHOLI UT-04-003-017-001/9464
(ROPA) 		3504003000NRG23310320230212157 31/03/2023 PRADEEP SINGH 3504003WL026621 PRADEEP SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514473 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
490 DASHOLI UT-04-003-017-002/2156
(ROPA) 		3504003000NRG23310320230208879 31/03/2023 DEVESHWARI DEVI 3504003WL026358 DEVESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514367 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
491 DASHOLI UT-04-003-017-002/2273
(ROPA) 		3504003000NRG23310320230211061 31/03/2023 BERANDAR SINGH 3504003WL026547 BERANDAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514475 VEERENDRA SINGH S/O MURKHLYA SINGH PUNJAB NATIONAL BANK(508568)
492 DASHOLI UT-04-003-017-002/2290
(ROPA) 		3504003000NRG23310320230211064 31/03/2023 SARADI DEVI 3504003WL026547 SARADI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514758 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
493 DASHOLI UT-04-003-017-002/2310
(ROPA) 		3504003000NRG23310320230211066 31/03/2023 MINA DEVI 3504003WL026547 MINA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514562 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
494 DASHOLI UT-04-003-017-002/9398
(ROPA) 		3504003000NRG23310320230211070 31/03/2023 PUSHPA DEVI 3504003WL026547 PUSHPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514566 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
495 DASHOLI UT-04-003-017-002/94480
(ROPA) 		3504003000NRG23310320230211077 31/03/2023 VIKRAM SINGH 3504003WL026547 VIKRAM SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514642 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
496 DASHOLI UT-04-003-017-002/94502
(ROPA) 		3504003000NRG23310320230211082 31/03/2023 SHAKUNTALA DEVI 3504003WL026547 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514756 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
497 DASHOLI UT-04-003-017-002/94506
(ROPA) 		3504003000NRG23310320230208880 31/03/2023 KUNWAR SINGH 3504003WL026358 KUNWAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514352 KUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
498 DASHOLI UT-04-003-017-002/94509
(ROPA) 		3504003000NRG23310320230208881 31/03/2023 MEENA DEVI 3504003WL026358 MEENA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514364 MEENA DEVI UCO BANK(607066)
499 DASHOLI UT-04-003-031-003/9405
(SONALA) 		3504003000NRG23310320230211278 31/03/2023 RAJBAR SINGH 3504003WL026561 RAJBAR SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514757 MR RAJVAR STATE BANK OF INDIA(508548)
500 DASHOLI UT-04-003-031-003/9502
(SONALA) 		3504003000NRG23310320230211282 31/03/2023 deniesh lal 3504003WL026561 deniesh lal 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1174514796 DINESH LAL SO SANGRAMU LAL PUNJAB NATIONAL BANK(508568)
501 DASHOLI UT-04-003-032-001/134352
(BACHER) 		3504003000NRG23310320230210712 31/03/2023 HUKUM SINGH 3504003WL026520 HUKUM SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514488 HUKUMSINGHSOAALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
502 DASHOLI UT-04-003-032-001/3841
(BACHER) 		3504003000NRG23310320230211647 31/03/2023 JAYKRIT SINGH 3504003WL026583 JAYKRIT SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1174514468 Mr. JAIKRIT SINGH UTTARAKHAND GRAMIN BANK(607197)
503 DASHOLI UT-04-003-032-001/3942
(BACHER) 		3504003000NRG23310320230211650 31/03/2023 ANSUYA SINGH 3504003WL026583 ANSUYA SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514639 MR ANASUYA SINGH STATE BANK OF INDIA(508548)
504 DASHOLI UT-04-003-032-001/3982
(BACHER) 		3504003000NRG23310320230211654 31/03/2023 HARENDRA SINGH 3504003WL026583 HARENDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1174514640 HARENDRASINGHSOPARTAPSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
505 DASHOLI UT-04-003-032-001/4016
(BACHER) 		3504003000NRG23310320230210717 31/03/2023 TAJWAR SINGH 3504003WL026520 TAJWAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514469 Mr. TAJBER SINGH UTTARAKHAND GRAMIN BANK(607197)
506 DASHOLI UT-04-003-032-001/4032
(BACHER) 		3504003000NRG23310320230211656 31/03/2023 RANJIT SINGH 3504003WL026583 RANJIT SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1174514353 RANJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 DASHOLI UT-04-003-033-001/9737
(LASHI) 		3504003000NRG23310320230211594 31/03/2023 ANKITA 3504003WL026580 ANKITA 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174514370 Ms. ANKITA D/O BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
508 DASHOLI UT-04-003-041-001/5386
(DEWAR KHADORA) 		3504003000NRG23310320230209900 31/03/2023 DINESH SINGH 3504003WL026448 DINESH SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174514485 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
509 DASHOLI UT-04-003-048-003/6147
(KUNJO MAIKOT) 		3504003000NRG23310320230211182 31/03/2023 LEELA DEVI 3504003WL026555 LEELA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514762 LEELA DEVI WO NARDEV SINGH BANK OF INDIA(508505)
510 DASHOLI UT-04-003-048-003/6147
(KUNJO MAIKOT) 		3504003000NRG23310320230211181 31/03/2023 NARDEV SINGH 3504003WL026555 NARDEV SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514478 Mr. NARDEV SINGH CENTRAL BANK OF INDIA(607115)
511 DASHOLI UT-04-003-048-003/6168
(KUNJO MAIKOT) 		3504003000NRG23310320230212100 31/03/2023 TIRLOK SINGH 3504003WL026618 TIRLOK SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514662 TRILOK SINGH S/O NARAYAN SINGH BANK OF INDIA(508505)
512 DASHOLI UT-04-003-048-003/6355
(KUNJO MAIKOT) 		3504003000NRG23310320230211190 31/03/2023 SEETA DEVI 3504003WL026555 SEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1174514544 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45369 45369
513 DASHOLI UT-04-003-017-001/9428
(ROPA) 		3504003000NRG23310320230212150 31/03/2023 RAMESHWARI DEVI 3504003WL026621 RAMESHWARI DEVI 246001 852 852 Processed 03/05/2023 1174514358 MRS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
514 DASHOLI UT-04-003-017-001/94485
(ROPA) 		3504003000NRG23310320230212154 31/03/2023 MAHENDRA SINGH 3504003WL026621 MAHENDRA SINGH 246001 852 852 Processed 03/05/2023 1174514357 MAHENDRASINGHSOBACHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1704 1704
Total 349746 349746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_310323APB_FTO_172847 24642401 1704
2 DASHOLI UT3504003_310323APB_FTO_172847 Bank of India BKID0007134 GOPESHWAR 28116
3 DASHOLI UT3504003_310323APB_FTO_172847 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 12141
4 DASHOLI UT3504003_310323APB_FTO_172847 Canara Bank CNRB0018658 CHAMOLI 19809
5 DASHOLI UT3504003_310323APB_FTO_172847 Central Bank Of India CBIN0284084 GOPESWAR 3408
6 DASHOLI UT3504003_310323APB_FTO_172847 District Co-operative Bank IBKL070CZSB Gopeshwar 53250
7 DASHOLI UT3504003_310323APB_FTO_172847 IDBI Bank IBKL0001530 Gopeshwar 852
8 DASHOLI UT3504003_310323APB_FTO_172847 Indian Bank IDIB000G607 GOPESHWAR 1917
9 DASHOLI UT3504003_310323APB_FTO_172847 Punjab National Bank PUNB0408300 GOPESHWAR 11289
10 DASHOLI UT3504003_310323APB_FTO_172847 Punjab National Bank PUNB0990100 Pipalkoti 1704
11 DASHOLI UT3504003_310323APB_FTO_172847 State Bank of India SBIN0002323 CHAMOLI 100749
12 DASHOLI UT3504003_310323APB_FTO_172847 State Bank of India SBIN0003291 GOPESWAR 11502
13 DASHOLI UT3504003_310323APB_FTO_172847 State Bank of India SBIN0004905 PIPALKOTI 12993
14 DASHOLI UT3504003_310323APB_FTO_172847 State Bank of India SBIN0005447 NANDPRAYAG 23217
15 DASHOLI UT3504003_310323APB_FTO_172847 State Bank of India SBIN0011501 BATULA 5964
16 DASHOLI UT3504003_310323APB_FTO_172847 State Bank of India SBIN0012226 GOPESHWAR MARKET 12993
17 DASHOLI UT3504003_310323APB_FTO_172847 UCO Bank UCBA0003194 Gopeshwar 213
18 DASHOLI UT3504003_310323APB_FTO_172847 Union Bank of India UBIN0560235 GOPESHWAR 2556
19 DASHOLI UT3504003_310323APB_FTO_172847 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 11928
20 DASHOLI UT3504003_310323APB_FTO_172847 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 25773
21 DASHOLI UT3504003_310323APB_FTO_172847 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 639
22 DASHOLI UT3504003_310323APB_FTO_172847 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 7029

Download In Excel