Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_010923APB_FTO_64601
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-04-003-005-001/740
(BAMIYALA) 		3504003000NRG24010920230074815 01/09/2023 KHUSHAL SINGH 3504003WL011814 KHUSHAL SINGH 00045 BARB0GOPESH 460 460 Processed 07/09/2023 5285169671 KHUSHAL SINGH S O SH BANK OF BARODA(606985)
2 DASHOLI UT-04-003-005-001/745
(BAMIYALA) 		3504003000NRG24010920230074816 01/09/2023 GAINI DEVI 3504003WL011814 GAINI DEVI 00045 BARB0GOPESH 460 460 Processed 07/09/2023 5285169702 GAINI DEVI W O NANDA BANK OF BARODA(606985)
3 DASHOLI UT-04-003-005-001/9472
(BAMIYALA) 		3504003000NRG24010920230074820 01/09/2023 REKHA DEVI 3504003WL011814 REKHA DEVI 00045 BARB0GOPESH 460 460 Processed 07/09/2023 5285169718 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
4 DASHOLI UT-04-003-006-001/787
(TANGSA) 		3504003000NRG24010920230074965 01/09/2023 shiv singh 3504003WL011831 shiv singh 00048 BKID0007134 1840 1840 Processed 07/09/2023 5285169594 SHIV SINGH S/O NANDAN SINGH BANK OF INDIA(508505)
5 DASHOLI UT-04-003-006-001/840
(TANGSA) 		3504003000NRG24010920230074967 01/09/2023 INDU DEVI 3504003WL011831 INDU DEVI 00048 BKID0007134 1840 1840 Processed 07/09/2023 5285169607 INDU DEVI W/O MAHENDRA SINGH BANK OF INDIA(508505)
6 DASHOLI UT-04-003-006-001/840
(TANGSA) 		3504003000NRG24010920230074966 01/09/2023 mahendra singh 3504003WL011831 mahendra singh 00048 BKID0007134 1840 1840 Processed 07/09/2023 5285169593 MAHENDRA SINGH S/O MR DEVENDRA SINGH BANK OF INDIA(508505)
7 DASHOLI UT-04-003-006-001/843
(TANGSA) 		3504003000NRG24010920230074968 01/09/2023 harish 3504003WL011831 harish 00048 BKID0007134 1840 1840 Processed 07/09/2023 5285169598 HARISH CHANDRA S/O JAGDISH PRASAD BANK OF INDIA(508505)
8 DASHOLI UT-04-003-006-001/886
(TANGSA) 		3504003000NRG24010920230074969 01/09/2023 satendra singh 3504003WL011831 satendra singh 00048 BKID0007134 1840 1840 Processed 07/09/2023 5285169736 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-006-001/887
(TANGSA) 		3504003000NRG24010920230074971 01/09/2023 VIKRAM LAL 3504003WL011831 VIKRAM LAL 00048 BKID0007134 1840 1840 Processed 07/09/2023 5285169584 VIKRAM LAL S/O MANGSEERU LAL BANK OF INDIA(508505)
SubTotal 11040 11040
10 DASHOLI UT-04-003-057-002/6828
(NAIL KUDAV) 		3504003000NRG24010920230074942 01/09/2023 KAVITA 3504003WL011828 KAVITA 00078 CNRB0006033 1380 1380 Processed 07/09/2023 5285169624 KAVITA CANARA BANK(508532)
SubTotal 1380 1380
11 DASHOLI UT-04-003-033-001/4086
(LASHI) 		3504003000NRG24010920230074861 01/09/2023 Hari vikash 3504003WL011820 Hari vikash 00078 CNRB0018658 1150 1150 Processed 07/09/2023 5285169626 HARI VIKASH CANARA BANK(508532)
12 DASHOLI UT-04-003-035-001/4379
(ROPA SEMDUNGRA) 		3504003000NRG24010920230074957 01/09/2023 ANJU DEVI 3504003WL011829 ANJU DEVI 00078 CNRB0018658 1610 1610 Processed 07/09/2023 5285169583 ANJU DEVI CANARA BANK(508532)
SubTotal 2760 2760
13 DASHOLI UT-04-003-057-002/6745
(NAIL KUDAV) 		3504003000NRG24010920230074939 01/09/2023 GANESHI DEVI 3504003WL011828 GANESHI DEVI 00089 CBIN0284084 3220 3220 Processed 07/09/2023 5285169667 Mrs. GANESHI DEVI CENTRAL BANK OF INDIA(607115)
14 DASHOLI UT-04-003-057-002/6745
(NAIL KUDAV) 		3504003000NRG24010920230074940 01/09/2023 MOHAN LAL 3504003WL011828 MOHAN LAL 00089 CBIN0284084 3220 3220 Processed 07/09/2023 5285169670 Mr. MOHAN LAL CENTRAL BANK OF INDIA(607115)
15 DASHOLI UT-04-003-057-002/6776
(NAIL KUDAV) 		3504003000NRG24010920230074941 01/09/2023 REKHA DEVI 3504003WL011828 REKHA DEVI 00089 CBIN0284084 1380 1380 Processed 07/09/2023 5285169669 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
16 DASHOLI UT-04-003-057-002/6891
(NAIL KUDAV) 		3504003000NRG24010920230074947 01/09/2023 RUKMANI DEVI 3504003WL011828 RUKMANI DEVI 00089 CBIN0284084 1380 1380 Processed 07/09/2023 5285169678 Mrs. ROOKMANI DEVI CENTRAL BANK OF INDIA(607115)
17 DASHOLI UT-04-003-057-002/9257
(NAIL KUDAV) 		3504003000NRG24010920230074950 01/09/2023 SUNEETA DEVI 3504003WL011828 SUNEETA DEVI 00089 CBIN0284084 1380 1380 Processed 07/09/2023 5285169668 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
18 DASHOLI UT-04-003-057-002/9262
(NAIL KUDAV) 		3504003000NRG24010920230074952 01/09/2023 KRISHNA DEVI 3504003WL011828 KRISHNA DEVI 00089 CBIN0284084 1380 1380 Processed 07/09/2023 5285169672 Mrs. KRISHANA DEVI CENTRAL BANK OF INDIA(607115)
19 DASHOLI UT-04-003-057-002/9363
(NAIL KUDAV) 		3504003000NRG24010920230074956 01/09/2023 PREETI DEVI 3504003WL011828 PREETI DEVI 00089 CBIN0284084 1380 1380 Processed 07/09/2023 5285169692 Mrs. PREETI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13340 13340
20 DASHOLI UT-04-003-033-001/4136
(LASHI) 		3504003000NRG24010920230074864 01/09/2023 SANTA DEVI 3504003WL011820 SANTA DEVI 00112 IBKL070CZFB 460 460 Processed 07/09/2023 5285169569 SHANTADEVIWOSHISHUPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 460 460
21 DASHOLI UT-04-003-017-002/2147
(ROPA) 		3504003000NRG24010920230074835 01/09/2023 BEENA DEVI 3504003WL011819 BEENA DEVI 00112 IBKL070CZSB 1150 1150 Processed 07/09/2023 5285169581 BEENADEVIWOSHISUPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-017-002/2195
(ROPA) 		3504003000NRG24010920230074837 01/09/2023 REKHA DEVI 3504003WL011819 REKHA DEVI 00112 IBKL070CZSB 920 920 Processed 07/09/2023 5285169631 REKHADEVIWOROSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DASHOLI UT-04-003-017-002/2232
(ROPA) 		3504003000NRG24010920230074841 01/09/2023 BASANTI DEVI 3504003WL011819 BASANTI DEVI 00112 IBKL070CZSB 1150 1150 Processed 07/09/2023 5285169582 BASANTIDEVIWOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DASHOLI UT-04-003-017-002/2232
(ROPA) 		3504003000NRG24010920230074840 01/09/2023 KALAM SINGH 3504003WL011819 KALAM SINGH 00112 IBKL070CZSB 1150 1150 Processed 07/09/2023 5285169578 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
25 DASHOLI UT-04-003-017-002/2234
(ROPA) 		3504003000NRG24010920230074843 01/09/2023 PUSPA DEVI 3504003WL011819 PUSPA DEVI 00112 IBKL070CZSB 920 920 Processed 07/09/2023 5285169628 PUSHPADEVIWOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-017-002/2275
(ROPA) 		3504003000NRG24010920230074845 01/09/2023 KAMLA DEVI 3504003WL011819 KAMLA DEVI 00112 IBKL070CZSB 920 920 Processed 07/09/2023 5285169627 Mrs. KAMLA DEVI INDIAN BANK(607105)
27 DASHOLI UT-04-003-017-002/2298
(ROPA) 		3504003000NRG24010920230074847 01/09/2023 KUNTI DEVI 3504003WL011819 KUNTI DEVI 00112 IBKL070CZSB 1150 1150 Processed 07/09/2023 5285169580 KUNTIDEVIWONANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-017-002/2298
(ROPA) 		3504003000NRG24010920230074846 01/09/2023 NANDAN SINGH 3504003WL011819 NANDAN SINGH 00112 IBKL070CZSB 1150 1150 Processed 07/09/2023 5285169576 NANDAN SINGH SAJWAN STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-017-002/94480
(ROPA) 		3504003000NRG24010920230074854 01/09/2023 PUJA DEVI 3504003WL011819 PUJA DEVI 00112 IBKL070CZSB 1150 1150 Processed 07/09/2023 5285169629 POOJADEVIWOVIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 DASHOLI UT-04-003-017-002/94514
(ROPA) 		3504003000NRG24010920230074855 01/09/2023 MEENA 3504003WL011819 MEENA 00112 IBKL070CZSB 920 920 Processed 07/09/2023 5285169630 MEENAWOVIKRAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-032-001/134407
(BACHER) 		3504003000NRG24010920230074803 01/09/2023 BATNI DEVI 3504003WL011813 BATNI DEVI 00112 IBKL070CZSB 1150 1150 Processed 07/09/2023 5285169632 VATANIDEVIWOKUNDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 DASHOLI UT-04-003-032-001/134407
(BACHER) 		3504003000NRG24010920230074804 01/09/2023 KUNDAN SINGH 3504003WL011813 KUNDAN SINGH 00112 IBKL070CZSB 1380 1380 Processed 07/09/2023 5285169575 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-032-001/4032
(BACHER) 		3504003000NRG24010920230074808 01/09/2023 SARDA DEVI 3504003WL011813 SARDA DEVI 00112 IBKL070CZSB 460 460 Processed 07/09/2023 5285169577 SHARADADEVIWORANAJEETSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 DASHOLI UT-04-003-032-001/9432
(BACHER) 		3504003000NRG24010920230074857 01/09/2023 KAMLESHWARI DEVI 3504003WL011819 KAMLESHWARI DEVI 00112 IBKL070CZSB 1150 1150 Processed 07/09/2023 5285169579 KAMALESHVARIWOVIJAYLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 DASHOLI UT-04-003-033-001/9671
(LASHI) 		3504003000NRG24010920230074867 01/09/2023 SANTOSH SINGH 3504003WL011820 SANTOSH SINGH 00112 IBKL070CZSB 920 920 Processed 07/09/2023 5285169570 SANTOSHSINGHSOJAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 DASHOLI UT-04-003-056-008/9646
(BAIMARU) 		3504003000NRG24010920230074929 01/09/2023 Bharati Devi 3504003WL011826 Bharati Devi 00112 IBKL070CZSB 230 230 Processed 07/09/2023 5285169574 MRS RAGHUVEER SINGH STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-056-008/9664
(BAIMARU) 		3504003000NRG24010920230074904 01/09/2023 VINITA DEVI 3504003WL011824 VINITA DEVI 00112 IBKL070CZSB 3220 3220 Processed 07/09/2023 5285169571 VINITADEVIWOMUKESHPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 DASHOLI UT-04-003-056-008/9761
(BAIMARU) 		3504003000NRG24010920230074908 01/09/2023 DIGAMBARI 3504003WL011824 DIGAMBARI 00112 IBKL070CZSB 3220 3220 Processed 07/09/2023 5285169572 DIGAMBARI PUNJAB NATIONAL BANK(508568)
39 DASHOLI UT-04-003-056-008/9768
(BAIMARU) 		3504003000NRG24010920230074931 01/09/2023 RADHA DEVI 3504003WL011826 RADHA DEVI 00112 IBKL070CZSB 3220 3220 Rejected 07/09/2023 5285169573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25530 25530
40 DASHOLI UT-04-003-041-001/5325
(DEWAR KHADORA) 		3504003000NRG24010920230074825 01/09/2023 SONI KOHALI 3504003WL011816 SONI KOHALI 00176 IDIB000G607 3220 3220 Processed 07/09/2023 5285169608 Mrs. SONI KOHALI INDIAN BANK(607105)
SubTotal 3220 3220
41 DASHOLI UT-04-003-056-008/9591
(BAIMARU) 		3504003000NRG24010920230074924 01/09/2023 Anjali Devi 3504003WL011826 Anjali Devi 00354 PUNB0024500 1150 1150 Processed 07/09/2023 5285169634 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
42 DASHOLI UT-04-003-005-001/682
(BAMIYALA) 		3504003000NRG24010920230074810 01/09/2023 VIMLA DEVI 3504003WL011814 VIMLA DEVI 00354 PUNB0182610 1380 1380 Processed 07/09/2023 5285169707 BIMLA DEVI WO SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
43 DASHOLI UT-04-003-005-001/711
(BAMIYALA) 		3504003000NRG24010920230074811 01/09/2023 UMA DEVI 3504003WL011814 UMA DEVI 00354 PUNB0182610 460 460 Processed 07/09/2023 5285169653 UMA DEVI WO JAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
44 DASHOLI UT-04-003-005-001/733
(BAMIYALA) 		3504003000NRG24010920230074814 01/09/2023 RAMESH SINGH 3504003WL011814 RAMESH SINGH 00354 PUNB0408300 460 460 Processed 07/09/2023 5285169690 Mr. RAMESH SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
45 DASHOLI UT-04-003-006-001/886
(TANGSA) 		3504003000NRG24010920230074970 01/09/2023 SAKUNTLA DEVI 3504003WL011831 SAKUNTLA DEVI 00354 PUNB0408300 1840 1840 Processed 07/09/2023 5285169696 SAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
46 DASHOLI UT-04-003-006-001/918
(TANGSA) 		3504003000NRG24010920230074972 01/09/2023 ARCHANA DEVI 3504003WL011831 ARCHANA DEVI 00354 PUNB0408300 1840 1840 Processed 07/09/2023 5285169717 ARCHANA RAWAT PUNJAB NATIONAL BANK(508568)
47 DASHOLI UT-04-003-006-001/937
(TANGSA) 		3504003000NRG24010920230074973 01/09/2023 MANJU DEVI 3504003WL011831 MANJU DEVI 00354 PUNB0408300 1840 1840 Processed 07/09/2023 5285169716 MANJU DEVI PUNJAB NATIONAL BANK(508568)
48 DASHOLI UT-04-003-038-001/4854
(SAIKOT) 		3504003000NRG24010920230074961 01/09/2023 MALTI DEVI 3504003WL011830 MALTI DEVI 00354 PUNB0408300 1380 1380 Processed 07/09/2023 5285169735 MALTI DEVI CANARA BANK(508532)
49 DASHOLI UT-04-003-041-001/5325
(DEWAR KHADORA) 		3504003000NRG24010920230074826 01/09/2023 SHRAVENDRA KUMAR 3504003WL011816 SHRAVENDRA KUMAR 00354 PUNB0408300 3220 3220 Processed 07/09/2023 5285169728 Mr. SARVENDRA KUMAR INDIAN BANK(607105)
50 DASHOLI UT-04-003-041-001/9269
(DEWAR KHADORA) 		3504003000NRG24010920230074828 01/09/2023 SOBAT LAL 3504003WL011816 SOBAT LAL 00354 PUNB0408300 3220 3220 Processed 07/09/2023 5285169711 SOVAT LAL SO UDATU PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
51 DASHOLI UT-04-003-056-001/6607
(BAIMARU) 		3504003000NRG24010920230074911 01/09/2023 VIMLA DEVI 3504003WL011825 VIMLA DEVI 00354 PUNB0990100 3220 3220 Processed 07/09/2023 5285169605 VIMLA W/O DILVAR SINGH PUNJAB NATIONAL BANK(508568)
52 DASHOLI UT-04-003-056-001/6679
(BAIMARU) 		3504003000NRG24010920230074892 01/09/2023 MADHI DEVI 3504003WL011823 MADHI DEVI 00354 PUNB0990100 3220 3220 Processed 07/09/2023 5285169595 MADHI DEVI W O DULABH SENGH PUNJAB NATIONAL BANK(508568)
53 DASHOLI UT-04-003-056-001/9574
(BAIMARU) 		3504003000NRG24010920230074916 01/09/2023 KUSUM DEVI 3504003WL011825 KUSUM DEVI 00354 PUNB0990100 3220 3220 Processed 07/09/2023 5285169622 KUSUM DEVI W/O CHANDRABALLABH LAL PUNJAB NATIONAL BANK(508568)
54 DASHOLI UT-04-003-056-008/9611
(BAIMARU) 		3504003000NRG24010920230074925 01/09/2023 HARISH SINGH 3504003WL011826 HARISH SINGH 00354 PUNB0990100 3220 3220 Processed 07/09/2023 5285169633 MR HARISH SINGH STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-056-008/9732
(BAIMARU) 		3504003000NRG24010920230074930 01/09/2023 KAMLESH DEVI 3504003WL011826 KAMLESH DEVI 00354 PUNB0990100 3220 3220 Processed 07/09/2023 5285169601 KAMLESH DEVI W O SANTOSH SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
56 DASHOLI UT-04-003-014-001/1750
(IRANI) 		3504003000NRG24010920230074831 01/09/2023 MAHIPAL SINGH 3504003WL011818 MAHIPAL SINGH 00415 SBIN0002323 1840 1840 Processed 07/09/2023 5285169695 MAHIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 DASHOLI UT-04-003-033-001/4086
(LASHI) 		3504003000NRG24010920230074860 01/09/2023 GANGA SINGH 3504003WL011820 GANGA SINGH 00415 SBIN0002323 1150 1150 Processed 07/09/2023 5285169714 MR GANGA SINGH STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-033-001/4086
(LASHI) 		3504003000NRG24010920230074859 01/09/2023 JAMUNA DEVI 3504003WL011820 JAMUNA DEVI 00415 SBIN0002323 920 920 Processed 07/09/2023 5285169701 JAMUNA DEVI CANARA BANK(508532)
59 DASHOLI UT-04-003-033-001/4127
(LASHI) 		3504003000NRG24010920230074863 01/09/2023 JASWANT SINGH 3504003WL011820 JASWANT SINGH 00415 SBIN0002323 460 460 Processed 07/09/2023 5285169637 JASVANT SINGH STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-033-001/4136
(LASHI) 		3504003000NRG24010920230074865 01/09/2023 RAKHI 3504003WL011820 RAKHI 00415 SBIN0002323 1150 1150 Processed 07/09/2023 5285169713 MISS RAKHI STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-033-001/9671
(LASHI) 		3504003000NRG24010920230074866 01/09/2023 KAVITA DEVI 3504003WL011820 KAVITA DEVI 00415 SBIN0002323 920 920 Processed 07/09/2023 5285169709 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-035-001/9626
(ROPA SEMDUNGRA) 		3504003000NRG24010920230074959 01/09/2023 RANJEET SINGH 3504003WL011829 RANJEET SINGH 00415 SBIN0002323 1610 1610 Processed 07/09/2023 5285169689 MR RANAJEET SINGH STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-035-001/9686
(ROPA SEMDUNGRA) 		3504003000NRG24010920230074960 01/09/2023 ANKITA DEVI 3504003WL011829 ANKITA DEVI 00415 SBIN0002323 1610 1610 Processed 07/09/2023 5285169720 MISS ANKITA PANWAR STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-038-001/9192
(SAIKOT) 		3504003000NRG24010920230074962 01/09/2023 PRAVENDRA SINGH 3504003WL011830 PRAVENDRA SINGH 00415 SBIN0002323 1380 1380 Processed 07/09/2023 5285169636 MR PARAVENDRA SINGH STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-038-001/9826
(SAIKOT) 		3504003000NRG24010920230074963 01/09/2023 PYARI DEVI 3504003WL011830 PYARI DEVI 00415 SBIN0002323 1380 1380 Processed 07/09/2023 5285169697 MR PUSHKAR SINGH PANWAR STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-038-001/9889
(SAIKOT) 		3504003000NRG24010920230074964 01/09/2023 VINATA DEVI 3504003WL011830 VINATA DEVI 00415 SBIN0002323 1380 1380 Processed 07/09/2023 5285169682 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
67 DASHOLI UT-04-003-005-001/9456
(BAMIYALA) 		3504003000NRG24010920230074817 01/09/2023 ANJALI DEVI 3504003WL011814 ANJALI DEVI 00415 SBIN0003291 460 460 Processed 07/09/2023 5285169719 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-005-001/9470
(BAMIYALA) 		3504003000NRG24010920230074819 01/09/2023 BRIJMOHAN SINGH 3504003WL011814 BRIJMOHAN SINGH 00415 SBIN0003291 1380 1380 Processed 07/09/2023 5285169610 MR BRIJMOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-032-001/9463
(BACHER) 		3504003000NRG24010920230074809 01/09/2023 SAROJANI DEVI 3504003WL011813 SAROJANI DEVI 00415 SBIN0003291 1380 1380 Processed 07/09/2023 5285169693 MRS SAROJANI DEVI WO DILWAR SINGH STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-057-002/6846
(NAIL KUDAV) 		3504003000NRG24010920230074945 01/09/2023 RAJEEV KUMAR 3504003WL011828 RAJEEV KUMAR 00415 SBIN0003291 1380 1380 Processed 07/09/2023 5285169721 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-057-002/9356
(NAIL KUDAV) 		3504003000NRG24010920230074955 01/09/2023 BEENA DEVI 3504003WL011828 BEENA DEVI 00415 SBIN0003291 1380 1380 Processed 07/09/2023 5285169679 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 5980 5980
72 DASHOLI UT-04-003-056-001/6602
(BAIMARU) 		3504003000NRG24010920230074909 01/09/2023 KALPESHWARI DEVI 3504003WL011825 KALPESHWARI DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169645 MRS KALPESHWARI DEVI WO SURENDRA SINGH STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-056-001/6602
(BAIMARU) 		3504003000NRG24010920230074910 01/09/2023 SUNDEEP SINGH 3504003WL011825 SUNDEEP SINGH 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169722 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-056-001/6603
(BAIMARU) 		3504003000NRG24010920230074891 01/09/2023 REVATI DEVI 3504003WL011823 REVATI DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169725 MR MANGAL SINGH STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-056-001/6629
(BAIMARU) 		3504003000NRG24010920230074912 01/09/2023 ANSUYA SINGH 3504003WL011825 ANSUYA SINGH 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169657 MR ANUSUYA SINGH STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-056-001/6629
(BAIMARU) 		3504003000NRG24010920230074913 01/09/2023 REENA DEVI 3504003WL011825 REENA DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169729 MR ANUSUYA SINGH STATE BANK OF INDIA(508548)
77 DASHOLI UT-04-003-056-001/6683
(BAIMARU) 		3504003000NRG24010920230074933 01/09/2023 DHUM SINGH 3504003WL011827 DHUM SINGH 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169675 MR DHOOM SINGH STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-056-001/9523
(BAIMARU) 		3504003000NRG24010920230074893 01/09/2023 SUSHILA DEVI 3504003WL011823 SUSHILA DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169661 MR MADAN LAL STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-056-001/9538
(BAIMARU) 		3504003000NRG24010920230074894 01/09/2023 PUSPA DEVI 3504003WL011823 PUSPA DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169640 MRS PUSHPA DEVI WO KESHAV LAL STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-056-001/9549
(BAIMARU) 		3504003000NRG24010920230074934 01/09/2023 BALWANT SINGH 3504003WL011827 BALWANT SINGH 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169676 MRS BALBEER SINGH SO BHOOPAL SINGH STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-056-001/9549
(BAIMARU) 		3504003000NRG24010920230074935 01/09/2023 BINITA DEVI 3504003WL011827 BINITA DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169673 MRS BALBEER SINGH SO BHOOPAL SINGH STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-056-001/9554
(BAIMARU) 		3504003000NRG24010920230074895 01/09/2023 KUNDANI LAL 3504003WL011823 KUNDANI LAL 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169660 MR KUNDANI LAL STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-056-001/9556
(BAIMARU) 		3504003000NRG24010920230074901 01/09/2023 PAVITRA DEVI 3504003WL011824 PAVITRA DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169662 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-056-001/9558
(BAIMARU) 		3504003000NRG24010920230074914 01/09/2023 PUSHPA DEVI 3504003WL011825 PUSHPA DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169658 MR GOPAL LAL STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-056-001/9574
(BAIMARU) 		3504003000NRG24010920230074915 01/09/2023 CHANDRA BALLABH 3504003WL011825 CHANDRA BALLABH 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169643 KUSUM DEVI W/O CHANDRABALLABH LAL PUNJAB NATIONAL BANK(508568)
86 DASHOLI UT-04-003-056-003/6608
(BAIMARU) 		3504003000NRG24010920230074917 01/09/2023 KAMALA DEVI 3504003WL011825 KAMALA DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169644 AVTAR SINGH STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-056-008/6678
(BAIMARU) 		3504003000NRG24010920230074920 01/09/2023 DEEPA DEVI 3504003WL011826 DEEPA DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169650 MR RAJENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-056-008/9506
(BAIMARU) 		3504003000NRG24010920230074922 01/09/2023 PREM SINGH 3504003WL011826 PREM SINGH 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169648 PREM SINGH CHAUHAN STATE BANK OF INDIA(508548)
89 DASHOLI UT-04-003-056-008/9506
(BAIMARU) 		3504003000NRG24010920230074921 01/09/2023 prima devi 3504003WL011826 prima devi 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169647 MRS PREMA DEVI STATE BANK OF INDIA(508548)
90 DASHOLI UT-04-003-056-008/9591
(BAIMARU) 		3504003000NRG24010920230074923 01/09/2023 BIRENDRA SINGH 3504003WL011826 BIRENDRA SINGH 00415 SBIN0004905 1150 1150 Processed 07/09/2023 5285169652 BIRENDRA SINGH RAWAT SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
91 DASHOLI UT-04-003-056-008/9617
(BAIMARU) 		3504003000NRG24010920230074897 01/09/2023 ANJU DEVI 3504003WL011823 ANJU DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169733 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-056-008/9617
(BAIMARU) 		3504003000NRG24010920230074896 01/09/2023 virendra singh 3504003WL011823 virendra singh 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169683 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
93 DASHOLI UT-04-003-056-008/9627
(BAIMARU) 		3504003000NRG24010920230074926 01/09/2023 SAKUNTLA DEVI 3504003WL011826 SAKUNTLA DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169646 MR SHAKUNTALA DEVI WO PRATAP SINGH STATE BANK OF INDIA(508548)
94 DASHOLI UT-04-003-056-008/9642
(BAIMARU) 		3504003000NRG24010920230074898 01/09/2023 HARISH SINGH 3504003WL011823 HARISH SINGH 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169687 MR HARI SINGH STATE BANK OF INDIA(508548)
95 DASHOLI UT-04-003-056-008/9646
(BAIMARU) 		3504003000NRG24010920230074928 01/09/2023 RAGHUVEER SINGH 3504003WL011826 RAGHUVEER SINGH 00415 SBIN0004905 230 230 Processed 07/09/2023 5285169727 MRS RAGHUVEER SINGH STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-056-008/9654
(BAIMARU) 		3504003000NRG24010920230074899 01/09/2023 MAMTA DEVI 3504003WL011823 MAMTA DEVI 00415 SBIN0004905 3220 3220 Rejected 07/09/2023 5285169703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 DASHOLI UT-04-003-056-008/9663
(BAIMARU) 		3504003000NRG24010920230074902 01/09/2023 RINKI DEVI 3504003WL011824 RINKI DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169724 RINKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
98 DASHOLI UT-04-003-056-008/9664
(BAIMARU) 		3504003000NRG24010920230074903 01/09/2023 MUKESH PARSHAD 3504003WL011824 MUKESH PARSHAD 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169659 MUKESHPRASADSOMOHANPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 DASHOLI UT-04-003-056-008/9695
(BAIMARU) 		3504003000NRG24010920230074918 01/09/2023 JAIPARKASH 3504003WL011825 JAIPARKASH 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169732 JAIPRAKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
100 DASHOLI UT-04-003-056-008/9697
(BAIMARU) 		3504003000NRG24010920230074905 01/09/2023 SAKUNTLA DEVI 3504003WL011824 SAKUNTLA DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169656 MR DEVENDRA SINGH KUNWAR STATE BANK OF INDIA(508548)
101 DASHOLI UT-04-003-056-008/9705
(BAIMARU) 		3504003000NRG24010920230074936 01/09/2023 ASHA DEVI 3504003WL011827 ASHA DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169684 ASHA RAWAT W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
102 DASHOLI UT-04-003-056-008/9708
(BAIMARU) 		3504003000NRG24010920230074906 01/09/2023 BALWANT SINGH 3504003WL011824 BALWANT SINGH 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169635 BALWANT SINGH NEGI AND GOURI DEVI PUNJAB NATIONAL BANK(508568)
103 DASHOLI UT-04-003-056-008/9713
(BAIMARU) 		3504003000NRG24010920230074919 01/09/2023 BINITA DEVI 3504003WL011825 BINITA DEVI 00415 SBIN0004905 3220 3220 Rejected 07/09/2023 5285169686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 DASHOLI UT-04-003-056-008/9726
(BAIMARU) 		3504003000NRG24010920230074937 01/09/2023 UMA DEVI 3504003WL011827 UMA DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169642 MRS UMA DEVI WO BADAR SINGH STATE BANK OF INDIA(508548)
105 DASHOLI UT-04-003-056-008/9745
(BAIMARU) 		3504003000NRG24010920230074900 01/09/2023 RAMESH LAL 3504003WL011823 RAMESH LAL 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169712 MR RAMESH LAL SO SH KESHAV LAL STATE BANK OF INDIA(508548)
106 DASHOLI UT-04-003-056-008/9750
(BAIMARU) 		3504003000NRG24010920230074907 01/09/2023 SATESHWARI DEVI 3504003WL011824 SATESHWARI DEVI 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169723 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
107 DASHOLI UT-04-003-056-008/9769
(BAIMARU) 		3504003000NRG24010920230074938 01/09/2023 JAGDISH SINGH 3504003WL011827 JAGDISH SINGH 00415 SBIN0004905 3220 3220 Rejected 07/09/2023 5285169731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 DASHOLI UT-04-003-056-008/9772
(BAIMARU) 		3504003000NRG24010920230074932 01/09/2023 SANDEEP SINGH 3504003WL011826 SANDEEP SINGH 00415 SBIN0004905 3220 3220 Processed 07/09/2023 5285169730 MR SANDEP SINGH STATE BANK OF INDIA(508548)
109 DASHOLI UT-04-003-060-001/7104
(LWANH) 		3504003000NRG24010920230074974 01/09/2023 champa devi 3504003WL011832 champa devi 00415 SBIN0004905 1610 1610 Rejected 07/09/2023 5285169641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 DASHOLI UT-04-003-060-002/7332
(LWANH) 		3504003000NRG24010920230074982 01/09/2023 BUDALI DEVI 3504003WL011832 BUDALI DEVI 00415 SBIN0004905 1610 1610 Processed 07/09/2023 5285169700 MRS BUDHALI DEVI STATE BANK OF INDIA(508548)
SubTotal 117300 117300
111 DASHOLI UT-04-003-060-001/7107
(LWANH) 		3504003000NRG24010920230074975 01/09/2023 ayodhya prasad 3504003WL011832 ayodhya prasad 00415 SBIN0011501 1610 1610 Processed 07/09/2023 5285169639 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
112 DASHOLI UT-04-003-060-001/7113
(LWANH) 		3504003000NRG24010920230074976 01/09/2023 kusumlata 3504003WL011832 kusumlata 00415 SBIN0011501 1610 1610 Processed 07/09/2023 5285169638 KUSMA DEVI GAIROLA STATE BANK OF INDIA(508548)
113 DASHOLI UT-04-003-060-002/7102
(LWANH) 		3504003000NRG24010920230074978 01/09/2023 chandrakala devi 3504003WL011832 chandrakala devi 00415 SBIN0011501 1610 1610 Processed 07/09/2023 5285169649 CHANDRAKALA DEVI W/O MADAN PRASAD PUNJAB NATIONAL BANK(508568)
114 DASHOLI UT-04-003-060-002/7138
(LWANH) 		3504003000NRG24010920230074979 01/09/2023 ASHA DEVI 3504003WL011832 ASHA DEVI 00415 SBIN0011501 1610 1610 Processed 07/09/2023 5285169664 MRS ASHA DEVI STATE BANK OF INDIA(508548)
115 DASHOLI UT-04-003-060-002/7288
(LWANH) 		3504003000NRG24010920230074980 01/09/2023 pavitra devi 3504003WL011832 pavitra devi 00415 SBIN0011501 1610 1610 Processed 07/09/2023 5285169665 PAVITRA NEGI W/O TARENDRA SINGH PUNJAB NATIONAL BANK(508568)
116 DASHOLI UT-04-003-060-002/7288
(LWANH) 		3504003000NRG24010920230074981 01/09/2023 tarendra singh 3504003WL011832 tarendra singh 00415 SBIN0011501 1610 1610 Processed 07/09/2023 5285169651 TARENDRA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
117 DASHOLI UT-04-003-009-001/9322
(MANDAL) 		3504003000NRG24010920230074890 01/09/2023 SURESH LAL 3504003WL011822 SURESH LAL 00415 SBIN0012226 1610 1610 Processed 07/09/2023 5285169734 MR SURESH LAL STATE BANK OF INDIA(508548)
118 DASHOLI UT-04-003-017-002/2299
(ROPA) 		3504003000NRG24010920230074848 01/09/2023 KIRAN DEVI 3504003WL011819 KIRAN DEVI 00415 SBIN0012226 1150 1150 Processed 07/09/2023 5285169715 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
119 DASHOLI UT-04-003-032-001/3891
(BACHER) 		3504003000NRG24010920230074805 01/09/2023 DEVENDAR SINGH 3504003WL011813 DEVENDAR SINGH 00415 SBIN0051143 1150 1150 Processed 07/09/2023 5285169597 DAVENDERSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1150 1150
120 DASHOLI UT-04-003-017-002/94514
(ROPA) 		3504003000NRG24010920230074856 01/09/2023 VIKRAM KUMAR 3504003WL011819 VIKRAM KUMAR 00468 UBIN0560235 920 920 Processed 07/09/2023 5285169623 MR VIKRAM KUMAR HEERALAL STATE BANK OF INDIA(508548)
SubTotal 920 920
121 DASHOLI UT-04-003-004-001/633
(BANDWARA) 		3504003000NRG24010920230074821 01/09/2023 SARASWATI DEVI 3504003WL011815 SARASWATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285169609 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DASHOLI UT-04-003-004-001/780
(BANDWARA) 		3504003000NRG24010920230074822 01/09/2023 MANDODARI DEVI 3504003WL011815 MANDODARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285169611 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 DASHOLI UT-04-003-005-001/714
(BAMIYALA) 		3504003000NRG24010920230074812 01/09/2023 SOBAT SINGH 3504003WL011814 SOBAT SINGH 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285169663 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
124 DASHOLI UT-04-003-005-001/725
(BAMIYALA) 		3504003000NRG24010920230074813 01/09/2023 LABU DEVI 3504003WL011814 LABU DEVI 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285169698 Mrs. LABU DEVI UTTARAKHAND GRAMIN BANK(607197)
125 DASHOLI UT-04-003-005-001/9460
(BAMIYALA) 		3504003000NRG24010920230074818 01/09/2023 BALIRAM 3504003WL011814 BALIRAM 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285169706 BALIRAMSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
126 DASHOLI UT-04-003-009-001/1059
(MANDAL) 		3504003000NRG24010920230074869 01/09/2023 SAKAMBARI DEVI 3504003WL011821 SAKAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285169589 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 DASHOLI UT-04-003-009-001/1063
(MANDAL) 		3504003000NRG24010920230074870 01/09/2023 UMA DEVI 3504003WL011821 UMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285169619 Ms. UMA DEVI W/O ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
128 DASHOLI UT-04-003-009-001/1070
(MANDAL) 		3504003000NRG24010920230074882 01/09/2023 Meena devi 3504003WL011822 Meena devi 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285169612 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 DASHOLI UT-04-003-009-001/1075
(MANDAL) 		3504003000NRG24010920230074883 01/09/2023 BHAWNA DEVI 3504003WL011822 BHAWNA DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285169616 Mrs. BHUVANA DEVI W/O MUKESH LAL UTTARAKHAND GRAMIN BANK(607197)
130 DASHOLI UT-04-003-009-001/1077
(MANDAL) 		3504003000NRG24010920230074884 01/09/2023 JAMUNA DEVI 3504003WL011822 JAMUNA DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285169599 Mrs. JAMUNA . DEVI W/O BHAWANI LAL UTTARAKHAND GRAMIN BANK(607197)
131 DASHOLI UT-04-003-009-001/1078
(MANDAL) 		3504003000NRG24010920230074871 01/09/2023 LEELA DEVI 3504003WL011821 LEELA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285169600 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 DASHOLI UT-04-003-009-001/1087
(MANDAL) 		3504003000NRG24010920230074885 01/09/2023 BHARAT LAL 3504003WL011822 BHARAT LAL 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285169674 Mr. BHARAT . LAL UTTARAKHAND GRAMIN BANK(607197)
133 DASHOLI UT-04-003-009-001/1087
(MANDAL) 		3504003000NRG24010920230074873 01/09/2023 SURAJ KUMAR 3504003WL011821 SURAJ KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285169615 Mr. SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
134 DASHOLI UT-04-003-009-001/1087
(MANDAL) 		3504003000NRG24010920230074872 01/09/2023 SUSHILA DEVI 3504003WL011821 SUSHILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285169691 Ms. SUSHILA DEVI W/O BHARAT LAL UTTARAKHAND GRAMIN BANK(607197)
135 DASHOLI UT-04-003-009-001/1090
(MANDAL) 		3504003000NRG24010920230074886 01/09/2023 NANDLAL 3504003WL011822 NANDLAL 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285169655 Mr. NAND . LAL UTTARAKHAND GRAMIN BANK(607197)
136 DASHOLI UT-04-003-009-001/1095
(MANDAL) 		3504003000NRG24010920230074874 01/09/2023 RADHIKA DEVI 3504003WL011821 RADHIKA DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285169620 Mrs. RADHIKA W/O VINOD LAL UTTARAKHAND GRAMIN BANK(607197)
137 DASHOLI UT-04-003-009-001/1095
(MANDAL) 		3504003000NRG24010920230074887 01/09/2023 VINOD LAL 3504003WL011822 VINOD LAL 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285169614 Mr. VINOD . LAL S/O SANGRAMU LAL UTTARAKHAND GRAMIN BANK(607197)
138 DASHOLI UT-04-003-009-001/1098
(MANDAL) 		3504003000NRG24010920230074875 01/09/2023 USHA DEVI 3504003WL011821 USHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285169603 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 DASHOLI UT-04-003-009-001/1104
(MANDAL) 		3504003000NRG24010920230074876 01/09/2023 BUDDHI LAL 3504003WL011821 BUDDHI LAL 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285169604 MR BUDHI LAL MISTRI STATE BANK OF INDIA(508548)
140 DASHOLI UT-04-003-009-001/1188
(MANDAL) 		3504003000NRG24010920230074878 01/09/2023 BASI DEVI 3504003WL011821 BASI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285169618 Mrs. BASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 DASHOLI UT-04-003-009-001/1188
(MANDAL) 		3504003000NRG24010920230074877 01/09/2023 LAXMI DEVI 3504003WL011821 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285169617 Mrs. LAKSHMI DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
142 DASHOLI UT-04-003-009-001/1188
(MANDAL) 		3504003000NRG24010920230074888 01/09/2023 RAMESH LAL 3504003WL011822 RAMESH LAL 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285169613 Mr. RAMESH . LAL S/O TULA LAL UTTARAKHAND GRAMIN BANK(607197)
143 DASHOLI UT-04-003-009-001/9179
(MANDAL) 		3504003000NRG24010920230074879 01/09/2023 Parwati Devi 3504003WL011821 Parwati Devi 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285169587 Mrs. PARWAT DEVI W/O VINOD LAL UTTARAKHAND GRAMIN BANK(607197)
144 DASHOLI UT-04-003-009-001/9198
(MANDAL) 		3504003000NRG24010920230074880 01/09/2023 rajni devi 3504003WL011821 rajni devi 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285169602 Mrs. RAJNI DEVI W/O JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
145 DASHOLI UT-04-003-017-002/2141
(ROPA) 		3504003000NRG24010920230074832 01/09/2023 HARENDRA SINGH 3504003WL011819 HARENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285169704 HARENDRASINGHSODHARMASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
146 DASHOLI UT-04-003-017-002/2141
(ROPA) 		3504003000NRG24010920230074833 01/09/2023 UMA DEVI 3504003WL011819 UMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285169699 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 DASHOLI UT-04-003-017-002/2195
(ROPA) 		3504003000NRG24010920230074836 01/09/2023 ROSHAN LAL 3504003WL011819 ROSHAN LAL 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285169694 Mr. ROSHAN LAL S/O CHOTIYA LAL UTTARAKHAND GRAMIN BANK(607197)
148 DASHOLI UT-04-003-017-002/2211
(ROPA) 		3504003000NRG24010920230074839 01/09/2023 LILA DEVI 3504003WL011819 LILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285169606 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 DASHOLI UT-04-003-017-002/2211
(ROPA) 		3504003000NRG24010920230074838 01/09/2023 MOHAN LAL 3504003WL011819 MOHAN LAL 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285169688 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
150 DASHOLI UT-04-003-017-002/2234
(ROPA) 		3504003000NRG24010920230074842 01/09/2023 MADAN LAL 3504003WL011819 MADAN LAL 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285169677 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
151 DASHOLI UT-04-003-017-002/2275
(ROPA) 		3504003000NRG24010920230074844 01/09/2023 GERDHARI LAL 3504003WL011819 GERDHARI LAL 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285169708 Mr. GIRDHARI LAL S/O CHABI LAL UTTARAKHAND GRAMIN BANK(607197)
152 DASHOLI UT-04-003-017-002/2299
(ROPA) 		3504003000NRG24010920230074849 01/09/2023 UMA DEVI 3504003WL011819 UMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285169621 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 DASHOLI UT-04-003-017-002/9395
(ROPA) 		3504003000NRG24010920230074850 01/09/2023 SUSHILA DEVI 3504003WL011819 SUSHILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285169726 Mrs. SUSHILA DEVI W/O SHISHUPAL LAL UTTARAKHAND GRAMIN BANK(607197)
154 DASHOLI UT-04-003-017-002/9424
(ROPA) 		3504003000NRG24010920230074851 01/09/2023 KHUSAL SINGH 3504003WL011819 KHUSAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285169705 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
155 DASHOLI UT-04-003-017-002/94480
(ROPA) 		3504003000NRG24010920230074853 01/09/2023 VIKRAM SINGH 3504003WL011819 VIKRAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285169596 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
156 DASHOLI UT-04-003-032-001/4032
(BACHER) 		3504003000NRG24010920230074807 01/09/2023 RANJIT SINGH 3504003WL011813 RANJIT SINGH 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285169666 RANJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 DASHOLI UT-04-003-032-001/9432
(BACHER) 		3504003000NRG24010920230074858 01/09/2023 VIJAY LAL 3504003WL011819 VIJAY LAL 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285169710 Mr. VIJAY LAL UTTARAKHAND GRAMIN BANK(607197)
158 DASHOLI UT-04-003-039-001/9297
(DUNGRI) 		3504003000NRG24010920230074830 01/09/2023 SUNITA DEVI 3504003WL011817 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285169654 SUNITA DEVI IDBI BANK(607095)
159 DASHOLI UT-04-003-041-001/5232
(DEWAR KHADORA) 		3504003000NRG24010920230074823 01/09/2023 MAHESHWARI DEVI 3504003WL011816 MAHESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285169681 MAHESHIDEVIWOSARADULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
160 DASHOLI UT-04-003-041-001/5232
(DEWAR KHADORA) 		3504003000NRG24010920230074824 01/09/2023 REKHA DEVI 3504003WL011816 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285169625 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
161 DASHOLI UT-04-003-041-001/5339
(DEWAR KHADORA) 		3504003000NRG24010920230074827 01/09/2023 SARITA DEVI 3504003WL011816 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285169588 SARITA DEVI WO MANGSIRU LAL PUNJAB NATIONAL BANK(508568)
162 DASHOLI UT-04-003-041-001/9365
(DEWAR KHADORA) 		3504003000NRG24010920230074829 01/09/2023 LALITA DEVI 3504003WL011816 LALITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285169680 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
163 DASHOLI UT-04-003-057-002/6846
(NAIL KUDAV) 		3504003000NRG24010920230074944 01/09/2023 SULOCHNA DEVI 3504003WL011828 SULOCHNA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285169592 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
164 DASHOLI UT-04-003-057-002/6846
(NAIL KUDAV) 		3504003000NRG24010920230074943 01/09/2023 VIKRAM LAL 3504003WL011828 VIKRAM LAL 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285169591 Mr. VIKRAM LAL UTTARAKHAND GRAMIN BANK(607197)
165 DASHOLI UT-04-003-057-002/6864
(NAIL KUDAV) 		3504003000NRG24010920230074946 01/09/2023 ANITA DEVI 3504003WL011828 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285169590 ANITA UCO BANK(607066)
166 DASHOLI UT-04-003-057-002/6892
(NAIL KUDAV) 		3504003000NRG24010920230074948 01/09/2023 BINEETA DEVI 3504003WL011828 BINEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285169737 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
167 DASHOLI UT-04-003-057-002/6896
(NAIL KUDAV) 		3504003000NRG24010920230074949 01/09/2023 HEMA DEVI 3504003WL011828 HEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285169738 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
168 DASHOLI UT-04-003-057-002/9262
(NAIL KUDAV) 		3504003000NRG24010920230074951 01/09/2023 SATENDRA SINGH 3504003WL011828 SATENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285169685 MR SATENDRA SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
169 DASHOLI UT-04-003-057-002/9345
(NAIL KUDAV) 		3504003000NRG24010920230074953 01/09/2023 SAKUNTALA DEVI 3504003WL011828 SAKUNTALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285169586 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 DASHOLI UT-04-003-057-002/9347
(NAIL KUDAV) 		3504003000NRG24010920230074954 01/09/2023 SEEMA DEVI 3504003WL011828 SEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285169585 Mrs. SEEMA ASWAL W/O SHRI VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 66470 66470
Total 310040 310040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_010923APB_FTO_64601 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 1380
2 DASHOLI UT3504003_010923APB_FTO_64601 Bank of India BKID0007134 GOPESHWAR 11040
3 DASHOLI UT3504003_010923APB_FTO_64601 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1380
4 DASHOLI UT3504003_010923APB_FTO_64601 Canara Bank CNRB0018658 CHAMOLI 2760
5 DASHOLI UT3504003_010923APB_FTO_64601 Central Bank Of India CBIN0284084 GOPESWAR 13340
6 DASHOLI UT3504003_010923APB_FTO_64601 District Co-operative Bank IBKL070CZFB Gopeshwar 460
7 DASHOLI UT3504003_010923APB_FTO_64601 District Co-operative Bank IBKL070CZSB Gopeshwar 25530
8 DASHOLI UT3504003_010923APB_FTO_64601 Indian Bank IDIB000G607 GOPESHWAR 3220
9 DASHOLI UT3504003_010923APB_FTO_64601 Punjab National Bank PUNB0024500 JOSHIMATH 1150
10 DASHOLI UT3504003_010923APB_FTO_64601 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 1840
11 DASHOLI UT3504003_010923APB_FTO_64601 Punjab National Bank PUNB0408300 GOPESHWAR 13800
12 DASHOLI UT3504003_010923APB_FTO_64601 Punjab National Bank PUNB0990100 Pipalkoti 16100
13 DASHOLI UT3504003_010923APB_FTO_64601 State Bank of India SBIN0002323 CHAMOLI 13800
14 DASHOLI UT3504003_010923APB_FTO_64601 State Bank of India SBIN0003291 GOPESWAR 5980
15 DASHOLI UT3504003_010923APB_FTO_64601 State Bank of India SBIN0004905 PIPALKOTI 117300
16 DASHOLI UT3504003_010923APB_FTO_64601 State Bank of India SBIN0011501 BATULA 9660
17 DASHOLI UT3504003_010923APB_FTO_64601 State Bank of India SBIN0012226 GOPESHWAR MARKET 2760
18 DASHOLI UT3504003_010923APB_FTO_64601 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 1150
19 DASHOLI UT3504003_010923APB_FTO_64601 Union Bank of India UBIN0560235 GOPESHWAR 920
20 DASHOLI UT3504003_010923APB_FTO_64601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 23000
21 DASHOLI UT3504003_010923APB_FTO_64601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 36340
22 DASHOLI UT3504003_010923APB_FTO_64601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 7130

Download In Excel