Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_270723APB_FTO_46523
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) 		3504003000NRG24270720230055136 27/07/2023 KHUSHAL SINGH 3504003WL008711 KHUSHAL SINGH 00045 BARB0GOPESH 1380 1380 Processed 18/08/2023 4662208377 KHUSHAL SINGH S/O SH KUNWAR SINGH BANK OF BARODA(606985)
2 DASHOLI UT-04-003-005-001/745
(BAMIYALA) 		3504003000NRG24270720230055137 27/07/2023 GAINI DEVI 3504003WL008711 GAINI DEVI 00045 BARB0GOPESH 1380 1380 Processed 18/08/2023 4662208471 GAINI DEVI W/O NANDAN SINGH BANK OF BARODA(606985)
3 DASHOLI UT-04-003-005-001/9472
(BAMIYALA) 		3504003000NRG24270720230055141 27/07/2023 REKHA DEVI 3504003WL008711 REKHA DEVI 00045 BARB0GOPESH 1380 1380 Processed 18/08/2023 4662208378 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
4 DASHOLI UT-04-003-024-001/2739
(PALETHI) 		3504003000NRG24270720230055249 27/07/2023 OM PARKASH 3504003WL008722 OM PARKASH 00078 CNRB0006033 1840 1840 Processed 18/08/2023 4662208452 OMPRAKASHSOSAMAYDAH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DASHOLI UT-04-003-024-001/96598
(PALETHI) 		3504003000NRG24270720230055250 27/07/2023 LAKSHMI DEVI 3504003WL008722 LAKSHMI DEVI 00078 CNRB0006033 1840 1840 Processed 18/08/2023 4662208453 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
6 DASHOLI UT-04-003-024-001/96598
(PALETHI) 		3504003000NRG24270720230055251 27/07/2023 SUMIT KUMAR 3504003WL008722 SUMIT KUMAR 00078 CNRB0006033 1840 1840 Processed 18/08/2023 4662208451 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
7 DASHOLI UT-04-003-024-001/96675
(PALETHI) 		3504003000NRG24270720230055254 27/07/2023 Raveena Devi 3504003WL008722 Raveena Devi 00078 CNRB0006033 1840 1840 Processed 18/08/2023 4662208326 MISS RAVINA TAMTA STATE BANK OF INDIA(508548)
SubTotal 7360 7360
8 DASHOLI UT-04-003-024-001/2635
(PALETHI) 		3504003000NRG24270720230055218 27/07/2023 VIMLA DEVI 3504003WL008721 VIMLA DEVI 00078 CNRB0018658 1610 1610 Processed 18/08/2023 4662208460 BIMLA DEVI CANARA BANK(508532)
9 DASHOLI UT-04-003-024-001/2729
(PALETHI) 		3504003000NRG24270720230055228 27/07/2023 MAHESHWARI DEVI 3504003WL008721 MAHESHWARI DEVI 00078 CNRB0018658 1840 1840 Processed 18/08/2023 4662208454 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-024-001/2729
(PALETHI) 		3504003000NRG24270720230055229 27/07/2023 PANKAJ KUMAR 3504003WL008721 PANKAJ KUMAR 00078 CNRB0018658 1840 1840 Processed 18/08/2023 4662208448 PANKAJ KUMAR CANARA BANK(508532)
11 DASHOLI UT-04-003-024-001/96584
(PALETHI) 		3504003000NRG24270720230055241 27/07/2023 PRIYANKA DEVI 3504003WL008721 PRIYANKA DEVI 00078 CNRB0018658 1610 1610 Processed 18/08/2023 4662208459 PRIYANKA DEVI CANARA BANK(508532)
12 DASHOLI UT-04-003-024-001/96619
(PALETHI) 		3504003000NRG24270720230055244 27/07/2023 SONAM DEVI 3504003WL008721 SONAM DEVI 00078 CNRB0018658 1840 1840 Processed 18/08/2023 4662208450 SONAM DEVI CANARA BANK(508532)
13 DASHOLI UT-04-003-035-001/4405
(ROPA SEMDUNGRA) 		3504003000NRG24270720230055269 27/07/2023 KAMLA DEVI 3504003WL008726 KAMLA DEVI 00078 CNRB0018658 2760 2760 Processed 18/08/2023 4662208447 KAMLA DEVI CANARA BANK(508532)
14 DASHOLI UT-04-003-038-001/9894
(SAIKOT) 		3504003000NRG24270720230055273 27/07/2023 ANIL KUMAR 3504003WL008727 ANIL KUMAR 00078 CNRB0018658 1610 1610 Processed 18/08/2023 4662208449 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13110 13110
15 DASHOLI UT-04-003-017-002/2320
(ROPA) 		3504003000NRG24270720230055156 27/07/2023 VINITA DEVI 3504003WL008713 VINITA DEVI 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4662208322 Mrs. BEENITA DEVI W/O DARSHAN LAL SHAH UTTARAKHAND GRAMIN BANK(607197)
16 DASHOLI UT-04-003-017-002/94514
(ROPA) 		3504003000NRG24270720230055158 27/07/2023 MEENA 3504003WL008713 MEENA 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4662208324 MEENAWOVIKRAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-023-003/2520
(DEWAR KANERI) 		3504003000NRG24270720230055144 27/07/2023 MUNI DEVI 3504003WL008712 MUNI DEVI 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4662208386 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-031-003/9628
(SONALA) 		3504003000NRG24270720230055278 27/07/2023 RADHA DEVI 3504003WL008729 RADHA DEVI 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662208325 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 DASHOLI UT-04-003-032-001/134281
(BACHER) 		3504003000NRG24270720230055092 27/07/2023 BALBEER SINGH 3504003WL008708 BALBEER SINGH 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4662208476 Mr. BALBIR SINGH RAWAT SO CHOTIA SINGH UTTARAKHAND GRAMIN BANK(607197)
20 DASHOLI UT-04-003-032-001/134379
(BACHER) 		3504003000NRG24270720230055093 27/07/2023 prem singh 3504003WL008708 prem singh 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4662208323 PREMSINGHSOSAUNSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-032-001/134384-A
(BACHER) 		3504003000NRG24270720230055094 27/07/2023 PUSPA DEVI 3504003WL008708 PUSPA DEVI 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4662208478 PUSHPADEVIWODHARMDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-032-001/3800
(BACHER) 		3504003000NRG24270720230055096 27/07/2023 PRADEEP LAL 3504003WL008708 PRADEEP LAL 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4662208321 PRADEEPLALSOSUPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DASHOLI UT-04-003-032-001/3827
(BACHER) 		3504003000NRG24270720230055097 27/07/2023 RAJBAR SINGH 3504003WL008708 RAJBAR SINGH 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4662208319 RAJWARSINGHPANWAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DASHOLI UT-04-003-032-001/3827
(BACHER) 		3504003000NRG24270720230055098 27/07/2023 SUNITA DEVI 3504003WL008708 SUNITA DEVI 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4662208477 SUNETADEVIWORAJBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DASHOLI UT-04-003-032-001/3851
(BACHER) 		3504003000NRG24270720230055099 27/07/2023 SARJEET LAL 3504003WL008708 SARJEET LAL 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4662208320 MR SARAJEET LAL STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-035-001/4396
(ROPA SEMDUNGRA) 		3504003000NRG24270720230055266 27/07/2023 VINITA DEVI 3504003WL008726 VINITA DEVI 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662208313 VINATADEVIWOPUSHKARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 DASHOLI UT-04-003-036-001/9590
(MAJHOTHI) 		3504003000NRG24270720230055162 27/07/2023 VIMLA DEVI 3504003WL008714 VIMLA DEVI 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662208312 VIMLADEVIWOLATERAMESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-056-001/9579
(BAIMARU) 		3504003000NRG24270720230055112 27/07/2023 SARJEET SINGH 3504003WL008709 SARJEET SINGH 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662208314 SARJEETSINGHSODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-056-001/9743
(BAIMARU) 		3504003000NRG24270720230055124 27/07/2023 DIKKA 3504003WL008709 DIKKA 00112 IBKL070CZSB 2300 2300 Processed 18/08/2023 4662208315 DIKKAWOANOOPRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 DASHOLI UT-04-003-056-008/9761
(BAIMARU) 		3504003000NRG24270720230055208 27/07/2023 DIGAMBARI 3504003WL008718 DIGAMBARI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662208316 DIGAMBARI PUNJAB NATIONAL BANK(508568)
31 DASHOLI UT-04-003-056-008/9762
(BAIMARU) 		3504003000NRG24270720230055199 27/07/2023 PRITI 3504003WL008717 PRITI 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4662208317 Ms. PREETI . INDIAN BANK(607105)
32 DASHOLI UT-04-003-056-008/9768
(BAIMARU) 		3504003000NRG24270720230055257 27/07/2023 RADHA DEVI 3504003WL008723 RADHA DEVI 00112 IBKL070CZSB 2760 2760 Rejected 18/08/2023 4662208318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35650 35650
33 DASHOLI UT-04-003-013-001/9429
(PANA) 		3504003000NRG24270720230055263 27/07/2023 KILADI RAM 3504003WL008725 KILADI RAM 00176 IDIB000G607 3220 3220 Processed 18/08/2023 4662208440 Mr. KAILADI RAM INDIAN BANK(607105)
34 DASHOLI UT-04-003-013-001/9466
(PANA) 		3504003000NRG24270720230055264 27/07/2023 MAKHANI RAM 3504003WL008725 MAKHANI RAM 00176 IDIB000G607 3220 3220 Processed 18/08/2023 4662208441 MAKHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 DASHOLI UT-04-003-032-001/134448
(BACHER) 		3504003000NRG24270720230055095 27/07/2023 ANUJ SINGH RAWAT 3504003WL008708 ANUJ SINGH RAWAT 00176 IDIB000G607 1610 1610 Processed 18/08/2023 4662208461 ANUJ SINGH RAWAT SO SH NARAYAN SINGH RAW UNION BANK OF INDIA(508500)
SubTotal 8050 8050
36 DASHOLI UT-04-003-005-001/682
(BAMIYALA) 		3504003000NRG24270720230055131 27/07/2023 VIMLA DEVI 3504003WL008711 VIMLA DEVI 00354 PUNB0182610 3220 3220 Processed 18/08/2023 4662208348 BIMLA DEVI WO SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
37 DASHOLI UT-04-003-005-001/711
(BAMIYALA) 		3504003000NRG24270720230055132 27/07/2023 UMA DEVI 3504003WL008711 UMA DEVI 00354 PUNB0182610 1380 1380 Processed 18/08/2023 4662208347 UMA DEVI WO JAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
38 DASHOLI UT-04-003-023-003/2568
(DEWAR KANERI) 		3504003000NRG24270720230055145 27/07/2023 KALWATI DEVI 3504003WL008712 KALWATI DEVI 00354 PUNB0286000 2760 2760 Processed 18/08/2023 4662208352 MR KALAWATI D O BAHADUR SINGH STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-023-003/3535
(DEWAR KANERI) 		3504003000NRG24270720230055147 27/07/2023 KUNDAN SINGH 3504003WL008712 KUNDAN SINGH 00354 PUNB0286000 2760 2760 Processed 18/08/2023 4662208472 KUNDAN SINGH S/O SHRI SHARAN SINGH PUNJAB NATIONAL BANK(508568)
40 DASHOLI UT-04-003-023-003/6377
(DEWAR KANERI) 		3504003000NRG24270720230055153 27/07/2023 SUMAN DEVI 3504003WL008712 SUMAN DEVI 00354 PUNB0286000 2760 2760 Processed 18/08/2023 4662208351 SUMAN DEVI W/O SHRI SACHCHIDANAND PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
41 DASHOLI UT-04-003-005-001/733
(BAMIYALA) 		3504003000NRG24270720230055135 27/07/2023 RAMESH SINGH 3504003WL008711 RAMESH SINGH 00354 PUNB0408300 1380 1380 Processed 18/08/2023 4662208465 Mr. RAMESH SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
42 DASHOLI UT-04-003-013-001/9201
(PANA) 		3504003000NRG24270720230055259 27/07/2023 VIRENDRA SINGH 3504003WL008724 VIRENDRA SINGH 00354 PUNB0408300 3220 3220 Processed 18/08/2023 4662208427 VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
43 DASHOLI UT-04-003-024-001/2733
(PALETHI) 		3504003000NRG24270720230055230 27/07/2023 NARENDRA SINGH 3504003WL008721 NARENDRA SINGH 00354 PUNB0408300 1380 1380 Processed 18/08/2023 4662208420 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
44 DASHOLI UT-04-003-024-001/96572
(PALETHI) 		3504003000NRG24270720230055237 27/07/2023 VIJAYA DEVI 3504003WL008721 VIJAYA DEVI 00354 PUNB0408300 1150 1150 Processed 18/08/2023 4662208424 VIJYA W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
45 DASHOLI UT-04-003-024-001/96573
(PALETHI) 		3504003000NRG24270720230055239 27/07/2023 USHA DEVI 3504003WL008721 USHA DEVI 00354 PUNB0408300 1610 1610 Processed 18/08/2023 4662208423 USHA DEVI W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
46 DASHOLI UT-04-003-024-001/96646
(PALETHI) 		3504003000NRG24270720230055247 27/07/2023 BHAVNA DEVI 3504003WL008721 BHAVNA DEVI 00354 PUNB0408300 690 690 Processed 18/08/2023 4662208421 BHAWANA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
47 DASHOLI UT-04-003-035-001/4405
(ROPA SEMDUNGRA) 		3504003000NRG24270720230055268 27/07/2023 GAJENDRA LAL 3504003WL008726 GAJENDRA LAL 00354 PUNB0408300 2760 2760 Processed 18/08/2023 4662208422 GAJENDRA LAL S/O BALANAKHU LAL PUNJAB NATIONAL BANK(508568)
48 DASHOLI UT-04-003-036-002/9659
(MAJHOTHI) 		3504003000NRG24270720230055168 27/07/2023 BABITA DEVI 3504003WL008714 BABITA DEVI 00354 PUNB0408300 2760 2760 Processed 18/08/2023 4662208419 BABITA RAWAT PUNJAB NATIONAL BANK(508568)
49 DASHOLI UT-04-003-038-001/4844
(SAIKOT) 		3504003000NRG24270720230055271 27/07/2023 BARDEVI DEVI 3504003WL008727 BARDEVI DEVI 00354 PUNB0408300 1610 1610 Processed 18/08/2023 4662208426 VAR DEI DEVI W/O JOT SINGH PUNJAB NATIONAL BANK(508568)
50 DASHOLI UT-04-003-038-001/4844
(SAIKOT) 		3504003000NRG24270720230055270 27/07/2023 JOT SINGH 3504003WL008727 JOT SINGH 00354 PUNB0408300 1610 1610 Processed 18/08/2023 4662208425 MR JOT SINGH STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-056-001/9539
(BAIMARU) 		3504003000NRG24270720230055190 27/07/2023 VIJAY LAL 3504003WL008717 VIJAY LAL 00354 PUNB0408300 1610 1610 Processed 18/08/2023 4662208464 VIJAYLALSOKAMLALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 19780 19780
52 DASHOLI UT-04-003-056-001/9539
(BAIMARU) 		3504003000NRG24270720230055191 27/07/2023 LEELA DEVI 3504003WL008717 LEELA DEVI 00354 PUNB0990100 1610 1610 Processed 18/08/2023 4662208458 MRS LEELA DEVI STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-056-001/9574
(BAIMARU) 		3504003000NRG24270720230055206 27/07/2023 KUSUM DEVI 3504003WL008718 KUSUM DEVI 00354 PUNB0990100 2760 2760 Processed 18/08/2023 4662208456 KUSUM DEVI W/O CHANDRABALLABH LAL PUNJAB NATIONAL BANK(508568)
54 DASHOLI UT-04-003-056-001/9644
(BAIMARU) 		3504003000NRG24270720230055121 27/07/2023 ARVIND SINGH 3504003WL008709 ARVIND SINGH 00354 PUNB0990100 2300 2300 Processed 18/08/2023 4662208455 MR ARVIND SINGH SO JAGAT SINGH STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-056-008/9732
(BAIMARU) 		3504003000NRG24270720230055217 27/07/2023 KAMLESH DEVI 3504003WL008720 KAMLESH DEVI 00354 PUNB0990100 2760 2760 Processed 18/08/2023 4662208457 KAMLESH DEVI W O SANTOSH SINGH RANA PUNJAB NATIONAL BANK(508568)
56 DASHOLI UT-04-003-056-008/9762
(BAIMARU) 		3504003000NRG24270720230055198 27/07/2023 JAYSURYA 3504003WL008717 JAYSURYA 00354 PUNB0990100 1610 1610 Processed 18/08/2023 4662208327 JAYSURYA S/O VIJAY LAL PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
57 DASHOLI UT-04-003-023-002/3577
(DEWAR KANERI) 		3504003000NRG24270720230055142 27/07/2023 ANJU DEVI 3504003WL008712 ANJU DEVI 00415 SBIN0002323 920 920 Processed 18/08/2023 4662208409 MISS ANJU DEVI STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-024-001/2654
(PALETHI) 		3504003000NRG24270720230055221 27/07/2023 SULAP SINGH 3504003WL008721 SULAP SINGH 00415 SBIN0002323 690 690 Processed 18/08/2023 4662208354 SULABHSINGHSOBHAWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 DASHOLI UT-04-003-024-001/2684
(PALETHI) 		3504003000NRG24270720230055223 27/07/2023 ASHISH SINGH 3504003WL008721 ASHISH SINGH 00415 SBIN0002323 690 690 Processed 18/08/2023 4662208349 MR ASHISH SINGH STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-024-001/2712
(PALETHI) 		3504003000NRG24270720230055224 27/07/2023 GUMAN SINGH 3504003WL008721 GUMAN SINGH 00415 SBIN0002323 1380 1380 Processed 18/08/2023 4662208470 MR GUMAN SINGH STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-024-001/2719
(PALETHI) 		3504003000NRG24270720230055225 27/07/2023 mahendra singh 3504003WL008721 mahendra singh 00415 SBIN0002323 690 690 Processed 18/08/2023 4662208398 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-024-001/2722
(PALETHI) 		3504003000NRG24270720230055226 27/07/2023 HARISH LAL 3504003WL008721 HARISH LAL 00415 SBIN0002323 1610 1610 Processed 18/08/2023 4662208331 HARISH LAL CANARA BANK(508532)
63 DASHOLI UT-04-003-024-001/2727
(PALETHI) 		3504003000NRG24270720230055227 27/07/2023 RAGHUVEER SINGH 3504003WL008721 RAGHUVEER SINGH 00415 SBIN0002323 1380 1380 Processed 18/08/2023 4662208475 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-024-001/2735
(PALETHI) 		3504003000NRG24270720230055231 27/07/2023 LAXMAN SINGH AND DEVESHWARI DEVI 3504003WL008721 LAXMAN SINGH AND DEVESHWARI DEVI 00415 SBIN0002323 1380 1380 Processed 18/08/2023 4662208353 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-024-001/2739
(PALETHI) 		3504003000NRG24270720230055248 27/07/2023 LAXMI DEVI 3504003WL008722 LAXMI DEVI 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662208469 HEERA DEVI CANARA BANK(508532)
66 DASHOLI UT-04-003-024-001/2744
(PALETHI) 		3504003000NRG24270720230055233 27/07/2023 ANITA DEVI 3504003WL008721 ANITA DEVI 00415 SBIN0002323 1150 1150 Processed 18/08/2023 4662208401 MRS ANITA DEVI STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-024-001/2744
(PALETHI) 		3504003000NRG24270720230055232 27/07/2023 VIKRAM SINGH 3504003WL008721 VIKRAM SINGH 00415 SBIN0002323 1150 1150 Processed 18/08/2023 4662208388 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-024-001/2898
(PALETHI) 		3504003000NRG24270720230055234 27/07/2023 SUSHAMA DEVI 3504003WL008721 SUSHAMA DEVI 00415 SBIN0002323 690 690 Processed 18/08/2023 4662208467 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-024-001/96566
(PALETHI) 		3504003000NRG24270720230055235 27/07/2023 SATESHWARI DEVI 3504003WL008721 SATESHWARI DEVI 00415 SBIN0002323 1150 1150 Processed 18/08/2023 4662208330 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-024-001/96572
(PALETHI) 		3504003000NRG24270720230055236 27/07/2023 BHARAT SINGH 3504003WL008721 BHARAT SINGH 00415 SBIN0002323 1380 1380 Processed 18/08/2023 4662208376 MR BHARAT SINGH STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-024-001/96573
(PALETHI) 		3504003000NRG24270720230055238 27/07/2023 ANIL SINGH 3504003WL008721 ANIL SINGH 00415 SBIN0002323 1610 1610 Processed 18/08/2023 4662208368 MR ANIL STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-024-001/96584
(PALETHI) 		3504003000NRG24270720230055240 27/07/2023 MUKESH KUMAR 3504003WL008721 MUKESH KUMAR 00415 SBIN0002323 1610 1610 Processed 18/08/2023 4662208382 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-024-001/96617
(PALETHI) 		3504003000NRG24270720230055243 27/07/2023 KAMLA LAL 3504003WL008721 KAMLA LAL 00415 SBIN0002323 1150 1150 Processed 18/08/2023 4662208328 MR KAMALA LAL STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-024-001/96629
(PALETHI) 		3504003000NRG24270720230055252 27/07/2023 DINESH LAL 3504003WL008722 DINESH LAL 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662208329 MR DINESH LAL STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-024-001/96631
(PALETHI) 		3504003000NRG24270720230055246 27/07/2023 PAWAN KUMAR 3504003WL008721 PAWAN KUMAR 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662208404 PAWAN KUMAR UCO BANK(607066)
76 DASHOLI UT-04-003-035-001/4396
(ROPA SEMDUNGRA) 		3504003000NRG24270720230055265 27/07/2023 PUSHKAR LAL 3504003WL008726 PUSHKAR LAL 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662208359 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
77 DASHOLI UT-04-003-036-001/4572
(MAJHOTHI) 		3504003000NRG24270720230055159 27/07/2023 RAMESH CHANDRA 3504003WL008714 RAMESH CHANDRA 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662208391 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-036-001/4572
(MAJHOTHI) 		3504003000NRG24270720230055160 27/07/2023 SANDEEP KUMAR 3504003WL008714 SANDEEP KUMAR 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662208384 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-036-001/4630
(MAJHOTHI) 		3504003000NRG24270720230055161 27/07/2023 BASHANTI DEVI 3504003WL008714 BASHANTI DEVI 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662208406 MR BASANTI DEVI STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-036-001/9622
(MAJHOTHI) 		3504003000NRG24270720230055163 27/07/2023 PRAKASH CHANDRA 3504003WL008714 PRAKASH CHANDRA 00415 SBIN0002323 460 460 Processed 18/08/2023 4662208360 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-036-001/9664
(MAJHOTHI) 		3504003000NRG24270720230055164 27/07/2023 SHAKUNTALA DEVI 3504003WL008714 SHAKUNTALA DEVI 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662208468 MR SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-036-001/9677
(MAJHOTHI) 		3504003000NRG24270720230055165 27/07/2023 ANJU DEVI 3504003WL008714 ANJU DEVI 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662208413 MRS ANJU DEVI STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-036-001/9712
(MAJHOTHI) 		3504003000NRG24270720230055166 27/07/2023 ASHOK LAL 3504003WL008714 ASHOK LAL 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662208412 ASHOK LAL PUNJAB NATIONAL BANK(508568)
84 DASHOLI UT-04-003-036-001/9719
(MAJHOTHI) 		3504003000NRG24270720230055167 27/07/2023 DIKSHA 3504003WL008714 DIKSHA 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662208385 MS DEEKSHA DO GIRISH LAL STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-038-001/9917
(SAIKOT) 		3504003000NRG24270720230055275 27/07/2023 GYAN CHANDRA 3504003WL008727 GYAN CHANDRA 00415 SBIN0002323 1610 1610 Processed 18/08/2023 4662208383 MR GYAN CHANDRA STATE BANK OF INDIA(508548)
86 DASHOLI UT-04-003-038-001/9917
(SAIKOT) 		3504003000NRG24270720230055274 27/07/2023 NAIRATI DEVI 3504003WL008727 NAIRATI DEVI 00415 SBIN0002323 1610 1610 Processed 18/08/2023 4662208403 MRS NAIRATI DEVI STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-056-001/9761
(BAIMARU) 		3504003000NRG24270720230055129 27/07/2023 SARASWATI 3504003WL008710 SARASWATI 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662208411 SARSWATIWOPANKAJKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 56350 56350
88 DASHOLI UT-04-003-005-001/9456
(BAMIYALA) 		3504003000NRG24270720230055138 27/07/2023 ANJALI DEVI 3504003WL008711 ANJALI DEVI 00415 SBIN0003291 1380 1380 Processed 18/08/2023 4662208414 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
89 DASHOLI UT-04-003-005-001/9470
(BAMIYALA) 		3504003000NRG24270720230055140 27/07/2023 BRIJMOHAN SINGH 3504003WL008711 BRIJMOHAN SINGH 00415 SBIN0003291 3220 3220 Processed 18/08/2023 4662208442 MR BRIJMOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
90 DASHOLI UT-04-003-032-001/9514
(BACHER) 		3504003000NRG24270720230055101 27/07/2023 GANPAT SINGH 3504003WL008708 GANPAT SINGH 00415 SBIN0003291 1380 1380 Processed 18/08/2023 4662208373 MR GANPAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
91 DASHOLI UT-04-003-056-001/6555
(BAIMARU) 		3504003000NRG24270720230055104 27/07/2023 MAHESHWARI DEVI 3504003WL008709 MAHESHWARI DEVI 00415 SBIN0004905 2530 2530 Processed 18/08/2023 4662208416 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-056-001/6555
(BAIMARU) 		3504003000NRG24270720230055103 27/07/2023 RANVEER SINGH 3504003WL008709 RANVEER SINGH 00415 SBIN0004905 2530 2530 Processed 18/08/2023 4662208393 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
93 DASHOLI UT-04-003-056-001/6594
(BAIMARU) 		3504003000NRG24270720230055188 27/07/2023 BHAJAN SINGH 3504003WL008717 BHAJAN SINGH 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662208336 MR BHAJAN SINGH SO MADHO SINGH STATE BANK OF INDIA(508548)
94 DASHOLI UT-04-003-056-001/6602
(BAIMARU) 		3504003000NRG24270720230055200 27/07/2023 KALPESHWARI DEVI 3504003WL008718 KALPESHWARI DEVI 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662208335 MRS KALPESHWARI DEVI WO SURENDRA SINGH STATE BANK OF INDIA(508548)
95 DASHOLI UT-04-003-056-001/6602
(BAIMARU) 		3504003000NRG24270720230055201 27/07/2023 SUNDEEP SINGH 3504003WL008718 SUNDEEP SINGH 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662208362 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-056-001/6603
(BAIMARU) 		3504003000NRG24270720230055189 27/07/2023 REVATI DEVI 3504003WL008717 REVATI DEVI 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662208395 MR MANGAL SINGH STATE BANK OF INDIA(508548)
97 DASHOLI UT-04-003-056-001/6629
(BAIMARU) 		3504003000NRG24270720230055202 27/07/2023 ANSUYA SINGH 3504003WL008718 ANSUYA SINGH 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662208367 MR ANUSUYA SINGH STATE BANK OF INDIA(508548)
98 DASHOLI UT-04-003-056-001/6629
(BAIMARU) 		3504003000NRG24270720230055203 27/07/2023 REENA DEVI 3504003WL008718 REENA DEVI 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662208350 MR ANUSUYA SINGH STATE BANK OF INDIA(508548)
99 DASHOLI UT-04-003-056-001/6683
(BAIMARU) 		3504003000NRG24270720230055209 27/07/2023 DHUM SINGH 3504003WL008719 DHUM SINGH 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662208394 MR DHOOM SINGH STATE BANK OF INDIA(508548)
100 DASHOLI UT-04-003-056-001/6696
(BAIMARU) 		3504003000NRG24270720230055105 27/07/2023 SUNIL SINGH 3504003WL008709 SUNIL SINGH 00415 SBIN0004905 2300 2300 Processed 18/08/2023 4662208390 MR SUNIL SINGH STATE BANK OF INDIA(508548)
101 DASHOLI UT-04-003-056-001/6698
(BAIMARU) 		3504003000NRG24270720230055106 27/07/2023 DEVKI DEVI 3504003WL008709 DEVKI DEVI 00415 SBIN0004905 2530 2530 Processed 18/08/2023 4662208387 MS DEVKI DEVI NEGHI STATE BANK OF INDIA(508548)
102 DASHOLI UT-04-003-056-001/6706
(BAIMARU) 		3504003000NRG24270720230055108 27/07/2023 BEENA DEVI 3504003WL008709 BEENA DEVI 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662208361 MRS BEENA DEVI STATE BANK OF INDIA(508548)
103 DASHOLI UT-04-003-056-001/6706
(BAIMARU) 		3504003000NRG24270720230055107 27/07/2023 RAMLAL 3504003WL008709 RAMLAL 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662208375 RAMLALSOKALIDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
104 DASHOLI UT-04-003-056-001/6707
(BAIMARU) 		3504003000NRG24270720230055109 27/07/2023 MANDODARI DEVI 3504003WL008709 MANDODARI DEVI 00415 SBIN0004905 2300 2300 Processed 18/08/2023 4662208341 JAGAT SINGH STATE BANK OF INDIA(508548)
105 DASHOLI UT-04-003-056-001/9521
(BAIMARU) 		3504003000NRG24270720230055110 27/07/2023 SHAKUNTLA DEVI 3504003WL008709 SHAKUNTLA DEVI 00415 SBIN0004905 2530 2530 Processed 18/08/2023 4662208358 SHAKUNTALA DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
106 DASHOLI UT-04-003-056-001/9549
(BAIMARU) 		3504003000NRG24270720230055210 27/07/2023 BINITA DEVI 3504003WL008719 BINITA DEVI 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662208369 MRS BALBEER SINGH SO BHOOPAL SINGH STATE BANK OF INDIA(508548)
107 DASHOLI UT-04-003-056-001/9556
(BAIMARU) 		3504003000NRG24270720230055204 27/07/2023 PAVITRA DEVI 3504003WL008718 PAVITRA DEVI 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662208408 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
108 DASHOLI UT-04-003-056-001/9574
(BAIMARU) 		3504003000NRG24270720230055205 27/07/2023 CHANDRA BALLABH 3504003WL008718 CHANDRA BALLABH 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662208333 KUSUM DEVI W/O CHANDRABALLABH LAL PUNJAB NATIONAL BANK(508568)
109 DASHOLI UT-04-003-056-001/9579
(BAIMARU) 		3504003000NRG24270720230055113 27/07/2023 SUMITTA DEVI 3504003WL008709 SUMITTA DEVI 00415 SBIN0004905 2530 2530 Processed 18/08/2023 4662208397 SUMITRADEVIWOSARJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
110 DASHOLI UT-04-003-056-001/9599
(BAIMARU) 		3504003000NRG24270720230055114 27/07/2023 MANGULI DEVI 3504003WL008709 MANGULI DEVI 00415 SBIN0004905 2530 2530 Processed 18/08/2023 4662208338 MANGULI DEVI STATE BANK OF INDIA(508548)
111 DASHOLI UT-04-003-056-001/9600
(BAIMARU) 		3504003000NRG24270720230055116 27/07/2023 BEENA DEVI 3504003WL008709 BEENA DEVI 00415 SBIN0004905 2530 2530 Processed 18/08/2023 4662208332 MRS VEENA DEVI STATE BANK OF INDIA(508548)
112 DASHOLI UT-04-003-056-001/9600
(BAIMARU) 		3504003000NRG24270720230055115 27/07/2023 BHAGAT SINGH 3504003WL008709 BHAGAT SINGH 00415 SBIN0004905 2530 2530 Processed 18/08/2023 4662208355 BHAGAT SINGH S/OM LAKHPAT SINGH PUNJAB NATIONAL BANK(508568)
113 DASHOLI UT-04-003-056-001/9628
(BAIMARU) 		3504003000NRG24270720230055117 27/07/2023 SUNDEEP SINGH 3504003WL008709 SUNDEEP SINGH 00415 SBIN0004905 2530 2530 Processed 18/08/2023 4662208371 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
114 DASHOLI UT-04-003-056-001/9632
(BAIMARU) 		3504003000NRG24270720230055118 27/07/2023 JASWANT SINGH 3504003WL008709 JASWANT SINGH 00415 SBIN0004905 2530 2530 Processed 18/08/2023 4662208356 JASWANT SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
115 DASHOLI UT-04-003-056-001/9717
(BAIMARU) 		3504003000NRG24270720230055123 27/07/2023 UTTAM LAL 3504003WL008709 UTTAM LAL 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662208372 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
116 DASHOLI UT-04-003-056-001/9761
(BAIMARU) 		3504003000NRG24270720230055128 27/07/2023 PANKAJ KUMAR 3504003WL008710 PANKAJ KUMAR 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662208334 PANKAJKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
117 DASHOLI UT-04-003-056-003/6600
(BAIMARU) 		3504003000NRG24270720230055192 27/07/2023 SHANKAR SINGH 3504003WL008717 SHANKAR SINGH 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662208474 MR SHANKAR SINGH SO BHAKTAWAR SINGH STATE BANK OF INDIA(508548)
118 DASHOLI UT-04-003-056-005/6590
(BAIMARU) 		3504003000NRG24270720230055193 27/07/2023 DILBAR SINGH 3504003WL008717 DILBAR SINGH 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662208473 MR DILWAR SINGH SO BAGH SINGH STATE BANK OF INDIA(508548)
119 DASHOLI UT-04-003-056-008/6678
(BAIMARU) 		3504003000NRG24270720230055212 27/07/2023 DEEPA DEVI 3504003WL008719 DEEPA DEVI 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662208342 MR RAJENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
120 DASHOLI UT-04-003-056-008/9506
(BAIMARU) 		3504003000NRG24270720230055256 27/07/2023 PREM SINGH 3504003WL008723 PREM SINGH 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662208340 PREM SINGH CHAUHAN STATE BANK OF INDIA(508548)
121 DASHOLI UT-04-003-056-008/9506
(BAIMARU) 		3504003000NRG24270720230055255 27/07/2023 prima devi 3504003WL008723 prima devi 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662208339 MRS PREMA DEVI STATE BANK OF INDIA(508548)
122 DASHOLI UT-04-003-056-008/9627
(BAIMARU) 		3504003000NRG24270720230055215 27/07/2023 SAKUNTLA DEVI 3504003WL008720 SAKUNTLA DEVI 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662208337 MR SHAKUNTALA DEVI WO PRATAP SINGH STATE BANK OF INDIA(508548)
123 DASHOLI UT-04-003-056-008/9632
(BAIMARU) 		3504003000NRG24270720230055194 27/07/2023 KULDEEP SINGH 3504003WL008717 KULDEEP SINGH 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662208374 KULDEEP SINGH RANA BANK OF BARODA(606985)
124 DASHOLI UT-04-003-056-008/9642
(BAIMARU) 		3504003000NRG24270720230055195 27/07/2023 HARISH SINGH 3504003WL008717 HARISH SINGH 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662208396 MR HARI SINGH STATE BANK OF INDIA(508548)
125 DASHOLI UT-04-003-056-008/9663
(BAIMARU) 		3504003000NRG24270720230055196 27/07/2023 RINKI DEVI 3504003WL008717 RINKI DEVI 00415 SBIN0004905 3680 3680 Processed 18/08/2023 4662208418 RINKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
126 DASHOLI UT-04-003-056-008/9713
(BAIMARU) 		3504003000NRG24270720230055207 27/07/2023 BINITA DEVI 3504003WL008718 BINITA DEVI 00415 SBIN0004905 2760 2760 Rejected 18/08/2023 4662208380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 DASHOLI UT-04-003-056-008/9750
(BAIMARU) 		3504003000NRG24270720230055197 27/07/2023 SATESHWARI DEVI 3504003WL008717 SATESHWARI DEVI 00415 SBIN0004905 3680 3680 Processed 18/08/2023 4662208417 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
128 DASHOLI UT-04-003-056-008/9772
(BAIMARU) 		3504003000NRG24270720230055214 27/07/2023 SANDEEP SINGH 3504003WL008719 SANDEEP SINGH 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662208370 MR SANDEP SINGH STATE BANK OF INDIA(508548)
SubTotal 109480 109480
129 DASHOLI UT-04-003-021-001/2346
(MASO) 		3504003000NRG24270720230055177 27/07/2023 SUSILA DEVI 3504003WL008716 SUSILA DEVI 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662208344 SHLUSHILA DEVI STATE BANK OF INDIA(508548)
130 DASHOLI UT-04-003-021-001/2379
(MASO) 		3504003000NRG24270720230055178 27/07/2023 DIGPAL SINGH 3504003WL008716 DIGPAL SINGH 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662208345 DIGPAL SINGH STATE BANK OF INDIA(508548)
131 DASHOLI UT-04-003-021-001/2380
(MASO) 		3504003000NRG24270720230055179 27/07/2023 ANIL SINGH 3504003WL008716 ANIL SINGH 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662208381 MR ANIL SINGH STATE BANK OF INDIA(508548)
132 DASHOLI UT-04-003-021-001/2395
(MASO) 		3504003000NRG24270720230055180 27/07/2023 PUSHPA DEVI 3504003WL008716 PUSHPA DEVI 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662208363 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
133 DASHOLI UT-04-003-021-001/2427
(MASO) 		3504003000NRG24270720230055181 27/07/2023 kunwer singh 3504003WL008716 kunwer singh 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662208346 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
134 DASHOLI UT-04-003-021-001/24417
(MASO) 		3504003000NRG24270720230055182 27/07/2023 DEVANDRA SINGH 3504003WL008716 DEVANDRA SINGH 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662208405 DEVENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
135 DASHOLI UT-04-003-021-001/2491
(MASO) 		3504003000NRG24270720230055183 27/07/2023 RAJESH PRASAD 3504003WL008716 RAJESH PRASAD 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662208366 RAJESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
136 DASHOLI UT-04-003-021-001/2508
(MASO) 		3504003000NRG24270720230055184 27/07/2023 SANDEEP LAL 3504003WL008716 SANDEEP LAL 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662208399 MR SANDEEP LAL STATE BANK OF INDIA(508548)
137 DASHOLI UT-04-003-021-001/2509
(MASO) 		3504003000NRG24270720230055185 27/07/2023 KULDEEP LAL 3504003WL008716 KULDEEP LAL 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662208379 MR KULDEEP LAL STATE BANK OF INDIA(508548)
138 DASHOLI UT-04-003-021-001/42508
(MASO) 		3504003000NRG24270720230055186 27/07/2023 Harish singh 3504003WL008716 Harish singh 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662208389 MR HARISH SINGH STATE BANK OF INDIA(508548)
139 DASHOLI UT-04-003-021-001/42575
(MASO) 		3504003000NRG24270720230055187 27/07/2023 LAKSHMI 3504003WL008716 LAKSHMI 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662208410 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 DASHOLI UT-04-003-023-002/3577
(DEWAR KANERI) 		3504003000NRG24270720230055143 27/07/2023 KALPESHWAR PRASAD 3504003WL008712 KALPESHWAR PRASAD 00415 SBIN0005447 920 920 Processed 18/08/2023 4662208364 MR KALPESHWAR PARSAD STATE BANK OF INDIA(508548)
141 DASHOLI UT-04-003-023-003/2583
(DEWAR KANERI) 		3504003000NRG24270720230055146 27/07/2023 SUSHMA DEVI 3504003WL008712 SUSHMA DEVI 00415 SBIN0005447 920 920 Processed 18/08/2023 4662208402 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
142 DASHOLI UT-04-003-023-003/3602
(DEWAR KANERI) 		3504003000NRG24270720230055148 27/07/2023 FAGUNI DEVI 3504003WL008712 FAGUNI DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662208343 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
143 DASHOLI UT-04-003-023-003/3602
(DEWAR KANERI) 		3504003000NRG24270720230055149 27/07/2023 Saroj Devi 3504003WL008712 Saroj Devi 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662208443 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
144 DASHOLI UT-04-003-023-003/3616
(DEWAR KANERI) 		3504003000NRG24270720230055150 27/07/2023 Suman Singh 3504003WL008712 Suman Singh 00415 SBIN0005447 920 920 Processed 18/08/2023 4662208365 MR SUMAN SINGH STATE BANK OF INDIA(508548)
145 DASHOLI UT-04-003-023-003/3617
(DEWAR KANERI) 		3504003000NRG24270720230055151 27/07/2023 MANJU DEVI 3504003WL008712 MANJU DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662208400 MANJU DEVI WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
146 DASHOLI UT-04-003-023-003/6385
(DEWAR KANERI) 		3504003000NRG24270720230055154 27/07/2023 GUNJAN DEVI 3504003WL008712 GUNJAN DEVI 00415 SBIN0005447 920 920 Processed 18/08/2023 4662208466 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
147 DASHOLI UT-04-003-034-001/9249
(SARTOLI) 		3504003000NRG24270720230055276 27/07/2023 KUSUMA DEVI 3504003WL008728 KUSUMA DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662208415 KUSMADEVIWORAGHUVEERLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
148 DASHOLI UT-04-003-034-001/9249
(SARTOLI) 		3504003000NRG24270720230055277 27/07/2023 RAGHUVEER LAL 3504003WL008728 RAGHUVEER LAL 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662208407 MR RAGHUBIR LAL STATE BANK OF INDIA(508548)
SubTotal 36110 36110
149 DASHOLI UT-04-003-056-001/9786
(BAIMARU) 		3504003000NRG24270720230055127 27/07/2023 ANKITA 3504003WL008709 ANKITA 00415 SBIN0011572 2530 2530 Processed 18/08/2023 4662208392 MISS ANKITA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
150 DASHOLI UT-04-003-023-003/6369
(DEWAR KANERI) 		3504003000NRG24270720230055152 27/07/2023 SANTOSH PRASAD 3504003WL008712 SANTOSH PRASAD 00415 SBIN0012226 2760 2760 Processed 18/08/2023 4662208357 MR SANTOSH PRASAD STATE BANK OF INDIA(508548)
SubTotal 2760 2760
151 DASHOLI UT-04-003-005-001/682
(BAMIYALA) 		3504003000NRG24270720230055130 27/07/2023 SHISHUPAL SINGH 3504003WL008711 SHISHUPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662208433 Mr. SHISHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
152 DASHOLI UT-04-003-005-001/714
(BAMIYALA) 		3504003000NRG24270720230055133 27/07/2023 SOBAT SINGH 3504003WL008711 SOBAT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662208432 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
153 DASHOLI UT-04-003-005-001/725
(BAMIYALA) 		3504003000NRG24270720230055134 27/07/2023 LABU DEVI 3504003WL008711 LABU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662208463 Mrs. LABU DEVI UTTARAKHAND GRAMIN BANK(607197)
154 DASHOLI UT-04-003-005-001/9460
(BAMIYALA) 		3504003000NRG24270720230055139 27/07/2023 BALIRAM 3504003WL008711 BALIRAM 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662208431 BALIRAMSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
155 DASHOLI UT-04-003-009-001/1087
(MANDAL) 		3504003000NRG24270720230055169 27/07/2023 BHARAT LAL 3504003WL008715 BHARAT LAL 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662208436 Mr. BHARAT . LAL UTTARAKHAND GRAMIN BANK(607197)
156 DASHOLI UT-04-003-009-001/1095
(MANDAL) 		3504003000NRG24270720230055171 27/07/2023 RADHIKA DEVI 3504003WL008715 RADHIKA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662208446 Mrs. RADHIKA W/O VINOD LAL UTTARAKHAND GRAMIN BANK(607197)
157 DASHOLI UT-04-003-009-001/1095
(MANDAL) 		3504003000NRG24270720230055170 27/07/2023 VINOD LAL 3504003WL008715 VINOD LAL 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662208439 Mr. VINOD . LAL S/O SANGRAMU LAL UTTARAKHAND GRAMIN BANK(607197)
158 DASHOLI UT-04-003-009-001/1104
(MANDAL) 		3504003000NRG24270720230055172 27/07/2023 BUDDHI LAL 3504003WL008715 BUDDHI LAL 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662208437 MR BUDHI LAL MISTRI STATE BANK OF INDIA(508548)
159 DASHOLI UT-04-003-009-001/1188
(MANDAL) 		3504003000NRG24270720230055175 27/07/2023 BASI DEVI 3504003WL008715 BASI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662208445 Mrs. BASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 DASHOLI UT-04-003-009-001/1188
(MANDAL) 		3504003000NRG24270720230055174 27/07/2023 LAXMI DEVI 3504003WL008715 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662208444 Mrs. LAKSHMI DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
161 DASHOLI UT-04-003-009-001/1188
(MANDAL) 		3504003000NRG24270720230055173 27/07/2023 RAMESH LAL 3504003WL008715 RAMESH LAL 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662208438 Mr. RAMESH . LAL S/O TULA LAL UTTARAKHAND GRAMIN BANK(607197)
162 DASHOLI UT-04-003-015-001/1344534667
(TEDA KHANSAL) 		3504003000NRG24270720230055280 27/07/2023 KUNWAR SINGH 3504003WL008730 KUNWAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662208429 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
163 DASHOLI UT-04-003-015-001/1344534701
(TEDA KHANSAL) 		3504003000NRG24270720230055281 27/07/2023 SOVTI DEVI 3504003WL008730 SOVTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662208434 Mrs. SOBTI DEVI W/O PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
164 DASHOLI UT-04-003-015-001/1344534713
(TEDA KHANSAL) 		3504003000NRG24270720230055283 27/07/2023 MATBAR SINGH 3504003WL008730 MATBAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662208435 Mr. MATBER SINGH UTTARAKHAND GRAMIN BANK(607197)
165 DASHOLI UT-04-003-017-002/2320
(ROPA) 		3504003000NRG24270720230055155 27/07/2023 DARSHAN LAL 3504003WL008713 DARSHAN LAL 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662208430 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
166 DASHOLI UT-04-003-032-001/3982
(BACHER) 		3504003000NRG24270720230055100 27/07/2023 HARENDRA SINGH 3504003WL008708 HARENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662208462 HARENDRASINGHSOPARTAPSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
167 DASHOLI UT-04-003-032-001/9517
(BACHER) 		3504003000NRG24270720230055102 27/07/2023 MANWAR SINGH 3504003WL008708 MANWAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662208428 MANWARSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 23000 23000
Total 348220 348220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_270723APB_FTO_46523 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 4140
2 DASHOLI UT3504003_270723APB_FTO_46523 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 7360
3 DASHOLI UT3504003_270723APB_FTO_46523 Canara Bank CNRB0018658 CHAMOLI 13110
4 DASHOLI UT3504003_270723APB_FTO_46523 District Co-operative Bank IBKL070CZSB Gopeshwar 35650
5 DASHOLI UT3504003_270723APB_FTO_46523 Indian Bank IDIB000G607 GOPESHWAR 8050
6 DASHOLI UT3504003_270723APB_FTO_46523 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 4600
7 DASHOLI UT3504003_270723APB_FTO_46523 Punjab National Bank PUNB0286000 TRISHULA 8280
8 DASHOLI UT3504003_270723APB_FTO_46523 Punjab National Bank PUNB0408300 GOPESHWAR 19780
9 DASHOLI UT3504003_270723APB_FTO_46523 Punjab National Bank PUNB0990100 Pipalkoti 11040
10 DASHOLI UT3504003_270723APB_FTO_46523 State Bank of India SBIN0002323 CHAMOLI 56350
11 DASHOLI UT3504003_270723APB_FTO_46523 State Bank of India SBIN0003291 GOPESWAR 5980
12 DASHOLI UT3504003_270723APB_FTO_46523 State Bank of India SBIN0004905 PIPALKOTI 109480
13 DASHOLI UT3504003_270723APB_FTO_46523 State Bank of India SBIN0005447 NANDPRAYAG 36110
14 DASHOLI UT3504003_270723APB_FTO_46523 State Bank of India SBIN0011572 HAILANG 2530
15 DASHOLI UT3504003_270723APB_FTO_46523 State Bank of India SBIN0012226 GOPESHWAR MARKET 2760
16 DASHOLI UT3504003_270723APB_FTO_46523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 8280
17 DASHOLI UT3504003_270723APB_FTO_46523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 5290
18 DASHOLI UT3504003_270723APB_FTO_46523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 9430

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