Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:59:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_310723APB_FTO_47478
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-04-003-006-001/804
(TANGSA) 		3504003000NRG24310720230057678 31/07/2023 MANVER LAL 3504003WL009079 MANVER LAL 00048 BKID0007134 3220 3220 Processed 18/08/2023 4662087147 MANVAR LAL S/OMANGLU LAL BANK OF INDIA(508505)
SubTotal 3220 3220
2 DASHOLI UT-04-003-033-001/4070
(LASHI) 		3504003000NRG24310720230057795 31/07/2023 SURAJ SINGH 3504003WL009094 SURAJ SINGH 00078 CNRB0006033 460 460 Processed 18/08/2023 4662087189 SURAJ SINGH CANARA BANK(508532)
3 DASHOLI UT-04-003-069-001/9906
(KHENURI) 		3504003000NRG24310720230057832 31/07/2023 DARSHAN SINGH 3504003WL009096 DARSHAN SINGH 00078 CNRB0006033 3450 3450 Processed 18/08/2023 4662087046 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3910 3910
4 DASHOLI UT-04-003-033-001/9734
(LASHI) 		3504003000NRG24310720230057805 31/07/2023 BICHHA 3504003WL009094 BICHHA 00078 CNRB0018658 1150 1150 Processed 18/08/2023 4662087045 BICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DASHOLI UT-04-003-063-002/7605
(SANJI) 		3504003000NRG24310720230058293 31/07/2023 KASHMIRA DEVI 3504003WL009175 KASHMIRA DEVI 00078 CNRB0018658 2300 2300 Processed 18/08/2023 4662087193 KASHMIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DASHOLI UT-04-003-063-002/7689
(SANJI) 		3504003000NRG24310720230057879 31/07/2023 LAKHPAT SINGH 3504003WL009099 LAKHPAT SINGH 00078 CNRB0018658 2300 2300 Processed 18/08/2023 4662087187 LAKHAPAT SINGH CANARA BANK(508532)
7 DASHOLI UT-04-003-063-002/7689
(SANJI) 		3504003000NRG24310720230057880 31/07/2023 SURESHI DEVI 3504003WL009099 SURESHI DEVI 00078 CNRB0018658 2300 2300 Processed 18/08/2023 4662087188 SURESHI DEVI CANARA BANK(508532)
8 DASHOLI UT-04-003-063-002/7702
(SANJI) 		3504003000NRG24310720230057881 31/07/2023 RANJEET SINGH 3504003WL009099 RANJEET SINGH 00078 CNRB0018658 2070 2070 Processed 18/08/2023 4662087190 RANJEETSINGHSOPANCHAMSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DASHOLI UT-04-003-063-002/9354
(SANJI) 		3504003000NRG24310720230058299 31/07/2023 GHUNGRA DEVI 3504003WL009175 GHUNGRA DEVI 00078 CNRB0018658 2300 2300 Processed 18/08/2023 4662087191 GHUNGHARA DEVI CANARA BANK(508532)
10 DASHOLI UT-04-003-069-001/9904
(KHENURI) 		3504003000NRG24310720230057830 31/07/2023 DEVSWARI DEVI 3504003WL009096 DEVSWARI DEVI 00078 CNRB0018658 3220 3220 Processed 18/08/2023 4662087192 DEVESHVARI DEVI CANARA BANK(508532)
SubTotal 15640 15640
11 DASHOLI UT-04-003-040-002/5331
(KAUNJ POTHANI) 		3504003000NRG24310720230057814 31/07/2023 ASHA DEVI 3504003WL009095 ASHA DEVI 00089 CBIN0284084 690 690 Processed 18/08/2023 4662087113 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 690 690
12 DASHOLI UT-04-003-016-002/9320
(GHUDSAL) 		3504003000NRG24310720230057601 31/07/2023 SANGEETA DEVI 3504003WL009073 SANGEETA DEVI 00112 IBKL070CZSB 1840 1840 Processed 18/08/2023 4662087034 SANGEETADEVIWOSANDEEPSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DASHOLI UT-04-003-016-002/93629
(GHUDSAL) 		3504003000NRG24310720230057603 31/07/2023 JAITHULI DEVI 3504003WL009073 JAITHULI DEVI 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662087042 GOVIND SINGH STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-017-001/9429
(ROPA) 		3504003000NRG24310720230058284 31/07/2023 SARASWATI DEVI 3504003WL009174 SARASWATI DEVI 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4662087044 SARASWATIWOGOKULSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-017-001/9435
(ROPA) 		3504003000NRG24310720230058285 31/07/2023 LAJJU DEVI 3504003WL009174 LAJJU DEVI 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4662087043 LAJUDEVIWODARSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-017-001/94525
(ROPA) 		3504003000NRG24310720230058289 31/07/2023 ANJU DEVI 3504003WL009174 ANJU DEVI 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4662087181 ANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-033-001/4212
(LASHI) 		3504003000NRG24310720230057800 31/07/2023 BASHANTI DEVI 3504003WL009094 BASHANTI DEVI 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662087033 BASANTI DEVI CANARA BANK(508532)
18 DASHOLI UT-04-003-056-001/6676
(BAIMARU) 		3504003000NRG24310720230057785 31/07/2023 madan singh 3504003WL009093 madan singh 00112 IBKL070CZSB 3450 3450 Processed 18/08/2023 4662087146 MR MADAN SINGH SO BADAR SINGH STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-056-001/9559
(BAIMARU) 		3504003000NRG24310720230057769 31/07/2023 SUCHITA DEVI 3504003WL009092 SUCHITA DEVI 00112 IBKL070CZSB 2070 2070 Processed 18/08/2023 4662087194 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-056-008/9635
(BAIMARU) 		3504003000NRG24310720230057757 31/07/2023 Deveshwari Devi 3504003WL009091 Deveshwari Devi 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662087041 MR DALEEP SINGH SO MALAK SINGH STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-056-008/9767
(BAIMARU) 		3504003000NRG24310720230057792 31/07/2023 SUNITA DEVI 3504003WL009093 SUNITA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662087184 SUNITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-056-008/9773
(BAIMARU) 		3504003000NRG24310720230057761 31/07/2023 VINITA DEVI 3504003WL009091 VINITA DEVI 00112 IBKL070CZSB 2990 2990 Processed 18/08/2023 4662087183 MRS VINITA DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-056-008/9783
(BAIMARU) 		3504003000NRG24310720230057783 31/07/2023 PRIYANKA DEVI 3504003WL009092 PRIYANKA DEVI 00112 IBKL070CZSB 3450 3450 Processed 18/08/2023 4662087182 MS PRIYANKA BISHT STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-063-002/7702
(SANJI) 		3504003000NRG24310720230057882 31/07/2023 JANKI DEVI 3504003WL009099 JANKI DEVI 00112 IBKL070CZSB 2070 2070 Processed 18/08/2023 4662087040 JANKIDEVIWORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DASHOLI UT-04-003-063-002/9490
(SANJI) 		3504003000NRG24310720230058300 31/07/2023 SANTOSH LAL 3504003WL009175 SANTOSH LAL 00112 IBKL070CZSB 2300 2300 Processed 18/08/2023 4662087035 SANTOSHKUMARSORAGHUVEERLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-063-002/9528
(SANJI) 		3504003000NRG24310720230057893 31/07/2023 SURESHI DEVI 3504003WL009099 SURESHI DEVI 00112 IBKL070CZSB 2070 2070 Processed 18/08/2023 4662087036 SURESHIDEVIWOBHAJANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 DASHOLI UT-04-003-063-002/9577
(SANJI) 		3504003000NRG24310720230057897 31/07/2023 MADAN SINGH 3504003WL009099 MADAN SINGH 00112 IBKL070CZSB 2990 2990 Processed 18/08/2023 4662087038 MADANSINGHSOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-066-001/9352
(NIJMULA) 		3504003000NRG24310720230057745 31/07/2023 POOJA DEVI 3504003WL009089 POOJA DEVI 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662087037 POOJADEVIWOVISHVNATHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-069-001/10022
(KHENURI) 		3504003000NRG24310720230057816 31/07/2023 NAIN SINGH 3504003WL009096 NAIN SINGH 00112 IBKL070CZSB 3450 3450 Processed 18/08/2023 4662087039 MR NAIN SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 42090 42090
30 DASHOLI UT-04-003-063-002/7667
(SANJI) 		3504003000NRG24310720230057877 31/07/2023 VIJYA DEVI 3504003WL009099 VIJYA DEVI 00165 IBKL0001530 2070 2070 Processed 18/08/2023 4662087062 VIJAYA DEVI IDBI BANK(607095)
SubTotal 2070 2070
31 DASHOLI UT-04-003-063-002/7631
(SANJI) 		3504003000NRG24310720230058304 31/07/2023 SURENDRA LAL 3504003WL009176 SURENDRA LAL 00176 IDIB000G607 2990 2990 Processed 18/08/2023 4662087142 SURENDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
32 DASHOLI UT-04-003-016-002/93630
(GHUDSAL) 		3504003000NRG24310720230057604 31/07/2023 DEEPA DEVI 3504003WL009073 DEEPA DEVI 00354 PUNB0408300 2530 2530 Processed 18/08/2023 4662087129 DEEPA DEVI W/O SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 DASHOLI UT-04-003-063-002/9350
(SANJI) 		3504003000NRG24310720230058297 31/07/2023 DINESH LAL 3504003WL009175 DINESH LAL 00354 PUNB0408300 2760 2760 Processed 18/08/2023 4662087131 DINESH LAL CANARA BANK(508532)
34 DASHOLI UT-04-003-063-002/9350
(SANJI) 		3504003000NRG24310720230058298 31/07/2023 LAXMI DEVI 3504003WL009175 LAXMI DEVI 00354 PUNB0408300 2760 2760 Processed 18/08/2023 4662087130 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
35 DASHOLI UT-04-003-063-002/9585
(SANJI) 		3504003000NRG24310720230058302 31/07/2023 SHYAMA DEVI 3504003WL009175 SHYAMA DEVI 00354 PUNB0408300 2760 2760 Processed 18/08/2023 4662087132 SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
36 DASHOLI UT-04-003-056-008/9700
(BAIMARU) 		3504003000NRG24310720230057779 31/07/2023 SAROJNI DEVI 3504003WL009092 SAROJNI DEVI 00354 PUNB0990100 3450 3450 Processed 18/08/2023 4662087030 SAROJNI DEVI W/O MATVAR SINGH PUNJAB NATIONAL BANK(508568)
37 DASHOLI UT-04-003-056-008/9751
(BAIMARU) 		3504003000NRG24310720230057760 31/07/2023 VIRENDRA LAL 3504003WL009091 VIRENDRA LAL 00354 PUNB0990100 3450 3450 Processed 18/08/2023 4662087031 VIRENDRA KUMAR S O SHARMA LAL PUNJAB NATIONAL BANK(508568)
38 DASHOLI UT-04-003-056-008/9788
(BAIMARU) 		3504003000NRG24310720230057763 31/07/2023 Anoop Kumar 3504003WL009091 Anoop Kumar 00354 PUNB0990100 3450 3450 Processed 18/08/2023 4662087032 MR ANUP KUMAR STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-068-001/8505
(CHATULI KIRULI) 		3504003000NRG24310720230057586 31/07/2023 PAWAN KUMAR 3504003WL009072 PAWAN KUMAR 00354 PUNB0990100 2990 2990 Processed 18/08/2023 4662087195 PAWAN KUMAR S/O ATWARU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 13340 13340
40 DASHOLI UT-04-003-016-001/1960
(GHUDSAL) 		3504003000NRG24310720230057593 31/07/2023 SHAKHA DEVI 3504003WL009073 SHAKHA DEVI 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662087083 MR BALVEER SINGH STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-016-001/1998
(GHUDSAL) 		3504003000NRG24310720230057594 31/07/2023 RAJENDAR SINGH 3504003WL009073 RAJENDAR SINGH 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662087162 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-016-001/2015
(GHUDSAL) 		3504003000NRG24310720230057595 31/07/2023 JATHULI DEVI 3504003WL009073 JATHULI DEVI 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662087049 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-016-001/2087
(GHUDSAL) 		3504003000NRG24310720230057596 31/07/2023 VIJAYA DEVI 3504003WL009073 VIJAYA DEVI 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662087112 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-016-001/2103
(GHUDSAL) 		3504003000NRG24310720230057597 31/07/2023 BLWANT SINGH 3504003WL009073 BLWANT SINGH 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662087061 BALWANT SINGH STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-016-002/1997
(GHUDSAL) 		3504003000NRG24310720230057598 31/07/2023 rajana devi 3504003WL009073 rajana devi 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662087094 RANJANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 DASHOLI UT-04-003-016-002/9289
(GHUDSAL) 		3504003000NRG24310720230057599 31/07/2023 RAM SINGH 3504003WL009073 RAM SINGH 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662087171 MR RAM SINGH KUNWAR STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-016-002/9320
(GHUDSAL) 		3504003000NRG24310720230057600 31/07/2023 SANDEEP SINGH 3504003WL009073 SANDEEP SINGH 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662087086 SANDEEP SINGH KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DASHOLI UT-04-003-033-001/4112
(LASHI) 		3504003000NRG24310720230057796 31/07/2023 RAMCHANDARA SINGH 3504003WL009094 RAMCHANDARA SINGH 00415 SBIN0002323 460 460 Processed 18/08/2023 4662087152 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-033-001/4124
(LASHI) 		3504003000NRG24310720230057797 31/07/2023 GAJPAL SINGH 3504003WL009094 GAJPAL SINGH 00415 SBIN0002323 460 460 Processed 18/08/2023 4662087177 GAJPAL SINGH STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-033-001/4131
(LASHI) 		3504003000NRG24310720230057798 31/07/2023 SUNIL SINGH 3504003WL009094 SUNIL SINGH 00415 SBIN0002323 460 460 Processed 18/08/2023 4662087080 MR SUNIL SINGH STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-033-001/4198
(LASHI) 		3504003000NRG24310720230057799 31/07/2023 harishchandra shekhar 3504003WL009094 harishchandra shekhar 00415 SBIN0002323 690 690 Processed 18/08/2023 4662087178 HARISH CHANDER SHEKHAR STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-033-001/4220
(LASHI) 		3504003000NRG24310720230057801 31/07/2023 manveer singh 3504003WL009094 manveer singh 00415 SBIN0002323 690 690 Processed 18/08/2023 4662087174 MR MANVAR SINGH STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-033-001/9631
(LASHI) 		3504003000NRG24310720230057803 31/07/2023 DEVI CHANDRA 3504003WL009094 DEVI CHANDRA 00415 SBIN0002323 690 690 Processed 18/08/2023 4662087085 MR DEVCHANDRA STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-033-002/4144
(LASHI) 		3504003000NRG24310720230057807 31/07/2023 GANGA SINGH 3504003WL009094 GANGA SINGH 00415 SBIN0002323 1150 1150 Processed 18/08/2023 4662087076 MR GANGA SINGH STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-033-002/4145
(LASHI) 		3504003000NRG24310720230057809 31/07/2023 SURJI DEVI 3504003WL009094 SURJI DEVI 00415 SBIN0002323 1150 1150 Processed 18/08/2023 4662087115 SURAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DASHOLI UT-04-003-033-002/4145
(LASHI) 		3504003000NRG24310720230057808 31/07/2023 TRILOK SINGH 3504003WL009094 TRILOK SINGH 00415 SBIN0002323 1150 1150 Processed 18/08/2023 4662087111 MR TRILOK SINGH STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-033-002/9652
(LASHI) 		3504003000NRG24310720230057810 31/07/2023 SOOR SINGH 3504003WL009094 SOOR SINGH 00415 SBIN0002323 1150 1150 Processed 18/08/2023 4662087179 MR SUR SINGH STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-035-005/4521
(ROPA SEMDUNGRA) 		3504003000NRG24310720230057727 31/07/2023 KUSUM DEVI 3504003WL009086 KUSUM DEVI 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662087048 MATWAR SINGH KUSHUM LATA STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-035-005/4521
(ROPA SEMDUNGRA) 		3504003000NRG24310720230057728 31/07/2023 MATBAR SINGH 3504003WL009086 MATBAR SINGH 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662087173 MR MATABAR SINGH STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-035-005/9601
(ROPA SEMDUNGRA) 		3504003000NRG24310720230057729 31/07/2023 ANAND SINGH 3504003WL009086 ANAND SINGH 00415 SBIN0002323 1150 1150 Processed 18/08/2023 4662087067 MR ANAND SINGH STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-056-008/9503
(BAIMARU) 		3504003000NRG24310720230057775 31/07/2023 GOPAL SINGH 3504003WL009092 GOPAL SINGH 00415 SBIN0002323 3450 3450 Processed 18/08/2023 4662087074 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-063-002/7573
(SANJI) 		3504003000NRG24310720230058291 31/07/2023 PUSHKAR LAL 3504003WL009175 PUSHKAR LAL 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4662087090 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-063-002/7573
(SANJI) 		3504003000NRG24310720230058292 31/07/2023 VARTI DEVI 3504003WL009175 VARTI DEVI 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4662087122 MRS BARATI DEVI STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-063-002/7585
(SANJI) 		3504003000NRG24310720230057872 31/07/2023 DURGA DEVI 3504003WL009099 DURGA DEVI 00415 SBIN0002323 690 690 Processed 18/08/2023 4662087117 MRS DURGA DEVI STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-063-002/7629
(SANJI) 		3504003000NRG24310720230057874 31/07/2023 VIMLA DEVI 3504003WL009099 VIMLA DEVI 00415 SBIN0002323 230 230 Processed 18/08/2023 4662087047 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-063-002/7646
(SANJI) 		3504003000NRG24310720230057876 31/07/2023 SURMA DEVI 3504003WL009099 SURMA DEVI 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662087125 SURMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DASHOLI UT-04-003-063-002/7652
(SANJI) 		3504003000NRG24310720230058295 31/07/2023 DEVKI DEVI 3504003WL009175 DEVKI DEVI 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662087118 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-063-002/7652
(SANJI) 		3504003000NRG24310720230058294 31/07/2023 DILBAR LAL 3504003WL009175 DILBAR LAL 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662087149 DILWAR LAL IDBI BANK(607095)
69 DASHOLI UT-04-003-063-002/7668
(SANJI) 		3504003000NRG24310720230057878 31/07/2023 AVTAR SINGH 3504003WL009099 AVTAR SINGH 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662087151 MR AVTAR SINGH STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-063-002/9300
(SANJI) 		3504003000NRG24310720230058296 31/07/2023 GUDDU LAL 3504003WL009175 GUDDU LAL 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4662087070 MR GUDDU LAL STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-063-002/9310
(SANJI) 		3504003000NRG24310720230057883 31/07/2023 DEVENDRA SINGH 3504003WL009099 DEVENDRA SINGH 00415 SBIN0002323 2760 2760 Rejected 18/08/2023 4662087133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 DASHOLI UT-04-003-063-002/9383
(SANJI) 		3504003000NRG24310720230057885 31/07/2023 GUDDI DEVI 3504003WL009099 GUDDI DEVI 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662087105 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-063-002/9406
(SANJI) 		3504003000NRG24310720230057887 31/07/2023 SWANRI DEVI 3504003WL009099 SWANRI DEVI 00415 SBIN0002323 1610 1610 Processed 18/08/2023 4662087050 MRS SWARI DEVI STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-063-002/9415
(SANJI) 		3504003000NRG24310720230057888 31/07/2023 LEELA DEVI 3504003WL009099 LEELA DEVI 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4662087116 MRS LEELA DEVI STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-063-002/9472
(SANJI) 		3504003000NRG24310720230057889 31/07/2023 RAKESH SINGH 3504003WL009099 RAKESH SINGH 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662087078 MR RAKESH SINGH STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-063-002/9481
(SANJI) 		3504003000NRG24310720230057890 31/07/2023 ranjeet lal 3504003WL009099 ranjeet lal 00415 SBIN0002323 460 460 Processed 18/08/2023 4662087109 MR RANJIT LAL STATE BANK OF INDIA(508548)
77 DASHOLI UT-04-003-063-002/9495
(SANJI) 		3504003000NRG24310720230057891 31/07/2023 SAPNA DEVI 3504003WL009099 SAPNA DEVI 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4662087161 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-063-002/9531
(SANJI) 		3504003000NRG24310720230057894 31/07/2023 GANGA DEVI 3504003WL009099 GANGA DEVI 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4662087175 MRS GANGA DEVI STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-063-002/9531
(SANJI) 		3504003000NRG24310720230057895 31/07/2023 VIRENDRA LAL 3504003WL009099 VIRENDRA LAL 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662087079 MR VIRENDER LAL STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-063-006/9528
(SANJI) 		3504003000NRG24310720230057898 31/07/2023 RAHUL SINGH 3504003WL009099 RAHUL SINGH 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662087157 MR RAHUL SINGH STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-069-001/10029
(KHENURI) 		3504003000NRG24310720230057817 31/07/2023 SURAJ SINGH 3504003WL009096 SURAJ SINGH 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662087089 MR SURAJ SINGH STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-069-001/8588
(KHENURI) 		3504003000NRG24310720230057819 31/07/2023 AVATAR SINGH 3504003WL009096 AVATAR SINGH 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662087092 MR AVATAR SINGH STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-069-001/8636
(KHENURI) 		3504003000NRG24310720230057820 31/07/2023 RAMESHWARI DEVI 3504003WL009096 RAMESHWARI DEVI 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662087176 MR RANJIT SINGH STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-069-001/8660
(KHENURI) 		3504003000NRG24310720230057822 31/07/2023 SUSILA DEVI 3504003WL009096 SUSILA DEVI 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662087153 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-069-001/8662
(KHENURI) 		3504003000NRG24310720230057823 31/07/2023 VARTI DEVI 3504003WL009096 VARTI DEVI 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662087082 VARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DASHOLI UT-04-003-069-001/8750
(KHENURI) 		3504003000NRG24310720230057824 31/07/2023 BHAWNA DEVI 3504003WL009096 BHAWNA DEVI 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662087158 BHAWANADEVIWOLAKSHMANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
87 DASHOLI UT-04-003-069-001/8766
(KHENURI) 		3504003000NRG24310720230057825 31/07/2023 MANWAR SINGH 3504003WL009096 MANWAR SINGH 00415 SBIN0002323 2760 2760 Processed 18/08/2023 4662087091 MR MANWAR SINGH STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-069-001/8781
(KHENURI) 		3504003000NRG24310720230057827 31/07/2023 ANANDI DEVI 3504003WL009096 ANANDI DEVI 00415 SBIN0002323 2990 2990 Processed 18/08/2023 4662087180 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
89 DASHOLI UT-04-003-069-001/9899
(KHENURI) 		3504003000NRG24310720230057828 31/07/2023 SHANTI DEVI 3504003WL009096 SHANTI DEVI 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662087097 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
90 DASHOLI UT-04-003-069-001/9903
(KHENURI) 		3504003000NRG24310720230057829 31/07/2023 VINITA DEVI 3504003WL009096 VINITA DEVI 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662087101 MRS VINITA DEVI STATE BANK OF INDIA(508548)
91 DASHOLI UT-04-003-069-001/9906
(KHENURI) 		3504003000NRG24310720230057831 31/07/2023 ANJU DEVI 3504003WL009096 ANJU DEVI 00415 SBIN0002323 3450 3450 Processed 18/08/2023 4662087154 MRS ANJU DEVI STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-069-001/9983
(KHENURI) 		3504003000NRG24310720230057833 31/07/2023 KUNWAR SINGH 3504003WL009096 KUNWAR SINGH 00415 SBIN0002323 3450 3450 Processed 18/08/2023 4662087172 MR KUNWAR SINGH NEGI STATE BANK OF INDIA(508548)
93 DASHOLI UT-04-003-069-001/9992
(KHENURI) 		3504003000NRG24310720230057834 31/07/2023 PITAMBRI DEVI 3504003WL009096 PITAMBRI DEVI 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662087088 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 121900 121900
94 DASHOLI UT-04-003-017-001/94526
(ROPA) 		3504003000NRG24310720230058290 31/07/2023 MONIKA DEVI 3504003WL009174 MONIKA DEVI 00415 SBIN0003291 1150 1150 Processed 18/08/2023 4662087150 MRS MONIKA STATE BANK OF INDIA(508548)
95 DASHOLI UT-04-003-046-001/9306
(RAULI GWAD) 		3504003000NRG24310720230057741 31/07/2023 SHYAMA DEVI 3504003WL009088 SHYAMA DEVI 00415 SBIN0003291 2990 2990 Processed 18/08/2023 4662087108 SHYAMA DEVI CANARA BANK(508532)
96 DASHOLI UT-04-003-046-001/9317
(RAULI GWAD) 		3504003000NRG24310720230057744 31/07/2023 POOJA 3504003WL009088 POOJA 00415 SBIN0003291 2990 2990 Processed 18/08/2023 4662087124 POOJA DEVI PUNJAB NATIONAL BANK(508568)
97 DASHOLI UT-04-003-063-002/9403
(SANJI) 		3504003000NRG24310720230057886 31/07/2023 CHANDRI DEVI 3504003WL009099 CHANDRI DEVI 00415 SBIN0003291 1610 1610 Processed 18/08/2023 4662087120 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
98 DASHOLI UT-04-003-063-002/9531
(SANJI) 		3504003000NRG24310720230057896 31/07/2023 MAHESHWARI DEVI 3504003WL009099 MAHESHWARI DEVI 00415 SBIN0003291 2530 2530 Processed 18/08/2023 4662087148 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 11270 11270
99 DASHOLI UT-04-003-056-001/6561
(BAIMARU) 		3504003000NRG24310720230057747 31/07/2023 DEVENDRA SINGH 3504003WL009090 DEVENDRA SINGH 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087169 DEVENDRA SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
100 DASHOLI UT-04-003-056-001/6650
(BAIMARU) 		3504003000NRG24310720230057765 31/07/2023 NARAYAN SINGH 3504003WL009092 NARAYAN SINGH 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087168 NARAYAN SINGH NEGI STATE BANK OF INDIA(508548)
101 DASHOLI UT-04-003-056-001/6676
(BAIMARU) 		3504003000NRG24310720230057784 31/07/2023 NARVDA DEVI 3504003WL009093 NARVDA DEVI 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087056 MR MADAN SINGH SO BADAR SINGH STATE BANK OF INDIA(508548)
102 DASHOLI UT-04-003-056-001/6676
(BAIMARU) 		3504003000NRG24310720230057786 31/07/2023 Pankaj Singh 3504003WL009093 Pankaj Singh 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087104 PANKAJ SINGH PUNJAB NATIONAL BANK(508568)
103 DASHOLI UT-04-003-056-001/9509
(BAIMARU) 		3504003000NRG24310720230057767 31/07/2023 VIKRAM SINGH 3504003WL009092 VIKRAM SINGH 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662087095 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
104 DASHOLI UT-04-003-056-001/9547
(BAIMARU) 		3504003000NRG24310720230057755 31/07/2023 DEVI LAL 3504003WL009091 DEVI LAL 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087159 DEVENDRA LAL S/O PUSHKAR LAL PUNJAB NATIONAL BANK(508568)
105 DASHOLI UT-04-003-056-001/9556
(BAIMARU) 		3504003000NRG24310720230057768 31/07/2023 ASHISH RANA 3504003WL009092 ASHISH RANA 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087075 SHRI ASHISH RANA STATE BANK OF INDIA(508548)
106 DASHOLI UT-04-003-056-001/9559
(BAIMARU) 		3504003000NRG24310720230057770 31/07/2023 RAJENDRA SINGH 3504003WL009092 RAJENDRA SINGH 00415 SBIN0004905 1840 1840 Processed 18/08/2023 4662087119 RAJENDER SINGH NEGI SO GULAB SINGH NEGI PUNJAB NATIONAL BANK(508568)
107 DASHOLI UT-04-003-056-003/9508
(BAIMARU) 		3504003000NRG24310720230057771 31/07/2023 BHARAT SINGH 3504003WL009092 BHARAT SINGH 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662087099 BHARAT SINGH S O BAKHTAVAR SINGH PUNJAB NATIONAL BANK(508568)
108 DASHOLI UT-04-003-056-003/9508
(BAIMARU) 		3504003000NRG24310720230057772 31/07/2023 SANGEETA DEVI 3504003WL009092 SANGEETA DEVI 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662087100 MR BHARAT SINGH STATE BANK OF INDIA(508548)
109 DASHOLI UT-04-003-056-008/6649
(BAIMARU) 		3504003000NRG24310720230057773 31/07/2023 SURMA DEVI 3504003WL009092 SURMA DEVI 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087058 MR SURMI DEVI WO BADAR SINGH STATE BANK OF INDIA(508548)
110 DASHOLI UT-04-003-056-008/9507
(BAIMARU) 		3504003000NRG24310720230057788 31/07/2023 RADHA DEVI 3504003WL009093 RADHA DEVI 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087167 MRS RADHA DEVI WO KHEEM SINGH STATE BANK OF INDIA(508548)
111 DASHOLI UT-04-003-056-008/9635
(BAIMARU) 		3504003000NRG24310720230057756 31/07/2023 DALEEP SINGH 3504003WL009091 DALEEP SINGH 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662087054 MR DALEEP SINGH SO MALAK SINGH STATE BANK OF INDIA(508548)
112 DASHOLI UT-04-003-056-008/9643
(BAIMARU) 		3504003000NRG24310720230057776 31/07/2023 JUPLI DEVI 3504003WL009092 JUPLI DEVI 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087098 MRS JUPLI DEVI STATE BANK OF INDIA(508548)
113 DASHOLI UT-04-003-056-008/9647
(BAIMARU) 		3504003000NRG24310720230057748 31/07/2023 SURENDRA LAL 3504003WL009090 SURENDRA LAL 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087060 MR SURENDRA LAL STATE BANK OF INDIA(508548)
114 DASHOLI UT-04-003-056-008/9659
(BAIMARU) 		3504003000NRG24310720230057777 31/07/2023 JANKI DEVI 3504003WL009092 JANKI DEVI 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087166 JANKI DEVI STATE BANK OF INDIA(508548)
115 DASHOLI UT-04-003-056-008/9679
(BAIMARU) 		3504003000NRG24310720230057758 31/07/2023 SANDEEP SINGH 3504003WL009091 SANDEEP SINGH 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662087064 SANDEEP SINGH W/O MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
116 DASHOLI UT-04-003-056-008/9690
(BAIMARU) 		3504003000NRG24310720230057789 31/07/2023 BHAGAT SINGH 3504003WL009093 BHAGAT SINGH 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662087087 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
117 DASHOLI UT-04-003-056-008/9692
(BAIMARU) 		3504003000NRG24310720230057778 31/07/2023 RAGHUVEER SINGH 3504003WL009092 RAGHUVEER SINGH 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087073 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
118 DASHOLI UT-04-003-056-008/9699
(BAIMARU) 		3504003000NRG24310720230057749 31/07/2023 GODAMBARI DEVI 3504003WL009090 GODAMBARI DEVI 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087053 NARAYAN SINGH MEHRA SO SH LAXMAN SINGH STATE BANK OF INDIA(508548)
119 DASHOLI UT-04-003-056-008/9700
(BAIMARU) 		3504003000NRG24310720230057780 31/07/2023 MATBAR SINGH 3504003WL009092 MATBAR SINGH 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087096 MATBAR SINGH AND SAROJNI DEVI PUNJAB NATIONAL BANK(508568)
120 DASHOLI UT-04-003-056-008/9717
(BAIMARU) 		3504003000NRG24310720230057781 31/07/2023 BEENA DEVI 3504003WL009092 BEENA DEVI 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087072 RIYANSHI U/G VEENA DEVI PUNJAB NATIONAL BANK(508568)
121 DASHOLI UT-04-003-056-008/9725
(BAIMARU) 		3504003000NRG24310720230057782 31/07/2023 KAVITA DEVI 3504003WL009092 KAVITA DEVI 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087084 KAVITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
122 DASHOLI UT-04-003-056-008/9726
(BAIMARU) 		3504003000NRG24310720230057790 31/07/2023 UMA DEVI 3504003WL009093 UMA DEVI 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662087055 MRS UMA DEVI WO BADAR SINGH STATE BANK OF INDIA(508548)
123 DASHOLI UT-04-003-056-008/9727
(BAIMARU) 		3504003000NRG24310720230057750 31/07/2023 Deepak Singh 3504003WL009090 Deepak Singh 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087106 DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
124 DASHOLI UT-04-003-056-008/9734
(BAIMARU) 		3504003000NRG24310720230057751 31/07/2023 MANMOHAN SINGH 3504003WL009090 MANMOHAN SINGH 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087063 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
125 DASHOLI UT-04-003-056-008/9734
(BAIMARU) 		3504003000NRG24310720230057752 31/07/2023 NITU DEVI 3504003WL009090 NITU DEVI 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087123 NEETUWOMOHANSINGHRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
126 DASHOLI UT-04-003-056-008/9753
(BAIMARU) 		3504003000NRG24310720230057753 31/07/2023 MEENA DEVI 3504003WL009090 MEENA DEVI 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087071 MEENA DEVI WO JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
127 DASHOLI UT-04-003-056-008/9769
(BAIMARU) 		3504003000NRG24310720230057793 31/07/2023 JAGDISH SINGH 3504003WL009093 JAGDISH SINGH 00415 SBIN0004905 3220 3220 Rejected 18/08/2023 4662087081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 DASHOLI UT-04-003-056-008/9778
(BAIMARU) 		3504003000NRG24310720230057762 31/07/2023 DHEERAJ KUMAR 3504003WL009091 DHEERAJ KUMAR 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087093 DHEERAJ KUMAR PUNJAB & SIND BANK(607087)
129 DASHOLI UT-04-003-056-008/9780
(BAIMARU) 		3504003000NRG24310720230057794 31/07/2023 URMILA DEVI 3504003WL009093 URMILA DEVI 00415 SBIN0004905 2760 2760 Processed 18/08/2023 4662087121 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
130 DASHOLI UT-04-003-056-010/6733
(BAIMARU) 		3504003000NRG24310720230057754 31/07/2023 LAXMI LAL 3504003WL009090 LAXMI LAL 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662087155 MR LAKSHMI LAL STATE BANK OF INDIA(508548)
131 DASHOLI UT-04-003-068-001/5878
(CHATULI KIRULI) 		3504003000NRG24310720230057573 31/07/2023 SUSILA DEVI 3504003WL009072 SUSILA DEVI 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662087052 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DASHOLI UT-04-003-068-001/8361
(CHATULI KIRULI) 		3504003000NRG24310720230057574 31/07/2023 meena devi 3504003WL009072 meena devi 00415 SBIN0004905 2990 2990 Processed 18/08/2023 4662087068 MEENA DEVI W/O JASPAL LAL PUNJAB NATIONAL BANK(508568)
133 DASHOLI UT-04-003-068-001/8364
(CHATULI KIRULI) 		3504003000NRG24310720230057575 31/07/2023 RAJESHWARI DEVI 3504003WL009072 RAJESHWARI DEVI 00415 SBIN0004905 1840 1840 Processed 18/08/2023 4662087114 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
134 DASHOLI UT-04-003-068-001/8403
(CHATULI KIRULI) 		3504003000NRG24310720230057576 31/07/2023 bansi lal 3504003WL009072 bansi lal 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662087065 MRS POONAM DEVI STATE BANK OF INDIA(508548)
135 DASHOLI UT-04-003-068-001/8403
(CHATULI KIRULI) 		3504003000NRG24310720230057577 31/07/2023 SOBHA DEVI 3504003WL009072 SOBHA DEVI 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662087102 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
136 DASHOLI UT-04-003-068-001/8408
(CHATULI KIRULI) 		3504003000NRG24310720230057578 31/07/2023 basanti devi 3504003WL009072 basanti devi 00415 SBIN0004905 2990 2990 Processed 18/08/2023 4662087163 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
137 DASHOLI UT-04-003-068-001/8414
(CHATULI KIRULI) 		3504003000NRG24310720230057579 31/07/2023 JAGDISH lal 3504003WL009072 JAGDISH lal 00415 SBIN0004905 2990 2990 Processed 18/08/2023 4662087110 MR JAGDISH LAL STATE BANK OF INDIA(508548)
138 DASHOLI UT-04-003-068-001/8441
(CHATULI KIRULI) 		3504003000NRG24310720230057582 31/07/2023 DABAL SINGH 3504003WL009072 DABAL SINGH 00415 SBIN0004905 2990 2990 Processed 18/08/2023 4662087170 DABAR SINGH STATE BANK OF INDIA(508548)
139 DASHOLI UT-04-003-068-001/8441
(CHATULI KIRULI) 		3504003000NRG24310720230057580 31/07/2023 GODAMBARI DEVI 3504003WL009072 GODAMBARI DEVI 00415 SBIN0004905 2990 2990 Processed 18/08/2023 4662087066 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
140 DASHOLI UT-04-003-068-001/8441
(CHATULI KIRULI) 		3504003000NRG24310720230057581 31/07/2023 Tarendra 3504003WL009072 Tarendra 00415 SBIN0004905 2990 2990 Processed 18/08/2023 4662087160 TARENDRASINGHSODAVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
141 DASHOLI UT-04-003-068-001/8475
(CHATULI KIRULI) 		3504003000NRG24310720230057583 31/07/2023 RAMESHWARI DEVI 3504003WL009072 RAMESHWARI DEVI 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662087165 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
142 DASHOLI UT-04-003-068-001/8504
(CHATULI KIRULI) 		3504003000NRG24310720230057585 31/07/2023 Sashi devi 3504003WL009072 Sashi devi 00415 SBIN0004905 1840 1840 Processed 18/08/2023 4662087164 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
143 DASHOLI UT-04-003-068-001/8514
(CHATULI KIRULI) 		3504003000NRG24310720230057587 31/07/2023 Balbeer singh 3504003WL009072 Balbeer singh 00415 SBIN0004905 1840 1840 Processed 18/08/2023 4662087069 MR BALBIR SINGH STATE BANK OF INDIA(508548)
144 DASHOLI UT-04-003-068-001/8526
(CHATULI KIRULI) 		3504003000NRG24310720230057588 31/07/2023 GARGI DEVI 3504003WL009072 GARGI DEVI 00415 SBIN0004905 2990 2990 Processed 18/08/2023 4662087059 MR DINESH LAL STATE BANK OF INDIA(508548)
145 DASHOLI UT-04-003-068-001/8563
(CHATULI KIRULI) 		3504003000NRG24310720230057589 31/07/2023 NANDA DEVI 3504003WL009072 NANDA DEVI 00415 SBIN0004905 2990 2990 Processed 18/08/2023 4662087103 MRS NANDA DEVI STATE BANK OF INDIA(508548)
146 DASHOLI UT-04-003-068-001/8594
(CHATULI KIRULI) 		3504003000NRG24310720230057590 31/07/2023 virendra singh 3504003WL009072 virendra singh 00415 SBIN0004905 2990 2990 Processed 18/08/2023 4662087051 VEERANDRA SINGH PUNJAB NATIONAL BANK(508568)
147 DASHOLI UT-04-003-068-001/8597
(CHATULI KIRULI) 		3504003000NRG24310720230057592 31/07/2023 DEEPAK LAL 3504003WL009072 DEEPAK LAL 00415 SBIN0004905 1840 1840 Processed 18/08/2023 4662087057 DEEPAK LAL STATE BANK OF INDIA(508548)
148 DASHOLI UT-04-003-074-008/9785
(BAIMARU) 		3504003000NRG24310720230057764 31/07/2023 PRAKASH LAL 3504003WL009091 PRAKASH LAL 00415 SBIN0004905 3450 3450 Processed 18/08/2023 4662087128 PRAKASH CHANDRA S/O LAXMI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 155250 155250
149 DASHOLI UT-04-003-016-002/9326
(GHUDSAL) 		3504003000NRG24310720230057602 31/07/2023 LAXMI DEVI 3504003WL009073 LAXMI DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662087127 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
150 DASHOLI UT-04-003-068-001/8499
(CHATULI KIRULI) 		3504003000NRG24310720230057584 31/07/2023 GEETA DEVI 3504003WL009072 GEETA DEVI 00415 SBIN0011501 1840 1840 Processed 18/08/2023 4662087126 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
151 DASHOLI UT-04-003-046-001/9284
(RAULI GWAD) 		3504003000NRG24310720230057738 31/07/2023 KRITI DEVI 3504003WL009088 KRITI DEVI 00415 SBIN0012226 2990 2990 Processed 18/08/2023 4662087107 MRS KRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
152 DASHOLI UT-04-003-046-001/9312
(RAULI GWAD) 		3504003000NRG24310720230057743 31/07/2023 SOBHA 3504003WL009088 SOBHA 00462 UCBA0003194 2990 2990 Processed 18/08/2023 4662087077 SHOBHA UCO BANK(607066)
SubTotal 2990 2990
153 DASHOLI UT-04-003-017-001/9429
(ROPA) 		3504003000NRG24310720230058283 31/07/2023 GOKUL SINGH 3504003WL009174 GOKUL SINGH 00468 UBIN0560235 1150 1150 Processed 18/08/2023 4662087145 GOKUL SINGH SO SH INDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 1150 1150
154 DASHOLI UT-04-003-017-001/2271
(ROPA) 		3504003000NRG24310720230058280 31/07/2023 RAGHUVIR SINGH 3504003WL009174 RAGHUVIR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662087140 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
155 DASHOLI UT-04-003-017-001/9412
(ROPA) 		3504003000NRG24310720230058281 31/07/2023 MANOHAR SINGH 3504003WL009174 MANOHAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662087141 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
156 DASHOLI UT-04-003-017-001/9440
(ROPA) 		3504003000NRG24310720230058287 31/07/2023 JAMUNA DEVI 3504003WL009174 JAMUNA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662087185 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 DASHOLI UT-04-003-017-001/9440
(ROPA) 		3504003000NRG24310720230058286 31/07/2023 VEER SINGH 3504003WL009174 VEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662087138 BEER SINGH S/O SAUNIYA SINGH PUNJAB NATIONAL BANK(508568)
158 DASHOLI UT-04-003-017-001/94425
(ROPA) 		3504003000NRG24310720230058288 31/07/2023 HARISH LAL 3504003WL009174 HARISH LAL 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662087139 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
159 DASHOLI UT-04-003-033-001/9737
(LASHI) 		3504003000NRG24310720230057806 31/07/2023 ANKITA 3504003WL009094 ANKITA 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662087186 Ms. ANKITA D/O BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 DASHOLI UT-04-003-040-002/5120
(KAUNJ POTHANI) 		3504003000NRG24310720230057811 31/07/2023 SHISHUPAL SINGH 3504003WL009095 SHISHUPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662087136 Mr. SHISHUPAL SINGH CENTRAL BANK OF INDIA(607115)
161 DASHOLI UT-04-003-040-002/5231
(KAUNJ POTHANI) 		3504003000NRG24310720230057812 31/07/2023 ANITA DEVI 3504003WL009095 ANITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662087135 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 DASHOLI UT-04-003-040-002/5231
(KAUNJ POTHANI) 		3504003000NRG24310720230057813 31/07/2023 PUSKAR SINGH 3504003WL009095 PUSKAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662087134 Mr. PUSKHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
163 DASHOLI UT-04-003-046-001/9312
(RAULI GWAD) 		3504003000NRG24310720230057742 31/07/2023 RAJDEEP SINGH 3504003WL009088 RAJDEEP SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662087137 RAJDEEP SINGH SO LT SHRI MAKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 11500 11500
164 DASHOLI UT-04-003-017-001/9428
(ROPA) 		3504003000NRG24310720230058282 31/07/2023 RAMESHWARI DEVI 3504003WL009174 RAMESHWARI DEVI 246001 1150 1150 Processed 18/08/2023 4662087144 MRS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
165 DASHOLI UT-04-003-063-002/7595
(SANJI) 		3504003000NRG24310720230057873 31/07/2023 BISODA DEVI 3504003WL009099 BISODA DEVI 246001 2070 2070 Processed 18/08/2023 4662087143 VISHOTA DEVI STATE BANK OF INDIA(508548)
166 DASHOLI UT-04-003-063-002/9501
(SANJI) 		3504003000NRG24310720230057892 31/07/2023 HEMA DEVI 3504003WL009099 HEMA DEVI 246001 2300 2300 Processed 18/08/2023 4662087156 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 411930 411930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_310723APB_FTO_47478 24642401 5520
2 DASHOLI UT3504003_310723APB_FTO_47478 Bank of India BKID0007134 GOPESHWAR 3220
3 DASHOLI UT3504003_310723APB_FTO_47478 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3910
4 DASHOLI UT3504003_310723APB_FTO_47478 Canara Bank CNRB0018658 CHAMOLI 15640
5 DASHOLI UT3504003_310723APB_FTO_47478 Central Bank Of India CBIN0284084 GOPESWAR 690
6 DASHOLI UT3504003_310723APB_FTO_47478 District Co-operative Bank IBKL070CZSB Gopeshwar 42090
7 DASHOLI UT3504003_310723APB_FTO_47478 IDBI Bank IBKL0001530 Gopeshwar 2070
8 DASHOLI UT3504003_310723APB_FTO_47478 Indian Bank IDIB000G607 GOPESHWAR 2990
9 DASHOLI UT3504003_310723APB_FTO_47478 Punjab National Bank PUNB0408300 GOPESHWAR 10810
10 DASHOLI UT3504003_310723APB_FTO_47478 Punjab National Bank PUNB0990100 Pipalkoti 13340
11 DASHOLI UT3504003_310723APB_FTO_47478 State Bank of India SBIN0002323 CHAMOLI 121900
12 DASHOLI UT3504003_310723APB_FTO_47478 State Bank of India SBIN0003291 GOPESWAR 11270
13 DASHOLI UT3504003_310723APB_FTO_47478 State Bank of India SBIN0004905 PIPALKOTI 155250
14 DASHOLI UT3504003_310723APB_FTO_47478 State Bank of India SBIN0005447 NANDPRAYAG 2760
15 DASHOLI UT3504003_310723APB_FTO_47478 State Bank of India SBIN0011501 BATULA 1840
16 DASHOLI UT3504003_310723APB_FTO_47478 State Bank of India SBIN0012226 GOPESHWAR MARKET 2990
17 DASHOLI UT3504003_310723APB_FTO_47478 UCO Bank UCBA0003194 Gopeshwar 2990
18 DASHOLI UT3504003_310723APB_FTO_47478 Union Bank of India UBIN0560235 GOPESHWAR 1150
19 DASHOLI UT3504003_310723APB_FTO_47478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3680
20 DASHOLI UT3504003_310723APB_FTO_47478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 5520
21 DASHOLI UT3504003_310723APB_FTO_47478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2300

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