Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_080923APB_FTO_67506
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-04-003-029-001/9194
(PILANG) 		3504003000NRG24080920230078718 08/09/2023 SUNDAR LAL 3504003WL012525 SUNDAR LAL 00078 CNRB0006033 690 690 Rejected 21/09/2023 5784690130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DASHOLI UT-04-003-038-001/9810
(SAIKOT) 		3504003000NRG24080920230078763 08/09/2023 REKHA DEVI 3504003WL012529 REKHA DEVI 00078 CNRB0006033 3220 3220 Processed 21/09/2023 5784690138 REKHA DEVI CANARA BANK(508532)
SubTotal 3910 3910
3 DASHOLI UT-04-003-029-001/9296
(PILANG) 		3504003000NRG24080920230078727 08/09/2023 MADAN SINGH 3504003WL012525 MADAN SINGH 00078 CNRB0018658 1610 1610 Processed 21/09/2023 5784690133 MADAN SINGH RAWAT CANARA BANK(508532)
4 DASHOLI UT-04-003-029-001/9298
(PILANG) 		3504003000NRG24080920230078729 08/09/2023 DARSHAN SINGH 3504003WL012525 DARSHAN SINGH 00078 CNRB0018658 1610 1610 Processed 21/09/2023 5784690134 DARSON SINGH RAWAT S/O JAI SINGH RAWAT PUNJAB NATIONAL BANK(508568)
5 DASHOLI UT-04-003-035-001/4397
(ROPA SEMDUNGRA) 		3504003000NRG24080920230078750 08/09/2023 SHUKARI DEVI 3504003WL012527 SHUKARI DEVI 00078 CNRB0018658 3220 3220 Processed 21/09/2023 5784690143 SHUKI DEVI CANARA BANK(508532)
6 DASHOLI UT-04-003-035-001/9624
(ROPA SEMDUNGRA) 		3504003000NRG24080920230078752 08/09/2023 BABITA DEVI 3504003WL012527 BABITA DEVI 00078 CNRB0018658 3220 3220 Processed 21/09/2023 5784690142 BABITA DEVI CANARA BANK(508532)
7 DASHOLI UT-04-003-035-001/9624
(ROPA SEMDUNGRA) 		3504003000NRG24080920230078751 08/09/2023 DHEERAJ SINGH 3504003WL012527 DHEERAJ SINGH 00078 CNRB0018658 3220 3220 Processed 21/09/2023 5784690136 DHEERAJ SINGH CANARA BANK(508532)
8 DASHOLI UT-04-003-038-001/4861
(SAIKOT) 		3504003000NRG24080920230078757 08/09/2023 BHUPENDRA SINGH 3504003WL012529 BHUPENDRA SINGH 00078 CNRB0018658 1840 1840 Processed 21/09/2023 5784690137 BHOOPENDRA SINGH CANARA BANK(508532)
9 DASHOLI UT-04-003-038-001/4995
(SAIKOT) 		3504003000NRG24080920230078761 08/09/2023 ANITA DEVI 3504003WL012529 ANITA DEVI 00078 CNRB0018658 3220 3220 Processed 21/09/2023 5784690172 ANITA DEVI CANARA BANK(508532)
10 DASHOLI UT-04-003-038-001/4995
(SAIKOT) 		3504003000NRG24080920230078760 08/09/2023 PAWAN KUMAR 3504003WL012529 PAWAN KUMAR 00078 CNRB0018658 3220 3220 Processed 21/09/2023 5784690145 Mr. PANKAJ KUMAR INDIAN BANK(607105)
11 DASHOLI UT-04-003-038-001/9894
(SAIKOT) 		3504003000NRG24080920230078767 08/09/2023 ANIL KUMAR 3504003WL012529 ANIL KUMAR 00078 CNRB0018658 3220 3220 Processed 21/09/2023 5784690139 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
12 DASHOLI UT-04-003-038-003/9873-B
(SAIKOT) 		3504003000NRG24080920230078770 08/09/2023 REKHA DEVI 3504003WL012529 REKHA DEVI 00078 CNRB0018658 3220 3220 Processed 21/09/2023 5784690141 REKHA DEVI CANARA BANK(508532)
13 DASHOLI UT-04-003-038-003/9873-B
(SAIKOT) 		3504003000NRG24080920230078769 08/09/2023 Vijay pal 3504003WL012529 Vijay pal 00078 CNRB0018658 3220 3220 Processed 21/09/2023 5784690140 VIJAY PAL CANARA BANK(508532)
14 DASHOLI UT-04-003-038-003/9874-C
(SAIKOT) 		3504003000NRG24080920230078771 08/09/2023 Anusuya prasad 3504003WL012529 Anusuya prasad 00078 CNRB0018658 3220 3220 Processed 21/09/2023 5784690135 ANUSUYA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34040 34040
15 DASHOLI UT-04-003-033-001/4136
(LASHI) 		3504003000NRG24080920230078688 08/09/2023 SANTA DEVI 3504003WL012520 SANTA DEVI 00112 IBKL070CZFB 230 230 Processed 21/09/2023 5784690022 SHANTADEVIWOSHISHUPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 230 230
16 DASHOLI UT-04-003-026-003/2994
(BATGYALA) 		3504003000NRG24080920230078642 08/09/2023 GANGA DEVI 3504003WL012515 GANGA DEVI 00112 IBKL070CZSB 690 690 Processed 21/09/2023 5784690169 GANGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-026-003/3000
(BATGYALA) 		3504003000NRG24080920230078644 08/09/2023 PUSHPA DEVI 3504003WL012515 PUSHPA DEVI 00112 IBKL070CZSB 690 690 Processed 21/09/2023 5784690168 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-026-003/3007
(BATGYALA) 		3504003000NRG24080920230078645 08/09/2023 PARTAP SINGH 3504003WL012515 PARTAP SINGH 00112 IBKL070CZSB 1610 1610 Processed 21/09/2023 5784690025 PRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-026-003/3019
(BATGYALA) 		3504003000NRG24080920230078649 08/09/2023 BEENA DEVI 3504003WL012515 BEENA DEVI 00112 IBKL070CZSB 1610 1610 Processed 21/09/2023 5784690170 BEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-026-003/3027
(BATGYALA) 		3504003000NRG24080920230078652 08/09/2023 SUSHILA DEVI 3504003WL012515 SUSHILA DEVI 00112 IBKL070CZSB 1610 1610 Processed 21/09/2023 5784690026 SUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-031-003/3621
(SONALA) 		3504003000NRG24080920230078772 08/09/2023 MAHIPAL SINGH 3504003WL012530 MAHIPAL SINGH 00112 IBKL070CZSB 1610 1610 Processed 21/09/2023 5784690029 MAHIPALSINGHSOKIRPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-031-003/3621
(SONALA) 		3504003000NRG24080920230078773 08/09/2023 NAURTI DEVI 3504003WL012530 NAURTI DEVI 00112 IBKL070CZSB 1610 1610 Processed 21/09/2023 5784690032 NAURATIDEVIWOMAHIPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DASHOLI UT-04-003-031-003/3626
(SONALA) 		3504003000NRG24080920230078774 08/09/2023 SUSHILA DEVI 3504003WL012530 SUSHILA DEVI 00112 IBKL070CZSB 1840 1840 Processed 21/09/2023 5784690167 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 DASHOLI UT-04-003-031-003/3674
(SONALA) 		3504003000NRG24080920230078777 08/09/2023 SUMAN DEVI 3504003WL012530 SUMAN DEVI 00112 IBKL070CZSB 1610 1610 Processed 21/09/2023 5784690034 SUMANDEVIWOUMEDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DASHOLI UT-04-003-031-003/3682
(SONALA) 		3504003000NRG24080920230078778 08/09/2023 SISHUPAL LAL 3504003WL012530 SISHUPAL LAL 00112 IBKL070CZSB 1380 1380 Processed 21/09/2023 5784690165 MR SHISHUPAL LAL STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-031-003/3691
(SONALA) 		3504003000NRG24080920230078780 08/09/2023 GAMGOTRI DEVI 3504003WL012530 GAMGOTRI DEVI 00112 IBKL070CZSB 920 920 Processed 21/09/2023 5784690027 GANGOTRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 DASHOLI UT-04-003-031-003/3706
(SONALA) 		3504003000NRG24080920230078781 08/09/2023 SARSWATI DEVI 3504003WL012530 SARSWATI DEVI 00112 IBKL070CZSB 1610 1610 Processed 21/09/2023 5784690035 SARASWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-031-003/3784
(SONALA) 		3504003000NRG24080920230078784 08/09/2023 SUNITA DEVI 3504003WL012530 SUNITA DEVI 00112 IBKL070CZSB 1840 1840 Processed 21/09/2023 5784690033 SUNITADEVIWOYASHVANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-031-003/9665
(SONALA) 		3504003000NRG24080920230078786 08/09/2023 Rajeshwari Devi 3504003WL012530 Rajeshwari Devi 00112 IBKL070CZSB 1610 1610 Processed 21/09/2023 5784690031 RAJESHWARIDEVIWOSUSHILKUM CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 DASHOLI UT-04-003-032-001/3982
(BACHER) 		3504003000NRG24080920230078630 08/09/2023 SARDH DEVI 3504003WL012514 SARDH DEVI 00112 IBKL070CZSB 2300 2300 Processed 21/09/2023 5784690030 SHARDADEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-032-001/4011
(BACHER) 		3504003000NRG24080920230078631 08/09/2023 VINOD SINGH 3504003WL012514 VINOD SINGH 00112 IBKL070CZSB 1610 1610 Processed 21/09/2023 5784690028 VINODSINGHSOBALVANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 DASHOLI UT-04-003-032-001/4023
(BACHER) 		3504003000NRG24080920230078633 08/09/2023 GUDDI DEVI 3504003WL012514 GUDDI DEVI 00112 IBKL070CZSB 1610 1610 Processed 21/09/2023 5784690166 GUDDIDEVIWOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 DASHOLI UT-04-003-033-001/4127
(LASHI) 		3504003000NRG24080920230078687 08/09/2023 SARLA DEVI 3504003WL012520 SARLA DEVI 00112 IBKL070CZSB 230 230 Processed 21/09/2023 5784690023 SARLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 DASHOLI UT-04-003-062-001/9161
(DIGOLI) 		3504003000NRG24080920230078670 08/09/2023 Ravindra 3504003WL012518 Ravindra 00112 IBKL070CZSB 3450 3450 Processed 21/09/2023 5784690171 RAVINDRAKUMARSOMOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 DASHOLI UT-04-003-066-001/9352
(NIJMULA) 		3504003000NRG24080920230078715 08/09/2023 POOJA DEVI 3504003WL012524 POOJA DEVI 00112 IBKL070CZSB 3220 3220 Processed 21/09/2023 5784690024 POOJADEVIWOVISHVNATHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 32660 32660
36 DASHOLI UT-04-003-041-001/9559
(DEWAR KHADORA) 		3504003000NRG24080920230078660 08/09/2023 Vinita 3504003WL012517 Vinita 00354 PUNB0182610 3220 3220 Processed 21/09/2023 5784690056 MISS VINITA VINITA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
37 DASHOLI UT-04-003-004-002/696
(BANDWARA) 		3504003000NRG24080920230078439 08/09/2023 Chandra Mohan 3504003WL012479 Chandra Mohan 00354 PUNB0408300 3220 3220 Processed 21/09/2023 5784690108 CHANDRAMOHAN S/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
38 DASHOLI UT-04-003-026-003/9194
(BATGYALA) 		3504003000NRG24080920230078654 08/09/2023 MAHENDRA SINGH 3504003WL012515 MAHENDRA SINGH 00354 PUNB0408300 1380 1380 Processed 21/09/2023 5784690148 MAHENDRA SINGH BISHT IDBI BANK(607095)
39 DASHOLI UT-04-003-038-001/9824
(SAIKOT) 		3504003000NRG24080920230078764 08/09/2023 jagdish lal 3504003WL012529 jagdish lal 00354 PUNB0408300 3220 3220 Processed 21/09/2023 5784690110 JAGDISH LAL PUNJAB NATIONAL BANK(508568)
40 DASHOLI UT-04-003-041-001/3745
(DEWAR KHADORA) 		3504003000NRG24080920230078658 08/09/2023 SURESHI DEVI 3504003WL012517 SURESHI DEVI 00354 PUNB0408300 3220 3220 Processed 21/09/2023 5784690057 SURESHI DEVI WO SHARADUL LAL PUNJAB NATIONAL BANK(508568)
41 DASHOLI UT-04-003-062-002/9063
(DIGOLI) 		3504003000NRG24080920230078673 08/09/2023 DEEPA DEVI 3504003WL012518 DEEPA DEVI 00354 PUNB0408300 3220 3220 Processed 21/09/2023 5784690109 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14260 14260
42 DASHOLI UT-04-003-068-001/8505
(CHATULI KIRULI) 		3504003000NRG24080920230078657 08/09/2023 PAWAN KUMAR 3504003WL012516 PAWAN KUMAR 00354 PUNB0990100 3220 3220 Processed 21/09/2023 5784690144 PAWAN KUMAR S/O ATWARU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
43 DASHOLI UT-04-003-026-003/2992
(BATGYALA) 		3504003000NRG24080920230078640 08/09/2023 SAURABH KISHOR 3504003WL012515 SAURABH KISHOR 00415 SBIN0002323 920 920 Processed 21/09/2023 5784690107 SHAURABH KISHOR S/O BUDHI LAL UNION BANK OF INDIA(508500)
44 DASHOLI UT-04-003-029-001/9193
(PILANG) 		3504003000NRG24080920230078717 08/09/2023 gulabi devi 3504003WL012525 gulabi devi 00415 SBIN0002323 1610 1610 Processed 21/09/2023 5784690091 MRS GULABI DEVI STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-029-001/9194
(PILANG) 		3504003000NRG24080920230078719 08/09/2023 KURWANI DEVI 3504003WL012525 KURWANI DEVI 00415 SBIN0002323 690 690 Processed 21/09/2023 5784690085 MRS KURBANI DEVI STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-029-001/9200
(PILANG) 		3504003000NRG24080920230078720 08/09/2023 kishori lal 3504003WL012525 kishori lal 00415 SBIN0002323 1610 1610 Processed 21/09/2023 5784690036 RUBI DEVI STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-029-001/9201
(PILANG) 		3504003000NRG24080920230078721 08/09/2023 VIMALA DEVI 3504003WL012525 VIMALA DEVI 00415 SBIN0002323 1610 1610 Processed 21/09/2023 5784690073 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-029-001/9216
(PILANG) 		3504003000NRG24080920230078723 08/09/2023 MOHIT KUMAR 3504003WL012525 MOHIT KUMAR 00415 SBIN0002323 690 690 Processed 21/09/2023 5784690111 MOHITKUMARSOPREMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 DASHOLI UT-04-003-029-001/9216
(PILANG) 		3504003000NRG24080920230078722 08/09/2023 PREM LAL 3504003WL012525 PREM LAL 00415 SBIN0002323 690 690 Processed 21/09/2023 5784690090 MR PREM LAL STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-029-001/9217
(PILANG) 		3504003000NRG24080920230078724 08/09/2023 SAVITRI DEVI 3504003WL012525 SAVITRI DEVI 00415 SBIN0002323 1610 1610 Processed 21/09/2023 5784690045 BAL GANGA SHG BALKHILA STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-029-001/9239
(PILANG) 		3504003000NRG24080920230078725 08/09/2023 Neetu 3504003WL012525 Neetu 00415 SBIN0002323 1610 1610 Processed 21/09/2023 5784690076 MS NEETU DEVI STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-029-001/9250
(PILANG) 		3504003000NRG24080920230078726 08/09/2023 DARSHAN LAL 3504003WL012525 DARSHAN LAL 00415 SBIN0002323 1610 1610 Processed 21/09/2023 5784690083 DARSHAN LAL BANK OF BARODA(606985)
53 DASHOLI UT-04-003-029-001/9297
(PILANG) 		3504003000NRG24080920230078728 08/09/2023 neetu 3504003WL012525 neetu 00415 SBIN0002323 690 690 Processed 21/09/2023 5784690044 MRS NEETU DEVI STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-029-001/9537
(PILANG) 		3504003000NRG24080920230078730 08/09/2023 ASADU LAL 3504003WL012525 ASADU LAL 00415 SBIN0002323 690 690 Processed 21/09/2023 5784690163 MR ASHADU LAL STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-029-001/9537
(PILANG) 		3504003000NRG24080920230078731 08/09/2023 CHANDRI DEVI 3504003WL012525 CHANDRI DEVI 00415 SBIN0002323 690 690 Processed 21/09/2023 5784690041 MR CHANDI DEVI STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-029-002/3515
(PILANG) 		3504003000NRG24080920230078733 08/09/2023 rajendra lal 3504003WL012525 rajendra lal 00415 SBIN0002323 690 690 Processed 21/09/2023 5784690154 RAJENDRALALSOJAYPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 DASHOLI UT-04-003-029-002/3515
(PILANG) 		3504003000NRG24080920230078732 08/09/2023 uma devi 3504003WL012525 uma devi 00415 SBIN0002323 690 690 Processed 21/09/2023 5784690037 UMA DEVI STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-029-002/9324
(PILANG) 		3504003000NRG24080920230078735 08/09/2023 GAAYATRI DEVI 3504003WL012525 GAAYATRI DEVI 00415 SBIN0002323 690 690 Processed 21/09/2023 5784690074 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-029-003/3409
(PILANG) 		3504003000NRG24080920230078736 08/09/2023 RAAMESWARI DEVI 3504003WL012525 RAAMESWARI DEVI 00415 SBIN0002323 1610 1610 Processed 21/09/2023 5784690040 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-029-003/3412
(PILANG) 		3504003000NRG24080920230078737 08/09/2023 Balbeer Singh 3504003WL012525 Balbeer Singh 00415 SBIN0002323 1610 1610 Processed 21/09/2023 5784690059 BALBIR SINGH UNION BANK OF INDIA(508500)
61 DASHOLI UT-04-003-029-003/9333
(PILANG) 		3504003000NRG24080920230078738 08/09/2023 NANDI DEVI 3504003WL012525 NANDI DEVI 00415 SBIN0002323 690 690 Processed 21/09/2023 5784690086 MRS NANDI DEVI STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-029-004/3455
(PILANG) 		3504003000NRG24080920230078739 08/09/2023 MUKESH 3504003WL012525 MUKESH 00415 SBIN0002323 690 690 Processed 21/09/2023 5784690084 MR MUKESH LAL STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-029-004/9342
(PILANG) 		3504003000NRG24080920230078742 08/09/2023 SISHUPAL LAL 3504003WL012525 SISHUPAL LAL 00415 SBIN0002323 1610 1610 Processed 21/09/2023 5784690082 MR SHISHUPAL STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-033-001/4086
(LASHI) 		3504003000NRG24080920230078685 08/09/2023 JAMUNA DEVI 3504003WL012520 JAMUNA DEVI 00415 SBIN0002323 230 230 Processed 21/09/2023 5784690102 JAMUNA DEVI CANARA BANK(508532)
65 DASHOLI UT-04-003-033-001/4136
(LASHI) 		3504003000NRG24080920230078689 08/09/2023 RAKHI 3504003WL012520 RAKHI 00415 SBIN0002323 230 230 Processed 21/09/2023 5784690081 MISS RAKHI STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-035-001/4359
(ROPA SEMDUNGRA) 		3504003000NRG24080920230078748 08/09/2023 jagdish singh 3504003WL012527 jagdish singh 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784690039 JAGDISHSINGHSOMAHENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 DASHOLI UT-04-003-035-002/4377
(ROPA SEMDUNGRA) 		3504003000NRG24080920230078753 08/09/2023 DARSHAN SINGH 3504003WL012528 DARSHAN SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784690038 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-035-002/4377
(ROPA SEMDUNGRA) 		3504003000NRG24080920230078754 08/09/2023 DEVESHWARI DEVI 3504003WL012528 DEVESHWARI DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784690150 MRS DEVESHAWARI DEVI STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-038-001/4846
(SAIKOT) 		3504003000NRG24080920230078756 08/09/2023 MANOJ SINGH 3504003WL012529 MANOJ SINGH 00415 SBIN0002323 1840 1840 Processed 21/09/2023 5784690089 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 DASHOLI UT-04-003-038-001/4846
(SAIKOT) 		3504003000NRG24080920230078755 08/09/2023 MUNNI DEVI 3504003WL012529 MUNNI DEVI 00415 SBIN0002323 1840 1840 Processed 21/09/2023 5784690151 MUNNI DEVI CANARA BANK(508532)
71 DASHOLI UT-04-003-038-001/4993
(SAIKOT) 		3504003000NRG24080920230078759 08/09/2023 SARLA DEVI 3504003WL012529 SARLA DEVI 00415 SBIN0002323 1840 1840 Processed 21/09/2023 5784690069 MRS SARLA DEVI STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-038-001/4993
(SAIKOT) 		3504003000NRG24080920230078758 08/09/2023 TAJBAR SINGH 3504003WL012529 TAJBAR SINGH 00415 SBIN0002323 1840 1840 Processed 21/09/2023 5784690080 MR TAJBAR SINGH NEGI STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-038-001/9803
(SAIKOT) 		3504003000NRG24080920230078762 08/09/2023 RADHA DEVI 3504003WL012529 RADHA DEVI 00415 SBIN0002323 1840 1840 Processed 21/09/2023 5784690099 MRS RADHA DEVI STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-038-001/9848
(SAIKOT) 		3504003000NRG24080920230078765 08/09/2023 LAXMI DEVI 3504003WL012529 LAXMI DEVI 00415 SBIN0002323 1840 1840 Processed 21/09/2023 5784690095 LAXMIDEVIWOKAILASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 DASHOLI UT-04-003-038-001/9856
(SAIKOT) 		3504003000NRG24080920230078766 08/09/2023 MEENA DEVI 3504003WL012529 MEENA DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784690088 MEENA DEVI CANARA BANK(508532)
76 DASHOLI UT-04-003-038-001/9900
(SAIKOT) 		3504003000NRG24080920230078768 08/09/2023 SEEMA DEVI 3504003WL012529 SEEMA DEVI 00415 SBIN0002323 1840 1840 Processed 21/09/2023 5784690105 SEEMA DEVI CANARA BANK(508532)
77 DASHOLI UT-04-003-059-001/7034
(GADIE) 		3504003000NRG24080920230078681 08/09/2023 BACHU LAL 3504003WL012519 BACHU LAL 00415 SBIN0002323 1150 1150 Processed 21/09/2023 5784690149 MR BACHCHU LAL STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-062-001/9148
(DIGOLI) 		3504003000NRG24080920230078668 08/09/2023 GUDDI KUNWAR 3504003WL012518 GUDDI KUNWAR 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784690075 MRS GUDDI KUNWAR STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-062-002/9150
(DIGOLI) 		3504003000NRG24080920230078675 08/09/2023 RAGHUVIR SINGH 3504003WL012518 RAGHUVIR SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784690079 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-066-001/9337
(NIJMULA) 		3504003000NRG24080920230078714 08/09/2023 vikram singh 3504003WL012524 vikram singh 00415 SBIN0002323 2990 2990 Processed 21/09/2023 5784690042 VIKRAMSINGHSONAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 59800 59800
81 DASHOLI UT-04-003-046-001/9306
(RAULI GWAD) 		3504003000NRG24080920230078746 08/09/2023 SHYAMA DEVI 3504003WL012526 SHYAMA DEVI 00415 SBIN0003291 2300 2300 Processed 21/09/2023 5784690097 SHYAMA DEVI CANARA BANK(508532)
SubTotal 2300 2300
82 DASHOLI UT-04-003-056-001/6602
(BAIMARU) 		3504003000NRG24080920230078709 08/09/2023 KALPESHWARI DEVI 3504003WL012523 KALPESHWARI DEVI 00415 SBIN0004905 1610 1610 Processed 21/09/2023 5784690162 MRS KALPESHWARI DEVI WO SURENDRA SINGH STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-056-001/6602
(BAIMARU) 		3504003000NRG24080920230078710 08/09/2023 SUNDEEP SINGH 3504003WL012523 SUNDEEP SINGH 00415 SBIN0004905 1610 1610 Processed 21/09/2023 5784690156 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-056-001/6629
(BAIMARU) 		3504003000NRG24080920230078711 08/09/2023 ANSUYA SINGH 3504003WL012523 ANSUYA SINGH 00415 SBIN0004905 1610 1610 Processed 21/09/2023 5784690072 MR ANUSUYA SINGH STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-056-001/6629
(BAIMARU) 		3504003000NRG24080920230078712 08/09/2023 REENA DEVI 3504003WL012523 REENA DEVI 00415 SBIN0004905 1610 1610 Processed 21/09/2023 5784690060 MR ANUSUYA SINGH STATE BANK OF INDIA(508548)
86 DASHOLI UT-04-003-060-002/7138
(LWANH) 		3504003000NRG24080920230078694 08/09/2023 DEVENDRA SINGH 3504003WL012521 DEVENDRA SINGH 00415 SBIN0004905 3680 3680 Processed 21/09/2023 5784690048 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-062-001/7451
(DIGOLI) 		3504003000NRG24080920230078661 08/09/2023 KAMLA DEVI 3504003WL012518 KAMLA DEVI 00415 SBIN0004905 3450 3450 Processed 21/09/2023 5784690047 MR KAMLA DEVI STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-062-001/7465
(DIGOLI) 		3504003000NRG24080920230078663 08/09/2023 SASHI DEVI 3504003WL012518 SASHI DEVI 00415 SBIN0004905 3450 3450 Processed 21/09/2023 5784690062 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
89 DASHOLI UT-04-003-068-001/8505
(CHATULI KIRULI) 		3504003000NRG24080920230078656 08/09/2023 KUNTI DEVI 3504003WL012516 KUNTI DEVI 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784690101 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 20240 20240
90 DASHOLI UT-04-003-026-001/2973
(BATGYALA) 		3504003000NRG24080920230078635 08/09/2023 HEERA SINGH 3504003WL012515 HEERA SINGH 00415 SBIN0005447 1150 1150 Processed 21/09/2023 5784690051 MR HEERA SINGH BISHT STATE BANK OF INDIA(508548)
91 DASHOLI UT-04-003-026-001/2973
(BATGYALA) 		3504003000NRG24080920230078636 08/09/2023 SATESHWARI DEVI 3504003WL012515 SATESHWARI DEVI 00415 SBIN0005447 1380 1380 Processed 21/09/2023 5784690052 SATESHWARIDEVIWOHEERASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
92 DASHOLI UT-04-003-026-002/9203
(BATGYALA) 		3504003000NRG24080920230078638 08/09/2023 REWATI DEVI 3504003WL012515 REWATI DEVI 00415 SBIN0005447 1380 1380 Processed 21/09/2023 5784690159 REWATIDEVIWOKARANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
93 DASHOLI UT-04-003-026-003/2994
(BATGYALA) 		3504003000NRG24080920230078641 08/09/2023 DARSHAN SINGH 3504003WL012515 DARSHAN SINGH 00415 SBIN0005447 690 690 Processed 21/09/2023 5784690087 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
94 DASHOLI UT-04-003-026-003/3000
(BATGYALA) 		3504003000NRG24080920230078643 08/09/2023 RAJENDRA SINGH 3504003WL012515 RAJENDRA SINGH 00415 SBIN0005447 690 690 Processed 21/09/2023 5784690055 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
95 DASHOLI UT-04-003-026-003/3017
(BATGYALA) 		3504003000NRG24080920230078647 08/09/2023 SURENDRA SINGH 3504003WL012515 SURENDRA SINGH 00415 SBIN0005447 690 690 Processed 21/09/2023 5784690063 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-026-003/3017
(BATGYALA) 		3504003000NRG24080920230078646 08/09/2023 VINITA DEVI 3504003WL012515 VINITA DEVI 00415 SBIN0005447 1610 1610 Processed 21/09/2023 5784690068 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
97 DASHOLI UT-04-003-026-003/3019
(BATGYALA) 		3504003000NRG24080920230078648 08/09/2023 BHARAT SINGH 3504003WL012515 BHARAT SINGH 00415 SBIN0005447 1610 1610 Processed 21/09/2023 5784690054 MR BHARAT SINGH KATHAIT STATE BANK OF INDIA(508548)
98 DASHOLI UT-04-003-026-003/3020
(BATGYALA) 		3504003000NRG24080920230078650 08/09/2023 LAKHPAT SINGH 3504003WL012515 LAKHPAT SINGH 00415 SBIN0005447 690 690 Processed 21/09/2023 5784690092 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
99 DASHOLI UT-04-003-026-003/3027
(BATGYALA) 		3504003000NRG24080920230078651 08/09/2023 SHITAB SINGH 3504003WL012515 SHITAB SINGH 00415 SBIN0005447 1610 1610 Processed 21/09/2023 5784690053 MR SITAB SINGH STATE BANK OF INDIA(508548)
100 DASHOLI UT-04-003-026-003/9194
(BATGYALA) 		3504003000NRG24080920230078653 08/09/2023 CHANDRAKALA DEVI 3504003WL012515 CHANDRAKALA DEVI 00415 SBIN0005447 1380 1380 Processed 21/09/2023 5784690155 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
101 DASHOLI UT-04-003-026-003/9196
(BATGYALA) 		3504003000NRG24080920230078655 08/09/2023 JAMAN SINGH 3504003WL012515 JAMAN SINGH 00415 SBIN0005447 1610 1610 Processed 21/09/2023 5784690152 MR JAMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14490 14490
102 DASHOLI UT-04-003-060-001/7141
(LWANH) 		3504003000NRG24080920230078691 08/09/2023 RAGHUVIR SINGH 3504003WL012521 RAGHUVIR SINGH 00415 SBIN0011501 3450 3450 Processed 21/09/2023 5784690094 RAGHUVEER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
103 DASHOLI UT-04-003-060-001/7141
(LWANH) 		3504003000NRG24080920230078692 08/09/2023 SHAKUNTALA DEVI 3504003WL012521 SHAKUNTALA DEVI 00415 SBIN0011501 3450 3450 Processed 21/09/2023 5784690061 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
104 DASHOLI UT-04-003-060-001/7184
(LWANH) 		3504003000NRG24080920230078693 08/09/2023 SHAKUNTLA DEVI 3504003WL012521 SHAKUNTLA DEVI 00415 SBIN0011501 3450 3450 Processed 21/09/2023 5784690157 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
105 DASHOLI UT-04-003-060-001/7202
(LWANH) 		3504003000NRG24080920230078705 08/09/2023 janki devi 3504003WL012522 janki devi 00415 SBIN0011501 1150 1150 Processed 21/09/2023 5784690161 JANKI DEVI STATE BANK OF INDIA(508548)
106 DASHOLI UT-04-003-060-002/7147
(LWANH) 		3504003000NRG24080920230078695 08/09/2023 RAKESH CHANDRA 3504003WL012521 RAKESH CHANDRA 00415 SBIN0011501 3680 3680 Processed 21/09/2023 5784690046 RAKESH CHANDRA STATE BANK OF INDIA(508548)
107 DASHOLI UT-04-003-060-002/7154
(LWANH) 		3504003000NRG24080920230078696 08/09/2023 bharat singh 3504003WL012521 bharat singh 00415 SBIN0011501 3450 3450 Processed 21/09/2023 5784690158 MR BHARAT SINGH STATE BANK OF INDIA(508548)
108 DASHOLI UT-04-003-060-002/7169
(LWANH) 		3504003000NRG24080920230078697 08/09/2023 heera devi 3504003WL012521 heera devi 00415 SBIN0011501 1610 1610 Processed 21/09/2023 5784690049 HEERA DEVI WO JASPAL SINGH STATE BANK OF INDIA(508548)
109 DASHOLI UT-04-003-060-002/7304
(LWANH) 		3504003000NRG24080920230078698 08/09/2023 BODHANI DEVI 3504003WL012521 BODHANI DEVI 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784690043 MRS BODNI DEVI STATE BANK OF INDIA(508548)
110 DASHOLI UT-04-003-060-002/7345
(LWANH) 		3504003000NRG24080920230078700 08/09/2023 BHAGAT SINGH 3504003WL012521 BHAGAT SINGH 00415 SBIN0011501 3450 3450 Processed 21/09/2023 5784690067 MR BHAGAT SINGH RANA STATE BANK OF INDIA(508548)
111 DASHOLI UT-04-003-060-002/7345
(LWANH) 		3504003000NRG24080920230078699 08/09/2023 SUSHEELA DEVI 3504003WL012521 SUSHEELA DEVI 00415 SBIN0011501 3450 3450 Processed 21/09/2023 5784690096 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
112 DASHOLI UT-04-003-060-002/7346
(LWANH) 		3504003000NRG24080920230078707 08/09/2023 DEVESHWARI DEVI 3504003WL012522 DEVESHWARI DEVI 00415 SBIN0011501 1150 1150 Processed 21/09/2023 5784690066 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
113 DASHOLI UT-04-003-060-002/7346
(LWANH) 		3504003000NRG24080920230078708 08/09/2023 TRILOK SINGH 3504003WL012522 TRILOK SINGH 00415 SBIN0011501 1150 1150 Processed 21/09/2023 5784690160 MR TRILOK SINGH STATE BANK OF INDIA(508548)
114 DASHOLI UT-04-003-060-002/7352
(LWANH) 		3504003000NRG24080920230078702 08/09/2023 SHAILENDRA PRASAD 3504003WL012521 SHAILENDRA PRASAD 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784690106 MR SHAILENDRA PRASAD STATE BANK OF INDIA(508548)
115 DASHOLI UT-04-003-060-002/7352
(LWANH) 		3504003000NRG24080920230078701 08/09/2023 USHA DEVI 3504003WL012521 USHA DEVI 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784690077 MRS USHA DEVI STATE BANK OF INDIA(508548)
116 DASHOLI UT-04-003-060-002/7391
(LWANH) 		3504003000NRG24080920230078703 08/09/2023 Ravindra Singh 3504003WL012521 Ravindra Singh 00415 SBIN0011501 3450 3450 Processed 21/09/2023 5784690100 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
117 DASHOLI UT-04-003-062-001/7454
(DIGOLI) 		3504003000NRG24080920230078662 08/09/2023 CHANDRAMOHAN 3504003WL012518 CHANDRAMOHAN 00415 SBIN0011501 3450 3450 Processed 21/09/2023 5784690058 MR CHANDRA MOHAN SINGH STATE BANK OF INDIA(508548)
118 DASHOLI UT-04-003-062-001/9080
(DIGOLI) 		3504003000NRG24080920230078664 08/09/2023 MEENA DEVI 3504003WL012518 MEENA DEVI 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784690064 MRS MEENA DEVI STATE BANK OF INDIA(508548)
119 DASHOLI UT-04-003-062-001/9080
(DIGOLI) 		3504003000NRG24080920230078665 08/09/2023 PATIRAM 3504003WL012518 PATIRAM 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784690078 MR PATIRAM SATI STATE BANK OF INDIA(508548)
120 DASHOLI UT-04-003-062-001/9080
(DIGOLI) 		3504003000NRG24080920230078666 08/09/2023 Pradeep Kumar 3504003WL012518 Pradeep Kumar 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784690065 PRADEEP KUMAR AXIS BANK(607153)
121 DASHOLI UT-04-003-062-001/9141
(DIGOLI) 		3504003000NRG24080920230078667 08/09/2023 POOJA DIMRI 3504003WL012518 POOJA DIMRI 00415 SBIN0011501 3450 3450 Processed 21/09/2023 5784690103 MRS POOJA DEVI STATE BANK OF INDIA(508548)
122 DASHOLI UT-04-003-062-002/7428
(DIGOLI) 		3504003000NRG24080920230078671 08/09/2023 DEVENDRA SINGH 3504003WL012518 DEVENDRA SINGH 00415 SBIN0011501 3450 3450 Processed 21/09/2023 5784690050 DEVENDRA SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
123 DASHOLI UT-04-003-062-002/7428
(DIGOLI) 		3504003000NRG24080920230078672 08/09/2023 SEEMA DEVI 3504003WL012518 SEEMA DEVI 00415 SBIN0011501 3450 3450 Processed 21/09/2023 5784690153 MRS SEEMA STATE BANK OF INDIA(508548)
124 DASHOLI UT-04-003-062-002/9069
(DIGOLI) 		3504003000NRG24080920230078674 08/09/2023 BINDU DEVI 3504003WL012518 BINDU DEVI 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784690104 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 69230 69230
125 DASHOLI UT-04-003-029-004/9328
(PILANG) 		3504003000NRG24080920230078740 08/09/2023 ANANDI DEVI 3504003WL012525 ANANDI DEVI 00415 SBIN0012226 690 690 Processed 21/09/2023 5784690164 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
126 DASHOLI UT-04-003-029-004/9328
(PILANG) 		3504003000NRG24080920230078741 08/09/2023 RANSHI DEVI 3504003WL012525 RANSHI DEVI 00415 SBIN0012226 690 690 Processed 21/09/2023 5784690098 MRS RANSHI DEVI STATE BANK OF INDIA(508548)
127 DASHOLI UT-04-003-046-001/9284
(RAULI GWAD) 		3504003000NRG24080920230078745 08/09/2023 KRITI DEVI 3504003WL012526 KRITI DEVI 00415 SBIN0012226 2300 2300 Processed 21/09/2023 5784690093 MRS KRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
128 DASHOLI UT-04-003-026-002/9228
(BATGYALA) 		3504003000NRG24080920230078639 08/09/2023 LAXMI DEVI 3504003WL012515 LAXMI DEVI 00462 UCBA0003194 1380 1380 Processed 21/09/2023 5784690070 LAXMI DEVI UCO BANK(607066)
129 DASHOLI UT-04-003-046-001/9312
(RAULI GWAD) 		3504003000NRG24080920230078747 08/09/2023 SOBHA 3504003WL012526 SOBHA 00462 UCBA0003194 2300 2300 Processed 21/09/2023 5784690071 SHOBHA UCO BANK(607066)
SubTotal 3680 3680
130 DASHOLI UT-04-003-031-003/9664
(SONALA) 		3504003000NRG24080920230078785 08/09/2023 INDU 3504003WL012530 INDU 00468 UBIN0560235 1380 1380 Processed 21/09/2023 5784690129 INDU UNION BANK OF INDIA(508500)
SubTotal 1380 1380
131 DASHOLI UT-04-003-002-001/332
(BAIRGANA) 		3504003000NRG24080920230078436 08/09/2023 CHANRDAKALA 3504003WL012478 CHANRDAKALA 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784690120 Chandrakala .. FINO PAYMENTS BANK LTD(608001)
132 DASHOLI UT-04-003-002-001/332
(BAIRGANA) 		3504003000NRG24080920230078435 08/09/2023 MOHAN LAL 3504003WL012478 MOHAN LAL 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784690131 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
133 DASHOLI UT-04-003-002-001/338
(BAIRGANA) 		3504003000NRG24080920230078437 08/09/2023 DEEPA DEVI 3504003WL012478 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784690119 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 DASHOLI UT-04-003-004-001/776
(BANDWARA) 		3504003000NRG24080920230078438 08/09/2023 KAMLA DEVI 3504003WL012479 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784690147 MRS KAMLA BISHT STATE BANK OF INDIA(508548)
135 DASHOLI UT-04-003-031-003/3630
(SONALA) 		3504003000NRG24080920230078775 08/09/2023 RAMESHWARI 3504003WL012530 RAMESHWARI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784690117 Mr. RAMESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 DASHOLI UT-04-003-031-003/3686
(SONALA) 		3504003000NRG24080920230078779 08/09/2023 MAMTA DEVI 3504003WL012530 MAMTA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784690132 INDRAMATISSSAMOOHSONALA CHAMOLI ZILA SAHKARI BANK LTD(607516)
137 DASHOLI UT-04-003-031-003/3712
(SONALA) 		3504003000NRG24080920230078782 08/09/2023 BHUWAN SINGH 3504003WL012530 BHUWAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784690113 Mr. BHUWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
138 DASHOLI UT-04-003-031-003/3712
(SONALA) 		3504003000NRG24080920230078783 08/09/2023 RANJITA 3504003WL012530 RANJITA 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784690114 RANJEETADEVIBHUWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
139 DASHOLI UT-04-003-032-001/4023
(BACHER) 		3504003000NRG24080920230078632 08/09/2023 PUSHKAR SINGH 3504003WL012514 PUSHKAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784690116 Mr. PUSHKAR SINGH PANWAR S/O CHANDRA SI UTTARAKHAND GRAMIN BANK(607197)
140 DASHOLI UT-04-003-032-001/9450
(BACHER) 		3504003000NRG24080920230078634 08/09/2023 YAMUNA 3504003WL012514 YAMUNA 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784690118 YASHODA DEVI W/O HARSHVARDHAN SINGH BANK OF INDIA(508505)
141 DASHOLI UT-04-003-041-001/9242
(DEWAR KHADORA) 		3504003000NRG24080920230078659 08/09/2023 DEEPA DEVI 3504003WL012517 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784690112 DEEPA DEVI UCO BANK(607066)
142 DASHOLI UT-04-003-046-001/5937
(RAULI GWAD) 		3504003000NRG24080920230078743 08/09/2023 GAURA DEVI 3504003WL012526 GAURA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784690115 Mrs. GAURA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29670 29670
143 DASHOLI UT-04-003-059-001/6991
(GADIE) 		3504003000NRG24080920230078676 08/09/2023 DABBAL SINGH 3504003WL012519 DABBAL SINGH 246001 1150 1150 Processed 21/09/2023 5784690146 MR DABAL SINGH STATE BANK OF INDIA(508548)
144 DASHOLI UT-04-003-059-001/6998
(GADIE) 		3504003000NRG24080920230078678 08/09/2023 PUSHPA DEVI 3504003WL012519 PUSHPA DEVI 246001 3220 3220 Processed 21/09/2023 5784690125 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 DASHOLI UT-04-003-059-001/6998
(GADIE) 		3504003000NRG24080920230078677 08/09/2023 TARENDRA SINGH 3504003WL012519 TARENDRA SINGH 246001 3220 3220 Processed 21/09/2023 5784690127 TARENDRASINGHSOJASHPALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
146 DASHOLI UT-04-003-059-001/7021
(GADIE) 		3504003000NRG24080920230078679 08/09/2023 BHARAT SINGH 3504003WL012519 BHARAT SINGH 246001 3220 3220 Processed 21/09/2023 5784690121 MR BHARAT SINGH STATE BANK OF INDIA(508548)
147 DASHOLI UT-04-003-059-001/7029
(GADIE) 		3504003000NRG24080920230078680 08/09/2023 BHUPAL SINGH 3504003WL012519 BHUPAL SINGH 246001 1150 1150 Processed 21/09/2023 5784690122 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
148 DASHOLI UT-04-003-059-001/7078
(GADIE) 		3504003000NRG24080920230078682 08/09/2023 RAKESH SINGH 3504003WL012519 RAKESH SINGH 246001 3220 3220 Processed 21/09/2023 5784690123 RAKESH SINGH STATE BANK OF INDIA(508548)
149 DASHOLI UT-04-003-059-001/7100
(GADIE) 		3504003000NRG24080920230078683 08/09/2023 TULA LAL 3504003WL012519 TULA LAL 246001 1150 1150 Processed 21/09/2023 5784690126 TULASI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 DASHOLI UT-04-003-059-001/7127
(GADIE) 		3504003000NRG24080920230078684 08/09/2023 PRADEEP LAL 3504003WL012519 PRADEEP LAL 246001 1150 1150 Processed 21/09/2023 5784690124 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 DASHOLI UT-04-003-066-001/8156
(NIJMULA) 		3504003000NRG24080920230078713 08/09/2023 MADAN SINGH 3504003WL012524 MADAN SINGH 246001 2990 2990 Processed 21/09/2023 5784690128 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 20470 20470
Total 316480 316480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_080923APB_FTO_67506 24642401 20470
2 DASHOLI UT3504003_080923APB_FTO_67506 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3910
3 DASHOLI UT3504003_080923APB_FTO_67506 Canara Bank CNRB0018658 CHAMOLI 34040
4 DASHOLI UT3504003_080923APB_FTO_67506 District Co-operative Bank IBKL070CZFB Gopeshwar 230
5 DASHOLI UT3504003_080923APB_FTO_67506 District Co-operative Bank IBKL070CZSB Gopeshwar 32660
6 DASHOLI UT3504003_080923APB_FTO_67506 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 3220
7 DASHOLI UT3504003_080923APB_FTO_67506 Punjab National Bank PUNB0408300 GOPESHWAR 14260
8 DASHOLI UT3504003_080923APB_FTO_67506 Punjab National Bank PUNB0990100 Pipalkoti 3220
9 DASHOLI UT3504003_080923APB_FTO_67506 State Bank of India SBIN0002323 CHAMOLI 59800
10 DASHOLI UT3504003_080923APB_FTO_67506 State Bank of India SBIN0003291 GOPESWAR 2300
11 DASHOLI UT3504003_080923APB_FTO_67506 State Bank of India SBIN0004905 PIPALKOTI 20240
12 DASHOLI UT3504003_080923APB_FTO_67506 State Bank of India SBIN0005447 NANDPRAYAG 14490
13 DASHOLI UT3504003_080923APB_FTO_67506 State Bank of India SBIN0011501 BATULA 69230
14 DASHOLI UT3504003_080923APB_FTO_67506 State Bank of India SBIN0012226 GOPESHWAR MARKET 3680
15 DASHOLI UT3504003_080923APB_FTO_67506 UCO Bank UCBA0003194 Gopeshwar 3680
16 DASHOLI UT3504003_080923APB_FTO_67506 Union Bank of India UBIN0560235 GOPESHWAR 1380
17 DASHOLI UT3504003_080923APB_FTO_67506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 15640
18 DASHOLI UT3504003_080923APB_FTO_67506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 9890
19 DASHOLI UT3504003_080923APB_FTO_67506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4140

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