Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:48:21 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_030523APB_FTO_13301
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-04-003-039-001/111112
(DUNGRI) 		3504003000NRG24030520230008963 03/05/2023 SANTA DEVI 3504003WL001260 SANTA DEVI 00048 BKID0007134 1380 1380 Processed 12/05/2023 1490621355 SHANTA DEVI W/O PRABAL SINGH BANK OF INDIA(508505)
2 DASHOLI UT-04-003-039-001/111125
(DUNGRI) 		3504003000NRG24030520230008968 03/05/2023 Godambari devi 3504003WL001260 Godambari devi 00048 BKID0007134 1840 1840 Processed 12/05/2023 1490621357 GODAMBARI DEVI W/O KAMAL SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-039-001/111131
(DUNGRI) 		3504003000NRG24030520230008972 03/05/2023 NEELAM 3504003WL001260 NEELAM 00048 BKID0007134 460 460 Processed 12/05/2023 1490621360 MISS NEELAM NEGI STATE BANK OF INDIA(508548)
4 DASHOLI UT-04-003-039-001/5026
(DUNGRI) 		3504003000NRG24030520230008976 03/05/2023 SANGITA DEVI 3504003WL001260 SANGITA DEVI 00048 BKID0007134 690 690 Processed 12/05/2023 1490621352 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
5 DASHOLI UT-04-003-039-001/5048
(DUNGRI) 		3504003000NRG24030520230008980 03/05/2023 DINESH SINGH 3504003WL001260 DINESH SINGH 00048 BKID0007134 1610 1610 Processed 12/05/2023 1490621354 DINESH SINGH S/O PUSHKAR SINGH BANK OF INDIA(508505)
6 DASHOLI UT-04-003-039-001/5048
(DUNGRI) 		3504003000NRG24030520230008981 03/05/2023 MUNNI DEVI 3504003WL001260 MUNNI DEVI 00048 BKID0007134 1840 1840 Processed 12/05/2023 1490621356 MUNNI DEVI W/O DINESH SINGH BANK OF INDIA(508505)
7 DASHOLI UT-04-003-039-001/5051
(DUNGRI) 		3504003000NRG24030520230008983 03/05/2023 VIJAYA DEVI 3504003WL001260 VIJAYA DEVI 00048 BKID0007134 1840 1840 Processed 12/05/2023 1490621353 VIJAYA DEVI W/O HIRA SINGH BANK OF INDIA(508505)
8 DASHOLI UT-04-003-039-001/5060
(DUNGRI) 		3504003000NRG24030520230008985 03/05/2023 ASHISH SINGH 3504003WL001260 ASHISH SINGH 00048 BKID0007134 1840 1840 Processed 12/05/2023 1490621351 ASHISH SINGH SO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 DASHOLI UT-04-003-039-001/5067
(DUNGRI) 		3504003000NRG24030520230008988 03/05/2023 DEVAKI DEVI 3504003WL001260 DEVAKI DEVI 00048 BKID0007134 1610 1610 Processed 12/05/2023 1490621358 DEVAKI DEVI W/O BHAGAT SINGH BANK OF INDIA(508505)
10 DASHOLI UT-04-003-039-001/5077
(DUNGRI) 		3504003000NRG24030520230008990 03/05/2023 SULOCHANA DEVI 3504003WL001260 SULOCHANA DEVI 00048 BKID0007134 1840 1840 Processed 12/05/2023 1490621359 SALOCHNADEVIWORAGHUVIRSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-041-001/5434
(DEWAR KHADORA) 		3504003000NRG24030520230009127 03/05/2023 dharmendra lal 3504003WL001272 dharmendra lal 00048 BKID0007134 690 690 Processed 12/05/2023 1490621361 DHARMENDRA LAL S/O MR KISHAN LAL BANK OF INDIA(508505)
SubTotal 15640 15640
12 DASHOLI UT-04-003-036-001/4630
(MAJHOTHI) 		3504003000NRG24030520230009108 03/05/2023 PUSHKAR SINGH 3504003WL001269 PUSHKAR SINGH 00078 CNRB0006033 1840 1840 Processed 12/05/2023 1490621371 PUSHKAR SINGH CANARA BANK(508532)
13 DASHOLI UT-04-003-064-001/79196
(GAUNA) 		3504003000NRG24030520230009057 03/05/2023 MAHESHWARI DEVI 3504003WL001265 MAHESHWARI DEVI 00078 CNRB0006033 1840 1840 Rejected 12/05/2023 1490621373 Aadhaar Number not Mapped to Account Number
SubTotal 3680 3680
14 DASHOLI UT-04-003-036-001/4626
(MAJHOTHI) 		3504003000NRG24030520230009107 03/05/2023 HARI SINGH 3504003WL001269 HARI SINGH 00078 CNRB0018658 1840 1840 Processed 12/05/2023 1490621375 HARI SINGH CANARA BANK(508532)
15 DASHOLI UT-04-003-064-001/7809
(GAUNA) 		3504003000NRG24030520230009068 03/05/2023 MOHAN LAL 3504003WL001266 MOHAN LAL 00078 CNRB0018658 1840 1840 Processed 12/05/2023 1490621374 MOHAN LAL CANARA BANK(508532)
16 DASHOLI UT-04-003-064-001/7810
(GAUNA) 		3504003000NRG24030520230009054 03/05/2023 MANGSEERI DEVI 3504003WL001265 MANGSEERI DEVI 00078 CNRB0018658 1840 1840 Processed 12/05/2023 1490621378 MANGSIRIDEVIWOTILILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-064-001/7819
(GAUNA) 		3504003000NRG24030520230009025 03/05/2023 NANDAN SINGH 3504003WL001263 NANDAN SINGH 00078 CNRB0018658 1840 1840 Processed 12/05/2023 1490621382 NANDAN SINGH CANARA BANK(508532)
18 DASHOLI UT-04-003-064-001/7868
(GAUNA) 		3504003000NRG24030520230009055 03/05/2023 BALBEER LAL 3504003WL001265 BALBEER LAL 00078 CNRB0018658 1840 1840 Processed 12/05/2023 1490621379 BALVEER LAL CANARA BANK(508532)
19 DASHOLI UT-04-003-064-001/7868
(GAUNA) 		3504003000NRG24030520230009056 03/05/2023 PANA DEVI 3504003WL001265 PANA DEVI 00078 CNRB0018658 1840 1840 Processed 12/05/2023 1490621385 PANA DEVI PUNJAB NATIONAL BANK(508568)
20 DASHOLI UT-04-003-064-001/7896
(GAUNA) 		3504003000NRG24030520230008998 03/05/2023 ANAND SINGH 3504003WL001261 ANAND SINGH 00078 CNRB0018658 1840 1840 Processed 12/05/2023 1490621372 ANAND SINGH CANARA BANK(508532)
21 DASHOLI UT-04-003-064-001/7912
(GAUNA) 		3504003000NRG24030520230009044 03/05/2023 KALPESWARI DEVI 3504003WL001264 KALPESWARI DEVI 00078 CNRB0018658 1840 1840 Processed 12/05/2023 1490621383 KALPESHWARI DEVI WO SH MAKHANI LAL UNION BANK OF INDIA(508500)
22 DASHOLI UT-04-003-064-001/7914
(GAUNA) 		3504003000NRG24030520230009031 03/05/2023 KALAM SINGH 3504003WL001263 KALAM SINGH 00078 CNRB0018658 1840 1840 Processed 12/05/2023 1490621380 KALAM SINGH CANARA BANK(508532)
23 DASHOLI UT-04-003-064-001/79166
(GAUNA) 		3504003000NRG24030520230009045 03/05/2023 VINITA DEVI 3504003WL001264 VINITA DEVI 00078 CNRB0018658 1840 1840 Processed 12/05/2023 1490621381 SURENDRA LAL PUNJAB NATIONAL BANK(508568)
24 DASHOLI UT-04-003-064-001/79212
(GAUNA) 		3504003000NRG24030520230009003 03/05/2023 LAXMAN SINGH 3504003WL001261 LAXMAN SINGH 00078 CNRB0018658 1840 1840 Processed 12/05/2023 1490621377 LAXMAN SINGH CANARA BANK(508532)
25 DASHOLI UT-04-003-064-001/7964
(GAUNA) 		3504003000NRG24030520230009076 03/05/2023 MADAN LAL 3504003WL001266 MADAN LAL 00078 CNRB0018658 1840 1840 Processed 12/05/2023 1490621376 MADAN LAL PUNJAB NATIONAL BANK(508568)
26 DASHOLI UT-04-003-064-001/9284
(GAUNA) 		3504003000NRG24030520230009051 03/05/2023 SURESHIDEVI 3504003WL001264 SURESHIDEVI 00078 CNRB0018658 1840 1840 Processed 12/05/2023 1490621384 SURESHI DEVI CANARA BANK(508532)
SubTotal 23920 23920
27 DASHOLI UT-04-003-017-002/2134
(ROPA) 		3504003000NRG24030520230009081 03/05/2023 ANITA DEVI 3504003WL001267 ANITA DEVI 00112 IBKL070CZSB 1610 1610 Processed 12/05/2023 1490621224 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DASHOLI UT-04-003-017-002/2134
(ROPA) 		3504003000NRG24030520230009080 03/05/2023 NARENDRA SINGH 3504003WL001267 NARENDRA SINGH 00112 IBKL070CZSB 1610 1610 Processed 12/05/2023 1490621222 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
29 DASHOLI UT-04-003-017-002/2196
(ROPA) 		3504003000NRG24030520230009083 03/05/2023 REKHA DEVI 3504003WL001267 REKHA DEVI 00112 IBKL070CZSB 1610 1610 Processed 12/05/2023 1490621231 REKHADEVIWOTAJBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 DASHOLI UT-04-003-017-002/2308
(ROPA) 		3504003000NRG24030520230009085 03/05/2023 JASHODA DEVI 3504003WL001267 JASHODA DEVI 00112 IBKL070CZSB 1610 1610 Processed 12/05/2023 1490621223 JASHODADEVIWORAGUVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-017-002/2314
(ROPA) 		3504003000NRG24030520230009086 03/05/2023 SHIV SINGH 3504003WL001267 SHIV SINGH 00112 IBKL070CZSB 1610 1610 Processed 12/05/2023 1490621221 Mr. SHIV . SINGH UTTARAKHAND GRAMIN BANK(607197)
32 DASHOLI UT-04-003-017-002/94441
(ROPA) 		3504003000NRG24030520230009087 03/05/2023 URMILA DEVI 3504003WL001267 URMILA DEVI 00112 IBKL070CZSB 1610 1610 Processed 12/05/2023 1490621229 URMILADEVIWOCHAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 DASHOLI UT-04-003-017-002/94450
(ROPA) 		3504003000NRG24030520230009088 03/05/2023 KANTA DEVI 3504003WL001267 KANTA DEVI 00112 IBKL070CZSB 1610 1610 Processed 12/05/2023 1490621220 KANTADEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 DASHOLI UT-04-003-031-003/3547
(SONALA) 		3504003000NRG24030520230009111 03/05/2023 BALVEER SINGH 3504003WL001271 BALVEER SINGH 00112 IBKL070CZSB 1150 1150 Processed 12/05/2023 1490621232 BALVEERSINGHSOPUSKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 DASHOLI UT-04-003-031-003/3547
(SONALA) 		3504003000NRG24030520230009112 03/05/2023 SARITA DEVI 3504003WL001271 SARITA DEVI 00112 IBKL070CZSB 690 690 Processed 12/05/2023 1490621230 SARITA DEVI UNION BANK OF INDIA(508500)
36 DASHOLI UT-04-003-031-003/3623
(SONALA) 		3504003000NRG24030520230009113 03/05/2023 KAMLA DEVI 3504003WL001271 KAMLA DEVI 00112 IBKL070CZSB 920 920 Processed 12/05/2023 1490621226 KAMLADEVIWOABBVALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 DASHOLI UT-04-003-031-003/3660
(SONALA) 		3504003000NRG24030520230009114 03/05/2023 BINITA DEVI 3504003WL001271 BINITA DEVI 00112 IBKL070CZSB 1150 1150 Processed 12/05/2023 1490621225 VINEETADEVIWOSUKHDEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 DASHOLI UT-04-003-031-003/9493
(SONALA) 		3504003000NRG24030520230009118 03/05/2023 SUNEETA DEVI 3504003WL001271 SUNEETA DEVI 00112 IBKL070CZSB 1150 1150 Processed 12/05/2023 1490621227 SUNEETADEVIWODIGPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 DASHOLI UT-04-003-031-003/9555
(SONALA) 		3504003000NRG24030520230009119 03/05/2023 Suresh Singh 3504003WL001271 Suresh Singh 00112 IBKL070CZSB 1150 1150 Processed 12/05/2023 1490621219 MR SURESH BHANDARI STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-031-003/9587
(SONALA) 		3504003000NRG24030520230009120 03/05/2023 JAIPRAKASH 3504003WL001271 JAIPRAKASH 00112 IBKL070CZSB 690 690 Processed 12/05/2023 1490621228 MR JAI PRAKASH STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-039-001/5041
(DUNGRI) 		3504003000NRG24030520230008978 03/05/2023 ARCHANA DEVI 3504003WL001260 ARCHANA DEVI 00112 IBKL070CZSB 1840 1840 Processed 12/05/2023 1490621215 ARCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 DASHOLI UT-04-003-064-001/7838
(GAUNA) 		3504003000NRG24030520230009029 03/05/2023 SATI DEVI 3504003WL001263 SATI DEVI 00112 IBKL070CZSB 1840 1840 Processed 12/05/2023 1490621216 SATIDEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 DASHOLI UT-04-003-064-001/7914
(GAUNA) 		3504003000NRG24030520230009032 03/05/2023 PURNI DEVI 3504003WL001263 PURNI DEVI 00112 IBKL070CZSB 1840 1840 Processed 12/05/2023 1490621217 PUNRIDEVIWOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 DASHOLI UT-04-003-068-001/8430
(CHATULI KIRULI) 		3504003000NRG24030520230008954 03/05/2023 hori lal 3504003WL001259 hori lal 00112 IBKL070CZSB 1840 1840 Processed 12/05/2023 1490621261 MR HORI LAL STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-076-001/81
(PAGNA) 		3504003000NRG24030520230009110 03/05/2023 RAJENDRA SINGH 3504003WL001270 RAJENDRA SINGH 00112 IBKL070CZSB 1840 1840 Processed 12/05/2023 1490621218 RAJENDRASINGHSOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 27370 27370
46 DASHOLI UT-04-003-039-001/111112
(DUNGRI) 		3504003000NRG24030520230008965 03/05/2023 PRABAL SINGH 3504003WL001260 PRABAL SINGH 00165 IBKL0001530 690 690 Processed 12/05/2023 1490621246 PRABAL SINGH IDBI BANK(607095)
47 DASHOLI UT-04-003-039-001/111124
(DUNGRI) 		3504003000NRG24030520230008967 03/05/2023 ANITA DEVI 3504003WL001260 ANITA DEVI 00165 IBKL0001530 1840 1840 Processed 12/05/2023 1490621245 ANITA DEVI W O SUNIL SINGH IDBI BANK(607095)
SubTotal 2530 2530
48 DASHOLI UT-04-003-031-003/9598
(SONALA) 		3504003000NRG24030520230009121 03/05/2023 SANTOSHI DEVI 3504003WL001271 SANTOSHI DEVI 00354 PUNB0408300 920 920 Processed 12/05/2023 1490621305 SANTOSHIDEVIWOVEERENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 DASHOLI UT-04-003-039-001/9306
(DUNGRI) 		3504003000NRG24030520230008994 03/05/2023 SUNITA DEVI 3504003WL001260 SUNITA DEVI 00354 PUNB0408300 1150 1150 Processed 12/05/2023 1490621247 SUNEETA DEVI BANK OF BARODA(606985)
50 DASHOLI UT-04-003-041-001/5344
(DEWAR KHADORA) 		3504003000NRG24030520230009122 03/05/2023 BASHANTI DEVI 3504003WL001272 BASHANTI DEVI 00354 PUNB0408300 690 690 Processed 12/05/2023 1490621310 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
51 DASHOLI UT-04-003-041-001/9410
(DEWAR KHADORA) 		3504003000NRG24030520230009131 03/05/2023 GEETA DEVI 3504003WL001272 GEETA DEVI 00354 PUNB0408300 690 690 Processed 12/05/2023 1490621248 GEETADEVIWORAGHUVEERLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 DASHOLI UT-04-003-041-001/9489
(DEWAR KHADORA) 		3504003000NRG24030520230009136 03/05/2023 HAYAT SINGH 3504003WL001272 HAYAT SINGH 00354 PUNB0408300 690 690 Processed 12/05/2023 1490621309 HAYAT SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
53 DASHOLI UT-04-003-041-001/9489
(DEWAR KHADORA) 		3504003000NRG24030520230009135 03/05/2023 RAJESHWARI DEVI 3504003WL001272 RAJESHWARI DEVI 00354 PUNB0408300 690 690 Processed 12/05/2023 1490621301 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
54 DASHOLI UT-04-003-041-001/9501
(DEWAR KHADORA) 		3504003000NRG24030520230009137 03/05/2023 SUMAN DEVI 3504003WL001272 SUMAN DEVI 00354 PUNB0408300 690 690 Processed 12/05/2023 1490621249 SUMAN DEVI WO HARENDERA SINGH PUNJAB NATIONAL BANK(508568)
55 DASHOLI UT-04-003-060-002/7320
(LWANH) 		3504003000NRG24030520230009098 03/05/2023 SNEHALATA 3504003WL001268 SNEHALATA 00354 PUNB0408300 230 230 Processed 12/05/2023 1490621303 SNEHLATA PUNJAB NATIONAL BANK(508568)
56 DASHOLI UT-04-003-064-001/7782
(GAUNA) 		3504003000NRG24030520230009039 03/05/2023 BUDDHI LAL 3504003WL001264 BUDDHI LAL 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621325 BUDDI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 DASHOLI UT-04-003-064-001/7782
(GAUNA) 		3504003000NRG24030520230009040 03/05/2023 SEETA DEVI 3504003WL001264 SEETA DEVI 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621326 SEETA DEVI PUNJAB NATIONAL BANK(508568)
58 DASHOLI UT-04-003-064-001/7815
(GAUNA) 		3504003000NRG24030520230009069 03/05/2023 gopal lal 3504003WL001266 gopal lal 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621314 GOPAL LAL PUNJAB NATIONAL BANK(508568)
59 DASHOLI UT-04-003-064-001/7819
(GAUNA) 		3504003000NRG24030520230009026 03/05/2023 MUNNI DEVI 3504003WL001263 MUNNI DEVI 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621315 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
60 DASHOLI UT-04-003-064-001/7824
(GAUNA) 		3504003000NRG24030520230009027 03/05/2023 JASPAL SINGH 3504003WL001263 JASPAL SINGH 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621304 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
61 DASHOLI UT-04-003-064-001/7838
(GAUNA) 		3504003000NRG24030520230009028 03/05/2023 BHAGAT SINGH 3504003WL001263 BHAGAT SINGH 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621336 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
62 DASHOLI UT-04-003-064-001/7845
(GAUNA) 		3504003000NRG24030520230009012 03/05/2023 baisakhi devi 3504003WL001262 baisakhi devi 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621307 BAISHAKHI DEVI W/O DARWAN SINGH PUNJAB NATIONAL BANK(508568)
63 DASHOLI UT-04-003-064-001/7845
(GAUNA) 		3504003000NRG24030520230009011 03/05/2023 Darwan singh 3504003WL001262 Darwan singh 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621328 DARWAN SINGH PUNJAB NATIONAL BANK(508568)
64 DASHOLI UT-04-003-064-001/7863
(GAUNA) 		3504003000NRG24030520230009073 03/05/2023 CHANDAN LAL 3504003WL001266 CHANDAN LAL 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621324 MR CHANDAN LAL STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-064-001/7885
(GAUNA) 		3504003000NRG24030520230008996 03/05/2023 GOVINDI DEVI 3504003WL001261 GOVINDI DEVI 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621331 GOVINDI DEVI PUNJAB NATIONAL BANK(508568)
66 DASHOLI UT-04-003-064-001/7886
(GAUNA) 		3504003000NRG24030520230009015 03/05/2023 ASAD SINGH 3504003WL001262 ASAD SINGH 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621321 ASHAD SINGH PUNJAB NATIONAL BANK(508568)
67 DASHOLI UT-04-003-064-001/7886
(GAUNA) 		3504003000NRG24030520230009016 03/05/2023 JETHULI DEVI 3504003WL001262 JETHULI DEVI 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621330 JETHULI DEVI PUNJAB NATIONAL BANK(508568)
68 DASHOLI UT-04-003-064-001/7896
(GAUNA) 		3504003000NRG24030520230008999 03/05/2023 RUKMA DEVI 3504003WL001261 RUKMA DEVI 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621311 RUKMA DEVI PUNJAB NATIONAL BANK(508568)
69 DASHOLI UT-04-003-064-001/79116
(GAUNA) 		3504003000NRG24030520230009000 03/05/2023 KRIPAL SINGH 3504003WL001261 KRIPAL SINGH 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621322 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
70 DASHOLI UT-04-003-064-001/7912
(GAUNA) 		3504003000NRG24030520230009043 03/05/2023 MAKHAN LAL 3504003WL001264 MAKHAN LAL 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621334 MAKHANI LAL PUNJAB NATIONAL BANK(508568)
71 DASHOLI UT-04-003-064-001/7913
(GAUNA) 		3504003000NRG24030520230009030 03/05/2023 DEVESHWARI DEVI 3504003WL001263 DEVESHWARI DEVI 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621313 DEVESHWARI DEVI PUNJAB NATIONAL BANK(508568)
72 DASHOLI UT-04-003-064-001/7914
(GAUNA) 		3504003000NRG24030520230009033 03/05/2023 HARENDRA SINGH 3504003WL001263 HARENDRA SINGH 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621337 HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
73 DASHOLI UT-04-003-064-001/79148
(GAUNA) 		3504003000NRG24030520230009001 03/05/2023 BHADI DEVI 3504003WL001261 BHADI DEVI 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621318 BHADI DEVI W/O DEEVAN SINGH PUNJAB NATIONAL BANK(508568)
74 DASHOLI UT-04-003-064-001/79206
(GAUNA) 		3504003000NRG24030520230009034 03/05/2023 DALEEP SINGH 3504003WL001263 DALEEP SINGH 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621338 DALEEP SINGH PUNJAB NATIONAL BANK(508568)
75 DASHOLI UT-04-003-064-001/79212
(GAUNA) 		3504003000NRG24030520230009004 03/05/2023 DEVESHWARI DEVI 3504003WL001261 DEVESHWARI DEVI 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621316 DEVESHWARIDEVIWOLAXMANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 DASHOLI UT-04-003-064-001/7923
(GAUNA) 		3504003000NRG24030520230009059 03/05/2023 KUNWARI DEVI 3504003WL001265 KUNWARI DEVI 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621335 KUNWARI DEVI PUNJAB NATIONAL BANK(508568)
77 DASHOLI UT-04-003-064-001/7924
(GAUNA) 		3504003000NRG24030520230009061 03/05/2023 MOHAN LAL 3504003WL001265 MOHAN LAL 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621320 MOHAN LAL PUNJAB NATIONAL BANK(508568)
78 DASHOLI UT-04-003-064-001/7958
(GAUNA) 		3504003000NRG24030520230009008 03/05/2023 GAJENDRA SINGH 3504003WL001261 GAJENDRA SINGH 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621306 GAJENDRA SINGH RAWAT CANARA BANK(508532)
79 DASHOLI UT-04-003-064-001/7958
(GAUNA) 		3504003000NRG24030520230009007 03/05/2023 SULOCHANA DEVI 3504003WL001261 SULOCHANA DEVI 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621312 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-064-001/7960
(GAUNA) 		3504003000NRG24030520230009074 03/05/2023 ANAND LAL 3504003WL001266 ANAND LAL 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621317 ANAND LAL PUNJAB NATIONAL BANK(508568)
81 DASHOLI UT-04-003-064-001/7960
(GAUNA) 		3504003000NRG24030520230009075 03/05/2023 KUKARI DEVI 3504003WL001266 KUKARI DEVI 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621329 KUKARI DEVI PUNJAB NATIONAL BANK(508568)
82 DASHOLI UT-04-003-064-001/9296
(GAUNA) 		3504003000NRG24030520230009019 03/05/2023 VISODA DEVI 3504003WL001262 VISODA DEVI 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621333 VISHODA DEVI PUNJAB NATIONAL BANK(508568)
83 DASHOLI UT-04-003-064-001/9298
(GAUNA) 		3504003000NRG24030520230009020 03/05/2023 KALAM SINGH 3504003WL001262 KALAM SINGH 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621323 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
84 DASHOLI UT-04-003-064-001/9299
(GAUNA) 		3504003000NRG24030520230009022 03/05/2023 JASHODA DEVI 3504003WL001262 JASHODA DEVI 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621327 JASHODA DEVI PUNJAB NATIONAL BANK(508568)
85 DASHOLI UT-04-003-064-001/9299
(GAUNA) 		3504003000NRG24030520230009021 03/05/2023 KARAN SINGH 3504003WL001262 KARAN SINGH 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621332 KARAN SINGH PUNJAB NATIONAL BANK(508568)
86 DASHOLI UT-04-003-064-001/9314
(GAUNA) 		3504003000NRG24030520230009078 03/05/2023 SURENDRA LAL 3504003WL001266 SURENDRA LAL 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621302 SURENDER LAL PUNJAB NATIONAL BANK(508568)
87 DASHOLI UT-04-003-064-001/9317
(GAUNA) 		3504003000NRG24030520230009066 03/05/2023 DINESH LAL 3504003WL001265 DINESH LAL 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621319 DINESH LAL PUNJAB NATIONAL BANK(508568)
88 DASHOLI UT-04-003-064-001/9335
(GAUNA) 		3504003000NRG24030520230009010 03/05/2023 DEWESHWARI DEVI 3504003WL001261 DEWESHWARI DEVI 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621339 DEVESHWARI DEVI PUNJAB NATIONAL BANK(508568)
89 DASHOLI UT-04-003-064-001/9335
(GAUNA) 		3504003000NRG24030520230009009 03/05/2023 SURENDRA SINGH 3504003WL001261 SURENDRA SINGH 00354 PUNB0408300 1840 1840 Processed 12/05/2023 1490621308 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68310 68310
90 DASHOLI UT-04-003-039-001/111130
(DUNGRI) 		3504003000NRG24030520230008970 03/05/2023 SUMIT GHARIYA 3504003WL001260 SUMIT GHARIYA 00415 SBIN0001180 1840 1840 Processed 12/05/2023 1490621251 SUMITGARIYASOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1840 1840
91 DASHOLI UT-04-003-031-003/9466
(SONALA) 		3504003000NRG24030520230009116 03/05/2023 YASHPAL SINGH 3504003WL001271 YASHPAL SINGH 00415 SBIN0002323 1150 1150 Processed 12/05/2023 1490621283 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-036-001/4596
(MAJHOTHI) 		3504003000NRG24030520230009105 03/05/2023 VIRENDRA SINGH 3504003WL001269 VIRENDRA SINGH 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621237 BIRENDRA SINGH S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
93 DASHOLI UT-04-003-036-001/4626
(MAJHOTHI) 		3504003000NRG24030520230009106 03/05/2023 YOSHODA DEVI 3504003WL001269 YOSHODA DEVI 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621281 MRS YOSHODA DEVI STATE BANK OF INDIA(508548)
94 DASHOLI UT-04-003-039-001/111130
(DUNGRI) 		3504003000NRG24030520230008969 03/05/2023 MOHAN SINGH 3504003WL001260 MOHAN SINGH 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621235 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 DASHOLI UT-04-003-064-001/7815
(GAUNA) 		3504003000NRG24030520230009070 03/05/2023 Godambri 3504003WL001266 Godambri 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621267 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
96 DASHOLI UT-04-003-064-001/78183
(GAUNA) 		3504003000NRG24030520230009072 03/05/2023 CHANDRA DEVI 3504003WL001266 CHANDRA DEVI 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621276 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
97 DASHOLI UT-04-003-064-001/78183
(GAUNA) 		3504003000NRG24030520230009071 03/05/2023 PREM LAL 3504003WL001266 PREM LAL 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621275 MR PREM LAL STATE BANK OF INDIA(508548)
98 DASHOLI UT-04-003-064-001/7878
(GAUNA) 		3504003000NRG24030520230009013 03/05/2023 KHILAP SINGH 3504003WL001262 KHILAP SINGH 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621285 MR KHILAP SINGH STATE BANK OF INDIA(508548)
99 DASHOLI UT-04-003-064-001/7878
(GAUNA) 		3504003000NRG24030520230009014 03/05/2023 RADHA DEVI 3504003WL001262 RADHA DEVI 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621286 RADHA DEVI CANARA BANK(508532)
100 DASHOLI UT-04-003-064-001/7890
(GAUNA) 		3504003000NRG24030520230009041 03/05/2023 SABARI LAL 3504003WL001264 SABARI LAL 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621270 MR SABARI LAL STATE BANK OF INDIA(508548)
101 DASHOLI UT-04-003-064-001/7891
(GAUNA) 		3504003000NRG24030520230008997 03/05/2023 DHEERAJ SINGH 3504003WL001261 DHEERAJ SINGH 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621233 DHEERAJ SINGH RAWAT STATE BANK OF INDIA(508548)
102 DASHOLI UT-04-003-064-001/79196
(GAUNA) 		3504003000NRG24030520230009058 03/05/2023 PUSHKAR LAL 3504003WL001265 PUSHKAR LAL 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621287 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
103 DASHOLI UT-04-003-064-001/7920
(GAUNA) 		3504003000NRG24030520230009002 03/05/2023 GOVIND SINGH 3504003WL001261 GOVIND SINGH 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621234 MR GOVIND SINGH STATE BANK OF INDIA(508548)
104 DASHOLI UT-04-003-064-001/79209
(GAUNA) 		3504003000NRG24030520230009017 03/05/2023 JASPAL SINGH 3504003WL001262 JASPAL SINGH 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621236 JASPALSINGHSOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
105 DASHOLI UT-04-003-064-001/79209
(GAUNA) 		3504003000NRG24030520230009018 03/05/2023 SEETA DEVI 3504003WL001262 SEETA DEVI 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621238 SEETA DEVI PUNJAB NATIONAL BANK(508568)
106 DASHOLI UT-04-003-064-001/79216
(GAUNA) 		3504003000NRG24030520230009005 03/05/2023 SAROJ LAL 3504003WL001261 SAROJ LAL 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621274 MR SAROJ LAL STATE BANK OF INDIA(508548)
107 DASHOLI UT-04-003-064-001/7923
(GAUNA) 		3504003000NRG24030520230009060 03/05/2023 AALMI LAL 3504003WL001265 AALMI LAL 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621265 MR ALMI LAL STATE BANK OF INDIA(508548)
108 DASHOLI UT-04-003-064-001/79233
(GAUNA) 		3504003000NRG24030520230009048 03/05/2023 Anita Devi 3504003WL001264 Anita Devi 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621296 MRS ANITA DEVI STATE BANK OF INDIA(508548)
109 DASHOLI UT-04-003-064-001/79242
(GAUNA) 		3504003000NRG24030520230009036 03/05/2023 MAHENDRA LAL 3504003WL001263 MAHENDRA LAL 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621293 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
110 DASHOLI UT-04-003-064-001/79243
(GAUNA) 		3504003000NRG24030520230009049 03/05/2023 Diksha 3504003WL001264 Diksha 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621300 Miss. DIKSHA . UTTARAKHAND GRAMIN BANK(607197)
111 DASHOLI UT-04-003-064-001/79245
(GAUNA) 		3504003000NRG24030520230009062 03/05/2023 Sunita devi 3504003WL001265 Sunita devi 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621298 SUNITA PUNJAB NATIONAL BANK(508568)
112 DASHOLI UT-04-003-064-001/79252
(GAUNA) 		3504003000NRG24030520230009006 03/05/2023 ARVIND LAL 3504003WL001261 ARVIND LAL 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621273 ARVIND LAL S/O MAKHANI LAL UNION BANK OF INDIA(508500)
113 DASHOLI UT-04-003-064-001/9284
(GAUNA) 		3504003000NRG24030520230009050 03/05/2023 SHISHUPAL LAL 3504003WL001264 SHISHUPAL LAL 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621289 SHISHUPALLALSONAURATULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
114 DASHOLI UT-04-003-064-001/9312
(GAUNA) 		3504003000NRG24030520230009052 03/05/2023 KHANDA LAL 3504003WL001264 KHANDA LAL 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621268 MR KHANDA LAL STATE BANK OF INDIA(508548)
115 DASHOLI UT-04-003-064-001/9314
(GAUNA) 		3504003000NRG24030520230009079 03/05/2023 SANGITA DEVI 3504003WL001266 SANGITA DEVI 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621299 SANGEETADEVIWOSURENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
116 DASHOLI UT-04-003-064-001/9349
(GAUNA) 		3504003000NRG24030520230009023 03/05/2023 MOHAN SINGH 3504003WL001262 MOHAN SINGH 00415 SBIN0002323 1840 1840 Processed 12/05/2023 1490621290 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 47150 47150
117 DASHOLI UT-04-003-039-001/111112
(DUNGRI) 		3504003000NRG24030520230008964 03/05/2023 BHUPENDRA SINGH GHRIYA 3504003WL001260 BHUPENDRA SINGH GHRIYA 00415 SBIN0003291 460 460 Processed 12/05/2023 1490621269 BHUPENDRA SINGH IDBI BANK(607095)
118 DASHOLI UT-04-003-041-001/9260
(DEWAR KHADORA) 		3504003000NRG24030520230009128 03/05/2023 VINAY LAL 3504003WL001272 VINAY LAL 00415 SBIN0003291 690 690 Processed 12/05/2023 1490621271 MR VINAY LAL STATE BANK OF INDIA(508548)
119 DASHOLI UT-04-003-041-001/9389
(DEWAR KHADORA) 		3504003000NRG24030520230009130 03/05/2023 PRADEEP SINGH 3504003WL001272 PRADEEP SINGH 00415 SBIN0003291 690 690 Processed 12/05/2023 1490621280 PRADEEP SINGH IDBI BANK(607095)
SubTotal 1840 1840
120 DASHOLI UT-04-003-039-001/5072
(DUNGRI) 		3504003000NRG24030520230008989 03/05/2023 PUSPA DEVI 3504003WL001260 PUSPA DEVI 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490621291 PUSHPA DEVI WO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
121 DASHOLI UT-04-003-060-002/7168
(LWANH) 		3504003000NRG24030520230009093 03/05/2023 VIMLA DEVI 3504003WL001268 VIMLA DEVI 00415 SBIN0004905 1610 1610 Processed 12/05/2023 1490621279 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
122 DASHOLI UT-04-003-064-001/7925
(GAUNA) 		3504003000NRG24030520230009037 03/05/2023 GAGENDRA SINGH 3504003WL001263 GAGENDRA SINGH 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490621272 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
123 DASHOLI UT-04-003-068-001/8364
(CHATULI KIRULI) 		3504003000NRG24030520230008947 03/05/2023 RAJESHWARI DEVI 3504003WL001259 RAJESHWARI DEVI 00415 SBIN0004905 1610 1610 Processed 12/05/2023 1490621294 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
124 DASHOLI UT-04-003-068-001/8403
(CHATULI KIRULI) 		3504003000NRG24030520230008948 03/05/2023 bansi lal 3504003WL001259 bansi lal 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490621253 MRS POONAM DEVI STATE BANK OF INDIA(508548)
125 DASHOLI UT-04-003-068-001/8403
(CHATULI KIRULI) 		3504003000NRG24030520230008949 03/05/2023 bansi lal 3504003WL001259 bansi lal 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490621254 ANIL KUMAR S/O BASTI LAL PUNJAB NATIONAL BANK(508568)
126 DASHOLI UT-04-003-068-001/8403
(CHATULI KIRULI) 		3504003000NRG24030520230008950 03/05/2023 SOBHA DEVI 3504003WL001259 SOBHA DEVI 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490621278 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
127 DASHOLI UT-04-003-068-001/8426
(CHATULI KIRULI) 		3504003000NRG24030520230008951 03/05/2023 kunti devi 3504003WL001259 kunti devi 00415 SBIN0004905 1380 1380 Processed 12/05/2023 1490621257 MR VINOD LAL STATE BANK OF INDIA(508548)
128 DASHOLI UT-04-003-068-001/8426
(CHATULI KIRULI) 		3504003000NRG24030520230008952 03/05/2023 kunti devi 3504003WL001259 kunti devi 00415 SBIN0004905 1380 1380 Processed 12/05/2023 1490621258 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
129 DASHOLI UT-04-003-068-001/8430
(CHATULI KIRULI) 		3504003000NRG24030520230008953 03/05/2023 bhajan lal 3504003WL001259 bhajan lal 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490621252 BHAJAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 DASHOLI UT-04-003-068-001/8436
(CHATULI KIRULI) 		3504003000NRG24030520230008956 03/05/2023 gauri devi 3504003WL001259 gauri devi 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490621262 MRS GAURI DEVI STATE BANK OF INDIA(508548)
131 DASHOLI UT-04-003-068-001/8514
(CHATULI KIRULI) 		3504003000NRG24030520230008958 03/05/2023 Balbeer singh 3504003WL001259 Balbeer singh 00415 SBIN0004905 1840 1840 Processed 12/05/2023 1490621255 MR BALBIR SINGH STATE BANK OF INDIA(508548)
132 DASHOLI UT-04-003-068-001/8516
(CHATULI KIRULI) 		3504003000NRG24030520230008959 03/05/2023 surendra lal 3504003WL001259 surendra lal 00415 SBIN0004905 1380 1380 Processed 12/05/2023 1490621259 MR SURENDRA LAL STATE BANK OF INDIA(508548)
133 DASHOLI UT-04-003-068-001/8516
(CHATULI KIRULI) 		3504003000NRG24030520230008960 03/05/2023 surendra lal 3504003WL001259 surendra lal 00415 SBIN0004905 1380 1380 Processed 12/05/2023 1490621260 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
134 DASHOLI UT-04-003-068-001/8597
(CHATULI KIRULI) 		3504003000NRG24030520230008961 03/05/2023 DEEPAK LAL 3504003WL001259 DEEPAK LAL 00415 SBIN0004905 1610 1610 Processed 12/05/2023 1490621243 DEEPAK LAL STATE BANK OF INDIA(508548)
135 DASHOLI UT-04-003-068-001/8598
(CHATULI KIRULI) 		3504003000NRG24030520230008962 03/05/2023 SARITA DEVI 3504003WL001259 SARITA DEVI 00415 SBIN0004905 1380 1380 Processed 12/05/2023 1490621295 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 26450 26450
136 DASHOLI UT-04-003-060-001/7178
(LWANH) 		3504003000NRG24030520230009090 03/05/2023 madan singh 3504003WL001268 madan singh 00415 SBIN0011501 1610 1610 Processed 12/05/2023 1490621240 MR MADAN SINGH STATE BANK OF INDIA(508548)
137 DASHOLI UT-04-003-060-001/7202
(LWANH) 		3504003000NRG24030520230009092 03/05/2023 janki devi 3504003WL001268 janki devi 00415 SBIN0011501 1840 1840 Processed 12/05/2023 1490621241 JANKI DEVI STATE BANK OF INDIA(508548)
138 DASHOLI UT-04-003-060-002/7288
(LWANH) 		3504003000NRG24030520230009094 03/05/2023 tarendra singh 3504003WL001268 tarendra singh 00415 SBIN0011501 1610 1610 Processed 12/05/2023 1490621244 TARENDRA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
139 DASHOLI UT-04-003-060-002/7290
(LWANH) 		3504003000NRG24030520230009095 03/05/2023 raghuveer singh 3504003WL001268 raghuveer singh 00415 SBIN0011501 1610 1610 Processed 12/05/2023 1490621239 MRS TRILOCHANA DEVI STATE BANK OF INDIA(508548)
140 DASHOLI UT-04-003-060-002/7317
(LWANH) 		3504003000NRG24030520230009096 03/05/2023 PINKI DEVI 3504003WL001268 PINKI DEVI 00415 SBIN0011501 1610 1610 Processed 12/05/2023 1490621277 MRS PINKI DEVI STATE BANK OF INDIA(508548)
141 DASHOLI UT-04-003-060-002/7320
(LWANH) 		3504003000NRG24030520230009097 03/05/2023 RAJESHWARI DEVI 3504003WL001268 RAJESHWARI DEVI 00415 SBIN0011501 230 230 Processed 12/05/2023 1490621256 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
142 DASHOLI UT-04-003-060-002/7346
(LWANH) 		3504003000NRG24030520230009099 03/05/2023 DEVESHWARI DEVI 3504003WL001268 DEVESHWARI DEVI 00415 SBIN0011501 1840 1840 Processed 12/05/2023 1490621264 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
143 DASHOLI UT-04-003-060-002/7346
(LWANH) 		3504003000NRG24030520230009100 03/05/2023 TRILOK SINGH 3504003WL001268 TRILOK SINGH 00415 SBIN0011501 1840 1840 Processed 12/05/2023 1490621242 MR TRILOK SINGH STATE BANK OF INDIA(508548)
144 DASHOLI UT-04-003-060-002/7351
(LWANH) 		3504003000NRG24030520230009101 03/05/2023 UMA DEVI 3504003WL001268 UMA DEVI 00415 SBIN0011501 1380 1380 Processed 12/05/2023 1490621282 MRS UMA DEVI KOTHIYAL STATE BANK OF INDIA(508548)
145 DASHOLI UT-04-003-060-002/7356
(LWANH) 		3504003000NRG24030520230009102 03/05/2023 BABITA DEVI 3504003WL001268 BABITA DEVI 00415 SBIN0011501 1840 1840 Processed 12/05/2023 1490621250 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
146 DASHOLI UT-04-003-060-002/7367
(LWANH) 		3504003000NRG24030520230009103 03/05/2023 VINITA DEVI 3504003WL001268 VINITA DEVI 00415 SBIN0011501 1610 1610 Processed 12/05/2023 1490621263 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
147 DASHOLI UT-04-003-068-001/8499
(CHATULI KIRULI) 		3504003000NRG24030520230008957 03/05/2023 GEETA DEVI 3504003WL001259 GEETA DEVI 00415 SBIN0011501 1840 1840 Processed 12/05/2023 1490621297 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 18860 18860
148 DASHOLI UT-04-003-039-001/111121
(DUNGRI) 		3504003000NRG24030520230008966 03/05/2023 PREETI DEVI 3504003WL001260 PREETI DEVI 00415 SBIN0012226 230 230 Processed 12/05/2023 1490621288 MRS PREETI DEVI STATE BANK OF INDIA(508548)
149 DASHOLI UT-04-003-041-001/9511
(DEWAR KHADORA) 		3504003000NRG24030520230009138 03/05/2023 DARSHAN SINGH 3504003WL001272 DARSHAN SINGH 00415 SBIN0012226 690 690 Processed 12/05/2023 1490621292 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
150 DASHOLI UT-04-003-064-001/7925
(GAUNA) 		3504003000NRG24030520230009038 03/05/2023 SUMAN DEVI 3504003WL001263 SUMAN DEVI 00415 SBIN0012226 1840 1840 Processed 12/05/2023 1490621284 SUMAN KAITHAAT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
151 DASHOLI UT-04-003-039-001/111131
(DUNGRI) 		3504003000NRG24030520230008971 03/05/2023 DEEPAK SINGH 3504003WL001260 DEEPAK SINGH 00462 UCBA0003194 460 460 Processed 12/05/2023 1490621266 DEEPAK SINGH IDBI BANK(607095)
SubTotal 460 460
152 DASHOLI UT-04-003-017-002/2148
(ROPA) 		3504003000NRG24030520230009082 03/05/2023 SUNITA DEVI 3504003WL001267 SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490621340 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 DASHOLI UT-04-003-017-002/2290
(ROPA) 		3504003000NRG24030520230009084 03/05/2023 SARADI DEVI 3504003WL001267 SARADI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490621342 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
154 DASHOLI UT-04-003-031-003/9372
(SONALA) 		3504003000NRG24030520230009115 03/05/2023 RAJNI DEVI 3504003WL001271 RAJNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1490621363 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
155 DASHOLI UT-04-003-031-003/9493
(SONALA) 		3504003000NRG24030520230009117 03/05/2023 DIGPAL SINGH 3504003WL001271 DIGPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1490621349 DIGPALSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
156 DASHOLI UT-04-003-039-001/5016
(DUNGRI) 		3504003000NRG24030520230008974 03/05/2023 RIPENDRA SINGH 3504003WL001260 RIPENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1490621344 RIPENDRASINGHSODABBALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
157 DASHOLI UT-04-003-039-001/5016
(DUNGRI) 		3504003000NRG24030520230008975 03/05/2023 USHA DEVI 3504003WL001260 USHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490621369 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 DASHOLI UT-04-003-039-001/5027
(DUNGRI) 		3504003000NRG24030520230008977 03/05/2023 DARSHAN LAL 3504003WL001260 DARSHAN LAL 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1490621350 Mr. DARSHAN LAL S/OTYARIYALAL UTTARAKHAND GRAMIN BANK(607197)
159 DASHOLI UT-04-003-039-001/5045
(DUNGRI) 		3504003000NRG24030520230008979 03/05/2023 JEET SINGH 3504003WL001260 JEET SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1490621346 Mr. JEET SINGH S/O RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
160 DASHOLI UT-04-003-039-001/5049
(DUNGRI) 		3504003000NRG24030520230008982 03/05/2023 AWTAR SINGH 3504003WL001260 AWTAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490621347 Mr. AWTAR SINGH GHARIYA S/O KRIPAL SING UTTARAKHAND GRAMIN BANK(607197)
161 DASHOLI UT-04-003-039-001/5057
(DUNGRI) 		3504003000NRG24030520230008984 03/05/2023 SUSHILA DEVI 3504003WL001260 SUSHILA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1490621345 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 DASHOLI UT-04-003-039-001/5065
(DUNGRI) 		3504003000NRG24030520230008986 03/05/2023 DARSHAN SINGH 3504003WL001260 DARSHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1490621343 DARSHAN SINGH CANARA BANK(508532)
163 DASHOLI UT-04-003-039-001/9260
(DUNGRI) 		3504003000NRG24030520230008991 03/05/2023 MANDODHARI DEVI 3504003WL001260 MANDODHARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1490621362 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
164 DASHOLI UT-04-003-039-001/9294
(DUNGRI) 		3504003000NRG24030520230008993 03/05/2023 JUPALI DEVI 3504003WL001260 JUPALI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490621348 JUPLI DEVI WO NANDAN SINGH PUNJAB NATIONAL BANK(508568)
165 DASHOLI UT-04-003-041-001/5344
(DEWAR KHADORA) 		3504003000NRG24030520230009123 03/05/2023 YASHODA DEVI 3504003WL001272 YASHODA DEVI 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490621368 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
166 DASHOLI UT-04-003-041-001/5366
(DEWAR KHADORA) 		3504003000NRG24030520230009124 03/05/2023 JAYPAL SINGH 3504003WL001272 JAYPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490621365 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
167 DASHOLI UT-04-003-041-001/5431
(DEWAR KHADORA) 		3504003000NRG24030520230009126 03/05/2023 MAHABEER SINGH 3504003WL001272 MAHABEER SINGH 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490621341 Mr. MAHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
168 DASHOLI UT-04-003-041-001/9372
(DEWAR KHADORA) 		3504003000NRG24030520230009129 03/05/2023 NANDI DEVI 3504003WL001272 NANDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490621364 NANDIDEVIWOHARSHWARDHANPR CHAMOLI ZILA SAHKARI BANK LTD(607516)
169 DASHOLI UT-04-003-041-001/9432
(DEWAR KHADORA) 		3504003000NRG24030520230009132 03/05/2023 BEENA DEVI 3504003WL001272 BEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490621366 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 DASHOLI UT-04-003-041-001/9438
(DEWAR KHADORA) 		3504003000NRG24030520230009133 03/05/2023 PRADIP SINGH 3504003WL001272 PRADIP SINGH 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490621367 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
171 DASHOLI UT-04-003-060-002/7380
(LWANH) 		3504003000NRG24030520230009104 03/05/2023 ANUPAMA DEVI 3504003WL001268 ANUPAMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490621370 Mrs. ANUPAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26450 26450
Total 267260 267260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_030523APB_FTO_13301 Bank of India BKID0007134 GOPESHWAR 15640
2 DASHOLI UT3504003_030523APB_FTO_13301 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3680
3 DASHOLI UT3504003_030523APB_FTO_13301 Canara Bank CNRB0018658 CHAMOLI 23920
4 DASHOLI UT3504003_030523APB_FTO_13301 District Co-operative Bank IBKL070CZSB Gopeshwar 27370
5 DASHOLI UT3504003_030523APB_FTO_13301 IDBI Bank IBKL0001530 Gopeshwar 2530
6 DASHOLI UT3504003_030523APB_FTO_13301 Punjab National Bank PUNB0408300 GOPESHWAR 68310
7 DASHOLI UT3504003_030523APB_FTO_13301 State Bank of India SBIN0001180 RISHIKESH 1840
8 DASHOLI UT3504003_030523APB_FTO_13301 State Bank of India SBIN0002323 CHAMOLI 47150
9 DASHOLI UT3504003_030523APB_FTO_13301 State Bank of India SBIN0003291 GOPESWAR 1840
10 DASHOLI UT3504003_030523APB_FTO_13301 State Bank of India SBIN0004905 PIPALKOTI 26450
11 DASHOLI UT3504003_030523APB_FTO_13301 State Bank of India SBIN0011501 BATULA 18860
12 DASHOLI UT3504003_030523APB_FTO_13301 State Bank of India SBIN0012226 GOPESHWAR MARKET 2760
13 DASHOLI UT3504003_030523APB_FTO_13301 UCO Bank UCBA0003194 Gopeshwar 460
14 DASHOLI UT3504003_030523APB_FTO_13301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 6210
15 DASHOLI UT3504003_030523APB_FTO_13301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 20240

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