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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:46:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_090323APB_FTO_154825
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DASHOLI UT-04-003-005-001/659
(BAMIYALA) 		3504003000NRG23090320230159028 09/03/2023 SHIV SINGH 3504003WL021223 SHIV SINGH 00045 BARB0GOPESH 1491 1491 Processed 18/03/2023 9914081238 SHIV SINGH S O SH NATHA SINGH BANK OF BARODA(606985)
2 DASHOLI UT-04-003-005-001/661
(BAMIYALA) 		3504003000NRG23090320230158961 09/03/2023 DEVESHWARI DEVI 3504003WL021216 DEVESHWARI DEVI 00045 BARB0GOPESH 1491 1491 Processed 18/03/2023 9914081240 DEVESHWARI DEVI BANK OF BARODA(606985)
3 DASHOLI UT-04-003-005-001/663
(BAMIYALA) 		3504003000NRG23090320230159029 09/03/2023 VIKRAM SINGH 3504003WL021223 VIKRAM SINGH 00045 BARB0GOPESH 1491 1491 Processed 18/03/2023 9914081235 VIKRAM SINGH BANK OF BARODA(606985)
4 DASHOLI UT-04-003-005-001/675
(BAMIYALA) 		3504003000NRG23090320230158963 09/03/2023 KUSUM DEVI 3504003WL021216 KUSUM DEVI 00045 BARB0GOPESH 1491 1491 Processed 18/03/2023 9914081239 KUSUM DEVI BANK OF BARODA(606985)
5 DASHOLI UT-04-003-005-001/695
(BAMIYALA) 		3504003000NRG23090320230159032 09/03/2023 PREM SINGH 3504003WL021223 PREM SINGH 00045 BARB0GOPESH 1491 1491 Processed 18/03/2023 9914081233 PREM SINGH S O SH SHER SINGH BANK OF BARODA(606985)
6 DASHOLI UT-04-003-005-001/738
(BAMIYALA) 		3504003000NRG23090320230158966 09/03/2023 RAJNI DEVI 3504003WL021216 RAJNI DEVI 00045 BARB0GOPESH 1491 1491 Processed 18/03/2023 9914081176 JAGAT SINGH BISHT AND RAJNI DEVI BANK OF BARODA(606985)
7 DASHOLI UT-04-003-005-001/740
(BAMIYALA) 		3504003000NRG23090320230158988 09/03/2023 KHUSHAL SINGH 3504003WL021218 KHUSHAL SINGH 00045 BARB0GOPESH 1491 1491 Processed 18/03/2023 9914081230 KHUSHAL SINGH S/O SH KUNWAR SINGH BANK OF BARODA(606985)
8 DASHOLI UT-04-003-005-001/741
(BAMIYALA) 		3504003000NRG23090320230159043 09/03/2023 PUSHKAR SINGH 3504003WL021223 PUSHKAR SINGH 00045 BARB0GOPESH 1491 1491 Processed 18/03/2023 9914081231 PUSHKAR SINGH S O SH PREM SINGH BANK OF BARODA(606985)
9 DASHOLI UT-04-003-005-001/742
(BAMIYALA) 		3504003000NRG23090320230158967 09/03/2023 PADMENDRA SINGH 3504003WL021216 PADMENDRA SINGH 00045 BARB0GOPESH 1491 1491 Processed 18/03/2023 9914081232 PADMENDRA SINGH S O SH SHIRI CHAND SINGH BANK OF BARODA(606985)
10 DASHOLI UT-04-003-005-001/743
(BAMIYALA) 		3504003000NRG23090320230158968 09/03/2023 DHARAM SINGH 3504003WL021216 DHARAM SINGH 00045 BARB0GOPESH 1491 1491 Processed 18/03/2023 9914081234 MR DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
11 DASHOLI UT-04-003-005-001/744
(BAMIYALA) 		3504003000NRG23090320230158969 09/03/2023 SARADI DEVI 3504003WL021216 SARADI DEVI 00045 BARB0GOPESH 1491 1491 Processed 18/03/2023 9914081236 SHARADI DEVI W O S H CHANDRA SINGH BANK OF BARODA(606985)
12 DASHOLI UT-04-003-005-001/745
(BAMIYALA) 		3504003000NRG23090320230158989 09/03/2023 GAINI DEVI 3504003WL021218 GAINI DEVI 00045 BARB0GOPESH 1491 1491 Processed 18/03/2023 9914081237 GAINI DEVI W/O NANDAN SINGH BANK OF BARODA(606985)
13 DASHOLI UT-04-003-005-001/9472
(BAMIYALA) 		3504003000NRG23090320230158992 09/03/2023 REKHA DEVI 3504003WL021218 REKHA DEVI 00045 BARB0GOPESH 1491 1491 Processed 18/03/2023 9914081241 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 19383 19383
14 DASHOLI UT-04-003-005-001/730
(BAMIYALA) 		3504003000NRG23090320230159041 09/03/2023 Lalita devi 3504003WL021223 Lalita devi 00048 BKID0007134 1491 1491 Processed 18/03/2023 9914081298 LALITA DEVI WO SANDEEP SINGH UNION BANK OF INDIA(508500)
15 DASHOLI UT-04-003-010-004/1143
(KATHOR) 		3504003000NRG23090320230158754 09/03/2023 PAPENDRA SINGH 3504003WL021190 PAPENDRA SINGH 00048 BKID0007134 1491 1491 Processed 18/03/2023 9914081294 PAPENDRA SINGH S/O MR RANJEET SINGH BANK OF INDIA(508505)
16 DASHOLI UT-04-003-010-004/9383
(KATHOR) 		3504003000NRG23090320230158756 09/03/2023 PURVA DEVI 3504003WL021190 PURVA DEVI 00048 BKID0007134 1491 1491 Processed 18/03/2023 9914081297 PURVA DEVI W/O MR VIKRAM SINGH BANK OF INDIA(508505)
17 DASHOLI UT-04-003-010-004/9442
(KATHOR) 		3504003000NRG23090320230158757 09/03/2023 BALVEER SINGH 3504003WL021190 BALVEER SINGH 00048 BKID0007134 1491 1491 Processed 18/03/2023 9914081296 BALBIR SINGH SO SHOOR SINGH UNION BANK OF INDIA(508500)
18 DASHOLI UT-04-003-010-004/9483
(KATHOR) 		3504003000NRG23090320230158758 09/03/2023 NIRMALA DEVI 3504003WL021190 NIRMALA DEVI 00048 BKID0007134 1491 1491 Processed 18/03/2023 9914081295 NIRMALA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
19 DASHOLI UT-04-003-010-004/9489
(KATHOR) 		3504003000NRG23090320230158759 09/03/2023 DURGA DEVI 3504003WL021190 DURGA DEVI 00048 BKID0007134 1491 1491 Processed 18/03/2023 9914081299 MR DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
20 DASHOLI UT-04-003-005-001/9475
(BAMIYALA) 		3504003000NRG23090320230159046 09/03/2023 DINESH SINGH RAWAT 3504003WL021223 DINESH SINGH RAWAT 00078 CNRB0006033 1484 1484 Processed 18/03/2023 9914081293 DINESH SINGH RAWAT CANARA BANK(508532)
SubTotal 1484 1484
21 DASHOLI UT-04-003-036-002/9655
(MAJHOTHI) 		3504003000NRG23090320230159081 09/03/2023 SHARITA DEVI 3504003WL021228 SHARITA DEVI 00078 CNRB0018658 1491 1491 Processed 18/03/2023 9914081306 SARITA DEVI CANARA BANK(508532)
22 DASHOLI UT-04-003-036-002/9656
(MAJHOTHI) 		3504003000NRG23090320230159082 09/03/2023 SULOCHANA DEVI 3504003WL021228 SULOCHANA DEVI 00078 CNRB0018658 1491 1491 Processed 18/03/2023 9914081311 SULOCHANA DEVI W/O DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
23 DASHOLI UT-04-003-043-002/5684
(RANGTOLI) 		3504003000NRG23090320230159061 09/03/2023 DAYMANTI DEVI 3504003WL021227 DAYMANTI DEVI 00078 CNRB0018658 1491 1491 Processed 18/03/2023 9914081304 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-043-002/5714
(RANGTOLI) 		3504003000NRG23090320230159062 09/03/2023 SAVITRI DEVI 3504003WL021227 SAVITRI DEVI 00078 CNRB0018658 1491 1491 Processed 18/03/2023 9914081301 SAVITRI DEVI CANARA BANK(508532)
25 DASHOLI UT-04-003-043-002/9468
(RANGTOLI) 		3504003000NRG23090320230159063 09/03/2023 ANJU DEVI 3504003WL021227 ANJU DEVI 00078 CNRB0018658 1491 1491 Processed 18/03/2023 9914081310 ANJU DEVI CANARA BANK(508532)
26 DASHOLI UT-04-003-043-002/9800
(RANGTOLI) 		3504003000NRG23090320230159064 09/03/2023 RAKESH SINGH 3504003WL021227 RAKESH SINGH 00078 CNRB0018658 1491 1491 Processed 18/03/2023 9914081309 RAKESH SINGH CANARA BANK(508532)
27 DASHOLI UT-04-003-043-002/9836
(RANGTOLI) 		3504003000NRG23090320230159065 09/03/2023 SANGEETA DEVI 3504003WL021227 SANGEETA DEVI 00078 CNRB0018658 1491 1491 Processed 18/03/2023 9914081308 SANGITA DEVI CANARA BANK(508532)
28 DASHOLI UT-04-003-043-002/9848
(RANGTOLI) 		3504003000NRG23090320230159066 09/03/2023 KAVITA DEVI 3504003WL021227 KAVITA DEVI 00078 CNRB0018658 1491 1491 Processed 18/03/2023 9914081305 MRS KABUTARA DEVI STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-043-002/9849
(RANGTOLI) 		3504003000NRG23090320230159067 09/03/2023 DARSHANI DEVI 3504003WL021227 DARSHANI DEVI 00078 CNRB0018658 1491 1491 Processed 18/03/2023 9914081303 DARSANI DEVI CANARA BANK(508532)
30 DASHOLI UT-04-003-043-002/9881
(RANGTOLI) 		3504003000NRG23090320230159069 09/03/2023 DARSHAN SINGH 3504003WL021227 DARSHAN SINGH 00078 CNRB0018658 1491 1491 Processed 18/03/2023 9914081302 DARSHAN SINGH CANARA BANK(508532)
31 DASHOLI UT-04-003-043-002/9881
(RANGTOLI) 		3504003000NRG23090320230159068 09/03/2023 MAHESHWARI DEVI 3504003WL021227 MAHESHWARI DEVI 00078 CNRB0018658 1491 1491 Processed 18/03/2023 9914081307 SMT MAHESHWARI DEVI CANARA BANK(508532)
SubTotal 16401 16401
32 DASHOLI UT-04-003-032-001/134306
(BACHER) 		3504003000NRG23090320230159018 09/03/2023 GUMAN SINGH 3504003WL021222 GUMAN SINGH 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9914081190 GUMANSINGHSORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 DASHOLI UT-04-003-032-001/134407
(BACHER) 		3504003000NRG23090320230158951 09/03/2023 BATNI DEVI 3504003WL021215 BATNI DEVI 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9914081195 VATANIDEVIWOKUNDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 DASHOLI UT-04-003-032-001/134407
(BACHER) 		3504003000NRG23090320230158952 09/03/2023 KUNDAN SINGH 3504003WL021215 KUNDAN SINGH 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9914081189 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-032-001/134431
(BACHER) 		3504003000NRG23090320230159019 09/03/2023 GEETA DEVI 3504003WL021222 GEETA DEVI 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9914081181 GEETADEVIWOAKASHEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 DASHOLI UT-04-003-032-001/134434
(BACHER) 		3504003000NRG23090320230159020 09/03/2023 GUDDI DEVI 3504003WL021222 GUDDI DEVI 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9914081196 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 DASHOLI UT-04-003-032-001/134454
(BACHER) 		3504003000NRG23090320230159021 09/03/2023 RAJNI DEVI 3504003WL021222 RAJNI DEVI 00112 IBKL070CZSB 639 639 Processed 18/03/2023 9914081193 ARUSHIRAJNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 DASHOLI UT-04-003-032-001/3824
(BACHER) 		3504003000NRG23090320230159022 09/03/2023 PITAMBRI DEVI 3504003WL021222 PITAMBRI DEVI 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9914081183 PITAMBARIDEVIWOBHARATSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 DASHOLI UT-04-003-032-001/3951
(BACHER) 		3504003000NRG23090320230159023 09/03/2023 SUKHBEER SINGH 3504003WL021222 SUKHBEER SINGH 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9914081182 SUKHBEERSINGHSOTRIBHUVANS CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-032-001/3982
(BACHER) 		3504003000NRG23090320230158957 09/03/2023 SARDH DEVI 3504003WL021215 SARDH DEVI 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9914081191 SHARDADEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 DASHOLI UT-04-003-032-001/4032
(BACHER) 		3504003000NRG23090320230158959 09/03/2023 SARDA DEVI 3504003WL021215 SARDA DEVI 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9914081184 SHARADADEVIWORANAJEETSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 DASHOLI UT-04-003-032-001/9453
(BACHER) 		3504003000NRG23090320230159025 09/03/2023 MANGSHIRI DEVI 3504003WL021222 MANGSHIRI DEVI 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9914081197 MANGSRIDEVIWOPADAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 DASHOLI UT-04-003-032-001/9455
(BACHER) 		3504003000NRG23090320230159027 09/03/2023 REKHA DEVI 3504003WL021222 REKHA DEVI 00112 IBKL070CZSB 426 426 Processed 18/03/2023 9914081194 REKHADEVIWOSUNEELSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 DASHOLI UT-04-003-032-001/9513
(BACHER) 		3504003000NRG23090320230158960 09/03/2023 VINA DEVI 3504003WL021215 VINA DEVI 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9914081192 BEENADEVIWOHIMATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 DASHOLI UT-04-003-033-001/4123
(LASHI) 		3504003000NRG23090320230158745 09/03/2023 sandeep singh 3504003WL021189 sandeep singh 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9914081185 SANDEEP SINGH SO SHRI SULAP SINGH BANK OF BARODA(606985)
46 DASHOLI UT-04-003-033-001/9666
(LASHI) 		3504003000NRG23090320230158734 09/03/2023 KASI DEVI 3504003WL021188 KASI DEVI 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9914081186 KASHIDEVIWOSWARIYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 DASHOLI UT-04-003-033-001/9699
(LASHI) 		3504003000NRG23090320230158738 09/03/2023 PUSHPA DEVI 3504003WL021188 PUSHPA DEVI 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9914081188 PUSHPADEVIWODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 DASHOLI UT-04-003-043-002/5673
(RANGTOLI) 		3504003000NRG23090320230159060 09/03/2023 MUNNI DEVI 3504003WL021227 MUNNI DEVI 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9914081187 MUNNI DEVI CANARA BANK(508532)
SubTotal 23430 23430
49 DASHOLI UT-04-003-023-003/6424
(DEWAR KANERI) 		3504003000NRG23090320230158716 09/03/2023 SANGEETA 3504003WL021186 SANGEETA 00176 IDIB000G607 213 213 Processed 18/03/2023 9914081288 Ms. SANGEETA . INDIAN BANK(607105)
SubTotal 213 213
50 DASHOLI UT-04-003-005-001/711
(BAMIYALA) 		3504003000NRG23090320230158984 09/03/2023 UMA DEVI 3504003WL021218 UMA DEVI 00354 PUNB0182610 1491 1491 Processed 18/03/2023 9914081215 UMA DEVI WO JAMAN SINGH PUNJAB NATIONAL BANK(508568)
51 DASHOLI UT-04-003-005-001/737
(BAMIYALA) 		3504003000NRG23090320230158965 09/03/2023 SANGEETA DEVI 3504003WL021216 SANGEETA DEVI 00354 PUNB0182610 1491 1491 Processed 18/03/2023 9914081216 SANGEETA WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
52 DASHOLI UT-04-003-005-001/733
(BAMIYALA) 		3504003000NRG23090320230158987 09/03/2023 RAMESH SINGH 3504003WL021218 RAMESH SINGH 00354 PUNB0408300 1491 1491 Processed 18/03/2023 9914081262 Mr. RAMESH SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
53 DASHOLI UT-04-003-012-001/1427
(DURMI) 		3504003000NRG23090320230158718 09/03/2023 HEMA DEVI 3504003WL021187 HEMA DEVI 00354 PUNB0408300 852 852 Processed 18/03/2023 9914081267 HEMA DEVI PUNJAB NATIONAL BANK(508568)
54 DASHOLI UT-04-003-012-001/1461
(DURMI) 		3504003000NRG23090320230158719 09/03/2023 BADAR SINGH 3504003WL021187 BADAR SINGH 00354 PUNB0408300 852 852 Processed 18/03/2023 9914081268 BADAR SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
55 DASHOLI UT-04-003-012-001/1527
(DURMI) 		3504003000NRG23090320230158721 09/03/2023 DHARMA DEVI 3504003WL021187 DHARMA DEVI 00354 PUNB0408300 852 852 Processed 18/03/2023 9914081264 DHARMA DEVI W/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
56 DASHOLI UT-04-003-012-001/1531
(DURMI) 		3504003000NRG23090320230158722 09/03/2023 LEELA DEVI 3504003WL021187 LEELA DEVI 00354 PUNB0408300 852 852 Processed 18/03/2023 9914081269 LEELA DEVI PUNJAB NATIONAL BANK(508568)
57 DASHOLI UT-04-003-012-001/9282
(DURMI) 		3504003000NRG23090320230158724 09/03/2023 KAMLA DEVI 3504003WL021187 KAMLA DEVI 00354 PUNB0408300 852 852 Processed 18/03/2023 9914081317 KAMLA DEVI W/O MAKKHAN SINGH PUNJAB NATIONAL BANK(508568)
58 DASHOLI UT-04-003-012-001/9353
(DURMI) 		3504003000NRG23090320230158726 09/03/2023 MANJU DEVI 3504003WL021187 MANJU DEVI 00354 PUNB0408300 852 852 Processed 18/03/2023 9914081266 MRS MANJU DEVI STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-012-001/9379
(DURMI) 		3504003000NRG23090320230158727 09/03/2023 UMA DEVI 3504003WL021187 UMA DEVI 00354 PUNB0408300 852 852 Processed 18/03/2023 9914081270 UMA DEVI PUNJAB NATIONAL BANK(508568)
60 DASHOLI UT-04-003-033-001/9728
(LASHI) 		3504003000NRG23090320230158740 09/03/2023 RAJENDRA LAL 3504003WL021188 RAJENDRA LAL 00354 PUNB0408300 1491 1491 Processed 18/03/2023 9914081265 RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
61 DASHOLI UT-04-003-042-001/9466
(GOLIM) 		3504003000NRG23090320230159053 09/03/2023 KALPESHWARI DEVI 3504003WL021225 KALPESHWARI DEVI 00354 PUNB0408300 1491 1491 Processed 18/03/2023 9914081318 KALPESHWARI DEVI PUNJAB NATIONAL BANK(508568)
62 DASHOLI UT-04-003-049-001/6263
(CHCHINKA) 		3504003000NRG23090320230159049 09/03/2023 PRADEEP SINGH 3504003WL021224 PRADEEP SINGH 00354 PUNB0408300 1491 1491 Processed 18/03/2023 9914081263 PRADEEP SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
63 DASHOLI UT-04-003-058-001/6901
(SHYUN) 		3504003000NRG23090320230159056 09/03/2023 RAJESH LAL 3504003WL021226 RAJESH LAL 00354 PUNB0990100 1491 1491 Processed 18/03/2023 9914081312 RAJESH KUMAR S/O GOPAL LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
64 DASHOLI UT-04-003-010-004/9383
(KATHOR) 		3504003000NRG23090320230158755 09/03/2023 VIKRAM SINGH 3504003WL021190 VIKRAM SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081222 VIKRAM SINGH SO MR KUNDAN SINGH BANK OF INDIA(508505)
65 DASHOLI UT-04-003-012-001/1564
(DURMI) 		3504003000NRG23090320230158723 09/03/2023 REKHA DEVI 3504003WL021187 REKHA DEVI 00415 SBIN0002323 852 852 Processed 18/03/2023 9914081228 MRS REKHA DEVI STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-033-001/4035
(LASHI) 		3504003000NRG23090320230158728 09/03/2023 ANSUL SINGH 3504003WL021188 ANSUL SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081173 Anshul Singh FINO PAYMENTS BANK LTD(608001)
67 DASHOLI UT-04-003-033-001/4052
(LASHI) 		3504003000NRG23090320230158730 09/03/2023 PAVITRA DEVI 3504003WL021188 PAVITRA DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081257 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-033-001/4052
(LASHI) 		3504003000NRG23090320230158729 09/03/2023 RAJPAL LAL 3504003WL021188 RAJPAL LAL 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081207 RAJPAL LAL STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-033-001/4061
(LASHI) 		3504003000NRG23090320230158743 09/03/2023 DARSHAN SINGH 3504003WL021189 DARSHAN SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081226 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-033-001/4092
(LASHI) 		3504003000NRG23090320230158744 09/03/2023 VINITA DEVI 3504003WL021189 VINITA DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081245 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-033-001/4126
(LASHI) 		3504003000NRG23090320230158746 09/03/2023 DHEERAJ SINGH 3504003WL021189 DHEERAJ SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081208 DHEERAJSINGHSOKUTALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 DASHOLI UT-04-003-033-001/9615
(LASHI) 		3504003000NRG23090320230158747 09/03/2023 KAMAL SINGH 3504003WL021189 KAMAL SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081201 MR KAMAL SINGH STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-033-001/9615
(LASHI) 		3504003000NRG23090320230158748 09/03/2023 URMILA DEVI 3504003WL021189 URMILA DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081256 MRS URMILA DEVI STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-033-001/9616
(LASHI) 		3504003000NRG23090320230158732 09/03/2023 JAMUNA DEVI 3504003WL021188 JAMUNA DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081248 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-033-001/9616
(LASHI) 		3504003000NRG23090320230158731 09/03/2023 mahipal singh 3504003WL021188 mahipal singh 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081179 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-033-001/9617
(LASHI) 		3504003000NRG23090320230158749 09/03/2023 MANJU DEVI 3504003WL021189 MANJU DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081224 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DASHOLI UT-04-003-033-001/9650
(LASHI) 		3504003000NRG23090320230158733 09/03/2023 BASANTI 3504003WL021188 BASANTI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081172 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-033-001/9666
(LASHI) 		3504003000NRG23090320230158735 09/03/2023 VIKRAM LAL 3504003WL021188 VIKRAM LAL 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081247 MR VIKRAM LAL STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-033-001/9698
(LASHI) 		3504003000NRG23090320230158737 09/03/2023 GEETA DEVI 3504003WL021188 GEETA DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081260 MRS GEETA DEVI STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-033-001/9698
(LASHI) 		3504003000NRG23090320230158736 09/03/2023 VEERENDRA SINGH 3504003WL021188 VEERENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081180 BIRENDRASINGSOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 DASHOLI UT-04-003-033-001/9700
(LASHI) 		3504003000NRG23090320230158739 09/03/2023 TAJBAR SINGH 3504003WL021188 TAJBAR SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081209 MR TAJVAR SINGH STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-033-001/9723
(LASHI) 		3504003000NRG23090320230158750 09/03/2023 RAMCHANDRA SINGH 3504003WL021189 RAMCHANDRA SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081202 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-033-002/4141
(LASHI) 		3504003000NRG23090320230159057 09/03/2023 ANAND SINGH 3504003WL021227 ANAND SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081204 MR ANAND SINGH STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-033-002/4141
(LASHI) 		3504003000NRG23090320230158751 09/03/2023 DEVESHWARI DEVI 3504003WL021189 DEVESHWARI DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081203 MR ANAND SINGH STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-033-002/4142
(LASHI) 		3504003000NRG23090320230158752 09/03/2023 BALVANT SINGH 3504003WL021189 BALVANT SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081206 KAMALA DEVI CANARA BANK(508532)
86 DASHOLI UT-04-003-033-002/4145
(LASHI) 		3504003000NRG23090320230159058 09/03/2023 TRILOK SINGH 3504003WL021227 TRILOK SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081253 MR TRILOK SINGH STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-033-002/4150
(LASHI) 		3504003000NRG23090320230159059 09/03/2023 PURAN SINGH 3504003WL021227 PURAN SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081178 PURAN SINGH STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-033-002/4157
(LASHI) 		3504003000NRG23090320230158742 09/03/2023 RAJULA DEVI 3504003WL021188 RAJULA DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081212 MRS RAJULA DEVI STATE BANK OF INDIA(508548)
89 DASHOLI UT-04-003-033-002/4157
(LASHI) 		3504003000NRG23090320230158741 09/03/2023 RSGHU LAL 3504003WL021188 RSGHU LAL 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081205 MR RAGHU LAL STATE BANK OF INDIA(508548)
90 DASHOLI UT-04-003-033-002/9676
(LASHI) 		3504003000NRG23090320230158753 09/03/2023 NEETA 3504003WL021189 NEETA 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081244 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DASHOLI UT-04-003-036-001/4563-A
(MAJHOTHI) 		3504003000NRG23090320230159070 09/03/2023 SAROJANI DEVI 3504003WL021228 SAROJANI DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081249 SAROJNIDEVIWOSURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
92 DASHOLI UT-04-003-036-001/4610
(MAJHOTHI) 		3504003000NRG23090320230159071 09/03/2023 VEER SINGH 3504003WL021228 VEER SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081199 MR BEER SINGH STATE BANK OF INDIA(508548)
93 DASHOLI UT-04-003-036-001/4615
(MAJHOTHI) 		3504003000NRG23090320230159072 09/03/2023 SUNITA DEVI 3504003WL021228 SUNITA DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081251 SUNITADEVIWODARSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
94 DASHOLI UT-04-003-036-001/4637
(MAJHOTHI) 		3504003000NRG23090320230159073 09/03/2023 PURAN SINGH 3504003WL021228 PURAN SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081213 PURAN SINGH STATE BANK OF INDIA(508548)
95 DASHOLI UT-04-003-036-001/4665
(MAJHOTHI) 		3504003000NRG23090320230159075 09/03/2023 DARSHAN SINGH 3504003WL021228 DARSHAN SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081246 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-036-001/4665
(MAJHOTHI) 		3504003000NRG23090320230159074 09/03/2023 RAMESHWARI DEVI 3504003WL021228 RAMESHWARI DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081252 RAMESHWARIDEVIWODARSHANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
97 DASHOLI UT-04-003-036-001/9582
(MAJHOTHI) 		3504003000NRG23090320230159076 09/03/2023 RAMESHWARI DEVI 3504003WL021228 RAMESHWARI DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081211 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
98 DASHOLI UT-04-003-036-001/9585
(MAJHOTHI) 		3504003000NRG23090320230159077 09/03/2023 PRADEEP SINGH 3504003WL021228 PRADEEP SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081250 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
99 DASHOLI UT-04-003-036-001/9597
(MAJHOTHI) 		3504003000NRG23090320230159078 09/03/2023 PURN SINGH 3504003WL021228 PURN SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081242 MR PURAN SINGH STATE BANK OF INDIA(508548)
100 DASHOLI UT-04-003-036-001/9696
(MAJHOTHI) 		3504003000NRG23090320230159080 09/03/2023 ASHA DEVI 3504003WL021228 ASHA DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081243 MRS ASHA DEVI WO SH HARENDRA SINGH FARSW STATE BANK OF INDIA(508548)
101 DASHOLI UT-04-003-042-001/9453
(GOLIM) 		3504003000NRG23090320230159052 09/03/2023 GANESHI DEVI 3504003WL021225 GANESHI DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081225 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
102 DASHOLI UT-04-003-042-001/9501
(GOLIM) 		3504003000NRG23090320230159054 09/03/2023 KAILASH SINGH 3504003WL021225 KAILASH SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081223 MR KAILASH STATE BANK OF INDIA(508548)
103 DASHOLI UT-04-003-042-002/5568
(GOLIM) 		3504003000NRG23090320230159055 09/03/2023 SUKHABIR SINGH 3504003WL021225 SUKHABIR SINGH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081200 MR SUKHBEER SINGH GADIYA STATE BANK OF INDIA(508548)
104 DASHOLI UT-04-003-049-001/6263
(CHCHINKA) 		3504003000NRG23090320230159048 09/03/2023 MAHESHI DEVI 3504003WL021224 MAHESHI DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081175 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
105 DASHOLI UT-04-003-049-001/6264
(CHCHINKA) 		3504003000NRG23090320230158993 09/03/2023 OM PRAKASH 3504003WL021219 OM PRAKASH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081174 MR OM PRAKASH STATE BANK OF INDIA(508548)
106 DASHOLI UT-04-003-049-001/6283
(CHCHINKA) 		3504003000NRG23090320230158994 09/03/2023 PREM BALLABH 3504003WL021219 PREM BALLABH 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081177 PREM BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
107 DASHOLI UT-04-003-049-001/6320
(CHCHINKA) 		3504003000NRG23090320230158995 09/03/2023 GEETA DEVI 3504003WL021219 GEETA DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081220 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DASHOLI UT-04-003-049-001/6320
(CHCHINKA) 		3504003000NRG23090320230158996 09/03/2023 NAVEEN 3504003WL021219 NAVEEN 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081221 NAVEEN SATI UCO BANK(607066)
109 DASHOLI UT-04-003-049-001/6625
(CHCHINKA) 		3504003000NRG23090320230159050 09/03/2023 SATESHWARI DEVI 3504003WL021224 SATESHWARI DEVI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081210 SATESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DASHOLI UT-04-003-049-001/6666
(CHCHINKA) 		3504003000NRG23090320230158997 09/03/2023 PRAVEEN SATI 3504003WL021219 PRAVEEN SATI 00415 SBIN0002323 1491 1491 Processed 18/03/2023 9914081259 MR PRAVEEN SATI STATE BANK OF INDIA(508548)
SubTotal 69438 69438
111 DASHOLI UT-04-003-005-001/9456
(BAMIYALA) 		3504003000NRG23090320230158990 09/03/2023 ANJALI DEVI 3504003WL021218 ANJALI DEVI 00415 SBIN0003291 1491 1491 Processed 18/03/2023 9914081258 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
112 DASHOLI UT-04-003-005-001/9458
(BAMIYALA) 		3504003000NRG23090320230159044 09/03/2023 HARISH SINGH 3504003WL021223 HARISH SINGH 00415 SBIN0003291 1484 1484 Processed 18/03/2023 9914081291 MR HARISH SINGH STATE BANK OF INDIA(508548)
113 DASHOLI UT-04-003-005-001/9482
(BAMIYALA) 		3504003000NRG23090320230158970 09/03/2023 ABBAL SINGH 3504003WL021216 ABBAL SINGH 00415 SBIN0003291 1491 1491 Processed 18/03/2023 9914081198 Mr. ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4466 4466
114 DASHOLI UT-04-003-023-002/2539
(DEWAR KANERI) 		3504003000NRG23090320230158712 09/03/2023 MAHEPAL LAL 3504003WL021186 MAHEPAL LAL 00415 SBIN0005447 213 213 Processed 18/03/2023 9914081219 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
115 DASHOLI UT-04-003-023-002/2539
(DEWAR KANERI) 		3504003000NRG23090320230158713 09/03/2023 VIJORA DEVI 3504003WL021186 VIJORA DEVI 00415 SBIN0005447 213 213 Processed 18/03/2023 9914081214 VIJORA DEVI STATE BANK OF INDIA(508548)
116 DASHOLI UT-04-003-023-003/3545
(DEWAR KANERI) 		3504003000NRG23090320230158714 09/03/2023 SHIV LAL 3504003WL021186 SHIV LAL 00415 SBIN0005447 213 213 Processed 18/03/2023 9914081254 SHIV LAL 0 LAL CANARA BANK(508532)
117 DASHOLI UT-04-003-023-003/3546
(DEWAR KANERI) 		3504003000NRG23090320230158715 09/03/2023 GAJPAL LAL 3504003WL021186 GAJPAL LAL 00415 SBIN0005447 213 213 Processed 18/03/2023 9914081218 GAJPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
118 DASHOLI UT-04-003-023-003/6424
(DEWAR KANERI) 		3504003000NRG23090320230158717 09/03/2023 SUNIL KUMAR 3504003WL021186 SUNIL KUMAR 00415 SBIN0005447 213 213 Processed 18/03/2023 9914081227 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1065 1065
119 DASHOLI UT-04-003-005-001/704
(BAMIYALA) 		3504003000NRG23090320230159033 09/03/2023 SHOBHA DEVI 3504003WL021223 SHOBHA DEVI 00415 SBIN0012226 1491 1491 Processed 18/03/2023 9914081229 MRS SHOBA DEVI STATE BANK OF INDIA(508548)
120 DASHOLI UT-04-003-005-001/9487
(BAMIYALA) 		3504003000NRG23090320230159047 09/03/2023 VINAY SINGH BISHT 3504003WL021223 VINAY SINGH BISHT 00415 SBIN0012226 1484 1484 Processed 18/03/2023 9914081261 VINAY SINGH BISHT SO HEERA BISHT PUNJAB NATIONAL BANK(508568)
121 DASHOLI UT-04-003-032-001/3928
(BACHER) 		3504003000NRG23090320230158955 09/03/2023 PAWAN SINGH 3504003WL021215 PAWAN SINGH 00415 SBIN0012226 1491 1491 Processed 18/03/2023 9914081255 MR PAWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4466 4466
122 DASHOLI UT-04-003-036-001/9675
(MAJHOTHI) 		3504003000NRG23090320230159079 09/03/2023 ANJU DEVI 3504003WL021228 ANJU DEVI 00468 UBIN0560235 1491 1491 Processed 18/03/2023 9914081292 VIKRAM SINGH BARTHWAL SO SH RANBIR SINGH UNION BANK OF INDIA(508500)
123 DASHOLI UT-04-003-049-001/6670
(CHCHINKA) 		3504003000NRG23090320230159051 09/03/2023 PUSKAR SINGH 3504003WL021224 PUSKAR SINGH 00468 UBIN0560235 1491 1491 Processed 18/03/2023 9914081217 PUSHKAR SINGH S/O SHIV SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
124 DASHOLI UT-04-003-005-001/670
(BAMIYALA) 		3504003000NRG23090320230159030 09/03/2023 BALBIR SINGH 3504003WL021223 BALBIR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081279 Mr. BALBIR SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
125 DASHOLI UT-04-003-005-001/671
(BAMIYALA) 		3504003000NRG23090320230158962 09/03/2023 BAISHAKH SINGH 3504003WL021216 BAISHAKH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081316 Mr. BAISAKH SINGH UTTARAKHAND GRAMIN BANK(607197)
126 DASHOLI UT-04-003-005-001/676
(BAMIYALA) 		3504003000NRG23090320230159031 09/03/2023 SHIV SINGH 3504003WL021223 SHIV SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081276 Mr. SHIV SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
127 DASHOLI UT-04-003-005-001/681
(BAMIYALA) 		3504003000NRG23090320230158964 09/03/2023 VIKRAM SINGH 3504003WL021216 VIKRAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081282 VIKRAM SINGH UCO BANK(607066)
128 DASHOLI UT-04-003-005-001/714
(BAMIYALA) 		3504003000NRG23090320230158985 09/03/2023 SOBAT SINGH 3504003WL021218 SOBAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081274 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
129 DASHOLI UT-04-003-005-001/715
(BAMIYALA) 		3504003000NRG23090320230159034 09/03/2023 MANOJ SINGH 3504003WL021223 MANOJ SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081283 Mr. MANOJ SINGH S/O DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
130 DASHOLI UT-04-003-005-001/717
(BAMIYALA) 		3504003000NRG23090320230159035 09/03/2023 RANJEET SINGH 3504003WL021223 RANJEET SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081277 MR RANJEET SINGH STATE BANK OF INDIA(508548)
131 DASHOLI UT-04-003-005-001/718
(BAMIYALA) 		3504003000NRG23090320230159036 09/03/2023 ASHA DEVI 3504003WL021223 ASHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081300 Mrs. ASHA DEVI W/O JAGTA SINGH DEVI UTTARAKHAND GRAMIN BANK(607197)
132 DASHOLI UT-04-003-005-001/719
(BAMIYALA) 		3504003000NRG23090320230159037 09/03/2023 SOBAT SINGH 3504003WL021223 SOBAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081278 MR SOBAT SINGH STATE BANK OF INDIA(508548)
133 DASHOLI UT-04-003-005-001/720
(BAMIYALA) 		3504003000NRG23090320230159038 09/03/2023 JAGMOHAN SINGH 3504003WL021223 JAGMOHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081280 JAGMOHANSINGHBISHT CHAMOLI ZILA SAHKARI BANK LTD(607516)
134 DASHOLI UT-04-003-005-001/721
(BAMIYALA) 		3504003000NRG23090320230159039 09/03/2023 HEERA SINGH 3504003WL021223 HEERA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081281 HIRA SINGH S/O KUNDAN SINGH BANK OF INDIA(508505)
135 DASHOLI UT-04-003-005-001/722
(BAMIYALA) 		3504003000NRG23090320230159040 09/03/2023 BISHSESWARI DEVI 3504003WL021223 BISHSESWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081275 Mrs. VISHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 DASHOLI UT-04-003-005-001/725
(BAMIYALA) 		3504003000NRG23090320230158986 09/03/2023 LABU DEVI 3504003WL021218 LABU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081314 Mrs. LABU DEVI UTTARAKHAND GRAMIN BANK(607197)
137 DASHOLI UT-04-003-005-001/731
(BAMIYALA) 		3504003000NRG23090320230159042 09/03/2023 BIRENDRA SINGH 3504003WL021223 BIRENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081284 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
138 DASHOLI UT-04-003-005-001/9460
(BAMIYALA) 		3504003000NRG23090320230158991 09/03/2023 BALIRAM 3504003WL021218 BALIRAM 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081315 BALIRAMSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
139 DASHOLI UT-04-003-005-001/9471
(BAMIYALA) 		3504003000NRG23090320230159045 09/03/2023 MUSI DEVI 3504003WL021223 MUSI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081286 Mrs. MUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 DASHOLI UT-04-003-032-001/3824
(BACHER) 		3504003000NRG23090320230158953 09/03/2023 BHARAT SINGH 3504003WL021215 BHARAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081313 Mr. BHARAT SINGH RAWAT S/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
141 DASHOLI UT-04-003-032-001/3841
(BACHER) 		3504003000NRG23090320230158954 09/03/2023 JAYKRIT SINGH 3504003WL021215 JAYKRIT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081271 Mr. JAIKRIT SINGH UTTARAKHAND GRAMIN BANK(607197)
142 DASHOLI UT-04-003-032-001/3982
(BACHER) 		3504003000NRG23090320230158956 09/03/2023 HARENDRA SINGH 3504003WL021215 HARENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081287 HARENDRASINGHSOPARTAPSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
143 DASHOLI UT-04-003-032-001/4029
(BACHER) 		3504003000NRG23090320230159024 09/03/2023 RUPDEI 3504003WL021222 RUPDEI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081272 ROOPDEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DASHOLI UT-04-003-032-001/4032
(BACHER) 		3504003000NRG23090320230158958 09/03/2023 RANJIT SINGH 3504003WL021215 RANJIT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914081273 RANJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 DASHOLI UT-04-003-032-001/9455
(BACHER) 		3504003000NRG23090320230159026 09/03/2023 SUNIL KUMAR 3504003WL021222 SUNIL KUMAR 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9914081285 SUNILKUMARSORAGHUNATHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 31737 31737
146 DASHOLI UT-04-003-012-001/1525
(DURMI) 		3504003000NRG23090320230158720 09/03/2023 BINITA DEVI 3504003WL021187 BINITA DEVI 246001 852 852 Processed 18/03/2023 9914081290 VINITA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
147 DASHOLI UT-04-003-012-001/9288
(DURMI) 		3504003000NRG23090320230158725 09/03/2023 SAVITRI DEVI 3504003WL021187 SAVITRI DEVI 246001 852 852 Processed 18/03/2023 9914081289 SAVITRI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
Total 202116 202116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_090323APB_FTO_154825 24642401 1704
2 DASHOLI UT3504003_090323APB_FTO_154825 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 19383
3 DASHOLI UT3504003_090323APB_FTO_154825 Bank of India BKID0007134 GOPESHWAR 8946
4 DASHOLI UT3504003_090323APB_FTO_154825 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1484
5 DASHOLI UT3504003_090323APB_FTO_154825 Canara Bank CNRB0018658 CHAMOLI 16401
6 DASHOLI UT3504003_090323APB_FTO_154825 District Co-operative Bank IBKL070CZSB Gopeshwar 23430
7 DASHOLI UT3504003_090323APB_FTO_154825 Indian Bank IDIB000G607 GOPESHWAR 213
8 DASHOLI UT3504003_090323APB_FTO_154825 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 2982
9 DASHOLI UT3504003_090323APB_FTO_154825 Punjab National Bank PUNB0408300 GOPESHWAR 11928
10 DASHOLI UT3504003_090323APB_FTO_154825 Punjab National Bank PUNB0990100 Pipalkoti 1491
11 DASHOLI UT3504003_090323APB_FTO_154825 State Bank of India SBIN0002323 CHAMOLI 69438
12 DASHOLI UT3504003_090323APB_FTO_154825 State Bank of India SBIN0003291 GOPESWAR 4466
13 DASHOLI UT3504003_090323APB_FTO_154825 State Bank of India SBIN0005447 NANDPRAYAG 1065
14 DASHOLI UT3504003_090323APB_FTO_154825 State Bank of India SBIN0012226 GOPESHWAR MARKET 4466
15 DASHOLI UT3504003_090323APB_FTO_154825 Union Bank of India UBIN0560235 GOPESHWAR 2982
16 DASHOLI UT3504003_090323APB_FTO_154825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2982
17 DASHOLI UT3504003_090323APB_FTO_154825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 10863
18 DASHOLI UT3504003_090323APB_FTO_154825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 17892

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