Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:35:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_260323APB_FTO_167016
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-04-003-011-001/1304
(DOGDI KANDAI) 		3504003000NRG23260320230188456 26/03/2023 SHIV LAL 3504003WL024176 SHIV LAL 00048 BKID0007134 852 852 Processed 03/04/2023 0492960644 SHIV LAL S/O BUDHI LAL BANK OF INDIA(508505)
2 DASHOLI UT-04-003-011-001/1305
(DOGDI KANDAI) 		3504003000NRG23260320230188458 26/03/2023 GABER SINGH 3504003WL024176 GABER SINGH 00048 BKID0007134 639 639 Processed 03/04/2023 0492960647 GAVAR SINGH IDBI BANK(607095)
3 DASHOLI UT-04-003-011-001/1305
(DOGDI KANDAI) 		3504003000NRG23260320230188457 26/03/2023 sarashwati devi 3504003WL024176 sarashwati devi 00048 BKID0007134 639 639 Processed 03/04/2023 0492960640 SARSWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DASHOLI UT-04-003-011-001/1364
(DOGDI KANDAI) 		3504003000NRG23260320230188462 26/03/2023 GANI DEVI 3504003WL024176 GANI DEVI 00048 BKID0007134 639 639 Processed 03/04/2023 0492960638 MRS GAINI DEVI STATE BANK OF INDIA(508548)
5 DASHOLI UT-04-003-011-001/1399
(DOGDI KANDAI) 		3504003000NRG23260320230188466 26/03/2023 VIRENDRA SINGH 3504003WL024176 VIRENDRA SINGH 00048 BKID0007134 639 639 Processed 03/04/2023 0492960641 VIRENDRASINGHSOCHANDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DASHOLI UT-04-003-011-001/1405
(DOGDI KANDAI) 		3504003000NRG23260320230188467 26/03/2023 PUSHPA DEVI 3504003WL024176 PUSHPA DEVI 00048 BKID0007134 639 639 Processed 03/04/2023 0492960637 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 DASHOLI UT-04-003-011-001/1445
(DOGDI KANDAI) 		3504003000NRG23260320230188468 26/03/2023 PRADEEP SINGH 3504003WL024176 PRADEEP SINGH 00048 BKID0007134 639 639 Processed 03/04/2023 0492960648 PRADEEP SINGH SO MR PREM SINGH BANK OF INDIA(508505)
8 DASHOLI UT-04-003-011-001/1451
(DOGDI KANDAI) 		3504003000NRG23260320230188469 26/03/2023 RUKMA DEVI 3504003WL024176 RUKMA DEVI 00048 BKID0007134 852 852 Processed 03/04/2023 0492960639 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-011-001/1508
(DOGDI KANDAI) 		3504003000NRG23260320230188470 26/03/2023 NANDA DEVI 3504003WL024176 NANDA DEVI 00048 BKID0007134 639 639 Processed 03/04/2023 0492960645 NANDA DEVI W/O MR DARSHAN SINGH BANK OF INDIA(508505)
10 DASHOLI UT-04-003-011-001/1524
(DOGDI KANDAI) 		3504003000NRG23260320230188471 26/03/2023 REKHA DEVI 3504003WL024176 REKHA DEVI 00048 BKID0007134 639 639 Processed 03/04/2023 0492960674 REKHA DEVI IDBI BANK(607095)
11 DASHOLI UT-04-003-048-003/6027
(KUNJO MAIKOT) 		3504003000NRG23260320230188715 26/03/2023 SHASHI DEVI 3504003WL024197 SHASHI DEVI 00048 BKID0007134 852 852 Processed 03/04/2023 0492960643 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-048-003/6188
(KUNJO MAIKOT) 		3504003000NRG23260320230188725 26/03/2023 DEEPA DEVI 3504003WL024197 DEEPA DEVI 00048 BKID0007134 852 852 Processed 03/04/2023 0492960642 DEEPA DEVI WO MR YASHPAL SINGH BANK OF INDIA(508505)
13 DASHOLI UT-04-003-048-003/6415
(KUNJO MAIKOT) 		3504003000NRG23260320230188733 26/03/2023 RAMESHWARI DEVI 3504003WL024197 RAMESHWARI DEVI 00048 BKID0007134 852 852 Processed 03/04/2023 0492960646 RAMESHVARI DEVI W/O MR SHISHUPAL SINGH BANK OF INDIA(508505)
SubTotal 9372 9372
14 DASHOLI UT-04-003-033-001/4070
(LASHI) 		3504003000NRG23260320230188670 26/03/2023 SURAJ SINGH 3504003WL024195 SURAJ SINGH 00078 CNRB0006033 852 852 Processed 03/04/2023 0492960662 SURAJ SINGH CANARA BANK(508532)
15 DASHOLI UT-04-003-033-001/4094
(LASHI) 		3504003000NRG23260320230188675 26/03/2023 GOVIND SINGH 3504003WL024195 GOVIND SINGH 00078 CNRB0006033 852 852 Processed 03/04/2023 0492960672 GOVIND SINGH CANARA BANK(508532)
16 DASHOLI UT-04-003-033-001/4104
(LASHI) 		3504003000NRG23260320230188680 26/03/2023 GANGA DEVI 3504003WL024195 GANGA DEVI 00078 CNRB0006033 852 852 Processed 03/04/2023 0492960670 GANGA SINGH CANARA BANK(508532)
17 DASHOLI UT-04-003-033-001/4105
(LASHI) 		3504003000NRG23260320230188682 26/03/2023 MANGAL SINGH 3504003WL024195 MANGAL SINGH 00078 CNRB0006033 852 852 Processed 03/04/2023 0492960673 MANGAL SINGH CANARA BANK(508532)
18 DASHOLI UT-04-003-035-001/4418
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188550 26/03/2023 SAREETA DEVI 3504003WL024183 SAREETA DEVI 00078 CNRB0006033 852 852 Processed 03/04/2023 0492960655 SARITA DEVI CANARA BANK(508532)
19 DASHOLI UT-04-003-035-001/9670
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188559 26/03/2023 DEEPA DEVI 3504003WL024183 DEEPA DEVI 00078 CNRB0006033 852 852 Processed 03/04/2023 0492960659 DIPA DEV FARSWAN CANARA BANK(508532)
SubTotal 5112 5112
20 DASHOLI UT-04-003-014-001/1800
(IRANI) 		3504003000NRG23260320230188603 26/03/2023 VIMLA DEVI 3504003WL024189 VIMLA DEVI 00078 CNRB0018658 852 852 Processed 03/04/2023 0492960664 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
21 DASHOLI UT-04-003-029-001/9273
(PILANG) 		3504003000NRG23260320230188565 26/03/2023 USHA DEVI 3504003WL024185 USHA DEVI 00078 CNRB0018658 1278 1278 Processed 03/04/2023 0492960663 USHA DEVI WO UMA PRASAD BANK OF BARODA(606985)
22 DASHOLI UT-04-003-029-001/9572
(PILANG) 		3504003000NRG23260320230188571 26/03/2023 PRAKASH 3504003WL024185 PRAKASH 00078 CNRB0018658 1278 1278 Processed 03/04/2023 0492960665 PRAKASH CANARA BANK(508532)
23 DASHOLI UT-04-003-033-001/4110
(LASHI) 		3504003000NRG23260320230188684 26/03/2023 VIJAYA DEVI 3504003WL024195 VIJAYA DEVI 00078 CNRB0018658 852 852 Processed 03/04/2023 0492960667 MRS VIJYA DEVI STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-033-001/9609
(LASHI) 		3504003000NRG23260320230188692 26/03/2023 SANJU LAL 3504003WL024195 SANJU LAL 00078 CNRB0018658 1917 1917 Processed 03/04/2023 0492960666 Mr. SANJAY LAL UTTARAKHAND GRAMIN BANK(607197)
25 DASHOLI UT-04-003-035-001/4127
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188542 26/03/2023 SULOCHANA DEVI 3504003WL024183 SULOCHANA DEVI 00078 CNRB0018658 852 852 Processed 03/04/2023 0492960656 SOOLOCHANA DEVI CANARA BANK(508532)
26 DASHOLI UT-04-003-035-001/4379
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188543 26/03/2023 ANJU DEVI 3504003WL024183 ANJU DEVI 00078 CNRB0018658 852 852 Processed 03/04/2023 0492960660 ANJU DEVI CANARA BANK(508532)
27 DASHOLI UT-04-003-035-001/4380
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188544 26/03/2023 VIJAYA DEVI 3504003WL024183 VIJAYA DEVI 00078 CNRB0018658 852 852 Processed 03/04/2023 0492960657 VUJAY DEVI CANARA BANK(508532)
28 DASHOLI UT-04-003-035-001/4397
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188548 26/03/2023 SHUKARI DEVI 3504003WL024183 SHUKARI DEVI 00078 CNRB0018658 852 852 Processed 03/04/2023 0492960669 SHUKI DEVI CANARA BANK(508532)
29 DASHOLI UT-04-003-035-001/4434
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188552 26/03/2023 SHAKAMBARI DEVI 3504003WL024183 SHAKAMBARI DEVI 00078 CNRB0018658 852 852 Processed 03/04/2023 0492960658 SHAKAMBARI DEVI CANARA BANK(508532)
30 DASHOLI UT-04-003-035-001/9624
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188553 26/03/2023 BABITA DEVI 3504003WL024183 BABITA DEVI 00078 CNRB0018658 852 852 Processed 03/04/2023 0492960668 BABITA DEVI CANARA BANK(508532)
31 DASHOLI UT-04-003-043-001/9867
(RANGTOLI) 		3504003000NRG23260320230188563 26/03/2023 VIJYA DEVI 3504003WL024184 VIJYA DEVI 00078 CNRB0018658 426 426 Processed 03/04/2023 0492960661 VIJAYA DEVI CANARA BANK(508532)
SubTotal 11715 11715
32 DASHOLI UT-04-003-048-003/6123
(KUNJO MAIKOT) 		3504003000NRG23260320230188719 26/03/2023 SUNEETA DEVI 3504003WL024197 SUNEETA DEVI 00089 CBIN0284084 852 852 Processed 03/04/2023 0492960680 Mrs. SUNEETA DEVI CENTRAL BANK OF INDIA(607115)
33 DASHOLI UT-04-003-048-003/6151
(KUNJO MAIKOT) 		3504003000NRG23260320230188723 26/03/2023 LAXMI DEVI 3504003WL024197 LAXMI DEVI 00089 CBIN0284084 852 852 Processed 03/04/2023 0492960749 LAXMI DEVI WO MR RANVEER SINGH BANK OF INDIA(508505)
34 DASHOLI UT-04-003-048-003/6388
(KUNJO MAIKOT) 		3504003000NRG23260320230188730 26/03/2023 DAYALI LAL 3504003WL024197 DAYALI LAL 00089 CBIN0284084 1278 1278 Processed 03/04/2023 0492960734 Mr. DAYALI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
35 DASHOLI UT-04-003-023-002/2558
(DEWAR KANERI) 		3504003000NRG23260320230188435 26/03/2023 GAJPAL LAL 3504003WL024174 GAJPAL LAL 00112 IBKL070CZSB 1278 1278 Processed 03/04/2023 0492960689 GAJPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 DASHOLI UT-04-003-026-003/9196
(BATGYALA) 		3504003000NRG23260320230188427 26/03/2023 SATESHWARI DEVI 3504003WL024173 SATESHWARI DEVI 00112 IBKL070CZSB 852 852 Processed 03/04/2023 0492960699 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 DASHOLI UT-04-003-026-003/9208
(BATGYALA) 		3504003000NRG23260320230188429 26/03/2023 VINITA DEVI 3504003WL024173 VINITA DEVI 00112 IBKL070CZSB 852 852 Processed 03/04/2023 0492960700 VINEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 DASHOLI UT-04-003-033-001/4048
(LASHI) 		3504003000NRG23260320230188667 26/03/2023 RADHA DEVI 3504003WL024195 RADHA DEVI 00112 IBKL070CZSB 852 852 Processed 03/04/2023 0492960693 RADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 DASHOLI UT-04-003-033-001/4074
(LASHI) 		3504003000NRG23260320230188672 26/03/2023 MAHESHWARI DEVI 3504003WL024195 MAHESHWARI DEVI 00112 IBKL070CZSB 852 852 Processed 03/04/2023 0492960692 MAHESHWARIDEVIWOBALGOVIND CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-033-001/9600
(LASHI) 		3504003000NRG23260320230188691 26/03/2023 SARITA DEVI 3504003WL024195 SARITA DEVI 00112 IBKL070CZSB 852 852 Processed 03/04/2023 0492960697 SARITADEVIWOSOBANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 DASHOLI UT-04-003-033-001/9652
(LASHI) 		3504003000NRG23260320230188696 26/03/2023 SUBHAGA DEVI 3504003WL024195 SUBHAGA DEVI 00112 IBKL070CZSB 852 852 Processed 03/04/2023 0492960696 SUBHAGA DEVI THE NAINITAL BANK LIMITED(508573)
42 DASHOLI UT-04-003-033-001/9666
(LASHI) 		3504003000NRG23260320230188697 26/03/2023 KASI DEVI 3504003WL024195 KASI DEVI 00112 IBKL070CZSB 1917 1917 Processed 03/04/2023 0492960698 KASHIDEVIWOSWARIYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 DASHOLI UT-04-003-033-001/9711
(LASHI) 		3504003000NRG23260320230188703 26/03/2023 Papindra Kumar 3504003WL024195 Papindra Kumar 00112 IBKL070CZSB 852 852 Processed 03/04/2023 0492960695 PAPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
44 DASHOLI UT-04-003-035-001/9668
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188557 26/03/2023 LEELA DEVI 3504003WL024183 LEELA DEVI 00112 IBKL070CZSB 852 852 Processed 03/04/2023 0492960694 LILA DEVI STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-035-001/9669
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188558 26/03/2023 GEETA DEVI 3504003WL024183 GEETA DEVI 00112 IBKL070CZSB 852 852 Processed 03/04/2023 0492960691 PRAMODSFARSWANANDGEETADE CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 DASHOLI UT-04-003-036-001/4557
(MAJHOTHI) 		3504003000NRG23260320230188573 26/03/2023 SANTOSHI DEVI 3504003WL024186 SANTOSHI DEVI 00112 IBKL070CZSB 852 852 Processed 03/04/2023 0492960690 SANTOSHIDEVIWOMOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11715 11715
47 DASHOLI UT-04-003-029-001/9315
(PILANG) 		3504003000NRG23260320230188568 26/03/2023 ANITA DEVI 3504003WL024185 ANITA DEVI 00176 IDIB000G607 1278 1278 Processed 03/04/2023 0492960630 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 1278 1278
48 DASHOLI UT-04-003-012-001/1461
(DURMI) 		3504003000NRG23260320230188474 26/03/2023 BADAR SINGH 3504003WL024177 BADAR SINGH 00354 PUNB0408300 1278 1278 Processed 03/04/2023 0492960621 BADAR SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
49 DASHOLI UT-04-003-012-001/1527
(DURMI) 		3504003000NRG23260320230188476 26/03/2023 DHARMA DEVI 3504003WL024177 DHARMA DEVI 00354 PUNB0408300 1278 1278 Processed 03/04/2023 0492960776 DHARMA DEVI W/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
50 DASHOLI UT-04-003-012-001/1531
(DURMI) 		3504003000NRG23260320230188477 26/03/2023 LEELA DEVI 3504003WL024177 LEELA DEVI 00354 PUNB0408300 1278 1278 Processed 03/04/2023 0492960622 LEELA DEVI PUNJAB NATIONAL BANK(508568)
51 DASHOLI UT-04-003-012-001/9282
(DURMI) 		3504003000NRG23260320230188480 26/03/2023 KAMLA DEVI 3504003WL024177 KAMLA DEVI 00354 PUNB0408300 1278 1278 Processed 03/04/2023 0492960775 KAMLA DEVI W/O MAKKHAN SINGH PUNJAB NATIONAL BANK(508568)
52 DASHOLI UT-04-003-012-001/9282
(DURMI) 		3504003000NRG23260320230188479 26/03/2023 MAKHAN SINGH 3504003WL024177 MAKHAN SINGH 00354 PUNB0408300 1278 1278 Processed 03/04/2023 0492960615 MAKKHAN SINGH PUNJAB NATIONAL BANK(508568)
53 DASHOLI UT-04-003-012-001/9379
(DURMI) 		3504003000NRG23260320230188483 26/03/2023 UMA DEVI 3504003WL024177 UMA DEVI 00354 PUNB0408300 1278 1278 Processed 03/04/2023 0492960624 UMA DEVI PUNJAB NATIONAL BANK(508568)
54 DASHOLI UT-04-003-014-001/9577
(IRANI) 		3504003000NRG23260320230188611 26/03/2023 MAKAR SINGH 3504003WL024189 MAKAR SINGH 00354 PUNB0408300 852 852 Processed 03/04/2023 0492960625 MAKAR SINGH PUNJAB NATIONAL BANK(508568)
55 DASHOLI UT-04-003-014-001/9593
(IRANI) 		3504003000NRG23260320230188612 26/03/2023 REENA 3504003WL024189 REENA 00354 PUNB0408300 852 852 Processed 03/04/2023 0492960779 REENA PUNJAB NATIONAL BANK(508568)
56 DASHOLI UT-04-003-014-001/9596
(IRANI) 		3504003000NRG23260320230188614 26/03/2023 RAKESH KUMAR 3504003WL024189 RAKESH KUMAR 00354 PUNB0408300 852 852 Processed 03/04/2023 0492960777 RAKESH PUNJAB NATIONAL BANK(508568)
57 DASHOLI UT-04-003-024-004/2860
(PALETHI) 		3504003000NRG23260320230188581 26/03/2023 RAMESH SINGH 3504003WL024187 RAMESH SINGH 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0492960616 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
58 DASHOLI UT-04-003-024-004/2870
(PALETHI) 		3504003000NRG23260320230188583 26/03/2023 SITA DEVI 3504003WL024187 SITA DEVI 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0492960780 SEETA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
59 DASHOLI UT-04-003-024-004/9658
(PALETHI) 		3504003000NRG23260320230188584 26/03/2023 SANTOSHI DEVI 3504003WL024187 SANTOSHI DEVI 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0492960774 SANTOSHI DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
60 DASHOLI UT-04-003-024-004/9661
(PALETHI) 		3504003000NRG23260320230188585 26/03/2023 YASHWANT SINGH 3504003WL024187 YASHWANT SINGH 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0492960618 YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
61 DASHOLI UT-04-003-024-004/9663
(PALETHI) 		3504003000NRG23260320230188586 26/03/2023 DEEPA DEVI 3504003WL024187 DEEPA DEVI 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0492960619 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
62 DASHOLI UT-04-003-024-004/9677
(PALETHI) 		3504003000NRG23260320230188587 26/03/2023 DHANVEER SINGH 3504003WL024187 DHANVEER SINGH 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0492960617 DHANVEERSINGHSOCHANDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 DASHOLI UT-04-003-024-004/9864
(PALETHI) 		3504003000NRG23260320230188589 26/03/2023 SOBHAN SINGH 3504003WL024187 SOBHAN SINGH 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0492960781 SOVAN SINGH PUNJAB NATIONAL BANK(508568)
64 DASHOLI UT-04-003-029-001/9572
(PILANG) 		3504003000NRG23260320230188572 26/03/2023 NEELAM DEVI 3504003WL024185 NEELAM DEVI 00354 PUNB0408300 1278 1278 Processed 03/04/2023 0492960623 Ms. NEELAM NEELAM UTTARAKHAND GRAMIN BANK(607197)
65 DASHOLI UT-04-003-033-001/4034
(LASHI) 		3504003000NRG23260320230188666 26/03/2023 Vipin Singh 3504003WL024195 Vipin Singh 00354 PUNB0408300 852 852 Processed 03/04/2023 0492960778 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
66 DASHOLI UT-04-003-041-001/3745
(DEWAR KHADORA) 		3504003000NRG23260320230188436 26/03/2023 SURESHI DEVI 3504003WL024175 SURESHI DEVI 00354 PUNB0408300 1491 1491 Processed 03/04/2023 0492960721 SURESHI DEVI WO SHARADUL LAL PUNJAB NATIONAL BANK(508568)
67 DASHOLI UT-04-003-041-001/5367
(DEWAR KHADORA) 		3504003000NRG23260320230188443 26/03/2023 RAJESHWARI DEVI 3504003WL024175 RAJESHWARI DEVI 00354 PUNB0408300 1491 1491 Processed 03/04/2023 0492960620 RAJI DEVI PUNJAB NATIONAL BANK(508568)
68 DASHOLI UT-04-003-048-003/6070
(KUNJO MAIKOT) 		3504003000NRG23260320230188716 26/03/2023 PAWITRA DEVI 3504003WL024197 PAWITRA DEVI 00354 PUNB0408300 1278 1278 Processed 03/04/2023 0492960720 PAVITRA DEVI W/O MR PREM LAL BANK OF INDIA(508505)
69 DASHOLI UT-04-003-048-003/6373
(KUNJO MAIKOT) 		3504003000NRG23260320230188729 26/03/2023 KULDEEP SINGH 3504003WL024197 KULDEEP SINGH 00354 PUNB0408300 852 852 Processed 03/04/2023 0492960773 KULDEEP SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24921 24921
70 DASHOLI UT-04-003-060-002/7370
(LWANH) 		3504003000NRG23260320230188599 26/03/2023 NEEMA DEVI 3504003WL024188 NEEMA DEVI 00354 PUNB0990100 1278 1278 Processed 03/04/2023 0492960671 NEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
71 DASHOLI UT-04-003-012-001/1564
(DURMI) 		3504003000NRG23260320230188478 26/03/2023 REKHA DEVI 3504003WL024177 REKHA DEVI 00415 SBIN0002323 1278 1278 Processed 03/04/2023 0492960735 MRS REKHA DEVI STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-014-001/9335
(IRANI) 		3504003000NRG23260320230188607 26/03/2023 MANGLA DEVI 3504003WL024189 MANGLA DEVI 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960752 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-014-001/9340
(IRANI) 		3504003000NRG23260320230188609 26/03/2023 SANGRAM SINGH 3504003WL024189 SANGRAM SINGH 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960753 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-014-001/9570
(IRANI) 		3504003000NRG23260320230188610 26/03/2023 SAUNIYA RAM 3504003WL024189 SAUNIYA RAM 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960750 MR SAUNIYA RAM STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-014-001/9594
(IRANI) 		3504003000NRG23260320230188613 26/03/2023 JAYBEER SINGH 3504003WL024189 JAYBEER SINGH 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960751 JAYBEER SINGH S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
76 DASHOLI UT-04-003-014-001/9599
(IRANI) 		3504003000NRG23260320230188615 26/03/2023 KHILAPI KUMAR 3504003WL024189 KHILAPI KUMAR 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960722 KHILAPI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 DASHOLI UT-04-003-024-004/9857
(PALETHI) 		3504003000NRG23260320230188588 26/03/2023 RADHAKRISHANA SINGH 3504003WL024187 RADHAKRISHANA SINGH 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492960762 MR RADHAKRISHNA SO RAMRATAN STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-029-001/9277
(PILANG) 		3504003000NRG23260320230188566 26/03/2023 vimala devi 3504003WL024185 vimala devi 00415 SBIN0002323 1278 1278 Processed 03/04/2023 0492960731 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-029-001/9315
(PILANG) 		3504003000NRG23260320230188567 26/03/2023 gabar singh 3504003WL024185 gabar singh 00415 SBIN0002323 1278 1278 Processed 03/04/2023 0492960701 GABAR SINGH RAWAT STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-029-001/9353
(PILANG) 		3504003000NRG23260320230188569 26/03/2023 JETHULI DEVI 3504003WL024185 JETHULI DEVI 00415 SBIN0002323 1278 1278 Processed 03/04/2023 0492960686 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-029-001/9538
(PILANG) 		3504003000NRG23260320230188570 26/03/2023 BHAGAT SINGH 3504003WL024185 BHAGAT SINGH 00415 SBIN0002323 1278 1278 Processed 03/04/2023 0492960702 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-033-001/4034
(LASHI) 		3504003000NRG23260320230188665 26/03/2023 MANISHA DEVI 3504003WL024195 MANISHA DEVI 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960678 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-033-001/4062
(LASHI) 		3504003000NRG23260320230188668 26/03/2023 BIRENDRA LAL 3504003WL024195 BIRENDRA LAL 00415 SBIN0002323 426 426 Processed 03/04/2023 0492960743 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-033-001/4074
(LASHI) 		3504003000NRG23260320230188671 26/03/2023 BALGOVIND LAL 3504003WL024195 BALGOVIND LAL 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960703 MR BAL GOVIND LAL STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-033-001/4086
(LASHI) 		3504003000NRG23260320230188674 26/03/2023 GANGA SINGH 3504003WL024195 GANGA SINGH 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960676 MR GANGA SINGH STATE BANK OF INDIA(508548)
86 DASHOLI UT-04-003-033-001/4086
(LASHI) 		3504003000NRG23260320230188673 26/03/2023 JAMUNA DEVI 3504003WL024195 JAMUNA DEVI 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960764 JAMUNA DEVI CANARA BANK(508532)
87 DASHOLI UT-04-003-033-001/4098
(LASHI) 		3504003000NRG23260320230188676 26/03/2023 BHAGAT SINGH 3504003WL024195 BHAGAT SINGH 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960707 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-033-001/4100
(LASHI) 		3504003000NRG23260320230188678 26/03/2023 RANJEET SINGH 3504003WL024195 RANJEET SINGH 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960685 MR RANJIT SINGH STATE BANK OF INDIA(508548)
89 DASHOLI UT-04-003-033-001/4112
(LASHI) 		3504003000NRG23260320230188685 26/03/2023 RAMCHANDARA SINGH 3504003WL024195 RAMCHANDARA SINGH 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960757 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
90 DASHOLI UT-04-003-033-001/4124
(LASHI) 		3504003000NRG23260320230188686 26/03/2023 GAJPAL SINGH 3504003WL024195 GAJPAL SINGH 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960687 GAJPAL SINGH STATE BANK OF INDIA(508548)
91 DASHOLI UT-04-003-033-001/4220
(LASHI) 		3504003000NRG23260320230188688 26/03/2023 manveer singh 3504003WL024195 manveer singh 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960712 MR MANVAR SINGH STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-033-001/9600
(LASHI) 		3504003000NRG23260320230188690 26/03/2023 SOVAN SINGH 3504003WL024195 SOVAN SINGH 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960706 SOBAN SINGH CANARA BANK(508532)
93 DASHOLI UT-04-003-033-001/9615
(LASHI) 		3504003000NRG23260320230188693 26/03/2023 KAMAL SINGH 3504003WL024195 KAMAL SINGH 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960704 MR KAMAL SINGH STATE BANK OF INDIA(508548)
94 DASHOLI UT-04-003-033-001/9615
(LASHI) 		3504003000NRG23260320230188694 26/03/2023 URMILA DEVI 3504003WL024195 URMILA DEVI 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960766 MRS URMILA DEVI STATE BANK OF INDIA(508548)
95 DASHOLI UT-04-003-033-001/9631
(LASHI) 		3504003000NRG23260320230188695 26/03/2023 DEVI CHANDRA 3504003WL024195 DEVI CHANDRA 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960737 MR DEVCHANDRA STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-033-001/9666
(LASHI) 		3504003000NRG23260320230188698 26/03/2023 VIKRAM LAL 3504003WL024195 VIKRAM LAL 00415 SBIN0002323 1917 1917 Processed 03/04/2023 0492960748 MR VIKRAM LAL STATE BANK OF INDIA(508548)
97 DASHOLI UT-04-003-033-001/9680
(LASHI) 		3504003000NRG23260320230188699 26/03/2023 NARAYAN SINGH PHARSWAN 3504003WL024195 NARAYAN SINGH PHARSWAN 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960727 MR NARAIN SINGH PHARSWAN STATE BANK OF INDIA(508548)
98 DASHOLI UT-04-003-033-001/9698
(LASHI) 		3504003000NRG23260320230188701 26/03/2023 GEETA DEVI 3504003WL024195 GEETA DEVI 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960771 MRS GEETA DEVI STATE BANK OF INDIA(508548)
99 DASHOLI UT-04-003-033-001/9698
(LASHI) 		3504003000NRG23260320230188700 26/03/2023 VEERENDRA SINGH 3504003WL024195 VEERENDRA SINGH 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960705 BIRENDRASINGSOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
100 DASHOLI UT-04-003-033-002/4157
(LASHI) 		3504003000NRG23260320230188706 26/03/2023 RAJULA DEVI 3504003WL024195 RAJULA DEVI 00415 SBIN0002323 1917 1917 Processed 03/04/2023 0492960711 MRS RAJULA DEVI STATE BANK OF INDIA(508548)
101 DASHOLI UT-04-003-033-002/4157
(LASHI) 		3504003000NRG23260320230188705 26/03/2023 RSGHU LAL 3504003WL024195 RSGHU LAL 00415 SBIN0002323 1917 1917 Processed 03/04/2023 0492960688 MR RAGHU LAL STATE BANK OF INDIA(508548)
102 DASHOLI UT-04-003-035-001/4381
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188545 26/03/2023 anita devi 3504003WL024183 anita devi 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960724 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
103 DASHOLI UT-04-003-035-001/4386
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188546 26/03/2023 KAMLA DEVI 3504003WL024183 KAMLA DEVI 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960747 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
104 DASHOLI UT-04-003-035-001/4397
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188547 26/03/2023 SURENDRA SINGH 3504003WL024183 SURENDRA SINGH 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960736 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
105 DASHOLI UT-04-003-035-001/4398
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188549 26/03/2023 MADHU DEVI 3504003WL024183 MADHU DEVI 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960677 MRS MADHU DEVI STATE BANK OF INDIA(508548)
106 DASHOLI UT-04-003-035-001/4430
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188551 26/03/2023 koshalya devi 3504003WL024183 koshalya devi 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960709 MR POORAN SINGH STATE BANK OF INDIA(508548)
107 DASHOLI UT-04-003-035-001/9638
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188555 26/03/2023 KASHTURA DEVI 3504003WL024183 KASHTURA DEVI 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960710 KASHTURA DEVI KUNWAR STATE BANK OF INDIA(508548)
108 DASHOLI UT-04-003-035-001/9645
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188556 26/03/2023 GEETA DEVI 3504003WL024183 GEETA DEVI 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960755 MRS GEETA DEVI STATE BANK OF INDIA(508548)
109 DASHOLI UT-04-003-035-001/9686
(ROPA SEMDUNGRA) 		3504003000NRG23260320230188561 26/03/2023 ANKITA DEVI 3504003WL024183 ANKITA DEVI 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960763 MISS ANKITA PANWAR STATE BANK OF INDIA(508548)
110 DASHOLI UT-04-003-036-001/4596
(MAJHOTHI) 		3504003000NRG23260320230188574 26/03/2023 VIRENDRA SINGH 3504003WL024186 VIRENDRA SINGH 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960684 BIRENDRA SINGH S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
111 DASHOLI UT-04-003-036-001/4619
(MAJHOTHI) 		3504003000NRG23260320230188576 26/03/2023 GEETA DEVI 3504003WL024186 GEETA DEVI 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960767 MRS GITA DEVI STATE BANK OF INDIA(508548)
112 DASHOLI UT-04-003-036-001/4619
(MAJHOTHI) 		3504003000NRG23260320230188575 26/03/2023 RAJVAR SINGH 3504003WL024186 RAJVAR SINGH 00415 SBIN0002323 852 852 Rejected 03/04/2023 0492960772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 DASHOLI UT-04-003-036-001/4630
(MAJHOTHI) 		3504003000NRG23260320230188577 26/03/2023 BASHANTI DEVI 3504003WL024186 BASHANTI DEVI 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960754 MR BASANTI DEVI STATE BANK OF INDIA(508548)
114 DASHOLI UT-04-003-043-001/9867
(RANGTOLI) 		3504003000NRG23260320230188564 26/03/2023 PADMENDRA SINGH 3504003WL024184 PADMENDRA SINGH 00415 SBIN0002323 426 426 Processed 03/04/2023 0492960728 MR PADMENDAR SINGH ASWAL STATE BANK OF INDIA(508548)
115 DASHOLI UT-04-003-048-003/6359
(KUNJO MAIKOT) 		3504003000NRG23260320230188728 26/03/2023 DEEPA DEVI 3504003WL024197 DEEPA DEVI 00415 SBIN0002323 852 852 Processed 03/04/2023 0492960679 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
116 DASHOLI UT-04-003-069-001/8618
(KHENURI) 		3504003000NRG23260320230188664 26/03/2023 ANITA DEVI 3504003WL024194 ANITA DEVI 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492960758 MRS ANITA DEVI STATE BANK OF INDIA(508548)
117 DASHOLI UT-04-003-069-001/8881
(KHENURI) 		3504003000NRG23260320230188622 26/03/2023 LAKHPAT SINGH 3504003WL024190 LAKHPAT SINGH 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492960708 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
SubTotal 45156 45156
118 DASHOLI UT-04-003-014-001/9608
(IRANI) 		3504003000NRG23260320230188616 26/03/2023 satish chandra 3504003WL024189 satish chandra 00415 SBIN0003291 852 852 Processed 03/04/2023 0492960740 SATISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
119 DASHOLI UT-04-003-041-001/9260
(DEWAR KHADORA) 		3504003000NRG23260320230188643 26/03/2023 VINAY LAL 3504003WL024192 VINAY LAL 00415 SBIN0003291 1278 1278 Processed 03/04/2023 0492960739 MR VINAY LAL STATE BANK OF INDIA(508548)
120 DASHOLI UT-04-003-048-003/6144
(KUNJO MAIKOT) 		3504003000NRG23260320230188721 26/03/2023 VIMLA DEVI 3504003WL024197 VIMLA DEVI 00415 SBIN0003291 852 852 Processed 03/04/2023 0492960733 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
121 DASHOLI UT-04-003-048-003/6150
(KUNJO MAIKOT) 		3504003000NRG23260320230188722 26/03/2023 CHANDRA SINGH 3504003WL024197 CHANDRA SINGH 00415 SBIN0003291 852 852 Processed 03/04/2023 0492960681 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
122 DASHOLI UT-04-003-048-003/6344
(KUNJO MAIKOT) 		3504003000NRG23260320230188727 26/03/2023 LAXMI DEVI 3504003WL024197 LAXMI DEVI 00415 SBIN0003291 852 852 Processed 03/04/2023 0492960768 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
123 DASHOLI UT-04-003-060-001/7089
(LWANH) 		3504003000NRG23260320230188594 26/03/2023 VISHESHWARI DEVI 3504003WL024188 VISHESHWARI DEVI 00415 SBIN0004905 1278 1278 Processed 03/04/2023 0492960683 VIRESHVARI DEVI W/O RAJU LAL PUNJAB NATIONAL BANK(508568)
124 DASHOLI UT-04-003-060-002/7337
(LWANH) 		3504003000NRG23260320230188710 26/03/2023 RAKESH SINGH 3504003WL024196 RAKESH SINGH 00415 SBIN0004905 1278 1278 Processed 03/04/2023 0492960723 MR RAKESH SO SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
125 DASHOLI UT-04-003-023-001/6405
(DEWAR KANERI) 		3504003000NRG23260320230188430 26/03/2023 NANDA DEVI 3504003WL024174 NANDA DEVI 00415 SBIN0005447 1278 1278 Processed 03/04/2023 0492960769 NANDI DEVI DEVI CANARA BANK(508532)
126 DASHOLI UT-04-003-023-002/2497
(DEWAR KANERI) 		3504003000NRG23260320230188431 26/03/2023 manju devi 3504003WL024174 manju devi 00415 SBIN0005447 1278 1278 Processed 03/04/2023 0492960719 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DASHOLI UT-04-003-023-002/2507
(DEWAR KANERI) 		3504003000NRG23260320230188432 26/03/2023 KANTA DEVI 3504003WL024174 KANTA DEVI 00415 SBIN0005447 1278 1278 Processed 03/04/2023 0492960744 MRS KANTA DEVI STATE BANK OF INDIA(508548)
128 DASHOLI UT-04-003-023-002/2546
(DEWAR KANERI) 		3504003000NRG23260320230188434 26/03/2023 ASHA DEVI 3504003WL024174 ASHA DEVI 00415 SBIN0005447 1278 1278 Processed 03/04/2023 0492960726 MRS ASHA DEVI STATE BANK OF INDIA(508548)
129 DASHOLI UT-04-003-023-002/2546
(DEWAR KANERI) 		3504003000NRG23260320230188433 26/03/2023 RAJESH LAL 3504003WL024174 RAJESH LAL 00415 SBIN0005447 1278 1278 Processed 03/04/2023 0492960725 MR RAJESH LAL STATE BANK OF INDIA(508548)
130 DASHOLI UT-04-003-026-003/3032
(BATGYALA) 		3504003000NRG23260320230188424 26/03/2023 KUNWAR SINGH 3504003WL024173 KUNWAR SINGH 00415 SBIN0005447 852 852 Processed 03/04/2023 0492960732 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
131 DASHOLI UT-04-003-026-003/3032
(BATGYALA) 		3504003000NRG23260320230188425 26/03/2023 MANJU DEVI 3504003WL024173 MANJU DEVI 00415 SBIN0005447 852 852 Processed 03/04/2023 0492960770 MRS MANJU DEVI STATE BANK OF INDIA(508548)
132 DASHOLI UT-04-003-026-003/9196
(BATGYALA) 		3504003000NRG23260320230188426 26/03/2023 JAMAN SINGH 3504003WL024173 JAMAN SINGH 00415 SBIN0005447 852 852 Processed 03/04/2023 0492960741 MR JAMAN SINGH STATE BANK OF INDIA(508548)
133 DASHOLI UT-04-003-026-003/9208
(BATGYALA) 		3504003000NRG23260320230188428 26/03/2023 MAHESH SINGH 3504003WL024173 MAHESH SINGH 00415 SBIN0005447 852 852 Processed 03/04/2023 0492960718 MR MAHESH SINGH STATE BANK OF INDIA(508548)
SubTotal 9798 9798
134 DASHOLI UT-04-003-060-001/7075
(LWANH) 		3504003000NRG23260320230188590 26/03/2023 rekha devi 3504003WL024188 rekha devi 00415 SBIN0011501 1278 1278 Processed 03/04/2023 0492960713 REKHA DEVI W/O JEEVAN LAL PUNJAB NATIONAL BANK(508568)
135 DASHOLI UT-04-003-060-001/7081
(LWANH) 		3504003000NRG23260320230188593 26/03/2023 GUDDU LAL 3504003WL024188 GUDDU LAL 00415 SBIN0011501 1278 1278 Processed 03/04/2023 0492960729 MR GUDDU STATE BANK OF INDIA(508548)
136 DASHOLI UT-04-003-060-001/7081
(LWANH) 		3504003000NRG23260320230188592 26/03/2023 MEENA DEVI 3504003WL024188 MEENA DEVI 00415 SBIN0011501 1278 1278 Processed 03/04/2023 0492960738 MRS MEENA DEVI STATE BANK OF INDIA(508548)
137 DASHOLI UT-04-003-060-001/7081
(LWANH) 		3504003000NRG23260320230188591 26/03/2023 sureshi devi 3504003WL024188 sureshi devi 00415 SBIN0011501 1278 1278 Processed 03/04/2023 0492960714 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
138 DASHOLI UT-04-003-060-001/7105
(LWANH) 		3504003000NRG23260320230188596 26/03/2023 ganga devi 3504003WL024188 ganga devi 00415 SBIN0011501 1278 1278 Processed 03/04/2023 0492960730 MRS GANGA DEVI STATE BANK OF INDIA(508548)
139 DASHOLI UT-04-003-060-001/7105
(LWANH) 		3504003000NRG23260320230188595 26/03/2023 kashmeera devi 3504003WL024188 kashmeera devi 00415 SBIN0011501 1278 1278 Processed 03/04/2023 0492960715 KASHMIRA DEVI STATE BANK OF INDIA(508548)
140 DASHOLI UT-04-003-060-001/7217
(LWANH) 		3504003000NRG23260320230188708 26/03/2023 MEENA DEVI 3504003WL024196 MEENA DEVI 00415 SBIN0011501 639 639 Processed 03/04/2023 0492960682 MRS MEENA DEVI STATE BANK OF INDIA(508548)
141 DASHOLI UT-04-003-060-001/7217
(LWANH) 		3504003000NRG23260320230188707 26/03/2023 PRAKASH SINGH 3504003WL024196 PRAKASH SINGH 00415 SBIN0011501 639 639 Processed 03/04/2023 0492960717 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
142 DASHOLI UT-04-003-060-002/7082
(LWANH) 		3504003000NRG23260320230188597 26/03/2023 maheshi devi 3504003WL024188 maheshi devi 00415 SBIN0011501 1278 1278 Processed 03/04/2023 0492960716 RAMESHI DEVI STATE BANK OF INDIA(508548)
143 DASHOLI UT-04-003-060-002/7349
(LWANH) 		3504003000NRG23260320230188712 26/03/2023 PUSHKAR SINGH 3504003WL024196 PUSHKAR SINGH 00415 SBIN0011501 1278 1278 Processed 03/04/2023 0492960761 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
144 DASHOLI UT-04-003-060-002/7349
(LWANH) 		3504003000NRG23260320230188711 26/03/2023 SASHI DEVI 3504003WL024196 SASHI DEVI 00415 SBIN0011501 1278 1278 Processed 03/04/2023 0492960760 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
145 DASHOLI UT-04-003-060-002/7365
(LWANH) 		3504003000NRG23260320230188598 26/03/2023 RAMESHWARI DEVI 3504003WL024188 RAMESHWARI DEVI 00415 SBIN0011501 1278 1278 Processed 03/04/2023 0492960759 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
146 DASHOLI UT-04-003-011-001/1552
(DOGDI KANDAI) 		3504003000NRG23260320230188472 26/03/2023 GAJENDRA LAL 3504003WL024176 GAJENDRA LAL 00415 SBIN0012226 852 852 Processed 03/04/2023 0492960745 MR GAJENDRA STATE BANK OF INDIA(508548)
147 DASHOLI UT-04-003-041-001/9374
(DEWAR KHADORA) 		3504003000NRG23260320230188645 26/03/2023 SUNIL SINGH 3504003WL024192 SUNIL SINGH 00415 SBIN0012226 1491 1491 Processed 03/04/2023 0492960756 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
148 DASHOLI UT-04-003-041-001/9511
(DEWAR KHADORA) 		3504003000NRG23260320230188646 26/03/2023 DARSHAN SINGH 3504003WL024192 DARSHAN SINGH 00415 SBIN0012226 1491 1491 Processed 03/04/2023 0492960765 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
149 DASHOLI UT-04-003-041-001/9554
(DEWAR KHADORA) 		3504003000NRG23260320230188455 26/03/2023 CHANDAN SINGH 3504003WL024175 CHANDAN SINGH 00415 SBIN0012226 1491 1491 Processed 03/04/2023 0492960742 CHANDAN SINGH IDBI BANK(607095)
150 DASHOLI UT-04-003-041-001/9554
(DEWAR KHADORA) 		3504003000NRG23260320230188454 26/03/2023 ROSHANI DEVI 3504003WL024175 ROSHANI DEVI 00415 SBIN0012226 1491 1491 Processed 03/04/2023 0492960746 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
151 DASHOLI UT-04-003-033-001/9737
(LASHI) 		3504003000NRG23260320230188704 26/03/2023 ANKITA 3504003WL024195 ANKITA 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492960651 Ms. ANKITA D/O BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
152 DASHOLI UT-04-003-041-001/5306
(DEWAR KHADORA) 		3504003000NRG23260320230188439 26/03/2023 SHIVI SEVI 3504003WL024175 SHIVI SEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492960650 Mrs. SHIVI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 DASHOLI UT-04-003-041-001/5346
(DEWAR KHADORA) 		3504003000NRG23260320230188441 26/03/2023 MAHESHWARI DEVI 3504003WL024175 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492960627 Mr. MAHESHWARI . UTTARAKHAND GRAMIN BANK(607197)
154 DASHOLI UT-04-003-041-001/5385
(DEWAR KHADORA) 		3504003000NRG23260320230188641 26/03/2023 MAMTA DEVI 3504003WL024192 MAMTA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492960626 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 DASHOLI UT-04-003-041-001/5431
(DEWAR KHADORA) 		3504003000NRG23260320230188642 26/03/2023 MAHABEER SINGH 3504003WL024192 MAHABEER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492960628 Mr. MAHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
156 DASHOLI UT-04-003-041-001/9332
(DEWAR KHADORA) 		3504003000NRG23260320230188449 26/03/2023 HEMA DEVI 3504003WL024175 HEMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492960649 HEMA DEVI IDBI BANK(607095)
157 DASHOLI UT-04-003-041-001/9332
(DEWAR KHADORA) 		3504003000NRG23260320230188448 26/03/2023 Nrandar lal 3504003WL024175 Nrandar lal 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492960675 Mrs. NARENDRA LAL S/O CHANDU LAL UTTARAKHAND GRAMIN BANK(607197)
158 DASHOLI UT-04-003-041-001/9355
(DEWAR KHADORA) 		3504003000NRG23260320230188644 26/03/2023 PRADEEP SINGH 3504003WL024192 PRADEEP SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492960654 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
159 DASHOLI UT-04-003-048-003/6070
(KUNJO MAIKOT) 		3504003000NRG23260320230188717 26/03/2023 KESHAV LAL 3504003WL024197 KESHAV LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492960653 Mr. KESHAV SO PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
160 DASHOLI UT-04-003-048-003/6094
(KUNJO MAIKOT) 		3504003000NRG23260320230188718 26/03/2023 GOMATI DEVI 3504003WL024197 GOMATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492960652 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 DASHOLI UT-04-003-048-003/6142
(KUNJO MAIKOT) 		3504003000NRG23260320230188720 26/03/2023 PAN SINGH 3504003WL024197 PAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492960629 Mr. PAN SINGH S/O BATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14697 14697
162 DASHOLI UT-04-003-012-001/1525
(DURMI) 		3504003000NRG23260320230188475 26/03/2023 BINITA DEVI 3504003WL024177 BINITA DEVI 246001 1278 1278 Processed 03/04/2023 0492960636 VINITA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
163 DASHOLI UT-04-003-012-001/9288
(DURMI) 		3504003000NRG23260320230188481 26/03/2023 SAVITRI DEVI 3504003WL024177 SAVITRI DEVI 246001 1278 1278 Processed 03/04/2023 0492960635 SAVITRI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
164 DASHOLI UT-04-003-014-001/1797
(IRANI) 		3504003000NRG23260320230188601 26/03/2023 DULARAM 3504003WL024189 DULARAM 246001 852 852 Processed 03/04/2023 0492960633 MR DULA RAM STATE BANK OF INDIA(508548)
165 DASHOLI UT-04-003-014-001/1800
(IRANI) 		3504003000NRG23260320230188602 26/03/2023 NARENDRA RAM 3504003WL024189 NARENDRA RAM 246001 852 852 Processed 03/04/2023 0492960632 MR NARENDRA RAM STATE BANK OF INDIA(508548)
166 DASHOLI UT-04-003-014-001/1859
(IRANI) 		3504003000NRG23260320230188605 26/03/2023 DEVCHANDRA 3504003WL024189 DEVCHANDRA 246001 852 852 Processed 03/04/2023 0492960631 DEVCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 DASHOLI UT-04-003-014-001/9313
(IRANI) 		3504003000NRG23260320230188606 26/03/2023 HARENDRA SINGH 3504003WL024189 HARENDRA SINGH 246001 852 852 Processed 03/04/2023 0492960634 HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 172104 172104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_260323APB_FTO_167016 24642401 5964
2 DASHOLI UT3504003_260323APB_FTO_167016 Bank of India BKID0007134 GOPESHWAR 9372
3 DASHOLI UT3504003_260323APB_FTO_167016 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 5112
4 DASHOLI UT3504003_260323APB_FTO_167016 Canara Bank CNRB0018658 CHAMOLI 11715
5 DASHOLI UT3504003_260323APB_FTO_167016 Central Bank Of India CBIN0284084 GOPESWAR 2982
6 DASHOLI UT3504003_260323APB_FTO_167016 District Co-operative Bank IBKL070CZSB Gopeshwar 11715
7 DASHOLI UT3504003_260323APB_FTO_167016 Indian Bank IDIB000G607 GOPESHWAR 1278
8 DASHOLI UT3504003_260323APB_FTO_167016 Punjab National Bank PUNB0408300 GOPESHWAR 24921
9 DASHOLI UT3504003_260323APB_FTO_167016 Punjab National Bank PUNB0990100 Pipalkoti 1278
10 DASHOLI UT3504003_260323APB_FTO_167016 State Bank of India SBIN0002323 CHAMOLI 45156
11 DASHOLI UT3504003_260323APB_FTO_167016 State Bank of India SBIN0003291 GOPESWAR 4686
12 DASHOLI UT3504003_260323APB_FTO_167016 State Bank of India SBIN0004905 PIPALKOTI 2556
13 DASHOLI UT3504003_260323APB_FTO_167016 State Bank of India SBIN0005447 NANDPRAYAG 9798
14 DASHOLI UT3504003_260323APB_FTO_167016 State Bank of India SBIN0011501 BATULA 14058
15 DASHOLI UT3504003_260323APB_FTO_167016 State Bank of India SBIN0012226 GOPESHWAR MARKET 6816
16 DASHOLI UT3504003_260323APB_FTO_167016 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 4899
17 DASHOLI UT3504003_260323APB_FTO_167016 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 9798

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