Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:25:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_310323APB_FTO_172515
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-04-003-005-001/665
(BAMIYALA) 		3504003000NRG23310320230208118 31/03/2023 RAMESHWARI DEVI 3504003WL026278 RAMESHWARI DEVI 00045 BARB0GOPESH 1704 1704 Processed 03/05/2023 1173188258 RAMESHWARI DEVI W O AVATAR SINGH BANK OF BARODA(606985)
SubTotal 1704 1704
2 DASHOLI UT-04-003-003-001/365
(GWAD) 		3504003000NRG23310320230208391 31/03/2023 nandan singh 3504003WL026299 nandan singh 00048 BKID0007134 2769 2769 Processed 03/05/2023 1173188329 NANDAN SINGH S/O MR HUKUM SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-003-001/376
(GWAD) 		3504003000NRG23310320230208393 31/03/2023 PAWAN SINGH 3504003WL026299 PAWAN SINGH 00048 BKID0007134 2769 2769 Processed 03/05/2023 1173188358 PAWAN SINGH IDBI BANK(607095)
4 DASHOLI UT-04-003-003-001/416
(GWAD) 		3504003000NRG23310320230208394 31/03/2023 Santosh Singh 3504003WL026299 Santosh Singh 00048 BKID0007134 2769 2769 Processed 03/05/2023 1173188360 SANTOSH SINGH AXIS BANK(607153)
5 DASHOLI UT-04-003-003-001/448
(GWAD) 		3504003000NRG23310320230208650 31/03/2023 rajvar singh 3504003WL026324 rajvar singh 00048 BKID0007134 2769 2769 Processed 03/05/2023 1173188330 RAJWAR SINGH S/O KALAM SINGH BANK OF INDIA(508505)
6 DASHOLI UT-04-003-003-001/465
(GWAD) 		3504003000NRG23310320230208395 31/03/2023 NITIN SINGH 3504003WL026299 NITIN SINGH 00048 BKID0007134 2769 2769 Processed 03/05/2023 1173188328 Mr. NITIN SINGH CENTRAL BANK OF INDIA(607115)
7 DASHOLI UT-04-003-003-001/579
(GWAD) 		3504003000NRG23310320230208654 31/03/2023 PAVITRA DEVI 3504003WL026324 PAVITRA DEVI 00048 BKID0007134 2556 2556 Processed 03/05/2023 1173188337 PAVITRA DEVI W/O MR KUNVAR SINGH BANK OF INDIA(508505)
8 DASHOLI UT-04-003-003-001/581
(GWAD) 		3504003000NRG23310320230208400 31/03/2023 RUCHI DEVI 3504003WL026299 RUCHI DEVI 00048 BKID0007134 2769 2769 Processed 03/05/2023 1173188241 RUCHI DO MR JOT SINGH BANK OF INDIA(508505)
9 DASHOLI UT-04-003-003-001/581
(GWAD) 		3504003000NRG23310320230208399 31/03/2023 santosh 3504003WL026299 santosh 00048 BKID0007134 2769 2769 Processed 03/05/2023 1173188332 SANTOSH KUMAR S/O DILBAR SINGH BANK OF INDIA(508505)
10 DASHOLI UT-04-003-003-001/608
(GWAD) 		3504003000NRG23310320230208401 31/03/2023 PANKAJ SINGH 3504003WL026299 PANKAJ SINGH 00048 BKID0007134 2769 2769 Processed 03/05/2023 1173188336 PANKAJ KUMAR BANK OF BARODA(606985)
11 DASHOLI UT-04-003-003-001/664
(GWAD) 		3504003000NRG23310320230208408 31/03/2023 PUSHKAR SINGH 3504003WL026299 PUSHKAR SINGH 00048 BKID0007134 2769 2769 Processed 03/05/2023 1173188357 MR PUSHKAR SINGH KUNWAR STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-003-001/664
(GWAD) 		3504003000NRG23310320230208407 31/03/2023 SARITA DEVI 3504003WL026299 SARITA DEVI 00048 BKID0007134 2769 2769 Processed 03/05/2023 1173188361 SARITA DEVI WO MR PUSHKAR SINGH BANK OF INDIA(508505)
13 DASHOLI UT-04-003-003-001/672
(GWAD) 		3504003000NRG23310320230208662 31/03/2023 MAYANK SINGH 3504003WL026324 MAYANK SINGH 00048 BKID0007134 2769 2769 Processed 03/05/2023 1173188338 MAYANK SINGH KUNWAR SO MR SHIV SINGH BANK OF INDIA(508505)
14 DASHOLI UT-04-003-003-001/672
(GWAD) 		3504003000NRG23310320230208409 31/03/2023 SHANTOSHI DEVI 3504003WL026299 SHANTOSHI DEVI 00048 BKID0007134 2130 2130 Processed 03/05/2023 1173188363 SANTOSHI W/O MR SHIV SINGH BANK OF INDIA(508505)
15 DASHOLI UT-04-003-003-001/684
(GWAD) 		3504003000NRG23310320230208411 31/03/2023 JYOTI 3504003WL026299 JYOTI 00048 BKID0007134 2769 2769 Processed 03/05/2023 1173188359 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DASHOLI UT-04-003-010-001/1146
(KATHOR) 		3504003000NRG23310320230208308 31/03/2023 RAGHUVEER LAL 3504003WL026292 RAGHUVEER LAL 00048 BKID0007134 1491 1491 Processed 03/05/2023 1173188333 RAGHUVEER LAL S/O CHANDRU LAL BANK OF INDIA(508505)
17 DASHOLI UT-04-003-010-001/1224
(KATHOR) 		3504003000NRG23310320230208310 31/03/2023 RAM LAL 3504003WL026292 RAM LAL 00048 BKID0007134 1491 1491 Processed 03/05/2023 1173188242 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
18 DASHOLI UT-04-003-010-001/1262
(KATHOR) 		3504003000NRG23310320230208314 31/03/2023 REKHA DEVI 3504003WL026292 REKHA DEVI 00048 BKID0007134 1491 1491 Processed 03/05/2023 1173188334 REKHA DEVI W/O RAMESH LAL BANK OF INDIA(508505)
19 DASHOLI UT-04-003-010-001/9410
(KATHOR) 		3504003000NRG23310320230208315 31/03/2023 VIVEKANAND 3504003WL026292 VIVEKANAND 00048 BKID0007134 1491 1491 Processed 03/05/2023 1173188362 MR VIVEKANAND STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-010-001/9430
(KATHOR) 		3504003000NRG23310320230208321 31/03/2023 reena 3504003WL026292 reena 00048 BKID0007134 1491 1491 Processed 03/05/2023 1173188339 REENA D/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
21 DASHOLI UT-04-003-039-001/5077
(DUNGRI) 		3504003000NRG23310320230208294 31/03/2023 SULOCHANA DEVI 3504003WL026290 SULOCHANA DEVI 00048 BKID0007134 1704 1704 Processed 03/05/2023 1173188335 SALOCHNADEVIWORAGHUVIRSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 47073 47073
22 DASHOLI UT-04-003-042-001/5488
(GOLIM) 		3504003000NRG23310320230208275 31/03/2023 ANJU DEVI 3504003WL026288 ANJU DEVI 00078 CNRB0006033 1491 1491 Processed 03/05/2023 1173188381 MRS ANJU DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-043-001/9791
(RANGTOLI) 		3504003000NRG23310320230208244 31/03/2023 Preeti Devi 3504003WL026284 Preeti Devi 00078 CNRB0006033 1491 1491 Processed 03/05/2023 1173188311 PRITI DEVI CANARA BANK(508532)
24 DASHOLI UT-04-003-043-001/9875
(RANGTOLI) 		3504003000NRG23310320230208234 31/03/2023 BHARAT SINGH 3504003WL026283 BHARAT SINGH 00078 CNRB0006033 1491 1491 Processed 03/05/2023 1173188309 BHARAT SINGH PUNJAB & SIND BANK(607087)
25 DASHOLI UT-04-003-043-001/9893
(RANGTOLI) 		3504003000NRG23310320230208251 31/03/2023 SMT URMILA DEVI 3504003WL026284 SMT URMILA DEVI 00078 CNRB0006033 1491 1491 Processed 03/05/2023 1173188382 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
26 DASHOLI UT-04-003-036-002/9655
(MAJHOTHI) 		3504003000NRG23310320230208341 31/03/2023 SHARITA DEVI 3504003WL026293 SHARITA DEVI 00078 CNRB0018658 1491 1491 Processed 03/05/2023 1173188379 SARITA DEVI CANARA BANK(508532)
27 DASHOLI UT-04-003-036-002/9656
(MAJHOTHI) 		3504003000NRG23310320230208342 31/03/2023 SULOCHANA DEVI 3504003WL026293 SULOCHANA DEVI 00078 CNRB0018658 1491 1491 Processed 03/05/2023 1173188310 SULOCHANA DEVI W/O DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
28 DASHOLI UT-04-003-043-001/9870
(RANGTOLI) 		3504003000NRG23310320230208249 31/03/2023 NEELAM DEVI 3504003WL026284 NEELAM DEVI 00078 CNRB0018658 1491 1491 Processed 03/05/2023 1173188377 NEELAM DEVI CANARA BANK(508532)
29 DASHOLI UT-04-003-043-001/9870
(RANGTOLI) 		3504003000NRG23310320230208250 31/03/2023 PRADEEP SINGH 3504003WL026284 PRADEEP SINGH 00078 CNRB0018658 1491 1491 Processed 03/05/2023 1173188378 PRADEEP SINGH CANARA BANK(508532)
30 DASHOLI UT-04-003-043-001/9874
(RANGTOLI) 		3504003000NRG23310320230208231 31/03/2023 SANTOSHI DEVI 3504003WL026283 SANTOSHI DEVI 00078 CNRB0018658 2769 2769 Processed 03/05/2023 1173188312 SANTOSI DEVI CANARA BANK(508532)
31 DASHOLI UT-04-003-043-002/9868
(RANGTOLI) 		3504003000NRG23310320230208281 31/03/2023 kunti devi 3504003WL026289 kunti devi 00078 CNRB0018658 1491 1491 Processed 03/05/2023 1173188380 SMT KUNTI DEVI CANARA BANK(508532)
SubTotal 10224 10224
32 DASHOLI UT-04-003-014-001/1801
(IRANI) 		3504003000NRG23310320230208520 31/03/2023 KASHAMIRA DEVI 3504003WL026310 KASHAMIRA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173188308 KASHMEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 DASHOLI UT-04-003-017-001/9402
(ROPA) 		3504003000NRG23310320230208429 31/03/2023 SAROJINI DEVI 3504003WL026301 SAROJINI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173188353 SAROJANIDEVIWOTEEKASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 DASHOLI UT-04-003-017-002/2261
(ROPA) 		3504003000NRG23310320230208376 31/03/2023 JAMUNA DEVI 3504003WL026297 JAMUNA DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173188301 JAMUNADEVIWODEVENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 DASHOLI UT-04-003-017-002/2287
(ROPA) 		3504003000NRG23310320230208377 31/03/2023 VIJIYA DEVI 3504003WL026297 VIJIYA DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173188355 VIJAYADEVIWOSHIVCHANDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 DASHOLI UT-04-003-017-002/2317
(ROPA) 		3504003000NRG23310320230208378 31/03/2023 RAMCHANDAR SINGH 3504003WL026297 RAMCHANDAR SINGH 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173188304 RAMCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 DASHOLI UT-04-003-017-002/94426
(ROPA) 		3504003000NRG23310320230208379 31/03/2023 GAJENDRA SINGH 3504003WL026297 GAJENDRA SINGH 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173188303 GADENDERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 DASHOLI UT-04-003-017-002/94493
(ROPA) 		3504003000NRG23310320230208381 31/03/2023 DINESH SINGH 3504003WL026297 DINESH SINGH 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173188297 DINESHSINGHSOGAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 DASHOLI UT-04-003-017-002/94515
(ROPA) 		3504003000NRG23310320230208383 31/03/2023 PRITI DEVI 3504003WL026297 PRITI DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173188356 PRITIDEVIWORAGHUNATHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-017-002/94515
(ROPA) 		3504003000NRG23310320230208382 31/03/2023 RAGHUNATH SINGH 3504003WL026297 RAGHUNATH SINGH 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173188348 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-017-002/94522
(ROPA) 		3504003000NRG23310320230208384 31/03/2023 CHANDRA KALA 3504003WL026297 CHANDRA KALA 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173188352 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-017-002/9456
(ROPA) 		3504003000NRG23310320230208386 31/03/2023 HIMMAT SINGH 3504003WL026297 HIMMAT SINGH 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173188354 HIMMAT SINGH SAJWAN PUNJAB NATIONAL BANK(508568)
43 DASHOLI UT-04-003-017-002/9456
(ROPA) 		3504003000NRG23310320230208385 31/03/2023 TILLI DEVI 3504003WL026297 TILLI DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173188302 TILLIDEVIWODABALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 DASHOLI UT-04-003-032-001/134343
(BACHER) 		3504003000NRG23310320230208094 31/03/2023 POOJA DEVI 3504003WL026276 POOJA DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173188298 POOJADEVIWOMAHAVEERLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 DASHOLI UT-04-003-032-001/134376
(BACHER) 		3504003000NRG23310320230208095 31/03/2023 DINESH LAL 3504003WL026276 DINESH LAL 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173188349 DINESHLALSOJEETRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 DASHOLI UT-04-003-032-001/134376
(BACHER) 		3504003000NRG23310320230208096 31/03/2023 VIMLA DEVI 3504003WL026276 VIMLA DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173188350 MANSI UG VIMLA DEVI UNION BANK OF INDIA(508500)
47 DASHOLI UT-04-003-032-001/134414
(BACHER) 		3504003000NRG23310320230208100 31/03/2023 DEVI LAL 3504003WL026276 DEVI LAL 00112 IBKL070CZSB 639 639 Processed 03/05/2023 1173188351 MR DEVI LAL STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-032-001/134442
(BACHER) 		3504003000NRG23310320230208103 31/03/2023 SURAJ KUMAR 3504003WL026276 SURAJ KUMAR 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1173188299 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-032-001/3799
(BACHER) 		3504003000NRG23310320230208106 31/03/2023 BHAGAT RAM 3504003WL026276 BHAGAT RAM 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173188300 BHAGATLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 DASHOLI UT-04-003-042-001/5477
(GOLIM) 		3504003000NRG23310320230208274 31/03/2023 MATHURA DEVI 3504003WL026288 MATHURA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173188342 MATHURA DEVI DEVI CANARA BANK(508532)
51 DASHOLI UT-04-003-043-001/5614
(RANGTOLI) 		3504003000NRG23310320230208220 31/03/2023 SONI DEVI 3504003WL026283 SONI DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1173188341 SONYDEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 DASHOLI UT-04-003-043-001/5783
(RANGTOLI) 		3504003000NRG23310320230208223 31/03/2023 MEENA DEVI 3504003WL026283 MEENA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173188344 MEENADEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 DASHOLI UT-04-003-043-001/9874
(RANGTOLI) 		3504003000NRG23310320230208232 31/03/2023 MANISH KUMAR 3504003WL026283 MANISH KUMAR 00112 IBKL070CZSB 2769 2769 Processed 03/05/2023 1173188343 MANISH KUMAR CANARA BANK(508532)
54 DASHOLI UT-04-003-058-002/6938
(SHYUN) 		3504003000NRG23310320230208169 31/03/2023 MAHESHWARI DEVI 3504003WL026282 MAHESHWARI DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1173188214 MAHESHWARIDEVIWOKARNASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 DASHOLI UT-04-003-063-002/7692
(SANJI) 		3504003000NRG23310320230205712 31/03/2023 RATAN SINGH 3504003WL026012 RATAN SINGH 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173188345 RATANSINGHSODIWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 DASHOLI UT-04-003-063-002/7692
(SANJI) 		3504003000NRG23310320230205713 31/03/2023 SWANRI DEVI 3504003WL026012 SWANRI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173188346 SWARIDEVIWORATANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 DASHOLI UT-04-003-063-002/9305
(SANJI) 		3504003000NRG23310320230205714 31/03/2023 KUNTI DEVI 3504003WL026012 KUNTI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173188306 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-063-006/9449
(SANJI) 		3504003000NRG23310320230205720 31/03/2023 ASHA DEVI 3504003WL026012 ASHA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173188305 ASHADEVIWOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 DASHOLI UT-04-003-063-006/9454
(SANJI) 		3504003000NRG23310320230205721 31/03/2023 SUNITA DEVI 3504003WL026012 SUNITA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173188347 SUNITADEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 DASHOLI UT-04-003-063-006/9511
(SANJI) 		3504003000NRG23310320230205722 31/03/2023 MANGSIRI DEVI 3504003WL026012 MANGSIRI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173188340 MANGSRIDEVIWORAGHABARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 DASHOLI UT-04-003-063-006/9558
(SANJI) 		3504003000NRG23310320230205723 31/03/2023 BIRENDRA SINGH 3504003WL026012 BIRENDRA SINGH 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173188307 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 48138 48138
62 DASHOLI UT-04-003-003-001/646
(GWAD) 		3504003000NRG23310320230208658 31/03/2023 PUSKAR SINGH 3504003WL026324 PUSKAR SINGH 00165 IBKL0001530 2769 2769 Processed 03/05/2023 1173188220 PUSHKAR SINGH IDBI BANK(607095)
63 DASHOLI UT-04-003-003-001/670
(GWAD) 		3504003000NRG23310320230208661 31/03/2023 DEWESHWARI DEVI 3504003WL026324 DEWESHWARI DEVI 00165 IBKL0001530 2769 2769 Processed 03/05/2023 1173188293 DEVESHWARI DEVI IDBI BANK(607095)
64 DASHOLI UT-04-003-043-001/5606
(RANGTOLI) 		3504003000NRG23310320230208219 31/03/2023 AVTAR SINGH 3504003WL026283 AVTAR SINGH 00165 IBKL0001530 2982 2982 Processed 03/05/2023 1173188294 AVATAR SINGH IDBI BANK(607095)
65 DASHOLI UT-04-003-043-001/9771
(RANGTOLI) 		3504003000NRG23310320230208227 31/03/2023 SUNITA DEVI 3504003WL026283 SUNITA DEVI 00165 IBKL0001530 1491 1491 Processed 03/05/2023 1173188221 SUNITA DEVI IDBI BANK(607095)
66 DASHOLI UT-04-003-063-006/9445
(SANJI) 		3504003000NRG23310320230205717 31/03/2023 DINESH SINGH 3504003WL026012 DINESH SINGH 00165 IBKL0001530 1491 1491 Processed 03/05/2023 1173188219 DINESH SINGH IDBI BANK(607095)
SubTotal 11502 11502
67 DASHOLI UT-04-003-003-001/363
(GWAD) 		3504003000NRG23310320230208649 31/03/2023 DEWESWARI DEVI 3504003WL026324 DEWESWARI DEVI 00354 PUNB0408300 2769 2769 Processed 03/05/2023 1173188315 DEVESHVARI DEVI PUNJAB NATIONAL BANK(508568)
68 DASHOLI UT-04-003-003-001/539
(GWAD) 		3504003000NRG23310320230208651 31/03/2023 GOVIND SINGH 3504003WL026324 GOVIND SINGH 00354 PUNB0408300 2769 2769 Processed 03/05/2023 1173188224 GOVIND SINGH SO HUKUM SINGH PUNJAB NATIONAL BANK(508568)
69 DASHOLI UT-04-003-003-001/539
(GWAD) 		3504003000NRG23310320230208652 31/03/2023 SHAKUNTALA DEVI 3504003WL026324 SHAKUNTALA DEVI 00354 PUNB0408300 2556 2556 Processed 03/05/2023 1173188225 SHAKUNTALA DEVI WO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
70 DASHOLI UT-04-003-005-001/727
(BAMIYALA) 		3504003000NRG23310320230208121 31/03/2023 SURESHI DEVI 3504003WL026278 SURESHI DEVI 00354 PUNB0408300 1704 1704 Processed 03/05/2023 1173188246 SURESHI DEVI WO BACHAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
71 DASHOLI UT-04-003-005-001/9463
(BAMIYALA) 		3504003000NRG23310320230208122 31/03/2023 VINITA DEVI 3504003WL026278 VINITA DEVI 00354 PUNB0408300 1704 1704 Processed 03/05/2023 1173188222 VINEETA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
72 DASHOLI UT-04-003-005-001/9465
(BAMIYALA) 		3504003000NRG23310320230208123 31/03/2023 BACHULI DEVI 3504003WL026278 BACHULI DEVI 00354 PUNB0408300 1704 1704 Processed 03/05/2023 1173188291 BACHULI DEVI WO MURKHALYA SINGH UNION BANK OF INDIA(508500)
73 DASHOLI UT-04-003-010-001/9998
(KATHOR) 		3504003000NRG23310320230208325 31/03/2023 AASHA DEVI 3504003WL026292 AASHA DEVI 00354 PUNB0408300 1491 1491 Processed 03/05/2023 1173188286 ASHA DEVI AND GOPAL RAM PUNJAB NATIONAL BANK(508568)
74 DASHOLI UT-04-003-037-001/4760
(BAULA) 		3504003000NRG23310320230208687 31/03/2023 LAXMI DEVI 3504003WL026327 LAXMI DEVI 00354 PUNB0408300 1491 1491 Processed 03/05/2023 1173188288 LAXMI RAWAT PUNJAB NATIONAL BANK(508568)
75 DASHOLI UT-04-003-037-001/9638
(BAULA) 		3504003000NRG23310320230208463 31/03/2023 PRADEEP KUMAR 3504003WL026305 PRADEEP KUMAR 00354 PUNB0408300 1491 1491 Processed 03/05/2023 1173188287 PRADEEP KUMAR S/O GINDRA LAL PUNJAB NATIONAL BANK(508568)
76 DASHOLI UT-04-003-041-001/5385
(DEWAR KHADORA) 		3504003000NRG23310320230208524 31/03/2023 PANKAJ SINGH 3504003WL026311 PANKAJ SINGH 00354 PUNB0408300 1491 1491 Processed 03/05/2023 1173188290 PANKAJ RAWAT PUNJAB NATIONAL BANK(508568)
77 DASHOLI UT-04-003-041-001/9501
(DEWAR KHADORA) 		3504003000NRG23310320230208528 31/03/2023 HRENDAR SINGH 3504003WL026311 HRENDAR SINGH 00354 PUNB0408300 1491 1491 Processed 03/05/2023 1173188223 HARENDRA SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
78 DASHOLI UT-04-003-041-001/9501
(DEWAR KHADORA) 		3504003000NRG23310320230208527 31/03/2023 SUMAN DEVI 3504003WL026311 SUMAN DEVI 00354 PUNB0408300 1491 1491 Processed 03/05/2023 1173188292 SUMAN DEVI WO HARENDERA SINGH PUNJAB NATIONAL BANK(508568)
79 DASHOLI UT-04-003-043-001/9769
(RANGTOLI) 		3504003000NRG23310320230208225 31/03/2023 SOVAT SINGH 3504003WL026283 SOVAT SINGH 00354 PUNB0408300 1491 1491 Processed 03/05/2023 1173188289 SOVAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23643 23643
80 DASHOLI UT-04-003-003-001/576
(GWAD) 		3504003000NRG23310320230208398 31/03/2023 Sunil singh kunwar 3504003WL026299 Sunil singh kunwar 00354 PUNB0990100 2769 2769 Processed 03/05/2023 1173188240 SUNIL SINGH KUNWAR S/O YOGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
81 DASHOLI UT-04-003-036-001/4563-A
(MAJHOTHI) 		3504003000NRG23310320230208328 31/03/2023 SAROJANI DEVI 3504003WL026293 SAROJANI DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188273 SAROJNIDEVIWOSURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 DASHOLI UT-04-003-036-001/4665
(MAJHOTHI) 		3504003000NRG23310320230208336 31/03/2023 DARSHAN SINGH 3504003WL026293 DARSHAN SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188269 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-036-001/4665
(MAJHOTHI) 		3504003000NRG23310320230208335 31/03/2023 RAMESHWARI DEVI 3504003WL026293 RAMESHWARI DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188279 RAMESHWARIDEVIWODARSHANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 DASHOLI UT-04-003-036-001/9696
(MAJHOTHI) 		3504003000NRG23310320230208338 31/03/2023 ASHA DEVI 3504003WL026293 ASHA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188257 MRS ASHA DEVI WO SH HARENDRA SINGH FARSW STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-037-001/4713
(BAULA) 		3504003000NRG23310320230208446 31/03/2023 GODAMBARI DEVI 3504003WL026303 GODAMBARI DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188262 MRS GODAMBRI DEVI STATE BANK OF INDIA(508548)
86 DASHOLI UT-04-003-037-001/4721
(BAULA) 		3504003000NRG23310320230208447 31/03/2023 raji 3504003WL026303 raji 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188267 MRS RAJI DEVI STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-037-001/4723
(BAULA) 		3504003000NRG23310320230208448 31/03/2023 ANUSUYA PRASAD 3504003WL026303 ANUSUYA PRASAD 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188266 ANSUYA PRASAD CANARA BANK(508532)
88 DASHOLI UT-04-003-037-001/4723
(BAULA) 		3504003000NRG23310320230208449 31/03/2023 SULOCHANA DEVI 3504003WL026303 SULOCHANA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188254 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
89 DASHOLI UT-04-003-037-001/4728
(BAULA) 		3504003000NRG23310320230208458 31/03/2023 rajeshwari devi 3504003WL026305 rajeshwari devi 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188253 MR SHYAM LAL STATE BANK OF INDIA(508548)
90 DASHOLI UT-04-003-037-001/4730
(BAULA) 		3504003000NRG23310320230208450 31/03/2023 sushila devi 3504003WL026303 sushila devi 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188252 MR ANIL KUMAR STATE BANK OF INDIA(508548)
91 DASHOLI UT-04-003-037-001/4731
(BAULA) 		3504003000NRG23310320230208685 31/03/2023 dalveer lal 3504003WL026327 dalveer lal 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188238 MR DALVEER LAL STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-037-001/4746
(BAULA) 		3504003000NRG23310320230208459 31/03/2023 munni devi 3504003WL026305 munni devi 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188268 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
93 DASHOLI UT-04-003-037-001/4748
(BAULA) 		3504003000NRG23310320230208686 31/03/2023 PUSHPA DEVI 3504003WL026327 PUSHPA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188250 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 DASHOLI UT-04-003-037-001/9586
(BAULA) 		3504003000NRG23310320230208460 31/03/2023 mathura lal 3504003WL026305 mathura lal 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188263 MR MATHURA LAL STATE BANK OF INDIA(508548)
95 DASHOLI UT-04-003-037-001/9589
(BAULA) 		3504003000NRG23310320230208451 31/03/2023 Rajendra singh 3504003WL026303 Rajendra singh 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188256 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-037-001/9610
(BAULA) 		3504003000NRG23310320230208452 31/03/2023 VIRENDRA LAL 3504003WL026303 VIRENDRA LAL 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188255 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
97 DASHOLI UT-04-003-037-001/9628
(BAULA) 		3504003000NRG23310320230208461 31/03/2023 KALPESHWARI DEVI 3504003WL026305 KALPESHWARI DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188217 KALPESHAWARI DEVI CANARA BANK(508532)
98 DASHOLI UT-04-003-037-001/9628
(BAULA) 		3504003000NRG23310320230208462 31/03/2023 SURENDRA LAL 3504003WL026305 SURENDRA LAL 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188265 MR SURENDRA LAL STATE BANK OF INDIA(508548)
99 DASHOLI UT-04-003-038-001/9913
(SAIKOT) 		3504003000NRG23310320230208759 31/03/2023 ASHA DEVI 3504003WL026338 ASHA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188277 MRS ASHA DEVI STATE BANK OF INDIA(508548)
100 DASHOLI UT-04-003-038-001/9915
(SAIKOT) 		3504003000NRG23310320230208760 31/03/2023 NITIN KUMAR 3504003WL026338 NITIN KUMAR 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188276 MR NITIN KUMAR STATE BANK OF INDIA(508548)
101 DASHOLI UT-04-003-042-001/5505
(GOLIM) 		3504003000NRG23310320230208276 31/03/2023 SULOCHANA DEVI 3504003WL026288 SULOCHANA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188213 SULOCHANA DEVI DEVI CANARA BANK(508532)
102 DASHOLI UT-04-003-042-002/9465
(GOLIM) 		3504003000NRG23310320230208277 31/03/2023 GEETA DEVI 3504003WL026288 GEETA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188261 MRS GEETA DEVI STATE BANK OF INDIA(508548)
103 DASHOLI UT-04-003-043-001/5593
(RANGTOLI) 		3504003000NRG23310320230208237 31/03/2023 SANDEEP SINGH 3504003WL026284 SANDEEP SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188281 MR SANDEEP SINGH SO ANUSUYA SINGH STATE BANK OF INDIA(508548)
104 DASHOLI UT-04-003-043-001/5614
(RANGTOLI) 		3504003000NRG23310320230208221 31/03/2023 ANAND SINGH 3504003WL026283 ANAND SINGH 00415 SBIN0002323 2982 2982 Processed 03/05/2023 1173188296 MR ANAND SINGH KHATRI STATE BANK OF INDIA(508548)
105 DASHOLI UT-04-003-043-001/5775
(RANGTOLI) 		3504003000NRG23310320230208240 31/03/2023 ANUSUYA SINGH 3504003WL026284 ANUSUYA SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188235 MR ANUSUYA SINGH STATE BANK OF INDIA(508548)
106 DASHOLI UT-04-003-043-001/5775
(RANGTOLI) 		3504003000NRG23310320230208241 31/03/2023 ANUSUYA SINGH 3504003WL026284 ANUSUYA SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188236 MR ANUSUYA SINGH STATE BANK OF INDIA(508548)
107 DASHOLI UT-04-003-043-001/5783
(RANGTOLI) 		3504003000NRG23310320230208222 31/03/2023 ANAND SINGH 3504003WL026283 ANAND SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188295 AANANDSINGHNAGARWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
108 DASHOLI UT-04-003-043-001/9765
(RANGTOLI) 		3504003000NRG23310320230208242 31/03/2023 ASHA DEVI 3504003WL026284 ASHA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188230 MRS ASHA DEVI STATE BANK OF INDIA(508548)
109 DASHOLI UT-04-003-043-001/9769
(RANGTOLI) 		3504003000NRG23310320230208224 31/03/2023 SHANTA DEVI 3504003WL026283 SHANTA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188248 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
110 DASHOLI UT-04-003-043-001/9771
(RANGTOLI) 		3504003000NRG23310320230208226 31/03/2023 JITENDRA SINGH 3504003WL026283 JITENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188234 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
111 DASHOLI UT-04-003-043-001/9781
(RANGTOLI) 		3504003000NRG23310320230208228 31/03/2023 NIRMALA DEVI 3504003WL026283 NIRMALA DEVI 00415 SBIN0002323 2982 2982 Processed 03/05/2023 1173188272 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
112 DASHOLI UT-04-003-043-001/9791
(RANGTOLI) 		3504003000NRG23310320230208243 31/03/2023 ASHOK SINGH 3504003WL026284 ASHOK SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188226 MR ASHOK SINGH STATE BANK OF INDIA(508548)
113 DASHOLI UT-04-003-043-001/9792
(RANGTOLI) 		3504003000NRG23310320230208245 31/03/2023 SOVATSINGH 3504003WL026284 SOVATSINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188228 MR SOBAT SINGH STATE BANK OF INDIA(508548)
114 DASHOLI UT-04-003-043-001/9799
(RANGTOLI) 		3504003000NRG23310320230208230 31/03/2023 GAJENDRA SINGH 3504003WL026283 GAJENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 03/05/2023 1173188215 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
115 DASHOLI UT-04-003-043-001/9799
(RANGTOLI) 		3504003000NRG23310320230208229 31/03/2023 SANGEETA DEVI 3504003WL026283 SANGEETA DEVI 00415 SBIN0002323 2982 2982 Processed 03/05/2023 1173188249 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
116 DASHOLI UT-04-003-043-001/9875
(RANGTOLI) 		3504003000NRG23310320230208233 31/03/2023 PAVITRA DEVI 3504003WL026283 PAVITRA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188274 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
117 DASHOLI UT-04-003-043-004/9471
(RANGTOLI) 		3504003000NRG23310320230208236 31/03/2023 MEENA DEVI 3504003WL026283 MEENA DEVI 00415 SBIN0002323 2769 2769 Processed 03/05/2023 1173188229 MRS MEENA DEVI STATE BANK OF INDIA(508548)
118 DASHOLI UT-04-003-049-001/6264
(CHCHINKA) 		3504003000NRG23310320230208254 31/03/2023 OM PRAKASH 3504003WL026285 OM PRAKASH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188275 MR OM PRAKASH STATE BANK OF INDIA(508548)
119 DASHOLI UT-04-003-049-001/6283
(CHCHINKA) 		3504003000NRG23310320230208256 31/03/2023 PREM BALLABH 3504003WL026285 PREM BALLABH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188231 PREM BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
120 DASHOLI UT-04-003-049-001/6320
(CHCHINKA) 		3504003000NRG23310320230208258 31/03/2023 GEETA DEVI 3504003WL026285 GEETA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188232 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DASHOLI UT-04-003-049-001/6320
(CHCHINKA) 		3504003000NRG23310320230208259 31/03/2023 NAVEEN 3504003WL026285 NAVEEN 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188233 NAVEEN SATI UCO BANK(607066)
122 DASHOLI UT-04-003-049-001/6666
(CHCHINKA) 		3504003000NRG23310320230208266 31/03/2023 PRAVEEN SATI 3504003WL026285 PRAVEEN SATI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188247 MR PRAVEEN SATI STATE BANK OF INDIA(508548)
123 DASHOLI UT-04-003-063-002/7545
(SANJI) 		3504003000NRG23310320230205711 31/03/2023 AVTAR SINGH 3504003WL026012 AVTAR SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188216 AVTAR SINGH FARSHWAN CANARA BANK(508532)
124 DASHOLI UT-04-003-063-006/9433
(SANJI) 		3504003000NRG23310320230205715 31/03/2023 REENA DEVI 3504003WL026012 REENA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188278 MRS REENA DEVI STATE BANK OF INDIA(508548)
125 DASHOLI UT-04-003-063-006/9438
(SANJI) 		3504003000NRG23310320230205716 31/03/2023 DEVENDRA SINGH 3504003WL026012 DEVENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188282 DEVENDRASINGHSOMATWARSNGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
126 DASHOLI UT-04-003-063-006/9445
(SANJI) 		3504003000NRG23310320230205718 31/03/2023 GUDDI DEVI 3504003WL026012 GUDDI DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188283 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
127 DASHOLI UT-04-003-063-006/9449
(SANJI) 		3504003000NRG23310320230205719 31/03/2023 MANGAL SINGH 3504003WL026012 MANGAL SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1173188260 MR MANGAL SINGH FARSWAN STATE BANK OF INDIA(508548)
SubTotal 77319 77319
128 DASHOLI UT-04-003-003-001/646
(GWAD) 		3504003000NRG23310320230208659 31/03/2023 DURGA DEVI 3504003WL026324 DURGA DEVI 00415 SBIN0003291 2769 2769 Processed 03/05/2023 1173188327 DURGA DEVI W/O AVATAR SINGH BANK OF INDIA(508505)
129 DASHOLI UT-04-003-041-001/9242
(DEWAR KHADORA) 		3504003000NRG23310320230208525 31/03/2023 DIVYANSHU 3504003WL026311 DIVYANSHU 00415 SBIN0003291 1491 1491 Processed 03/05/2023 1173188237 MASTER DIVYANSHU STATE BANK OF INDIA(508548)
SubTotal 4260 4260
130 DASHOLI UT-04-003-058-002/6925
(SHYUN) 		3504003000NRG23310320230208160 31/03/2023 PYARI DEVI 3504003WL026282 PYARI DEVI 00415 SBIN0004905 1278 1278 Processed 03/05/2023 1173188271 MRS PYARI DEVI STATE BANK OF INDIA(508548)
131 DASHOLI UT-04-003-058-002/6926
(SHYUN) 		3504003000NRG23310320230208161 31/03/2023 JAGDISH SINGH 3504003WL026282 JAGDISH SINGH 00415 SBIN0004905 1278 1278 Processed 03/05/2023 1173188251 MR JAGDISH SINGH RANA SO SAUNIYA SINGH R STATE BANK OF INDIA(508548)
132 DASHOLI UT-04-003-060-002/7344
(LWANH) 		3504003000NRG23310320230208307 31/03/2023 BHUNESHWARI DEVI 3504003WL026291 BHUNESHWARI DEVI 00415 SBIN0004905 1704 1704 Processed 03/05/2023 1173188218 BUVNESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
133 DASHOLI UT-04-003-038-001/9909
(SAIKOT) 		3504003000NRG23310320230208758 31/03/2023 ANURAG 3504003WL026338 ANURAG 00415 SBIN0011501 1491 1491 Processed 03/05/2023 1173188227 ANURAG S/O DURGA PRASAD BANK OF INDIA(508505)
SubTotal 1491 1491
134 DASHOLI UT-04-003-003-001/628
(GWAD) 		3504003000NRG23310320230208404 31/03/2023 RAHUL BISHT 3504003WL026299 RAHUL BISHT 00415 SBIN0012226 2769 2769 Processed 03/05/2023 1173188285 RAHUL SINGH BISHT SO SH R C BISHT UNION BANK OF INDIA(508500)
135 DASHOLI UT-04-003-003-001/670
(GWAD) 		3504003000NRG23310320230208660 31/03/2023 SANTOSH SINGH 3504003WL026324 SANTOSH SINGH 00415 SBIN0012226 2769 2769 Processed 03/05/2023 1173188264 SANTOSH SINGH S/O MR RAGHUVEER SINGH BANK OF INDIA(508505)
136 DASHOLI UT-04-003-010-001/9999
(KATHOR) 		3504003000NRG23310320230208326 31/03/2023 POONAM KAPOOR 3504003WL026292 POONAM KAPOOR 00415 SBIN0012226 1491 1491 Processed 03/05/2023 1173188280 MRS POONAM STATE BANK OF INDIA(508548)
137 DASHOLI UT-04-003-017-001/2142
(ROPA) 		3504003000NRG23310320230208417 31/03/2023 MAMTA 3504003WL026301 MAMTA 00415 SBIN0012226 1491 1491 Processed 03/05/2023 1173188259 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
138 DASHOLI UT-04-003-017-002/9444
(ROPA) 		3504003000NRG23310320230208380 31/03/2023 NISHA 3504003WL026297 NISHA 00415 SBIN0012226 1704 1704 Processed 03/05/2023 1173188284 MS NISHA STATE BANK OF INDIA(508548)
139 DASHOLI UT-04-003-037-001/4791
(BAULA) 		3504003000NRG23310320230208688 31/03/2023 POONAM DEVI 3504003WL026327 POONAM DEVI 00415 SBIN0012226 1491 1491 Processed 03/05/2023 1173188270 POONAMWOSUBHASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11715 11715
140 DASHOLI UT-04-003-003-001/628
(GWAD) 		3504003000NRG23310320230208657 31/03/2023 SIDHI DEVI 3504003WL026324 SIDHI DEVI 00468 UBIN0560235 2769 2769 Processed 03/05/2023 1173188326 SIDIDHA DEVI WO RAMESH SINGH UNION BANK OF INDIA(508500)
SubTotal 2769 2769
141 DASHOLI UT-04-003-003-001/579
(GWAD) 		3504003000NRG23310320230208653 31/03/2023 KUNWAR SINGH 3504003WL026324 KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173188331 KUNWAR SINGH S/O VIJAY SINGH BANK OF INDIA(508505)
142 DASHOLI UT-04-003-005-001/669
(BAMIYALA) 		3504003000NRG23310320230208119 31/03/2023 SHIVRAJ SINGH 3504003WL026278 SHIVRAJ SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173188243 Mr. SHIVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
143 DASHOLI UT-04-003-005-001/709
(BAMIYALA) 		3504003000NRG23310320230208120 31/03/2023 RUDRA DEVI 3504003WL026278 RUDRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173188244 Mrs. RUDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 DASHOLI UT-04-003-017-001/2142
(ROPA) 		3504003000NRG23310320230208416 31/03/2023 DEVENDRA SINGH 3504003WL026301 DEVENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173188322 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
145 DASHOLI UT-04-003-017-001/2161
(ROPA) 		3504003000NRG23310320230208418 31/03/2023 MANORAMA DEVI 3504003WL026301 MANORAMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173188318 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
146 DASHOLI UT-04-003-017-001/2192
(ROPA) 		3504003000NRG23310320230208420 31/03/2023 DULAP SINGH 3504003WL026301 DULAP SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173188319 Mr. DURLABH SINGH UTTARAKHAND GRAMIN BANK(607197)
147 DASHOLI UT-04-003-017-001/2235
(ROPA) 		3504003000NRG23310320230208424 31/03/2023 HEERA SINGH 3504003WL026301 HEERA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173188320 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
148 DASHOLI UT-04-003-017-001/2251
(ROPA) 		3504003000NRG23310320230208425 31/03/2023 MANOHAR SINGH 3504003WL026301 MANOHAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173188313 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
149 DASHOLI UT-04-003-017-001/9402
(ROPA) 		3504003000NRG23310320230208428 31/03/2023 TEEKA SINGH 3504003WL026301 TEEKA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173188314 Mr. TEEKA SINGH S/O MUKUND SINGH UTTARAKHAND GRAMIN BANK(607197)
150 DASHOLI UT-04-003-017-001/9409
(ROPA) 		3504003000NRG23310320230208431 31/03/2023 RANBEER SINGH 3504003WL026301 RANBEER SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173188365 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
151 DASHOLI UT-04-003-017-001/9441
(ROPA) 		3504003000NRG23310320230208434 31/03/2023 MAHENDRA SINGH 3504003WL026301 MAHENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173188321 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
152 DASHOLI UT-04-003-017-001/94459
(ROPA) 		3504003000NRG23310320230208435 31/03/2023 NATTHA SINGH 3504003WL026301 NATTHA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173188317 Mr. NATHA SINGH UTTARAKHAND GRAMIN BANK(607197)
153 DASHOLI UT-04-003-017-001/94509
(ROPA) 		3504003000NRG23310320230208436 31/03/2023 JAGDISHA SINGH 3504003WL026301 JAGDISHA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173188368 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
154 DASHOLI UT-04-003-017-002/2148
(ROPA) 		3504003000NRG23310320230208375 31/03/2023 DINESH SINGH 3504003WL026297 DINESH SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173188245 Mr. DINESH SINGH ASHWAL S/O BAG SINGH UTTARAKHAND GRAMIN BANK(607197)
155 DASHOLI UT-04-003-039-001/9260
(DUNGRI) 		3504003000NRG23310320230208295 31/03/2023 MANDODHARI DEVI 3504003WL026290 MANDODHARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173188364 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
156 DASHOLI UT-04-003-039-001/9297
(DUNGRI) 		3504003000NRG23310320230208299 31/03/2023 SUNITA DEVI 3504003WL026290 SUNITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173188239 SUNITA DEVI IDBI BANK(607095)
157 DASHOLI UT-04-003-041-001/5346
(DEWAR KHADORA) 		3504003000NRG23310320230208522 31/03/2023 VIRENDRA SINGH 3504003WL026311 VIRENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173188366 Mr. VEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
158 DASHOLI UT-04-003-041-001/5366
(DEWAR KHADORA) 		3504003000NRG23310320230208523 31/03/2023 MAHESHWARI DEVI 3504003WL026311 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173188316 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
159 DASHOLI UT-04-003-041-001/9457
(DEWAR KHADORA) 		3504003000NRG23310320230208526 31/03/2023 GOMATI DEVI 3504003WL026311 GOMATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173188369 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 DASHOLI UT-04-003-041-001/9553
(DEWAR KHADORA) 		3504003000NRG23310320230208529 31/03/2023 PREM SINGH 3504003WL026311 PREM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173188367 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33015 33015
161 DASHOLI UT-04-003-014-001/1744
(IRANI) 		3504003000NRG23310320230208519 31/03/2023 PREM SINGH 3504003WL026310 PREM SINGH 246001 1491 1491 Processed 03/05/2023 1173188323 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 DASHOLI UT-04-003-014-001/9284
(IRANI) 		3504003000NRG23310320230208521 31/03/2023 SURENDRA SINGH 3504003WL026310 SURENDRA SINGH 246001 1491 1491 Processed 03/05/2023 1173188324 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
163 DASHOLI UT-04-003-017-001/2206
(ROPA) 		3504003000NRG23310320230208421 31/03/2023 BASANTI DEVI 3504003WL026301 BASANTI DEVI 246001 1491 1491 Processed 03/05/2023 1173188325 BASANTIDEVIWODIGPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
164 DASHOLI UT-04-003-058-002/6929
(SHYUN) 		3504003000NRG23310320230208162 31/03/2023 GANGA SINGH 3504003WL026282 GANGA SINGH 246001 1278 1278 Processed 03/05/2023 1173188374 MR GANGA SINGH STATE BANK OF INDIA(508548)
165 DASHOLI UT-04-003-058-002/6930
(SHYUN) 		3504003000NRG23310320230208163 31/03/2023 RAGHUNATH SINGH 3504003WL026282 RAGHUNATH SINGH 246001 1278 1278 Processed 03/05/2023 1173188376 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
166 DASHOLI UT-04-003-058-002/6931
(SHYUN) 		3504003000NRG23310320230208164 31/03/2023 KARAN SINGH 3504003WL026282 KARAN SINGH 246001 1278 1278 Processed 03/05/2023 1173188373 KARANSINGHSOBAISAKHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
167 DASHOLI UT-04-003-058-002/6933
(SHYUN) 		3504003000NRG23310320230208165 31/03/2023 MOHAN SINGH 3504003WL026282 MOHAN SINGH 246001 1278 1278 Processed 03/05/2023 1173188372 MOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
168 DASHOLI UT-04-003-058-002/6934
(SHYUN) 		3504003000NRG23310320230208166 31/03/2023 RAGHUVEER SINGH 3504003WL026282 RAGHUVEER SINGH 246001 1278 1278 Processed 03/05/2023 1173188375 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
169 DASHOLI UT-04-003-058-002/6935
(SHYUN) 		3504003000NRG23310320230208167 31/03/2023 KULDEEP SINGH 3504003WL026282 KULDEEP SINGH 246001 1278 1278 Processed 03/05/2023 1173188370 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 DASHOLI UT-04-003-058-002/6937
(SHYUN) 		3504003000NRG23310320230208168 31/03/2023 SURENDRA SINGH 3504003WL026282 SURENDRA SINGH 246001 1278 1278 Processed 03/05/2023 1173188371 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 13419 13419
Total 299265 299265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_310323APB_FTO_172515 24642401 4473
2 DASHOLI UT3504003_310323APB_FTO_172515 24647201 8946
3 DASHOLI UT3504003_310323APB_FTO_172515 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 1704
4 DASHOLI UT3504003_310323APB_FTO_172515 Bank of India BKID0007134 GOPESHWAR 47073
5 DASHOLI UT3504003_310323APB_FTO_172515 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 5964
6 DASHOLI UT3504003_310323APB_FTO_172515 Canara Bank CNRB0018658 CHAMOLI 10224
7 DASHOLI UT3504003_310323APB_FTO_172515 District Co-operative Bank IBKL070CZSB Gopeshwar 48138
8 DASHOLI UT3504003_310323APB_FTO_172515 IDBI Bank IBKL0001530 Gopeshwar 11502
9 DASHOLI UT3504003_310323APB_FTO_172515 Punjab National Bank PUNB0408300 GOPESHWAR 23643
10 DASHOLI UT3504003_310323APB_FTO_172515 Punjab National Bank PUNB0990100 Pipalkoti 2769
11 DASHOLI UT3504003_310323APB_FTO_172515 State Bank of India SBIN0002323 CHAMOLI 77319
12 DASHOLI UT3504003_310323APB_FTO_172515 State Bank of India SBIN0003291 GOPESWAR 4260
13 DASHOLI UT3504003_310323APB_FTO_172515 State Bank of India SBIN0004905 PIPALKOTI 4260
14 DASHOLI UT3504003_310323APB_FTO_172515 State Bank of India SBIN0011501 BATULA 1491
15 DASHOLI UT3504003_310323APB_FTO_172515 State Bank of India SBIN0012226 GOPESHWAR MARKET 11715
16 DASHOLI UT3504003_310323APB_FTO_172515 Union Bank of India UBIN0560235 GOPESHWAR 2769
17 DASHOLI UT3504003_310323APB_FTO_172515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 5538
18 DASHOLI UT3504003_310323APB_FTO_172515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 16188
19 DASHOLI UT3504003_310323APB_FTO_172515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 11289

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