Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:02:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_310323APB_FTO_172774
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-04-003-040-002/5124
(KAUNJ POTHANI) 		3504003000NRG23310320230211113 31/03/2023 RAJESHWARI DEVI 3504003WL026553 RAJESHWARI DEVI 00045 BARB0GOPESH 1491 1491 Processed 03/05/2023 1174517173 RAJESHWARI DEVI W O HEERA SINGH BANK OF BARODA(606985)
2 DASHOLI UT-04-003-040-002/5187
(KAUNJ POTHANI) 		3504003000NRG23310320230211126 31/03/2023 PRIYA DEVI 3504003WL026553 PRIYA DEVI 00045 BARB0GOPESH 1491 1491 Processed 03/05/2023 1174517175 PRIYANKA DEVI BANK OF BARODA(606985)
3 DASHOLI UT-04-003-040-002/5192
(KAUNJ POTHANI) 		3504003000NRG23310320230211127 31/03/2023 URMILA DEVI 3504003WL026553 URMILA DEVI 00045 BARB0GOPESH 1278 1278 Processed 03/05/2023 1174517188 URMILA DEVI BANK OF BARODA(606985)
4 DASHOLI UT-04-003-040-002/5307
(KAUNJ POTHANI) 		3504003000NRG23310320230211134 31/03/2023 KALPESHWARI DEVI 3504003WL026553 KALPESHWARI DEVI 00045 BARB0GOPESH 1491 1491 Processed 03/05/2023 1174517179 KALPESHWARI DEVI W O SH JAMAN SINGH BANK OF BARODA(606985)
SubTotal 5751 5751
5 DASHOLI UT-04-003-040-002/5132
(KAUNJ POTHANI) 		3504003000NRG23310320230211116 31/03/2023 Vijya Devi 3504003WL026553 Vijya Devi 00048 BKID0007134 1491 1491 Processed 03/05/2023 1174517239 Mrs. VIJYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
6 DASHOLI UT-04-003-017-002/94483
(ROPA) 		3504003000NRG23310320230211078 31/03/2023 KULDEEP SINGH 3504003WL026547 KULDEEP SINGH 00078 CNRB0006033 1491 1491 Processed 03/05/2023 1174517235 KULDEEP SINGH CANARA BANK(508532)
7 DASHOLI UT-04-003-069-001/8943
(KHENURI) 		3504003000NRG23310320230211754 31/03/2023 VISODA DEVI 3504003WL026592 VISODA DEVI 00078 CNRB0006033 1491 1491 Processed 03/05/2023 1174517227 BISHODA DEVI CANARA BANK(508532)
SubTotal 2982 2982
8 DASHOLI UT-04-003-023-002/2560
(DEWAR KANERI) 		3504003000NRG23310320230211689 31/03/2023 UMA DEVI 3504003WL026587 UMA DEVI 00078 CNRB0018658 1491 1491 Processed 03/05/2023 1174517214 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DASHOLI UT-04-003-042-001/5474
(GOLIM) 		3504003000NRG23310320230210382 31/03/2023 KUNWAR SINGH 3504003WL026490 KUNWAR SINGH 00078 CNRB0018658 1491 1491 Processed 03/05/2023 1174517234 KUNWAR SINGH CANARA BANK(508532)
10 DASHOLI UT-04-003-069-001/8902
(KHENURI) 		3504003000NRG23310320230211752 31/03/2023 DEVESHWARI DEVI 3504003WL026592 DEVESHWARI DEVI 00078 CNRB0018658 1491 1491 Processed 03/05/2023 1174517221 DEVESHWARI RAWAT PUNJAB NATIONAL BANK(508568)
11 DASHOLI UT-04-003-069-001/9929
(KHENURI) 		3504003000NRG23310320230211755 31/03/2023 SATENDRA SINGH 3504003WL026592 SATENDRA SINGH 00078 CNRB0018658 1491 1491 Processed 03/05/2023 1174517248 SATENDRA SINGH CANARA BANK(508532)
SubTotal 5964 5964
12 DASHOLI UT-04-003-040-002/5118
(KAUNJ POTHANI) 		3504003000NRG23310320230211110 31/03/2023 URMILA DEVI 3504003WL026553 URMILA DEVI 00089 CBIN0284084 1491 1491 Processed 03/05/2023 1174517249 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
13 DASHOLI UT-04-003-040-002/5173
(KAUNJ POTHANI) 		3504003000NRG23310320230211121 31/03/2023 BAL SINGH 3504003WL026553 BAL SINGH 00089 CBIN0284084 1491 1491 Processed 03/05/2023 1174517152 Mr. BAL SINGH CENTRAL BANK OF INDIA(607115)
14 DASHOLI UT-04-003-040-002/5173
(KAUNJ POTHANI) 		3504003000NRG23310320230211122 31/03/2023 SAKUNTALA DEVI 3504003WL026553 SAKUNTALA DEVI 00089 CBIN0284084 1491 1491 Processed 03/05/2023 1174517161 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
15 DASHOLI UT-04-003-040-002/5206
(KAUNJ POTHANI) 		3504003000NRG23310320230211128 31/03/2023 JODH SINGH 3504003WL026553 JODH SINGH 00089 CBIN0284084 1491 1491 Processed 03/05/2023 1174517180 Mr. JYOTI SINGH CENTRAL BANK OF INDIA(607115)
16 DASHOLI UT-04-003-040-002/5293
(KAUNJ POTHANI) 		3504003000NRG23310320230211131 31/03/2023 KUNTI DEVI 3504003WL026553 KUNTI DEVI 00089 CBIN0284084 1491 1491 Processed 03/05/2023 1174517158 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
17 DASHOLI UT-04-003-040-002/5304
(KAUNJ POTHANI) 		3504003000NRG23310320230211133 31/03/2023 SUMITRA DEVI 3504003WL026553 SUMITRA DEVI 00089 CBIN0284084 1491 1491 Processed 03/05/2023 1174517250 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
18 DASHOLI UT-04-003-040-002/5353
(KAUNJ POTHANI) 		3504003000NRG23310320230211140 31/03/2023 VISHANESWAREE DEVI 3504003WL026553 VISHANESWAREE DEVI 00089 CBIN0284084 1491 1491 Processed 03/05/2023 1174517244 Mrs. VISHNESHVARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10437 10437
19 DASHOLI UT-04-003-015-001/1875
(TEDA KHANSAL) 		3504003000NRG23310320230208975 31/03/2023 SURESHI DEVI 3504003WL026371 SURESHI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517131 SURESHIDEVIWOMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-015-001/1886
(TEDA KHANSAL) 		3504003000NRG23310320230211253 31/03/2023 VIJAY SINGH 3504003WL026559 VIJAY SINGH 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517118 Mr. VIJAY SINGH S/O ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
21 DASHOLI UT-04-003-015-001/1889
(TEDA KHANSAL) 		3504003000NRG23310320230211254 31/03/2023 PUSHKAR SINGH 3504003WL026559 PUSHKAR SINGH 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517138 Mr. PUSHKAR SINGH S/O BAKHTAWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
22 DASHOLI UT-04-003-015-001/1903
(TEDA KHANSAL) 		3504003000NRG23310320230208976 31/03/2023 PRAMILA DEVI 3504003WL026371 PRAMILA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517133 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 DASHOLI UT-04-003-015-001/1928
(TEDA KHANSAL) 		3504003000NRG23310320230208977 31/03/2023 REENA DEVI 3504003WL026371 REENA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517147 REENADEVIWODHARMASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DASHOLI UT-04-003-015-001/9368
(TEDA KHANSAL) 		3504003000NRG23310320230208978 31/03/2023 GUDDI DEVI 3504003WL026371 GUDDI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517119 GUDADIDEVIWOKISHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DASHOLI UT-04-003-015-001/9384
(TEDA KHANSAL) 		3504003000NRG23310320230211260 31/03/2023 PARWATI DEVI 3504003WL026559 PARWATI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517149 PARWATIDEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-017-002/94451
(ROPA) 		3504003000NRG23310320230211072 31/03/2023 DHARAM SINGH 3504003WL026547 DHARAM SINGH 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517141 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
27 DASHOLI UT-04-003-017-002/94451
(ROPA) 		3504003000NRG23310320230211073 31/03/2023 SANTOSHI DEVI 3504003WL026547 SANTOSHI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517148 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 DASHOLI UT-04-003-017-002/94452
(ROPA) 		3504003000NRG23310320230211075 31/03/2023 MANISHA 3504003WL026547 MANISHA 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517124 MANISHAWOSANDEEP CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-017-002/94500
(ROPA) 		3504003000NRG23310320230211080 31/03/2023 ANUJ SINGH 3504003WL026547 ANUJ SINGH 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517122 ANUJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DASHOLI UT-04-003-017-002/94500
(ROPA) 		3504003000NRG23310320230211081 31/03/2023 ANUP SINGH 3504003WL026547 ANUP SINGH 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517125 ANUPSINGHSORAGHUNATHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-017-002/94513
(ROPA) 		3504003000NRG23310320230211083 31/03/2023 SHARDHA DEVI 3504003WL026547 SHARDHA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517123 SHARDADEVIWOJASPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 DASHOLI UT-04-003-023-002/2553
(DEWAR KANERI) 		3504003000NRG23310320230211687 31/03/2023 JAI LAL 3504003WL026587 JAI LAL 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517113 JAILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 DASHOLI UT-04-003-023-003/2520
(DEWAR KANERI) 		3504003000NRG23310320230211696 31/03/2023 MUNI DEVI 3504003WL026587 MUNI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517174 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-031-003/3621
(SONALA) 		3504003000NRG23310320230211290 31/03/2023 MAHIPAL SINGH 3504003WL026562 MAHIPAL SINGH 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517120 MAHIPALSINGHSOKIRPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 DASHOLI UT-04-003-031-003/3621
(SONALA) 		3504003000NRG23310320230211291 31/03/2023 NAURTI DEVI 3504003WL026562 NAURTI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517126 NAURATIDEVIWOMAHIPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 DASHOLI UT-04-003-031-003/3674
(SONALA) 		3504003000NRG23310320230211296 31/03/2023 SUMAN DEVI 3504003WL026562 SUMAN DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517145 SUMANDEVIWOUMEDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 DASHOLI UT-04-003-031-003/3691
(SONALA) 		3504003000NRG23310320230211301 31/03/2023 GAMGOTRI DEVI 3504003WL026562 GAMGOTRI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517115 GANGOTRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 DASHOLI UT-04-003-031-003/3691
(SONALA) 		3504003000NRG23310320230211300 31/03/2023 LAXMAN SINGH 3504003WL026562 LAXMAN SINGH 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517114 LAXMAN SINGH S/O SH RATAN SINGH PUNJAB NATIONAL BANK(508568)
39 DASHOLI UT-04-003-031-003/3706
(SONALA) 		3504003000NRG23310320230211302 31/03/2023 DINESH LAL 3504003WL026562 DINESH LAL 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517116 DINESHLALSOBUDILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-031-003/3706
(SONALA) 		3504003000NRG23310320230211303 31/03/2023 SARSWATI DEVI 3504003WL026562 SARSWATI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517129 SARASWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 DASHOLI UT-04-003-031-003/3784
(SONALA) 		3504003000NRG23310320230211305 31/03/2023 SUNITA DEVI 3504003WL026562 SUNITA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517121 SUNITADEVIWOYASHVANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 DASHOLI UT-04-003-031-003/3784
(SONALA) 		3504003000NRG23310320230211304 31/03/2023 YASHWANT SINGH 3504003WL026562 YASHWANT SINGH 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517117 YASHVANTSINGHSOYOGAMBARSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 DASHOLI UT-04-003-031-003/9647
(SONALA) 		3504003000NRG23310320230211315 31/03/2023 BAMBESHWARI DEVI 3504003WL026562 BAMBESHWARI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517127 BAMBESHWARIDEVIWOTEEKAPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 DASHOLI UT-04-003-042-001/5585
(GOLIM) 		3504003000NRG23310320230210388 31/03/2023 SUSHILA DEVI 3504003WL026490 SUSHILA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517111 SUSHILADEVIWOVIJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 DASHOLI UT-04-003-042-001/9481
(GOLIM) 		3504003000NRG23310320230210390 31/03/2023 SUKHDEI DEVI 3504003WL026490 SUKHDEI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517112 MR PUSHKAR SINGH NEGI STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-068-001/8461
(CHATULI KIRULI) 		3504003000NRG23310320230208832 31/03/2023 Abbal singh 3504003WL026350 Abbal singh 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1174517136 MR ABBAL SINGH STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-069-001/8558
(KHENURI) 		3504003000NRG23310320230211748 31/03/2023 SONI DEVI 3504003WL026592 SONI DEVI 00112 IBKL070CZSB 213 213 Processed 03/05/2023 1174517110 SONIDEVIWOBIRENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 41961 41961
48 DASHOLI UT-04-003-040-002/5311
(KAUNJ POTHANI) 		3504003000NRG23310320230211135 31/03/2023 shakuntala devi 3504003WL026553 shakuntala devi 00165 IBKL0001530 1491 1491 Processed 03/05/2023 1174517150 SHAKUNTALADEVIWOMANOJSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 DASHOLI UT-04-003-041-001/5400
(DEWAR KHADORA) 		3504003000NRG23310320230211964 31/03/2023 KAVINDRA SINGH 3504003WL026612 KAVINDRA SINGH 00165 IBKL0001530 1491 1491 Processed 03/05/2023 1174517151 KAVINDRA SINGH IDBI BANK(607095)
SubTotal 2982 2982
50 DASHOLI UT-04-003-040-002/5127
(KAUNJ POTHANI) 		3504003000NRG23310320230211115 31/03/2023 REKHA DEVI 3504003WL026553 REKHA DEVI 00354 PUNB0182610 1491 1491 Processed 03/05/2023 1174517183 REKHA JHINKWAN WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
51 DASHOLI UT-04-003-023-003/2568
(DEWAR KANERI) 		3504003000NRG23310320230211949 31/03/2023 KALWATI DEVI 3504003WL026611 KALWATI DEVI 00354 PUNB0286000 1491 1491 Processed 03/05/2023 1174517160 MR KALAWATI D O BAHADUR SINGH STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-023-003/3535
(DEWAR KANERI) 		3504003000NRG23310320230211950 31/03/2023 KUNDAN SINGH 3504003WL026611 KUNDAN SINGH 00354 PUNB0286000 1491 1491 Processed 03/05/2023 1174517187 KUNDAN SINGH S/O SHRI SHARAN SINGH PUNJAB NATIONAL BANK(508568)
53 DASHOLI UT-04-003-023-003/3636
(DEWAR KANERI) 		3504003000NRG23310320230208841 31/03/2023 SOHAN SINGH 3504003WL026351 SOHAN SINGH 00354 PUNB0286000 1491 1491 Processed 03/05/2023 1174517162 SOHAN SINGH S/O CHOTIYA SINGH PUNJAB NATIONAL BANK(508568)
54 DASHOLI UT-04-003-023-003/6393
(DEWAR KANERI) 		3504003000NRG23310320230208843 31/03/2023 KUSAMA DEVI 3504003WL026351 KUSAMA DEVI 00354 PUNB0286000 1491 1491 Processed 03/05/2023 1174517191 KUSUMA DEVI WO TAJVAR SINGH PUNJAB NATIONAL BANK(508568)
55 DASHOLI UT-04-003-023-003/6393
(DEWAR KANERI) 		3504003000NRG23310320230208842 31/03/2023 TAJWAR SINGH 3504003WL026351 TAJWAR SINGH 00354 PUNB0286000 1491 1491 Processed 03/05/2023 1174517190 TAJBAR SINGH S/O CHOTIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7455 7455
56 DASHOLI UT-04-003-017-001/94492
(ROPA) 		3504003000NRG23310320230210419 31/03/2023 VINITA DEVI 3504003WL026492 VINITA DEVI 00354 PUNB0408300 1491 1491 Processed 03/05/2023 1174517246 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
57 DASHOLI UT-04-003-041-001/3745
(DEWAR KHADORA) 		3504003000NRG23310320230209896 31/03/2023 SURESHI DEVI 3504003WL026448 SURESHI DEVI 00354 PUNB0408300 1491 1491 Processed 03/05/2023 1174517170 SURESHI DEVI WO SHARADUL LAL PUNJAB NATIONAL BANK(508568)
58 DASHOLI UT-04-003-041-001/5231
(DEWAR KHADORA) 		3504003000NRG23310320230211954 31/03/2023 MADAN LAL 3504003WL026612 MADAN LAL 00354 PUNB0408300 426 426 Processed 03/05/2023 1174517171 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
59 DASHOLI UT-04-003-041-001/5367
(DEWAR KHADORA) 		3504003000NRG23310320230209899 31/03/2023 RAJESHWARI DEVI 3504003WL026448 RAJESHWARI DEVI 00354 PUNB0408300 1491 1491 Processed 03/05/2023 1174517242 RAJI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
60 DASHOLI UT-04-003-068-002/8608
(CHATULI KIRULI) 		3504003000NRG23310320230211100 31/03/2023 PRAKASH SINGH 3504003WL026549 PRAKASH SINGH 00354 PUNB0990100 1491 1491 Processed 03/05/2023 1174517257 PRAKASH SINGH BISHT CANARA BANK(508532)
SubTotal 1491 1491
61 DASHOLI UT-04-003-023-002/3577
(DEWAR KANERI) 		3504003000NRG23310320230211691 31/03/2023 ANJU DEVI 3504003WL026587 ANJU DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174517233 MISS ANJU DEVI STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-031-003/9394
(SONALA) 		3504003000NRG23310320230211306 31/03/2023 BADRI LAL 3504003WL026562 BADRI LAL 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174517159 VADARILALSHANKARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 DASHOLI UT-04-003-040-002/5139
(KAUNJ POTHANI) 		3504003000NRG23310320230211118 31/03/2023 KISORI LAL 3504003WL026553 KISORI LAL 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174517166 MR KISHORI LAL STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-040-002/5180
(KAUNJ POTHANI) 		3504003000NRG23310320230211125 31/03/2023 KALPESHWARI DEVI 3504003WL026553 KALPESHWARI DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174517245 KALPESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 DASHOLI UT-04-003-040-002/5220
(KAUNJ POTHANI) 		3504003000NRG23310320230211129 31/03/2023 POOJA DEVI 3504003WL026553 POOJA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174517226 Mrs. PUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 DASHOLI UT-04-003-040-002/5258
(KAUNJ POTHANI) 		3504003000NRG23310320230211130 31/03/2023 PREM SINGH 3504003WL026553 PREM SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174517185 MR PREM SINGH STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-042-001/5460
(GOLIM) 		3504003000NRG23310320230210380 31/03/2023 ASHA DEVI 3504003WL026490 ASHA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174517132 MRS ASHA DEVI WO JAGAT SINGH STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-042-001/5470
(GOLIM) 		3504003000NRG23310320230210381 31/03/2023 SHANTI DEVI 3504003WL026490 SHANTI DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174517213 MR SHANTI DEVI STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-042-001/5479
(GOLIM) 		3504003000NRG23310320230210383 31/03/2023 KALYANA SINGH 3504003WL026490 KALYANA SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174517169 MR KALYAN SINGH STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-042-001/5524
(GOLIM) 		3504003000NRG23310320230210386 31/03/2023 VIRENDRA SINGH 3504003WL026490 VIRENDRA SINGH 00415 SBIN0002323 639 639 Processed 03/05/2023 1174517143 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-042-001/5548
(GOLIM) 		3504003000NRG23310320230210387 31/03/2023 NANDAN SINGH 3504003WL026490 NANDAN SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174517157 MR NANDAN SINGH STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-068-002/8564
(CHATULI KIRULI) 		3504003000NRG23310320230211098 31/03/2023 PUSHPA DEVI 3504003WL026549 PUSHPA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174517146 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-069-001/8561
(KHENURI) 		3504003000NRG23310320230211749 31/03/2023 KISHAN LAL 3504003WL026592 KISHAN LAL 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174517186 MR KISHAN LAL STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-069-001/8565
(KHENURI) 		3504003000NRG23310320230211750 31/03/2023 RAMESHWARI DEVI 3504003WL026592 RAMESHWARI DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174517168 MRS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-069-001/8752
(KHENURI) 		3504003000NRG23310320230211751 31/03/2023 KAVITA 3504003WL026592 KAVITA 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174517167 MR DALEEP SINGH STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-069-001/8907
(KHENURI) 		3504003000NRG23310320230211753 31/03/2023 JAGDISH SINGH 3504003WL026592 JAGDISH SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174517140 JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 23004 23004
77 DASHOLI UT-04-003-017-002/94513
(ROPA) 		3504003000NRG23310320230211084 31/03/2023 NAVEEN SINGH 3504003WL026547 NAVEEN SINGH 00415 SBIN0003291 1491 1491 Processed 03/05/2023 1174517247 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-040-002/5316
(KAUNJ POTHANI) 		3504003000NRG23310320230211136 31/03/2023 PRADEEP LAL 3504003WL026553 PRADEEP LAL 00415 SBIN0003291 1491 1491 Processed 03/05/2023 1174517193 MR PRADEEP LAL STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-040-002/5357
(KAUNJ POTHANI) 		3504003000NRG23310320230211142 31/03/2023 VEDWATI DEVI 3504003WL026553 VEDWATI DEVI 00415 SBIN0003291 1491 1491 Processed 03/05/2023 1174517253 VEDIKA DEVI IDBI BANK(607095)
80 DASHOLI UT-04-003-040-002/5370
(KAUNJ POTHANI) 		3504003000NRG23310320230211144 31/03/2023 ASHA KATHAIT 3504003WL026553 ASHA KATHAIT 00415 SBIN0003291 1491 1491 Processed 03/05/2023 1174517254 ASHA D/O MR RAGHUVEER SINGH BANK OF INDIA(508505)
81 DASHOLI UT-04-003-041-001/9260
(DEWAR KHADORA) 		3504003000NRG23310320230211969 31/03/2023 VINAY LAL 3504003WL026612 VINAY LAL 00415 SBIN0003291 1491 1491 Processed 03/05/2023 1174517194 MR VINAY LAL STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-041-001/9389
(DEWAR KHADORA) 		3504003000NRG23310320230211974 31/03/2023 PRADEEP SINGH 3504003WL026612 PRADEEP SINGH 00415 SBIN0003291 1491 1491 Processed 03/05/2023 1174517176 PRADEEP SINGH IDBI BANK(607095)
SubTotal 8946 8946
83 DASHOLI UT-04-003-060-002/7168
(LWANH) 		3504003000NRG23310320230212086 31/03/2023 VIMLA DEVI 3504003WL026617 VIMLA DEVI 00415 SBIN0004905 1704 1704 Processed 03/05/2023 1174517164 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-068-001/8384
(CHATULI KIRULI) 		3504003000NRG23310320230208824 31/03/2023 PRAMILA DEVI 3504003WL026350 PRAMILA DEVI 00415 SBIN0004905 1491 1491 Processed 03/05/2023 1174517228 MRS PARMITA DEVI STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-068-001/8407
(CHATULI KIRULI) 		3504003000NRG23310320230208825 31/03/2023 mandodhari devi 3504003WL026350 mandodhari devi 00415 SBIN0004905 1491 1491 Processed 03/05/2023 1174517196 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
86 DASHOLI UT-04-003-068-001/8446
(CHATULI KIRULI) 		3504003000NRG23310320230208826 31/03/2023 Jagat SIngh 3504003WL026350 Jagat SIngh 00415 SBIN0004905 1491 1491 Processed 03/05/2023 1174517134 JAGATSINGHSOBHAJANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
87 DASHOLI UT-04-003-068-001/8448
(CHATULI KIRULI) 		3504003000NRG23310320230208827 31/03/2023 Rajendra Singh 3504003WL026350 Rajendra Singh 00415 SBIN0004905 1491 1491 Processed 03/05/2023 1174517144 RAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 DASHOLI UT-04-003-068-001/8453
(CHATULI KIRULI) 		3504003000NRG23310320230208828 31/03/2023 PREMA DEVI 3504003WL026350 PREMA DEVI 00415 SBIN0004905 1491 1491 Processed 03/05/2023 1174517137 PREMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 DASHOLI UT-04-003-068-001/8454
(CHATULI KIRULI) 		3504003000NRG23310320230208829 31/03/2023 LAJJU DEVI 3504003WL026350 LAJJU DEVI 00415 SBIN0004905 1491 1491 Processed 03/05/2023 1174517165 LAJJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DASHOLI UT-04-003-068-001/8455
(CHATULI KIRULI) 		3504003000NRG23310320230208830 31/03/2023 GODAMBARI DEVI 3504003WL026350 GODAMBARI DEVI 00415 SBIN0004905 1491 1491 Processed 03/05/2023 1174517142 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
91 DASHOLI UT-04-003-068-001/8456
(CHATULI KIRULI) 		3504003000NRG23310320230208831 31/03/2023 MANJU DEVI 3504003WL026350 MANJU DEVI 00415 SBIN0004905 1491 1491 Processed 03/05/2023 1174517153 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DASHOLI UT-04-003-068-001/8461
(CHATULI KIRULI) 		3504003000NRG23310320230208833 31/03/2023 LAXMI DEVI 3504003WL026350 LAXMI DEVI 00415 SBIN0004905 1491 1491 Processed 03/05/2023 1174517135 MR ABBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 15123 15123
93 DASHOLI UT-04-003-023-002/2496
(DEWAR KANERI) 		3504003000NRG23310320230211678 31/03/2023 ANAND LAL 3504003WL026587 ANAND LAL 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1174517128 MR ANAND LAL STATE BANK OF INDIA(508548)
94 DASHOLI UT-04-003-023-002/2496
(DEWAR KANERI) 		3504003000NRG23310320230211679 31/03/2023 SARITA DEVI 3504003WL026587 SARITA DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1174517156 SARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
95 DASHOLI UT-04-003-023-002/2501
(DEWAR KANERI) 		3504003000NRG23310320230211681 31/03/2023 JAYANTI DEVI 3504003WL026587 JAYANTI DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1174517205 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-023-002/3572
(DEWAR KANERI) 		3504003000NRG23310320230211690 31/03/2023 DINESH LAL 3504003WL026587 DINESH LAL 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1174517222 MR DINESH LAL STATE BANK OF INDIA(508548)
97 DASHOLI UT-04-003-023-002/3577
(DEWAR KANERI) 		3504003000NRG23310320230211692 31/03/2023 KALPESHWAR PRASAD 3504003WL026587 KALPESHWAR PRASAD 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1174517192 MR KALPESHWAR PARSAD STATE BANK OF INDIA(508548)
98 DASHOLI UT-04-003-023-003/2522
(DEWAR KANERI) 		3504003000NRG23310320230211697 31/03/2023 PARWATI DEVI 3504003WL026587 PARWATI DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1174517177 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
99 DASHOLI UT-04-003-023-003/2524
(DEWAR KANERI) 		3504003000NRG23310320230211699 31/03/2023 SANGEETA DEVI 3504003WL026587 SANGEETA DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1174517181 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
100 DASHOLI UT-04-003-023-003/2583
(DEWAR KANERI) 		3504003000NRG23310320230211701 31/03/2023 SUSHMA DEVI 3504003WL026587 SUSHMA DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1174517178 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
101 DASHOLI UT-04-003-023-003/3600
(DEWAR KANERI) 		3504003000NRG23310320230208840 31/03/2023 DILBAR SINGH 3504003WL026351 DILBAR SINGH 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1174517130 DILBAR SINGH S/O CHHOTIYA SINGH PUNJAB NATIONAL BANK(508568)
102 DASHOLI UT-04-003-023-003/3602
(DEWAR KANERI) 		3504003000NRG23310320230211951 31/03/2023 FAGUNI DEVI 3504003WL026611 FAGUNI DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1174517139 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
103 DASHOLI UT-04-003-023-003/3617
(DEWAR KANERI) 		3504003000NRG23310320230211952 31/03/2023 MANJU DEVI 3504003WL026611 MANJU DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1174517182 MANJU DEVI WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
104 DASHOLI UT-04-003-023-003/6385
(DEWAR KANERI) 		3504003000NRG23310320230211709 31/03/2023 GUNJAN DEVI 3504003WL026587 GUNJAN DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1174517236 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
105 DASHOLI UT-04-003-023-003/6419
(DEWAR KANERI) 		3504003000NRG23310320230211953 31/03/2023 LAXMI DEVI 3504003WL026611 LAXMI DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1174517251 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
SubTotal 18744 18744
106 DASHOLI UT-04-003-060-002/7317
(LWANH) 		3504003000NRG23310320230212088 31/03/2023 PINKI DEVI 3504003WL026617 PINKI DEVI 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174517163 MRS PINKI DEVI STATE BANK OF INDIA(508548)
107 DASHOLI UT-04-003-060-002/7320
(LWANH) 		3504003000NRG23310320230212089 31/03/2023 RAJESHWARI DEVI 3504003WL026617 RAJESHWARI DEVI 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174517154 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
108 DASHOLI UT-04-003-060-002/7351
(LWANH) 		3504003000NRG23310320230212094 31/03/2023 UMA DEVI 3504003WL026617 UMA DEVI 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174517155 MRS UMA DEVI KOTHIYAL STATE BANK OF INDIA(508548)
SubTotal 5112 5112
109 DASHOLI UT-04-003-015-001/1913
(TEDA KHANSAL) 		3504003000NRG23310320230211257 31/03/2023 PANKAJ SINGH 3504003WL026559 PANKAJ SINGH 00415 SBIN0012226 1491 1491 Processed 03/05/2023 1174517189 Mr. PANKAJ SINGH CENTRAL BANK OF INDIA(607115)
110 DASHOLI UT-04-003-017-001/94494
(ROPA) 		3504003000NRG23310320230210420 31/03/2023 YASODA 3504003WL026492 YASODA 00415 SBIN0012226 1491 1491 Processed 03/05/2023 1174517243 MR YASHODA DEVI STATE BANK OF INDIA(508548)
111 DASHOLI UT-04-003-040-002/5320
(KAUNJ POTHANI) 		3504003000NRG23310320230211138 31/03/2023 SARJEET SINGH 3504003WL026553 SARJEET SINGH 00415 SBIN0012226 1491 1491 Processed 03/05/2023 1174517172 SARJEET SINGH STATE BANK OF INDIA(508548)
112 DASHOLI UT-04-003-040-002/5354
(KAUNJ POTHANI) 		3504003000NRG23310320230211141 31/03/2023 BEENA DEVI 3504003WL026553 BEENA DEVI 00415 SBIN0012226 1491 1491 Processed 03/05/2023 1174517252 MRS BEENA DEVI STATE BANK OF INDIA(508548)
113 DASHOLI UT-04-003-040-002/5357
(KAUNJ POTHANI) 		3504003000NRG23310320230211143 31/03/2023 RAJBAR SINGH 3504003WL026553 RAJBAR SINGH 00415 SBIN0012226 1491 1491 Processed 03/05/2023 1174517195 MR RAJBAR SINGH STATE BANK OF INDIA(508548)
114 DASHOLI UT-04-003-041-001/5366
(DEWAR KHADORA) 		3504003000NRG23310320230211960 31/03/2023 SURAJ 3504003WL026612 SURAJ 00415 SBIN0012226 1491 1491 Processed 03/05/2023 1174517197 MR SURAJ STATE BANK OF INDIA(508548)
115 DASHOLI UT-04-003-041-001/9374
(DEWAR KHADORA) 		3504003000NRG23310320230211972 31/03/2023 SUNIL SINGH 3504003WL026612 SUNIL SINGH 00415 SBIN0012226 1491 1491 Processed 03/05/2023 1174517184 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
116 DASHOLI UT-04-003-041-001/9511
(DEWAR KHADORA) 		3504003000NRG23310320230211979 31/03/2023 DARSHAN SINGH 3504003WL026612 DARSHAN SINGH 00415 SBIN0012226 1491 1491 Processed 03/05/2023 1174517258 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
117 DASHOLI UT-04-003-041-001/9554
(DEWAR KHADORA) 		3504003000NRG23310320230209904 31/03/2023 CHANDAN SINGH 3504003WL026448 CHANDAN SINGH 00415 SBIN0012226 1491 1491 Processed 03/05/2023 1174517198 CHANDAN SINGH IDBI BANK(607095)
118 DASHOLI UT-04-003-041-001/9554
(DEWAR KHADORA) 		3504003000NRG23310320230209903 31/03/2023 ROSHANI DEVI 3504003WL026448 ROSHANI DEVI 00415 SBIN0012226 1491 1491 Processed 03/05/2023 1174517199 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
119 DASHOLI UT-04-003-015-001/1344534722
(TEDA KHANSAL) 		3504003000NRG23310320230211251 31/03/2023 KAVITA 3504003WL026559 KAVITA 00468 UBIN0560235 1491 1491 Processed 03/05/2023 1174517256 KAVITADEVIWOVINODSINGHRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
120 DASHOLI UT-04-003-015-001/1913
(TEDA KHANSAL) 		3504003000NRG23310320230211256 31/03/2023 JAI SINGH 3504003WL026559 JAI SINGH 00468 UBIN0560235 1491 1491 Processed 03/05/2023 1174517204 JAY SINGH SO SH GOPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
121 DASHOLI UT-04-003-015-001/1344534683
(TEDA KHANSAL) 		3504003000NRG23310320230211247 31/03/2023 DEVENDRA SINGH 3504003WL026559 DEVENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517237 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
122 DASHOLI UT-04-003-015-001/1344534720
(TEDA KHANSAL) 		3504003000NRG23310320230211250 31/03/2023 harendra singh 3504003WL026559 harendra singh 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517255 Mr. HRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
123 DASHOLI UT-04-003-015-001/1868
(TEDA KHANSAL) 		3504003000NRG23310320230211252 31/03/2023 TAJBER SINGH 3504003WL026559 TAJBER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517229 Mr. TAJVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
124 DASHOLI UT-04-003-015-001/1899
(TEDA KHANSAL) 		3504003000NRG23310320230211255 31/03/2023 chean singh 3504003WL026559 chean singh 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517202 Mr. CHAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
125 DASHOLI UT-04-003-015-001/1944
(TEDA KHANSAL) 		3504003000NRG23310320230211258 31/03/2023 SURENDRA SINGH 3504003WL026559 SURENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517238 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
126 DASHOLI UT-04-003-015-001/9358
(TEDA KHANSAL) 		3504003000NRG23310320230211259 31/03/2023 DARSHAN SINGH 3504003WL026559 DARSHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517203 DARSHAN KANUDI SO KEDAR SINGH UNION BANK OF INDIA(508500)
127 DASHOLI UT-04-003-015-001/9384
(TEDA KHANSAL) 		3504003000NRG23310320230211261 31/03/2023 LAXMAN SINGH 3504003WL026559 LAXMAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517215 MR LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
128 DASHOLI UT-04-003-017-001/2323
(ROPA) 		3504003000NRG23310320230210417 31/03/2023 RAJENDRA SINGH 3504003WL026492 RAJENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517201 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
129 DASHOLI UT-04-003-017-001/9440
(ROPA) 		3504003000NRG23310320230210418 31/03/2023 VEER SINGH 3504003WL026492 VEER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517200 BEER SINGH S/O SAUNIYA SINGH PUNJAB NATIONAL BANK(508568)
130 DASHOLI UT-04-003-017-002/2279
(ROPA) 		3504003000NRG23310320230211063 31/03/2023 BHARAT SINGH 3504003WL026547 BHARAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517231 BHARAT SINGH S O VILOCHAN SINGH PUNJAB NATIONAL BANK(508568)
131 DASHOLI UT-04-003-017-002/94452
(ROPA) 		3504003000NRG23310320230211074 31/03/2023 SANDEEP SINGH 3504003WL026547 SANDEEP SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517241 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
132 DASHOLI UT-04-003-031-003/9415
(SONALA) 		3504003000NRG23310320230211307 31/03/2023 KULDEEP SINGH 3504003WL026562 KULDEEP SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517216 Mr. KULDEEP SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
133 DASHOLI UT-04-003-040-002/5089
(KAUNJ POTHANI) 		3504003000NRG23310320230211109 31/03/2023 JAGDISH SINGH 3504003WL026553 JAGDISH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517210 JAGADISH SINGH S/O MR INDRA SINGH BANK OF INDIA(508505)
134 DASHOLI UT-04-003-040-002/5120
(KAUNJ POTHANI) 		3504003000NRG23310320230211111 31/03/2023 SHISHUPAL SINGH 3504003WL026553 SHISHUPAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517217 Mr. SHISHUPAL SINGH CENTRAL BANK OF INDIA(607115)
135 DASHOLI UT-04-003-040-002/5127
(KAUNJ POTHANI) 		3504003000NRG23310320230211114 31/03/2023 HARISH SINGH 3504003WL026553 HARISH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517223 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
136 DASHOLI UT-04-003-040-002/5132
(KAUNJ POTHANI) 		3504003000NRG23310320230211117 31/03/2023 NARENDRA SINGH 3504003WL026553 NARENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517209 NARENDRA SINGH S/O KHEEM SINGH BANK OF INDIA(508505)
137 DASHOLI UT-04-003-040-002/5139
(KAUNJ POTHANI) 		3504003000NRG23310320230211119 31/03/2023 KAMLA DEVI 3504003WL026553 KAMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517240 Mrs. KAMLA DEVI W/O KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
138 DASHOLI UT-04-003-040-002/5171
(KAUNJ POTHANI) 		3504003000NRG23310320230211120 31/03/2023 DILBAR SINGH 3504003WL026553 DILBAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517211 Mr. DILWAR SINGH S/O UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
139 DASHOLI UT-04-003-040-002/5179
(KAUNJ POTHANI) 		3504003000NRG23310320230211123 31/03/2023 SURENDRA SINGH 3504003WL026553 SURENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517206 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
140 DASHOLI UT-04-003-040-002/5180
(KAUNJ POTHANI) 		3504003000NRG23310320230211124 31/03/2023 VIRENDRA SINGH 3504003WL026553 VIRENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517212 Mr. BIRENDRA SINGH CENTRAL BANK OF INDIA(607115)
141 DASHOLI UT-04-003-040-002/5316
(KAUNJ POTHANI) 		3504003000NRG23310320230211137 31/03/2023 DEEPA DEVI 3504003WL026553 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517230 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 DASHOLI UT-04-003-041-001/5293
(DEWAR KHADORA) 		3504003000NRG23310320230211957 31/03/2023 GODAMBARI DEVI 3504003WL026612 GODAMBARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517220 GODAMBARI DEVI IDBI BANK(607095)
143 DASHOLI UT-04-003-041-001/5306
(DEWAR KHADORA) 		3504003000NRG23310320230209897 31/03/2023 SHIVI SEVI 3504003WL026448 SHIVI SEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517225 Mrs. SHIVI DEVI UTTARAKHAND GRAMIN BANK(607197)
144 DASHOLI UT-04-003-041-001/5346
(DEWAR KHADORA) 		3504003000NRG23310320230209898 31/03/2023 MAHESHWARI DEVI 3504003WL026448 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517207 Mr. MAHESHWARI . UTTARAKHAND GRAMIN BANK(607197)
145 DASHOLI UT-04-003-041-001/5385
(DEWAR KHADORA) 		3504003000NRG23310320230211963 31/03/2023 MAMTA DEVI 3504003WL026612 MAMTA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517224 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 DASHOLI UT-04-003-041-001/5431
(DEWAR KHADORA) 		3504003000NRG23310320230211966 31/03/2023 MAHABEER SINGH 3504003WL026612 MAHABEER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517208 Mr. MAHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
147 DASHOLI UT-04-003-041-001/5433
(DEWAR KHADORA) 		3504003000NRG23310320230211967 31/03/2023 Puspa devi 3504003WL026612 Puspa devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517232 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
148 DASHOLI UT-04-003-041-001/9332
(DEWAR KHADORA) 		3504003000NRG23310320230209902 31/03/2023 HEMA DEVI 3504003WL026448 HEMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1174517219 HEMA DEVI IDBI BANK(607095)
149 DASHOLI UT-04-003-041-001/9332
(DEWAR KHADORA) 		3504003000NRG23310320230209901 31/03/2023 Nrandar lal 3504003WL026448 Nrandar lal 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1174517218 Mrs. NARENDRA LAL S/O CHANDU LAL UTTARAKHAND GRAMIN BANK(607197)
150 DASHOLI UT-04-003-041-001/9355
(DEWAR KHADORA) 		3504003000NRG23310320230211970 31/03/2023 PRADEEP SINGH 3504003WL026612 PRADEEP SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174517259 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42174 42174
Total 217899 217899

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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_172774 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 5751
2 DASHOLI UT3504003_310323APB_FTO_172774 Bank of India BKID0007134 GOPESHWAR 1491
3 DASHOLI UT3504003_310323APB_FTO_172774 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 2982
4 DASHOLI UT3504003_310323APB_FTO_172774 Canara Bank CNRB0018658 CHAMOLI 5964
5 DASHOLI UT3504003_310323APB_FTO_172774 Central Bank Of India CBIN0284084 GOPESWAR 10437
6 DASHOLI UT3504003_310323APB_FTO_172774 District Co-operative Bank IBKL070CZSB Gopeshwar 41961
7 DASHOLI UT3504003_310323APB_FTO_172774 IDBI Bank IBKL0001530 Gopeshwar 2982
8 DASHOLI UT3504003_310323APB_FTO_172774 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 1491
9 DASHOLI UT3504003_310323APB_FTO_172774 Punjab National Bank PUNB0286000 TRISHULA 7455
10 DASHOLI UT3504003_310323APB_FTO_172774 Punjab National Bank PUNB0408300 GOPESHWAR 4899
11 DASHOLI UT3504003_310323APB_FTO_172774 Punjab National Bank PUNB0990100 Pipalkoti 1491
12 DASHOLI UT3504003_310323APB_FTO_172774 State Bank of India SBIN0002323 CHAMOLI 23004
13 DASHOLI UT3504003_310323APB_FTO_172774 State Bank of India SBIN0003291 GOPESWAR 8946
14 DASHOLI UT3504003_310323APB_FTO_172774 State Bank of India SBIN0004905 PIPALKOTI 15123
15 DASHOLI UT3504003_310323APB_FTO_172774 State Bank of India SBIN0005447 NANDPRAYAG 18744
16 DASHOLI UT3504003_310323APB_FTO_172774 State Bank of India SBIN0011501 BATULA 5112
17 DASHOLI UT3504003_310323APB_FTO_172774 State Bank of India SBIN0012226 GOPESHWAR MARKET 14910
18 DASHOLI UT3504003_310323APB_FTO_172774 Union Bank of India UBIN0560235 GOPESHWAR 2982
19 DASHOLI UT3504003_310323APB_FTO_172774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2982
20 DASHOLI UT3504003_310323APB_FTO_172774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 33228
21 DASHOLI UT3504003_310323APB_FTO_172774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 5964

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