Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:16:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_231223APB_FTO_105891
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-04-003-015-001/1915
(TEDA KHANSAL) 		3504003000NRG24231220230134117 23/12/2023 susela devi 3504003WL020610 susela devi 00045 BARB0GOPESH 1610 1610 Processed 01/02/2024 9907997695 SUSHILADEVIWOHUKAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 DASHOLI UT-04-003-060-002/7384
(LWANH) 		3504003000NRG24231220230133911 23/12/2023 BABITA DEVI 3504003WL020582 BABITA DEVI 00045 BARB0GOPESH 2300 2300 Processed 01/02/2024 9907997682 BABITA BANK OF BARODA(606985)
SubTotal 3910 3910
3 DASHOLI UT-04-003-063-002/7555
(SANJI) 		3504003000NRG24231220230133940 23/12/2023 MANJU DEVI 3504003WL020586 MANJU DEVI 00048 BKID0007134 2070 2070 Processed 01/02/2024 9907997677 MANJU DEVI WO MR NANDU LAL BANK OF INDIA(508505)
SubTotal 2070 2070
4 DASHOLI UT-04-003-028-001/9263
(MATHANA) 		3504003000NRG24231220230134101 23/12/2023 GAURI DEVI 3504003WL020607 GAURI DEVI 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9907997700 GAURA DEVI CANARA BANK(508532)
5 DASHOLI UT-04-003-028-001/9284
(MATHANA) 		3504003000NRG24231220230134098 23/12/2023 SANGEETA DEVI 3504003WL020606 SANGEETA DEVI 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9907997698 SANGEETA DEVI CANARA BANK(508532)
6 DASHOLI UT-04-003-028-001/9288
(MATHANA) 		3504003000NRG24231220230134099 23/12/2023 SIV LAL 3504003WL020606 SIV LAL 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9907997707 SHIV KUMAR CANARA BANK(508532)
7 DASHOLI UT-04-003-028-001/9311
(MATHANA) 		3504003000NRG24231220230134102 23/12/2023 RAJENDRA LAL 3504003WL020607 RAJENDRA LAL 00078 CNRB0018658 2300 2300 Processed 01/02/2024 9907997699 RAJENDRA LAL LAL CANARA BANK(508532)
8 DASHOLI UT-04-003-042-001/9457
(GOLIM) 		3504003000NRG24231220230134069 23/12/2023 MEENA DEVI 3504003WL020603 MEENA DEVI 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9907997703 MEENA DEVI PUNJAB NATIONAL BANK(508568)
9 DASHOLI UT-04-003-063-002/9492
(SANJI) 		3504003000NRG24231220230133953 23/12/2023 HEMA DEVI 3504003WL020586 HEMA DEVI 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9907997705 HEMA DEVI CANARA BANK(508532)
10 DASHOLI UT-04-003-063-002/9492
(SANJI) 		3504003000NRG24231220230133952 23/12/2023 RAGHUVEER LAL 3504003WL020586 RAGHUVEER LAL 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9907997708 RAGHUVEER LAL CANARA BANK(508532)
11 DASHOLI UT-04-003-069-001/10039
(KHENURI) 		3504003000NRG24231220230134071 23/12/2023 SUKHDEV SINGH 3504003WL020604 SUKHDEV SINGH 00078 CNRB0018658 3220 3220 Processed 01/02/2024 9907997702 SUKHDEVSINGHSOSURENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 24840 24840
12 DASHOLI UT-04-003-048-003/6378
(KUNJO MAIKOT) 		3504003000NRG24231220230134089 23/12/2023 SANTOSH SINGH 3504003WL020605 SANTOSH SINGH 00089 CBIN0284084 3220 3220 Processed 01/02/2024 9907997656 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DASHOLI UT-04-003-048-003/6429
(KUNJO MAIKOT) 		3504003000NRG24231220230134092 23/12/2023 MAMTA DEVI 3504003WL020605 MAMTA DEVI 00089 CBIN0284084 3220 3220 Processed 01/02/2024 9907997696 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
14 DASHOLI UT-04-003-015-001/1344534719
(TEDA KHANSAL) 		3504003000NRG24231220230134113 23/12/2023 DAMYANTI DEVI 3504003WL020610 DAMYANTI DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907997591 DAMYANTIDEVIWOMUKESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-028-001/9288
(MATHANA) 		3504003000NRG24231220230134100 23/12/2023 GEETA DEVI 3504003WL020606 GEETA DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9907997586 GEETADEVIWOSHIVLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-061-004/9439
() 		3504003000NRG24231220230133932 23/12/2023 SHANTI DEVI 3504003WL020585 SHANTI DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907997641 SHANTI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
17 DASHOLI UT-04-003-063-002/7558
(SANJI) 		3504003000NRG24231220230133941 23/12/2023 SHYAM SINGH 3504003WL020586 SHYAM SINGH 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9907997588 SHAAMSINGHSOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-063-002/7561
(SANJI) 		3504003000NRG24231220230133943 23/12/2023 KAMLA DEVI 3504003WL020586 KAMLA DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9907997587 MRS KAMLA DEVI FARSWAN STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-063-002/7561
(SANJI) 		3504003000NRG24231220230133942 23/12/2023 MAAN SINGH 3504003WL020586 MAAN SINGH 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9907997589 MANSINGHSOGABBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-063-002/9482
(SANJI) 		3504003000NRG24231220230133951 23/12/2023 DARSHAN LAL 3504003WL020586 DARSHAN LAL 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9907997592 DARSHANLALSOPITINGALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-068-001/8371
(CHATULI KIRULI) 		3504003000NRG24231220230134065 23/12/2023 DARWANI LAL 3504003WL020602 DARWANI LAL 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9907997590 MR DARMANI LAL STATE BANK OF INDIA(508548)
SubTotal 20700 20700
22 DASHOLI UT-04-003-048-003/6210
(KUNJO MAIKOT) 		3504003000NRG24231220230134085 23/12/2023 SANGEETA DEVI 3504003WL020605 SANGEETA DEVI 00165 IBKL0001530 3220 3220 Processed 01/02/2024 9907997619 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-048-003/6428
(KUNJO MAIKOT) 		3504003000NRG24231220230134090 23/12/2023 KULDEEP SINGH 3504003WL020605 KULDEEP SINGH 00165 IBKL0001530 3220 3220 Processed 01/02/2024 9907997620 KULDEEP SINGH IDBI BANK(607095)
24 DASHOLI UT-04-003-063-002/7561
(SANJI) 		3504003000NRG24231220230133945 23/12/2023 SHAKUNTALA 3504003WL020586 SHAKUNTALA 00165 IBKL0001530 2300 2300 Processed 01/02/2024 9907997621 SHAKUNTALA DEVI IDBI BANK(607095)
SubTotal 8740 8740
25 DASHOLI UT-04-003-063-002/7631
(SANJI) 		3504003000NRG24231220230133947 23/12/2023 SURENDRA LAL 3504003WL020586 SURENDRA LAL 00176 IDIB000G607 1380 1380 Processed 01/02/2024 9907997675 SURENDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
26 DASHOLI UT-04-003-063-002/7556
(SANJI) 		3504003000NRG24231220230134110 23/12/2023 PUSHPA DEVI 3504003WL020609 PUSHPA DEVI 00354 PUNB0182610 2530 2530 Processed 01/02/2024 9907997664 PUSHPA DEVI WO KHIMA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
27 DASHOLI UT-04-003-063-002/7556
(SANJI) 		3504003000NRG24231220230134109 23/12/2023 KHEEMA LAL 3504003WL020609 KHEEMA LAL 00354 PUNB0408300 2530 2530 Processed 01/02/2024 9907997622 KHIMA LAL SO BUDDHI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
28 DASHOLI UT-04-003-056-001/9695-B
(BAIMARU) 		3504003000NRG24231220230134063 23/12/2023 JYOTI DEVI 3504003WL020601 JYOTI DEVI 00354 PUNB0990100 3220 3220 Processed 01/02/2024 9907997704 CHANDRASHEKHAR U/G JOYTI DEVI PUNJAB NATIONAL BANK(508568)
29 DASHOLI UT-04-003-056-001/9695-B
(BAIMARU) 		3504003000NRG24231220230134062 23/12/2023 PARKASH CHAND 3504003WL020601 PARKASH CHAND 00354 PUNB0990100 3220 3220 Processed 01/02/2024 9907997697 PRAKASH CHAND S/O CHANDI PUNJAB NATIONAL BANK(508568)
30 DASHOLI UT-04-003-060-002/7335
(LWANH) 		3504003000NRG24231220230133903 23/12/2023 VIKRAM SINGH 3504003WL020582 VIKRAM SINGH 00354 PUNB0990100 2300 2300 Processed 01/02/2024 9907997593 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
31 DASHOLI UT-04-003-061-004/9465
() 		3504003000NRG24231220230133933 23/12/2023 upendra singh 3504003WL020585 upendra singh 00354 PUNB0990100 1610 1610 Processed 01/02/2024 9907997701 UPENDRA SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
32 DASHOLI UT-04-003-062-001/7465
(DIGOLI) 		3504003000NRG24231220230133921 23/12/2023 OM PRAKASH 3504003WL020584 OM PRAKASH 00354 PUNB0990100 1610 1610 Processed 01/02/2024 9907997706 MR OM PRAKASH PUROHIT STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-062-001/9134
(DIGOLI) 		3504003000NRG24231220230133926 23/12/2023 MANOJ KUMAR RAWAT 3504003WL020584 MANOJ KUMAR RAWAT 00354 PUNB0990100 2530 2530 Processed 01/02/2024 9907997709 MR MANOJ KUMAR RAWAT STATE BANK OF INDIA(508548)
SubTotal 14490 14490
34 DASHOLI UT-04-003-028-001/3191
(MATHANA) 		3504003000NRG24231220230134093 23/12/2023 RAKESH LAL 3504003WL020606 RAKESH LAL 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907997661 MR RAKESH LAL STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-028-001/3194
(MATHANA) 		3504003000NRG24231220230134096 23/12/2023 NARVDA DEVI 3504003WL020606 NARVDA DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907997669 NARVADADEVIWOSATYAPRAKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 DASHOLI UT-04-003-028-001/3194
(MATHANA) 		3504003000NRG24231220230134095 23/12/2023 SATYAPRAKASH 3504003WL020606 SATYAPRAKASH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907997670 SATYAPRAKASHSOLATEKRIPALU CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 DASHOLI UT-04-003-028-001/9227
(MATHANA) 		3504003000NRG24231220230134097 23/12/2023 RAJENDRA SINGH PHARSWAN 3504003WL020606 RAJENDRA SINGH PHARSWAN 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907997632 RAJENDRA SINGH CANARA BANK(508532)
38 DASHOLI UT-04-003-028-001/9311
(MATHANA) 		3504003000NRG24231220230134103 23/12/2023 RADHA DEVI 3504003WL020607 RADHA DEVI 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907997684 MRS RADHA DEVI STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-042-001/9457
(GOLIM) 		3504003000NRG24231220230134070 23/12/2023 VIKRAM 3504003WL020603 VIKRAM 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907997685 MR VIKRAM STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-056-001/9761
(BAIMARU) 		3504003000NRG24231220230134064 23/12/2023 SARASWATI 3504003WL020601 SARASWATI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907997676 SARSWATIWOPANKAJKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 DASHOLI UT-04-003-062-001/9056
(DIGOLI) 		3504003000NRG24231220230133924 23/12/2023 DEVENDRA SINGH 3504003WL020584 DEVENDRA SINGH 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907997687 DEVENDRADUNGRIYALSOSOHANS CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 DASHOLI UT-04-003-062-002/9120
(DIGOLI) 		3504003000NRG24231220230133929 23/12/2023 BHUPENDAR SINGH 3504003WL020584 BHUPENDAR SINGH 00415 SBIN0002323 2300 2300 Processed 01/02/2024 9907997653 MR BHUPENDRA SINGH DUNGRIYAL STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-063-002/7555
(SANJI) 		3504003000NRG24231220230133938 23/12/2023 HEERA DEVI 3504003WL020586 HEERA DEVI 00415 SBIN0002323 2070 2070 Processed 01/02/2024 9907997649 MRS HIRA DEVI STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-063-002/9413
(SANJI) 		3504003000NRG24231220230133949 23/12/2023 MAHIPAL SINGH 3504003WL020586 MAHIPAL SINGH 00415 SBIN0002323 2070 2070 Processed 01/02/2024 9907997660 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-063-002/9413
(SANJI) 		3504003000NRG24231220230133950 23/12/2023 REKHA DEVI 3504003WL020586 REKHA DEVI 00415 SBIN0002323 2070 2070 Processed 01/02/2024 9907997650 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-063-002/9491
(SANJI) 		3504003000NRG24231220230134112 23/12/2023 RAJPAL LAL 3504003WL020609 RAJPAL LAL 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907997666 MR RAJPAL LAL STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-069-001/10040
(KHENURI) 		3504003000NRG24231220230134072 23/12/2023 Vikram singh 3504003WL020604 Vikram singh 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907997671 MR VIKRAM SINGH KHATRI STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-069-001/10047
(KHENURI) 		3504003000NRG24231220230134073 23/12/2023 DILBAR SINGH 3504003WL020604 DILBAR SINGH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907997599 DILBER SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-069-001/8651
(KHENURI) 		3504003000NRG24231220230134075 23/12/2023 VIJAYA DEVI 3504003WL020604 VIJAYA DEVI 00415 SBIN0002323 1610 1610 Processed 01/02/2024 9907997658 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-069-001/8651
(KHENURI) 		3504003000NRG24231220230134074 23/12/2023 VIKRAM SINGH 3504003WL020604 VIKRAM SINGH 00415 SBIN0002323 1610 1610 Processed 01/02/2024 9907997634 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 DASHOLI UT-04-003-069-001/8703
(KHENURI) 		3504003000NRG24231220230134076 23/12/2023 RAJENDRA SINGH 3504003WL020604 RAJENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907997657 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-069-001/8730
(KHENURI) 		3504003000NRG24231220230134077 23/12/2023 sayan singh 3504003WL020604 sayan singh 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907997642 MR SAIN SINGH KHATRI STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-069-001/8742
(KHENURI) 		3504003000NRG24231220230134078 23/12/2023 SARAD SINGH 3504003WL020604 SARAD SINGH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907997598 SARAD SINGH STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-069-001/8781
(KHENURI) 		3504003000NRG24231220230134079 23/12/2023 ANANDI DEVI 3504003WL020604 ANANDI DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907997596 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-069-001/9946
(KHENURI) 		3504003000NRG24231220230134080 23/12/2023 BHAWAN SINGH 3504003WL020604 BHAWAN SINGH 00415 SBIN0002323 1610 1610 Processed 01/02/2024 9907997597 BHAWAN SINGH STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-069-001/9946
(KHENURI) 		3504003000NRG24231220230134081 23/12/2023 SUMAN DEVI 3504003WL020604 SUMAN DEVI 00415 SBIN0002323 1610 1610 Processed 01/02/2024 9907997679 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-069-001/9971
(KHENURI) 		3504003000NRG24231220230134082 23/12/2023 REKHA DEVI 3504003WL020604 REKHA DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907997662 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 64630 64630
58 DASHOLI UT-04-003-015-001/1876
(TEDA KHANSAL) 		3504003000NRG24231220230134116 23/12/2023 KUNTIDEVI 3504003WL020610 KUNTIDEVI 00415 SBIN0003291 1610 1610 Processed 01/02/2024 9907997595 KUNTIDEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 DASHOLI UT-04-003-015-001/1876
(TEDA KHANSAL) 		3504003000NRG24231220230134115 23/12/2023 RAJENDRA SINGH 3504003WL020610 RAJENDRA SINGH 00415 SBIN0003291 1610 1610 Processed 01/02/2024 9907997594 RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-048-003/6362
(KUNJO MAIKOT) 		3504003000NRG24231220230134088 23/12/2023 DUDDI DEVI 3504003WL020605 DUDDI DEVI 00415 SBIN0003291 3220 3220 Processed 01/02/2024 9907997689 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-048-003/6362
(KUNJO MAIKOT) 		3504003000NRG24231220230134087 23/12/2023 MAHENDAR SINGH 3504003WL020605 MAHENDAR SINGH 00415 SBIN0003291 3220 3220 Processed 01/02/2024 9907997635 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-060-002/7334
(LWANH) 		3504003000NRG24231220230133901 23/12/2023 MOHAN SINGH 3504003WL020582 MOHAN SINGH 00415 SBIN0003291 2300 2300 Processed 01/02/2024 9907997691 MANMOHAN SINGH INDIAN OVERSEAS BANK(508541)
63 DASHOLI UT-04-003-068-002/8609
(CHATULI KIRULI) 		3504003000NRG24231220230134068 23/12/2023 ANAMIKA DEVI 3504003WL020602 ANAMIKA DEVI 00415 SBIN0003291 3220 3220 Processed 01/02/2024 9907997693 ANAMIKA DEVI W/O RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 15180 15180
64 DASHOLI UT-04-003-056-001/6654
(BAIMARU) 		3504003000NRG24231220230134058 23/12/2023 ASHOK CHANDRA 3504003WL020601 ASHOK CHANDRA 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9907997624 MR ASHOK PRASAD STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-056-001/6654
(BAIMARU) 		3504003000NRG24231220230134057 23/12/2023 SAVITRI DEVI 3504003WL020601 SAVITRI DEVI 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9907997615 SAVITRI DEVI STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-056-001/9627
(BAIMARU) 		3504003000NRG24231220230134059 23/12/2023 MOHAN LAL 3504003WL020601 MOHAN LAL 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9907997643 MR MOHAN LAL STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-056-001/9627
(BAIMARU) 		3504003000NRG24231220230134060 23/12/2023 RAMESHWARI DEVI 3504003WL020601 RAMESHWARI DEVI 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9907997652 MRS MRS RAMESHWARI STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-056-001/9640
(BAIMARU) 		3504003000NRG24231220230134061 23/12/2023 GEETA DEVI 3504003WL020601 GEETA DEVI 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9907997651 MRS GEETA DEVI STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-060-002/7168
(LWANH) 		3504003000NRG24231220230133880 23/12/2023 VIMLA DEVI 3504003WL020581 VIMLA DEVI 00415 SBIN0004905 3450 3450 Processed 01/02/2024 9907997638 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-060-002/7321
(LWANH) 		3504003000NRG24231220230133897 23/12/2023 Mamta Devi 3504003WL020582 Mamta Devi 00415 SBIN0004905 3450 3450 Processed 01/02/2024 9907997606 MAMTADEVIWOTARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 DASHOLI UT-04-003-060-002/7321
(LWANH) 		3504003000NRG24231220230133898 23/12/2023 Tarendra Singh 3504003WL020582 Tarendra Singh 00415 SBIN0004905 3450 3450 Processed 01/02/2024 9907997607 TARENDRA SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
72 DASHOLI UT-04-003-060-002/7381
(LWANH) 		3504003000NRG24231220230133910 23/12/2023 JAGDISH 3504003WL020582 JAGDISH 00415 SBIN0004905 3450 3450 Processed 01/02/2024 9907997600 JAGDISH UNION BANK OF INDIA(508500)
73 DASHOLI UT-04-003-061-004/9439
() 		3504003000NRG24231220230133931 23/12/2023 VIKRAM SINGH 3504003WL020585 VIKRAM SINGH 00415 SBIN0004905 1610 1610 Processed 01/02/2024 9907997640 VIKRAMSINGHSOSURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 DASHOLI UT-04-003-062-001/7451
(DIGOLI) 		3504003000NRG24231220230133915 23/12/2023 KAMLA DEVI 3504003WL020583 KAMLA DEVI 00415 SBIN0004905 2070 2070 Processed 01/02/2024 9907997602 MR KAMLA DEVI STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-062-001/7515
(DIGOLI) 		3504003000NRG24231220230133922 23/12/2023 RANVEER SINGH 3504003WL020584 RANVEER SINGH 00415 SBIN0004905 2300 2300 Processed 01/02/2024 9907997608 MR RANVEER SINGH STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-062-001/9039
(DIGOLI) 		3504003000NRG24231220230133923 23/12/2023 LAXMI DEVI 3504003WL020584 LAXMI DEVI 00415 SBIN0004905 2300 2300 Processed 01/02/2024 9907997609 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
77 DASHOLI UT-04-003-062-002/9120
(DIGOLI) 		3504003000NRG24231220230133930 23/12/2023 Deepa Kunwar 3504003WL020584 Deepa Kunwar 00415 SBIN0004905 2300 2300 Processed 01/02/2024 9907997688 MISS DEEPA KUNWAR STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-068-001/8371
(CHATULI KIRULI) 		3504003000NRG24231220230134066 23/12/2023 DURGA DEVI 3504003WL020602 DURGA DEVI 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9907997648 MRS DURGA DEVI STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-068-001/8402
(CHATULI KIRULI) 		3504003000NRG24231220230133935 23/12/2023 godambari devi 3504003WL020585 godambari devi 00415 SBIN0004905 1150 1150 Processed 01/02/2024 9907997667 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-068-001/8402
(CHATULI KIRULI) 		3504003000NRG24231220230133934 23/12/2023 godambari devi 3504003WL020585 godambari devi 00415 SBIN0004905 1150 1150 Processed 01/02/2024 9907997604 MR RAGHUVIR LAL STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-068-001/8419
(CHATULI KIRULI) 		3504003000NRG24231220230133936 23/12/2023 kirti lal 3504003WL020585 kirti lal 00415 SBIN0004905 1150 1150 Processed 01/02/2024 9907997647 MR KIRTI LAL STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-068-001/8546
(CHATULI KIRULI) 		3504003000NRG24231220230133937 23/12/2023 PRADEEP SNGH 3504003WL020585 PRADEEP SNGH 00415 SBIN0004905 1610 1610 Processed 01/02/2024 9907997611 MR PRADEEP SINGH FARSWAN STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-068-002/8609
(CHATULI KIRULI) 		3504003000NRG24231220230134067 23/12/2023 RAJENDRA LAL 3504003WL020602 RAJENDRA LAL 00415 SBIN0004905 3220 3220 Processed 01/02/2024 9907997614 RAJENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 51980 51980
84 DASHOLI UT-04-003-060-001/7150
(LWANH) 		3504003000NRG24231220230133883 23/12/2023 geeta devi 3504003WL020582 geeta devi 00415 SBIN0011501 3450 3450 Processed 01/02/2024 9907997627 GEETADEVIWOYOGEMBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 DASHOLI UT-04-003-060-001/7150
(LWANH) 		3504003000NRG24231220230133884 23/12/2023 yogaber singh 3504003WL020582 yogaber singh 00415 SBIN0011501 3450 3450 Processed 01/02/2024 9907997690 YOGAMBAR SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
86 DASHOLI UT-04-003-060-001/7178
(LWANH) 		3504003000NRG24231220230133885 23/12/2023 madan singh 3504003WL020582 madan singh 00415 SBIN0011501 3450 3450 Processed 01/02/2024 9907997603 MR MADAN SINGH STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-060-001/7184
(LWANH) 		3504003000NRG24231220230133886 23/12/2023 MAHENDRA SINGH 3504003WL020582 MAHENDRA SINGH 00415 SBIN0011501 3220 3220 Processed 01/02/2024 9907997626 MR MAHENDRA SINGH BISHT STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-060-001/7217
(LWANH) 		3504003000NRG24231220230133888 23/12/2023 PRAKASH SINGH 3504003WL020582 PRAKASH SINGH 00415 SBIN0011501 3450 3450 Processed 01/02/2024 9907997616 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
89 DASHOLI UT-04-003-060-002/7124
(LWANH) 		3504003000NRG24231220230133876 23/12/2023 girish chandra 3504003WL020581 girish chandra 00415 SBIN0011501 3450 3450 Processed 01/02/2024 9907997605 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
90 DASHOLI UT-04-003-060-002/7124
(LWANH) 		3504003000NRG24231220230133889 23/12/2023 pushpa devi 3504003WL020582 pushpa devi 00415 SBIN0011501 3450 3450 Processed 01/02/2024 9907997625 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
91 DASHOLI UT-04-003-060-002/7134
(LWANH) 		3504003000NRG24231220230133890 23/12/2023 SUNIL PARSAD 3504003WL020582 SUNIL PARSAD 00415 SBIN0011501 3450 3450 Processed 01/02/2024 9907997633 MR SUNIL PRASAD KOTHIYAL STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-060-002/7147
(LWANH) 		3504003000NRG24231220230133877 23/12/2023 RAKESH CHANDRA 3504003WL020581 RAKESH CHANDRA 00415 SBIN0011501 3450 3450 Processed 01/02/2024 9907997601 RAKESH CHANDRA STATE BANK OF INDIA(508548)
93 DASHOLI UT-04-003-060-002/7153
(LWANH) 		3504003000NRG24231220230133892 23/12/2023 KAMAL SINGH 3504003WL020582 KAMAL SINGH 00415 SBIN0011501 1150 1150 Processed 01/02/2024 9907997613 MR KAMAL SINGH STATE BANK OF INDIA(508548)
94 DASHOLI UT-04-003-060-002/7153
(LWANH) 		3504003000NRG24231220230133891 23/12/2023 sateshwari devi 3504003WL020582 sateshwari devi 00415 SBIN0011501 1150 1150 Processed 01/02/2024 9907997645 MR KAMAL SINGH NEGI STATE BANK OF INDIA(508548)
95 DASHOLI UT-04-003-060-002/7162
(LWANH) 		3504003000NRG24231220230133879 23/12/2023 POOJA DEVI 3504003WL020581 POOJA DEVI 00415 SBIN0011501 3220 3220 Processed 01/02/2024 9907997628 MRS PUJA DEVI STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-060-002/7213
(LWANH) 		3504003000NRG24231220230133895 23/12/2023 BASNTI DEVI 3504003WL020582 BASNTI DEVI 00415 SBIN0011501 920 920 Processed 01/02/2024 9907997674 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
97 DASHOLI UT-04-003-060-002/7213
(LWANH) 		3504003000NRG24231220230133894 23/12/2023 CHAMPA DEVI 3504003WL020582 CHAMPA DEVI 00415 SBIN0011501 2300 2300 Processed 01/02/2024 9907997623 CHAMPADEVIWOAVATARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
98 DASHOLI UT-04-003-060-002/7213
(LWANH) 		3504003000NRG24231220230133893 23/12/2023 PARKASH SINGH 3504003WL020582 PARKASH SINGH 00415 SBIN0011501 2300 2300 Processed 01/02/2024 9907997665 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
99 DASHOLI UT-04-003-060-002/7279
(LWANH) 		3504003000NRG24231220230133881 23/12/2023 REENA DEVI 3504003WL020581 REENA DEVI 00415 SBIN0011501 3220 3220 Processed 01/02/2024 9907997629 MRS REENA DEVI STATE BANK OF INDIA(508548)
100 DASHOLI UT-04-003-060-002/7298
(LWANH) 		3504003000NRG24231220230133896 23/12/2023 DIKKA DEVI 3504003WL020582 DIKKA DEVI 00415 SBIN0011501 3220 3220 Processed 01/02/2024 9907997617 MR DIKKA DEVI STATE BANK OF INDIA(508548)
101 DASHOLI UT-04-003-060-002/7317
(LWANH) 		3504003000NRG24231220230133882 23/12/2023 PINKI DEVI 3504003WL020581 PINKI DEVI 00415 SBIN0011501 3450 3450 Processed 01/02/2024 9907997637 MRS PINKI DEVI STATE BANK OF INDIA(508548)
102 DASHOLI UT-04-003-060-002/7334
(LWANH) 		3504003000NRG24231220230133900 23/12/2023 abbal singh 3504003WL020582 abbal singh 00415 SBIN0011501 2300 2300 Processed 01/02/2024 9907997610 MR ABBAL SINGH NEGI STATE BANK OF INDIA(508548)
103 DASHOLI UT-04-003-060-002/7334
(LWANH) 		3504003000NRG24231220230133899 23/12/2023 pyounli devi 3504003WL020582 pyounli devi 00415 SBIN0011501 2300 2300 Processed 01/02/2024 9907997630 MRS PYONLI DEVI STATE BANK OF INDIA(508548)
104 DASHOLI UT-04-003-060-002/7335
(LWANH) 		3504003000NRG24231220230133902 23/12/2023 MAMTA DEVI 3504003WL020582 MAMTA DEVI 00415 SBIN0011501 2300 2300 Processed 01/02/2024 9907997659 MRS MAMTA NEGI STATE BANK OF INDIA(508548)
105 DASHOLI UT-04-003-060-002/7343
(LWANH) 		3504003000NRG24231220230133904 23/12/2023 BUDDHI DEVI 3504003WL020582 BUDDHI DEVI 00415 SBIN0011501 1150 1150 Processed 01/02/2024 9907997612 MRS BUDHI DEVI STATE BANK OF INDIA(508548)
106 DASHOLI UT-04-003-060-002/7369
(LWANH) 		3504003000NRG24231220230133907 23/12/2023 NARESH CHANDRA 3504003WL020582 NARESH CHANDRA 00415 SBIN0011501 3450 3450 Processed 01/02/2024 9907997692 NARESH CHANDRA IDBI BANK(607095)
107 DASHOLI UT-04-003-060-002/7369
(LWANH) 		3504003000NRG24231220230133906 23/12/2023 NEEMA 3504003WL020582 NEEMA 00415 SBIN0011501 3450 3450 Processed 01/02/2024 9907997694 MRS NEEMA STATE BANK OF INDIA(508548)
108 DASHOLI UT-04-003-060-002/7378
(LWANH) 		3504003000NRG24231220230133908 23/12/2023 MANJUSHA 3504003WL020582 MANJUSHA 00415 SBIN0011501 3450 3450 Processed 01/02/2024 9907997673 MRS MANJUSHA STATE BANK OF INDIA(508548)
109 DASHOLI UT-04-003-060-002/7378
(LWANH) 		3504003000NRG24231220230133909 23/12/2023 SUSHIL KUMAR 3504003WL020582 SUSHIL KUMAR 00415 SBIN0011501 3450 3450 Processed 01/02/2024 9907997672 MR SUSHEEL KUMAR STATE BANK OF INDIA(508548)
110 DASHOLI UT-04-003-060-002/7384
(LWANH) 		3504003000NRG24231220230133912 23/12/2023 Naresh Singh 3504003WL020582 Naresh Singh 00415 SBIN0011501 2300 2300 Processed 01/02/2024 9907997681 SHRI NARESH SINGH STATE BANK OF INDIA(508548)
111 DASHOLI UT-04-003-062-001/9132
(DIGOLI) 		3504003000NRG24231220230133916 23/12/2023 MAMTA DEVI 3504003WL020583 MAMTA DEVI 00415 SBIN0011501 2070 2070 Processed 01/02/2024 9907997655 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
112 DASHOLI UT-04-003-062-001/9134
(DIGOLI) 		3504003000NRG24231220230133925 23/12/2023 SURESHI DEVI 3504003WL020584 SURESHI DEVI 00415 SBIN0011501 2530 2530 Processed 01/02/2024 9907997644 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
113 DASHOLI UT-04-003-062-001/9141
(DIGOLI) 		3504003000NRG24231220230133917 23/12/2023 POOJA DIMRI 3504003WL020583 POOJA DIMRI 00415 SBIN0011501 1840 1840 Processed 01/02/2024 9907997686 MRS POOJA DEVI STATE BANK OF INDIA(508548)
114 DASHOLI UT-04-003-062-001/9153
(DIGOLI) 		3504003000NRG24231220230133927 23/12/2023 KUSUM 3504003WL020584 KUSUM 00415 SBIN0011501 2530 2530 Processed 01/02/2024 9907997678 MISS KUSUM STATE BANK OF INDIA(508548)
115 DASHOLI UT-04-003-062-002/7428
(DIGOLI) 		3504003000NRG24231220230133919 23/12/2023 DEVENDRA SINGH 3504003WL020583 DEVENDRA SINGH 00415 SBIN0011501 2070 2070 Processed 01/02/2024 9907997618 DEVENDRA SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
116 DASHOLI UT-04-003-062-002/7428
(DIGOLI) 		3504003000NRG24231220230133920 23/12/2023 SEEMA DEVI 3504003WL020583 SEEMA DEVI 00415 SBIN0011501 2070 2070 Processed 01/02/2024 9907997654 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 89010 89010
117 DASHOLI UT-04-003-048-003/6429
(KUNJO MAIKOT) 		3504003000NRG24231220230134091 23/12/2023 BIPIN SINGH 3504003WL020605 BIPIN SINGH 00415 SBIN0012226 3220 3220 Processed 01/02/2024 9907997668 VIPIN CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
118 DASHOLI UT-04-003-015-001/1344534722
(TEDA KHANSAL) 		3504003000NRG24231220230134114 23/12/2023 KAVITA 3504003WL020610 KAVITA 00468 UBIN0560235 1610 1610 Processed 01/02/2024 9907997680 KAVITADEVIWOVINODSINGHRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
119 DASHOLI UT-04-003-048-003/6161
(KUNJO MAIKOT) 		3504003000NRG24231220230134083 23/12/2023 MATBAR SINGH 3504003WL020605 MATBAR SINGH 00468 UBIN0560235 3220 3220 Rejected 01/02/2024 9907997639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4830 4830
120 DASHOLI UT-04-003-046-001/5936
(RAULI GWAD) 		3504003000NRG24231220230134104 23/12/2023 CHHUMA DEVI 3504003WL020608 CHHUMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907997631 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
121 DASHOLI UT-04-003-046-001/5963
(RAULI GWAD) 		3504003000NRG24231220230134105 23/12/2023 SONAM NEGI 3504003WL020608 SONAM NEGI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907997646 Mrs. SONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
122 DASHOLI UT-04-003-046-001/5981
(RAULI GWAD) 		3504003000NRG24231220230134106 23/12/2023 RAKESH SINGH 3504003WL020608 RAKESH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907997663 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
123 DASHOLI UT-04-003-046-001/9320
(RAULI GWAD) 		3504003000NRG24231220230134108 23/12/2023 USHA DEVI 3504003WL020608 USHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907997683 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 DASHOLI UT-04-003-048-003/6236
(KUNJO MAIKOT) 		3504003000NRG24231220230134086 23/12/2023 DHANESHWARI DEVI 3504003WL020605 DHANESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907997636 Mrs. DHANESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 327520 327520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_231223APB_FTO_105891 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 3910
2 DASHOLI UT3504003_231223APB_FTO_105891 Bank of India BKID0007134 GOPESHWAR 2070
3 DASHOLI UT3504003_231223APB_FTO_105891 Canara Bank CNRB0018658 CHAMOLI 24840
4 DASHOLI UT3504003_231223APB_FTO_105891 Central Bank Of India CBIN0284084 GOPESWAR 6440
5 DASHOLI UT3504003_231223APB_FTO_105891 District Co-operative Bank IBKL070CZSB Gopeshwar 20700
6 DASHOLI UT3504003_231223APB_FTO_105891 IDBI Bank IBKL0001530 Gopeshwar 8740
7 DASHOLI UT3504003_231223APB_FTO_105891 Indian Bank IDIB000G607 GOPESHWAR 1380
8 DASHOLI UT3504003_231223APB_FTO_105891 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 2530
9 DASHOLI UT3504003_231223APB_FTO_105891 Punjab National Bank PUNB0408300 GOPESHWAR 2530
10 DASHOLI UT3504003_231223APB_FTO_105891 Punjab National Bank PUNB0990100 Pipalkoti 14490
11 DASHOLI UT3504003_231223APB_FTO_105891 State Bank of India SBIN0002323 CHAMOLI 64630
12 DASHOLI UT3504003_231223APB_FTO_105891 State Bank of India SBIN0003291 GOPESWAR 15180
13 DASHOLI UT3504003_231223APB_FTO_105891 State Bank of India SBIN0004905 PIPALKOTI 51980
14 DASHOLI UT3504003_231223APB_FTO_105891 State Bank of India SBIN0011501 BATULA 89010
15 DASHOLI UT3504003_231223APB_FTO_105891 State Bank of India SBIN0012226 GOPESHWAR MARKET 3220
16 DASHOLI UT3504003_231223APB_FTO_105891 Union Bank of India UBIN0560235 GOPESHWAR 4830
17 DASHOLI UT3504003_231223APB_FTO_105891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 1610
18 DASHOLI UT3504003_231223APB_FTO_105891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 6440
19 DASHOLI UT3504003_231223APB_FTO_105891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2990

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