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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:36:20 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_150723APB_FTO_43003
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-04-003-048-003/6477
(KUNJO MAIKOT) 		3504003000NRG24150720230049398 15/07/2023 MAMTA DEVI 3504003WL007728 MAMTA DEVI 00045 BARB0GOPESH 1150 1150 Processed 18/08/2023 4662198275 MAMTA WO KISHAN MAIKOTI UNION BANK OF INDIA(508500)
SubTotal 1150 1150
2 DASHOLI UT-04-003-048-003/6060
(KUNJO MAIKOT) 		3504003000NRG24150720230049386 15/07/2023 MAHENDRA SINGH 3504003WL007728 MAHENDRA SINGH 00048 BKID0007134 1150 1150 Processed 18/08/2023 4662198316 MAHENDRA SINGH S/O MR FATE SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-048-003/6095
(KUNJO MAIKOT) 		3504003000NRG24150720230049391 15/07/2023 SUBHASH LAL 3504003WL007728 SUBHASH LAL 00048 BKID0007134 920 920 Processed 18/08/2023 4662198319 MR SUBHASH LAL STATE BANK OF INDIA(508548)
4 DASHOLI UT-04-003-048-003/6258
(KUNJO MAIKOT) 		3504003000NRG24150720230049376 15/07/2023 MANJU DEVI 3504003WL007727 MANJU DEVI 00048 BKID0007134 920 920 Processed 18/08/2023 4662198317 MANJUDEVIWORAGHUVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DASHOLI UT-04-003-048-003/6258
(KUNJO MAIKOT) 		3504003000NRG24150720230049377 15/07/2023 RAGHUBEER SINGH 3504003WL007727 RAGHUBEER SINGH 00048 BKID0007134 920 920 Processed 18/08/2023 4662198318 RAGHUBIRSINGHBISHT CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DASHOLI UT-04-003-048-003/6438
(KUNJO MAIKOT) 		3504003000NRG24150720230049363 15/07/2023 MEENA DEVI 3504003WL007726 MEENA DEVI 00048 BKID0007134 920 920 Processed 18/08/2023 4662198320 MEENA WO MR SHISHUPAL SINGH BANK OF INDIA(508505)
SubTotal 4830 4830
7 DASHOLI UT-04-003-024-001/2739
(PALETHI) 		3504003000NRG24150720230049438 15/07/2023 OM PARKASH 3504003WL007731 OM PARKASH 00078 CNRB0006033 2070 2070 Processed 18/08/2023 4662198331 OMPRAKASHSOSAMAYDAH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DASHOLI UT-04-003-024-001/96598
(PALETHI) 		3504003000NRG24150720230049439 15/07/2023 LAKSHMI DEVI 3504003WL007731 LAKSHMI DEVI 00078 CNRB0006033 2070 2070 Processed 18/08/2023 4662198332 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-024-001/96598
(PALETHI) 		3504003000NRG24150720230049440 15/07/2023 SUMIT KUMAR 3504003WL007731 SUMIT KUMAR 00078 CNRB0006033 2070 2070 Processed 18/08/2023 4662198330 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-024-001/96675
(PALETHI) 		3504003000NRG24150720230049436 15/07/2023 Raveena Devi 3504003WL007730 Raveena Devi 00078 CNRB0006033 2070 2070 Processed 18/08/2023 4662198250 MISS RAVINA TAMTA STATE BANK OF INDIA(508548)
11 DASHOLI UT-04-003-046-001/9293
(RAULI GWAD) 		3504003000NRG24150720230049446 15/07/2023 NANDA DEVI 3504003WL007732 NANDA DEVI 00078 CNRB0006033 3220 3220 Processed 18/08/2023 4662198315 NANDA DEVI CANARA BANK(508532)
SubTotal 11500 11500
12 DASHOLI UT-04-003-024-001/2635
(PALETHI) 		3504003000NRG24150720230049409 15/07/2023 VIMLA DEVI 3504003WL007730 VIMLA DEVI 00078 CNRB0018658 1610 1610 Processed 18/08/2023 4662198337 BIMLA DEVI CANARA BANK(508532)
13 DASHOLI UT-04-003-024-001/2729
(PALETHI) 		3504003000NRG24150720230049418 15/07/2023 MAHESHWARI DEVI 3504003WL007730 MAHESHWARI DEVI 00078 CNRB0018658 2070 2070 Processed 18/08/2023 4662198334 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-024-001/2729
(PALETHI) 		3504003000NRG24150720230049419 15/07/2023 PANKAJ KUMAR 3504003WL007730 PANKAJ KUMAR 00078 CNRB0018658 2070 2070 Processed 18/08/2023 4662198326 PANKAJ KUMAR CANARA BANK(508532)
15 DASHOLI UT-04-003-024-001/96584
(PALETHI) 		3504003000NRG24150720230049429 15/07/2023 PRIYANKA DEVI 3504003WL007730 PRIYANKA DEVI 00078 CNRB0018658 1610 1610 Processed 18/08/2023 4662198336 PRIYANKA DEVI CANARA BANK(508532)
16 DASHOLI UT-04-003-024-001/96619
(PALETHI) 		3504003000NRG24150720230049432 15/07/2023 SONAM DEVI 3504003WL007730 SONAM DEVI 00078 CNRB0018658 2070 2070 Processed 18/08/2023 4662198335 SONAM DEVI CANARA BANK(508532)
17 DASHOLI UT-04-003-063-002/7682
(SANJI) 		3504003000NRG24150720230049453 15/07/2023 MEENA DEVI 3504003WL007733 MEENA DEVI 00078 CNRB0018658 2990 2990 Processed 18/08/2023 4662198328 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DASHOLI UT-04-003-063-002/9334
(SANJI) 		3504003000NRG24150720230049457 15/07/2023 GOVINDI DEVI 3504003WL007733 GOVINDI DEVI 00078 CNRB0018658 2990 2990 Processed 18/08/2023 4662198329 GOVINDI DEVI CANARA BANK(508532)
19 DASHOLI UT-04-003-064-001/1775
(GOUNACHAK DHARKUMALA) 		3504003000NRG24150720230049399 15/07/2023 THAN SINGH 3504003WL007729 THAN SINGH 00078 CNRB0018658 2300 2300 Processed 18/08/2023 4662198327 MR THAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17710 17710
20 DASHOLI UT-04-003-048-003/6060
(KUNJO MAIKOT) 		3504003000NRG24150720230049387 15/07/2023 DIKESHWARI DEVI 3504003WL007728 DIKESHWARI DEVI 00089 CBIN0284084 1150 1150 Processed 18/08/2023 4662198343 Mrs. DIKESHWARI DEVI CENTRAL BANK OF INDIA(607115)
21 DASHOLI UT-04-003-048-003/6080
(KUNJO MAIKOT) 		3504003000NRG24150720230049350 15/07/2023 KAVITA DEVI 3504003WL007726 KAVITA DEVI 00089 CBIN0284084 1150 1150 Processed 18/08/2023 4662198291 Mrs. KAVITA DEVI CENTRAL BANK OF INDIA(607115)
22 DASHOLI UT-04-003-048-003/6167
(KUNJO MAIKOT) 		3504003000NRG24150720230049372 15/07/2023 DINESH SINGH 3504003WL007727 DINESH SINGH 00089 CBIN0284084 1150 1150 Processed 18/08/2023 4662198273 MR DINESH SINGH STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-048-003/6265
(KUNJO MAIKOT) 		3504003000NRG24150720230049380 15/07/2023 Anusuya Lal 3504003WL007727 Anusuya Lal 00089 CBIN0284084 1150 1150 Processed 18/08/2023 4662198298 ANUSUYA AXIS BANK(607153)
24 DASHOLI UT-04-003-048-003/6360
(KUNJO MAIKOT) 		3504003000NRG24150720230049357 15/07/2023 MANJU DEVI 3504003WL007726 MANJU DEVI 00089 CBIN0284084 1150 1150 Processed 18/08/2023 4662198272 MANJUDEVIWOGIRISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DASHOLI UT-04-003-048-003/6378
(KUNJO MAIKOT) 		3504003000NRG24150720230049384 15/07/2023 REENA DEVI 3504003WL007727 REENA DEVI 00089 CBIN0284084 1150 1150 Processed 18/08/2023 4662198286 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
26 DASHOLI UT-04-003-048-003/6378
(KUNJO MAIKOT) 		3504003000NRG24150720230049383 15/07/2023 SANTOSH SINGH 3504003WL007727 SANTOSH SINGH 00089 CBIN0284084 1150 1150 Processed 18/08/2023 4662198271 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
SubTotal 8050 8050
27 DASHOLI UT-04-003-026-003/2993
(BATGYALA) 		3504003000NRG24150720230049347 15/07/2023 SULOCHNA DEVI 3504003WL007725 SULOCHNA DEVI 00112 IBKL070CZSB 2300 2300 Processed 18/08/2023 4662198246 SULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-032-001/134281
(BACHER) 		3504003000NRG24150720230049336 15/07/2023 BALBEER SINGH 3504003WL007724 BALBEER SINGH 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4662198249 Mr. BALBIR SINGH RAWAT SO CHOTIA SINGH UTTARAKHAND GRAMIN BANK(607197)
29 DASHOLI UT-04-003-032-001/134379
(BACHER) 		3504003000NRG24150720230049337 15/07/2023 prem singh 3504003WL007724 prem singh 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662198355 PREMSINGHSOSAUNSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 DASHOLI UT-04-003-032-001/134384-A
(BACHER) 		3504003000NRG24150720230049338 15/07/2023 PUSPA DEVI 3504003WL007724 PUSPA DEVI 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4662198247 PUSHPADEVIWODHARMDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-032-001/3800
(BACHER) 		3504003000NRG24150720230049340 15/07/2023 PRADEEP LAL 3504003WL007724 PRADEEP LAL 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662198356 PRADEEPLALSOSUPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 DASHOLI UT-04-003-032-001/3827
(BACHER) 		3504003000NRG24150720230049341 15/07/2023 RAJBAR SINGH 3504003WL007724 RAJBAR SINGH 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4662198358 RAJWARSINGHPANWAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 DASHOLI UT-04-003-032-001/3827
(BACHER) 		3504003000NRG24150720230049342 15/07/2023 SUNITA DEVI 3504003WL007724 SUNITA DEVI 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662198248 SUNETADEVIWORAJBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 DASHOLI UT-04-003-032-001/3851
(BACHER) 		3504003000NRG24150720230049343 15/07/2023 SARJEET LAL 3504003WL007724 SARJEET LAL 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662198357 MR SARAJEET LAL STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-046-001/9303
(RAULI GWAD) 		3504003000NRG24150720230049447 15/07/2023 LAXMI DEVI 3504003WL007732 LAXMI DEVI 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662198244 MRS TULSI RAWAT STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-048-003/6086
(KUNJO MAIKOT) 		3504003000NRG24150720230049365 15/07/2023 ASHA 3504003WL007727 ASHA 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4662198245 ASHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 DASHOLI UT-04-003-064-001/7806
(GOUNACHAK DHARKUMALA) 		3504003000NRG24150720230049401 15/07/2023 CHAITA DEVI 3504003WL007729 CHAITA DEVI 00112 IBKL070CZSB 2300 2300 Processed 18/08/2023 4662198348 CHAITA DEVI UCO BANK(607066)
SubTotal 17940 17940
38 DASHOLI UT-04-003-048-003/6086
(KUNJO MAIKOT) 		3504003000NRG24150720230049367 15/07/2023 RANVEER LAL 3504003WL007727 RANVEER LAL 00165 IBKL0001530 1150 1150 Processed 18/08/2023 4662198260 RANVEER LAL IDBI BANK(607095)
SubTotal 1150 1150
39 DASHOLI UT-04-003-032-001/134448
(BACHER) 		3504003000NRG24150720230049339 15/07/2023 ANUJ SINGH RAWAT 3504003WL007724 ANUJ SINGH RAWAT 00176 IDIB000G607 1380 1380 Processed 18/08/2023 4662198314 ANUJ SINGH RAWAT SO SH NARAYAN SINGH RAW UNION BANK OF INDIA(508500)
SubTotal 1380 1380
40 DASHOLI UT-04-003-046-001/5993
(RAULI GWAD) 		3504003000NRG24150720230049444 15/07/2023 SATESHWARI DEVI 3504003WL007732 SATESHWARI DEVI 00354 PUNB0182610 3220 3220 Processed 18/08/2023 4662198261 SATESHWARI DEVI WO SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
41 DASHOLI UT-04-003-024-001/2733
(PALETHI) 		3504003000NRG24150720230049420 15/07/2023 NARENDRA SINGH 3504003WL007730 NARENDRA SINGH 00354 PUNB0408300 1840 1840 Processed 18/08/2023 4662198301 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
42 DASHOLI UT-04-003-024-001/96572
(PALETHI) 		3504003000NRG24150720230049425 15/07/2023 VIJAYA DEVI 3504003WL007730 VIJAYA DEVI 00354 PUNB0408300 1840 1840 Processed 18/08/2023 4662198340 VIJYA W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
43 DASHOLI UT-04-003-024-001/96573
(PALETHI) 		3504003000NRG24150720230049427 15/07/2023 USHA DEVI 3504003WL007730 USHA DEVI 00354 PUNB0408300 1610 1610 Processed 18/08/2023 4662198303 USHA DEVI W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
44 DASHOLI UT-04-003-024-001/96646
(PALETHI) 		3504003000NRG24150720230049435 15/07/2023 BHAVNA DEVI 3504003WL007730 BHAVNA DEVI 00354 PUNB0408300 2070 2070 Processed 18/08/2023 4662198302 BHAWANA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
45 DASHOLI UT-04-003-046-001/5993
(RAULI GWAD) 		3504003000NRG24150720230049443 15/07/2023 SUDAMA SINGH 3504003WL007732 SUDAMA SINGH 00354 PUNB0408300 3220 3220 Processed 18/08/2023 4662198341 SUDAMA SINGH GUNSAI S/O MR.CHANDRA PUNJAB NATIONAL BANK(508568)
46 DASHOLI UT-04-003-046-001/9319
(RAULI GWAD) 		3504003000NRG24150720230049448 15/07/2023 SANDEEP BISHT 3504003WL007732 SANDEEP BISHT 00354 PUNB0408300 3220 3220 Processed 18/08/2023 4662198306 SANDEEPBISHTSORAJESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 DASHOLI UT-04-003-048-003/6381
(KUNJO MAIKOT) 		3504003000NRG24150720230049358 15/07/2023 PURUSOTTAM LAL 3504003WL007726 PURUSOTTAM LAL 00354 PUNB0408300 1150 1150 Processed 18/08/2023 4662198300 MR PURSHOTAM LAL STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-064-001/7861
(GOUNACHAK DHARKUMALA) 		3504003000NRG24150720230049404 15/07/2023 AMBIKA 3504003WL007729 AMBIKA 00354 PUNB0408300 2300 2300 Processed 18/08/2023 4662198307 AMBIKA PUNJAB NATIONAL BANK(508568)
49 DASHOLI UT-04-003-080-001/79212
(GOUNACHAK DHARKUMALA) 		3504003000NRG24150720230049406 15/07/2023 PAN SINGH 3504003WL007729 PAN SINGH 00354 PUNB0408300 2300 2300 Processed 18/08/2023 4662198305 PAN SINGH IDBI BANK(607095)
50 DASHOLI UT-04-003-080-001/79212
(GOUNACHAK DHARKUMALA) 		3504003000NRG24150720230049407 15/07/2023 YASHODA DEEVI 3504003WL007729 YASHODA DEEVI 00354 PUNB0408300 2300 2300 Processed 18/08/2023 4662198304 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21850 21850
51 DASHOLI UT-04-003-056-001/9545
(BAIMARU) 		3504003000NRG24150720230049487 15/07/2023 SARASHWATI DEVI 3504003WL007737 SARASHWATI DEVI 00354 PUNB0990100 3220 3220 Processed 18/08/2023 4662198333 MR MATWAR SINGH STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-056-008/9585
(BAIMARU) 		3504003000NRG24150720230049489 15/07/2023 Rashmi 3504003WL007737 Rashmi 00354 PUNB0990100 3220 3220 Processed 18/08/2023 4662198359 RASHMI D/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
53 DASHOLI UT-04-003-024-001/2654
(PALETHI) 		3504003000NRG24150720230049412 15/07/2023 SULAP SINGH 3504003WL007730 SULAP SINGH 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4662198264 SULABHSINGHSOBHAWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 DASHOLI UT-04-003-024-001/2684
(PALETHI) 		3504003000NRG24150720230049414 15/07/2023 ASHISH SINGH 3504003WL007730 ASHISH SINGH 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4662198262 MR ASHISH SINGH STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-024-001/2712
(PALETHI) 		3504003000NRG24150720230049415 15/07/2023 GUMAN SINGH 3504003WL007730 GUMAN SINGH 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662198276 MR GUMAN SINGH STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-024-001/2719
(PALETHI) 		3504003000NRG24150720230049416 15/07/2023 GAURI DEVI 3504003WL007730 GAURI DEVI 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4662198252 MRS GAURI DEVI STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-024-001/2727
(PALETHI) 		3504003000NRG24150720230049417 15/07/2023 RAGHUVEER SINGH 3504003WL007730 RAGHUVEER SINGH 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662198253 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-024-001/2735
(PALETHI) 		3504003000NRG24150720230049421 15/07/2023 LAXMAN SINGH AND DEVESHWARI DEVI 3504003WL007730 LAXMAN SINGH AND DEVESHWARI DEVI 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662198352 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-024-001/2739
(PALETHI) 		3504003000NRG24150720230049437 15/07/2023 LAXMI DEVI 3504003WL007731 LAXMI DEVI 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4662198282 HEERA DEVI CANARA BANK(508532)
60 DASHOLI UT-04-003-024-001/2898
(PALETHI) 		3504003000NRG24150720230049422 15/07/2023 SUSHAMA DEVI 3504003WL007730 SUSHAMA DEVI 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4662198292 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-024-001/96566
(PALETHI) 		3504003000NRG24150720230049423 15/07/2023 SATESHWARI DEVI 3504003WL007730 SATESHWARI DEVI 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662198258 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-024-001/96572
(PALETHI) 		3504003000NRG24150720230049424 15/07/2023 BHARAT SINGH 3504003WL007730 BHARAT SINGH 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662198274 MR BHARAT SINGH STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-024-001/96573
(PALETHI) 		3504003000NRG24150720230049426 15/07/2023 ANIL SINGH 3504003WL007730 ANIL SINGH 00415 SBIN0002323 1610 1610 Processed 18/08/2023 4662198344 MR ANIL STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-024-001/96584
(PALETHI) 		3504003000NRG24150720230049428 15/07/2023 MUKESH KUMAR 3504003WL007730 MUKESH KUMAR 00415 SBIN0002323 1610 1610 Processed 18/08/2023 4662198342 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-024-001/96617
(PALETHI) 		3504003000NRG24150720230049431 15/07/2023 KAMLA LAL 3504003WL007730 KAMLA LAL 00415 SBIN0002323 920 920 Processed 18/08/2023 4662198251 MR KAMALA LAL STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-024-001/96629
(PALETHI) 		3504003000NRG24150720230049441 15/07/2023 DINESH LAL 3504003WL007731 DINESH LAL 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4662198257 MR DINESH LAL STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-024-001/96631
(PALETHI) 		3504003000NRG24150720230049434 15/07/2023 PAWAN KUMAR 3504003WL007730 PAWAN KUMAR 00415 SBIN0002323 2070 2070 Processed 18/08/2023 4662198290 PAWAN KUMAR UCO BANK(607066)
68 DASHOLI UT-04-003-063-002/7592
(SANJI) 		3504003000NRG24150720230049450 15/07/2023 BISODA DEVI 3504003WL007733 BISODA DEVI 00415 SBIN0002323 2990 2990 Processed 18/08/2023 4662198255 MRS VISHODA DEVI STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-063-002/7592
(SANJI) 		3504003000NRG24150720230049449 15/07/2023 SHANKAR SINGH 3504003WL007733 SHANKAR SINGH 00415 SBIN0002323 2990 2990 Processed 18/08/2023 4662198254 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-063-002/7681
(SANJI) 		3504003000NRG24150720230049451 15/07/2023 KALAM SINGH 3504003WL007733 KALAM SINGH 00415 SBIN0002323 2990 2990 Processed 18/08/2023 4662198354 MR KALAM SINGH STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-063-002/7682
(SANJI) 		3504003000NRG24150720230049452 15/07/2023 DEVENDRA SINGH 3504003WL007733 DEVENDRA SINGH 00415 SBIN0002323 2990 2990 Processed 18/08/2023 4662198266 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-063-002/7710
(SANJI) 		3504003000NRG24150720230049456 15/07/2023 SHYAMA DEVI 3504003WL007733 SHYAMA DEVI 00415 SBIN0002323 2990 2990 Processed 18/08/2023 4662198296 Mrs. SHYAMA DEVI CENTRAL BANK OF INDIA(607115)
73 DASHOLI UT-04-003-063-002/9386
(SANJI) 		3504003000NRG24150720230049458 15/07/2023 NANDI DEVI 3504003WL007733 NANDI DEVI 00415 SBIN0002323 2990 2990 Processed 18/08/2023 4662198297 MRS NANDI DEVI STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-063-002/9393
(SANJI) 		3504003000NRG24150720230049459 15/07/2023 JITAR SINGH 3504003WL007733 JITAR SINGH 00415 SBIN0002323 3220 3220 Processed 18/08/2023 4662198289 JITAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 DASHOLI UT-04-003-064-001/7817
(GOUNACHAK DHARKUMALA) 		3504003000NRG24150720230049402 15/07/2023 DEV SINGH 3504003WL007729 DEV SINGH 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4662198256 MR DEV SINGH STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-064-001/7861
(GOUNACHAK DHARKUMALA) 		3504003000NRG24150720230049403 15/07/2023 BACHAN SINGH 3504003WL007729 BACHAN SINGH 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4662198293 MR BACHAN SINGH STATE BANK OF INDIA(508548)
77 DASHOLI UT-04-003-080-001/79211
(GOUNACHAK DHARKUMALA) 		3504003000NRG24150720230049405 15/07/2023 KUWAR SINGH 3504003WL007729 KUWAR SINGH 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4662198351 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 55890 55890
78 DASHOLI UT-04-003-032-001/9514
(BACHER) 		3504003000NRG24150720230049345 15/07/2023 GANPAT SINGH 3504003WL007724 GANPAT SINGH 00415 SBIN0003291 1380 1380 Processed 18/08/2023 4662198270 MR GANPAT SINGH STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-048-003/6047
(KUNJO MAIKOT) 		3504003000NRG24150720230049385 15/07/2023 MAHESHWARI DEVI 3504003WL007728 MAHESHWARI DEVI 00415 SBIN0003291 1150 1150 Processed 18/08/2023 4662198346 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-048-003/6093
(KUNJO MAIKOT) 		3504003000NRG24150720230049351 15/07/2023 DURGESHWARI DEVI 3504003WL007726 DURGESHWARI DEVI 00415 SBIN0003291 1150 1150 Processed 18/08/2023 4662198277 MRS DURGESHWARI DEVI STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-048-003/6095
(KUNJO MAIKOT) 		3504003000NRG24150720230049390 15/07/2023 ASHOK LAL 3504003WL007728 ASHOK LAL 00415 SBIN0003291 920 920 Processed 18/08/2023 4662198279 MR ASHOK LAL STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-048-003/6132
(KUNJO MAIKOT) 		3504003000NRG24150720230049371 15/07/2023 PANKAJ LAL 3504003WL007727 PANKAJ LAL 00415 SBIN0003291 920 920 Processed 18/08/2023 4662198280 MR PANKAJ LAL STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-048-003/6132
(KUNJO MAIKOT) 		3504003000NRG24150720230049370 15/07/2023 SURAJ LAL 3504003WL007727 SURAJ LAL 00415 SBIN0003291 920 920 Processed 18/08/2023 4662198278 SURAJ LAL S/O SURENDRA LAL BANK OF INDIA(508505)
84 DASHOLI UT-04-003-048-003/6152
(KUNJO MAIKOT) 		3504003000NRG24150720230049353 15/07/2023 GANESH SINGH 3504003WL007726 GANESH SINGH 00415 SBIN0003291 1150 1150 Processed 18/08/2023 4662198283 MR GANESH SINGH STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-048-003/6152
(KUNJO MAIKOT) 		3504003000NRG24150720230049354 15/07/2023 PUSHPA DEVI 3504003WL007726 PUSHPA DEVI 00415 SBIN0003291 1150 1150 Processed 18/08/2023 4662198284 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
86 DASHOLI UT-04-003-048-003/6167
(KUNJO MAIKOT) 		3504003000NRG24150720230049373 15/07/2023 SUBAGHA DEVI 3504003WL007727 SUBAGHA DEVI 00415 SBIN0003291 1150 1150 Processed 18/08/2023 4662198345 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-048-003/6183
(KUNJO MAIKOT) 		3504003000NRG24150720230049374 15/07/2023 VIKRAM SINGH 3504003WL007727 VIKRAM SINGH 00415 SBIN0003291 1150 1150 Processed 18/08/2023 4662198268 MR VIKARAM SINGH STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-048-003/6239
(KUNJO MAIKOT) 		3504003000NRG24150720230049375 15/07/2023 SUDHA DEVI 3504003WL007727 SUDHA DEVI 00415 SBIN0003291 1150 1150 Processed 18/08/2023 4662198287 MRS SUDA DEVI STATE BANK OF INDIA(508548)
89 DASHOLI UT-04-003-048-003/6265
(KUNJO MAIKOT) 		3504003000NRG24150720230049382 15/07/2023 Sanjay Lal 3504003WL007727 Sanjay Lal 00415 SBIN0003291 1150 1150 Processed 18/08/2023 4662198281 SANJAYLALSOBALWANTLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
90 DASHOLI UT-04-003-048-003/6281
(KUNJO MAIKOT) 		3504003000NRG24150720230049355 15/07/2023 GINDRA LAL 3504003WL007726 GINDRA LAL 00415 SBIN0003291 1150 1150 Processed 18/08/2023 4662198350 MR GINDRA LAL STATE BANK OF INDIA(508548)
91 DASHOLI UT-04-003-048-003/6382
(KUNJO MAIKOT) 		3504003000NRG24150720230049359 15/07/2023 JASPAL LAL 3504003WL007726 JASPAL LAL 00415 SBIN0003291 920 920 Processed 18/08/2023 4662198347 JASPAL LAL SO MR BADRI LAL BANK OF INDIA(508505)
92 DASHOLI UT-04-003-048-003/6449
(KUNJO MAIKOT) 		3504003000NRG24150720230049396 15/07/2023 MUKESH CHANDRA 3504003WL007728 MUKESH CHANDRA 00415 SBIN0003291 1150 1150 Processed 18/08/2023 4662198299 MUKESH SINGH S/O MR CHANDRA SINGH BANK OF INDIA(508505)
SubTotal 16560 16560
93 DASHOLI UT-04-003-048-003/6477
(KUNJO MAIKOT) 		3504003000NRG24150720230049397 15/07/2023 KISHAN LAL 3504003WL007728 KISHAN LAL 00415 SBIN0004198 1150 1150 Processed 18/08/2023 4662198265 KISHAN LAL CANARA BANK(508532)
SubTotal 1150 1150
94 DASHOLI UT-04-003-056-001/9545
(BAIMARU) 		3504003000NRG24150720230049486 15/07/2023 MATBAR SINGH 3504003WL007737 MATBAR SINGH 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662198263 MR MATWAR SINGH STATE BANK OF INDIA(508548)
95 DASHOLI UT-04-003-056-008/9585
(BAIMARU) 		3504003000NRG24150720230049488 15/07/2023 RADHA DEVI 3504003WL007737 RADHA DEVI 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662198288 MRS RADHA DEVI WO MALAK SINGH STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-056-008/9677
(BAIMARU) 		3504003000NRG24150720230049490 15/07/2023 KUNDAN SINGH 3504003WL007737 KUNDAN SINGH 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662198294 KUNDAN SINGH CANARA BANK(508532)
SubTotal 9660 9660
97 DASHOLI UT-04-003-026-003/2993
(BATGYALA) 		3504003000NRG24150720230049346 15/07/2023 BALBEER LAL 3504003WL007725 BALBEER LAL 00415 SBIN0005447 2300 2300 Processed 18/08/2023 4662198259 BALBIR LAL STATE BANK OF INDIA(508548)
98 DASHOLI UT-04-003-026-003/9232
(BATGYALA) 		3504003000NRG24150720230049348 15/07/2023 BEENA DEVI 3504003WL007725 BEENA DEVI 00415 SBIN0005447 2300 2300 Processed 18/08/2023 4662198285 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
99 DASHOLI UT-04-003-048-003/6095
(KUNJO MAIKOT) 		3504003000NRG24150720230049389 15/07/2023 DARSANI DEVI 3504003WL007728 DARSANI DEVI 00415 SBIN0012226 920 920 Processed 18/08/2023 4662198295 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
100 DASHOLI UT-04-003-048-003/6423
(KUNJO MAIKOT) 		3504003000NRG24150720230049361 15/07/2023 SAJAN LAL 3504003WL007726 SAJAN LAL 00415 SBIN0012226 1150 1150 Processed 18/08/2023 4662198269 MR SAJJAN LAL STATE BANK OF INDIA(508548)
101 DASHOLI UT-04-003-063-002/7686
(SANJI) 		3504003000NRG24150720230049454 15/07/2023 NARENDRA SINGH 3504003WL007733 NARENDRA SINGH 00415 SBIN0012226 2990 2990 Processed 18/08/2023 4662198353 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
102 DASHOLI UT-04-003-048-003/6095
(KUNJO MAIKOT) 		3504003000NRG24150720230049388 15/07/2023 NAND LAL 3504003WL007728 NAND LAL 00462 UCBA0003194 920 920 Processed 18/08/2023 4662198267 NAND LAL UCO BANK(607066)
103 DASHOLI UT-04-003-064-001/7806
(GOUNACHAK DHARKUMALA) 		3504003000NRG24150720230049400 15/07/2023 JEET RAM 3504003WL007729 JEET RAM 00462 UCBA0003194 2300 2300 Processed 18/08/2023 4662198349 JEETA LAL UCO BANK(607066)
SubTotal 3220 3220
104 DASHOLI UT-04-003-032-001/3982
(BACHER) 		3504003000NRG24150720230049344 15/07/2023 HARENDRA SINGH 3504003WL007724 HARENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662198339 HARENDRASINGHSOPARTAPSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
105 DASHOLI UT-04-003-048-003/6080
(KUNJO MAIKOT) 		3504003000NRG24150720230049349 15/07/2023 KISHAN LAL 3504003WL007726 KISHAN LAL 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198309 ANKIT CHAMOLI ZILA SAHKARI BANK LTD(607516)
106 DASHOLI UT-04-003-048-003/6086
(KUNJO MAIKOT) 		3504003000NRG24150720230049364 15/07/2023 PUSKAR LAL 3504003WL007727 PUSKAR LAL 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198310 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
107 DASHOLI UT-04-003-048-003/6103
(KUNJO MAIKOT) 		3504003000NRG24150720230049368 15/07/2023 BUDHI DEVI 3504003WL007727 BUDHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198308 Mrs. BUDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 DASHOLI UT-04-003-048-003/6124
(KUNJO MAIKOT) 		3504003000NRG24150720230049352 15/07/2023 PUSHPA DEVI 3504003WL007726 PUSHPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198312 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
109 DASHOLI UT-04-003-048-003/6132
(KUNJO MAIKOT) 		3504003000NRG24150720230049369 15/07/2023 SATESWARIDEVI 3504003WL007727 SATESWARIDEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662198338 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 DASHOLI UT-04-003-048-003/6254
(KUNJO MAIKOT) 		3504003000NRG24150720230049394 15/07/2023 BACHULI DEVI 3504003WL007728 BACHULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198325 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 DASHOLI UT-04-003-048-003/6254
(KUNJO MAIKOT) 		3504003000NRG24150720230049393 15/07/2023 PRAM LAL 3504003WL007728 PRAM LAL 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198311 PREMLALSOLATALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
112 DASHOLI UT-04-003-048-003/6265
(KUNJO MAIKOT) 		3504003000NRG24150720230049378 15/07/2023 BALWANT LAL 3504003WL007727 BALWANT LAL 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198324 Mr. BALVANT LAL UTTARAKHAND GRAMIN BANK(607197)
113 DASHOLI UT-04-003-048-003/6265
(KUNJO MAIKOT) 		3504003000NRG24150720230049379 15/07/2023 SAROJANI DEVI 3504003WL007727 SAROJANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198313 Mr. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 DASHOLI UT-04-003-048-003/6281
(KUNJO MAIKOT) 		3504003000NRG24150720230049356 15/07/2023 RAMESH LAL 3504003WL007726 RAMESH LAL 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198321 Mr. RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
115 DASHOLI UT-04-003-048-003/6393
(KUNJO MAIKOT) 		3504003000NRG24150720230049395 15/07/2023 SURENDRA LAL 3504003WL007728 SURENDRA LAL 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662198323 Mr. SURINDAR LAL UTTARAKHAND GRAMIN BANK(607197)
116 DASHOLI UT-04-003-048-003/6416
(KUNJO MAIKOT) 		3504003000NRG24150720230049360 15/07/2023 JAGDISH LAL 3504003WL007726 JAGDISH LAL 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662198322 Mr. JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14720 14720
Total 206080 206080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_150723APB_FTO_43003 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 1150
2 DASHOLI UT3504003_150723APB_FTO_43003 Bank of India BKID0007134 GOPESHWAR 4830
3 DASHOLI UT3504003_150723APB_FTO_43003 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 11500
4 DASHOLI UT3504003_150723APB_FTO_43003 Canara Bank CNRB0018658 CHAMOLI 17710
5 DASHOLI UT3504003_150723APB_FTO_43003 Central Bank Of India CBIN0284084 GOPESWAR 8050
6 DASHOLI UT3504003_150723APB_FTO_43003 District Co-operative Bank IBKL070CZSB Gopeshwar 17940
7 DASHOLI UT3504003_150723APB_FTO_43003 IDBI Bank IBKL0001530 Gopeshwar 1150
8 DASHOLI UT3504003_150723APB_FTO_43003 Indian Bank IDIB000G607 GOPESHWAR 1380
9 DASHOLI UT3504003_150723APB_FTO_43003 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 3220
10 DASHOLI UT3504003_150723APB_FTO_43003 Punjab National Bank PUNB0408300 GOPESHWAR 21850
11 DASHOLI UT3504003_150723APB_FTO_43003 Punjab National Bank PUNB0990100 Pipalkoti 6440
12 DASHOLI UT3504003_150723APB_FTO_43003 State Bank of India SBIN0002323 CHAMOLI 55890
13 DASHOLI UT3504003_150723APB_FTO_43003 State Bank of India SBIN0003291 GOPESWAR 16560
14 DASHOLI UT3504003_150723APB_FTO_43003 State Bank of India SBIN0004198 ROSHNABAD 1150
15 DASHOLI UT3504003_150723APB_FTO_43003 State Bank of India SBIN0004905 PIPALKOTI 9660
16 DASHOLI UT3504003_150723APB_FTO_43003 State Bank of India SBIN0005447 NANDPRAYAG 4600
17 DASHOLI UT3504003_150723APB_FTO_43003 State Bank of India SBIN0012226 GOPESHWAR MARKET 5060
18 DASHOLI UT3504003_150723APB_FTO_43003 UCO Bank UCBA0003194 Gopeshwar 3220
19 DASHOLI UT3504003_150723APB_FTO_43003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3450
20 DASHOLI UT3504003_150723APB_FTO_43003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 11270

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