Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:34:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_090523APB_FTO_16571
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-04-003-039-001/111129
(DUNGRI) 		3504003000NRG24090520230012061 09/05/2023 DEEPA DEVI 3504003WL001699 DEEPA DEVI 00048 BKID0007134 1840 1840 Processed 13/05/2023 1540781739 DEEPA DEVI W/O MR SATENDRA SINGH BANK OF INDIA(508505)
2 DASHOLI UT-04-003-039-001/5013
(DUNGRI) 		3504003000NRG24090520230012063 09/05/2023 RAJENDRA SINGH 3504003WL001699 RAJENDRA SINGH 00048 BKID0007134 1840 1840 Processed 13/05/2023 1540781738 Mr. RAJENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
3 DASHOLI UT-04-003-039-001/5071
(DUNGRI) 		3504003000NRG24090520230012069 09/05/2023 SANJANA DEVI 3504003WL001699 SANJANA DEVI 00048 BKID0007134 1840 1840 Processed 13/05/2023 1540781737 Mrs. SANJNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
4 DASHOLI UT-04-003-043-001/9791
(RANGTOLI) 		3504003000NRG24090520230012102 09/05/2023 Preeti Devi 3504003WL001705 Preeti Devi 00078 CNRB0006033 1840 1840 Processed 13/05/2023 1540781743 PRITI DEVI CANARA BANK(508532)
5 DASHOLI UT-04-003-043-001/9893
(RANGTOLI) 		3504003000NRG24090520230012108 09/05/2023 SMT URMILA DEVI 3504003WL001705 SMT URMILA DEVI 00078 CNRB0006033 1840 1840 Processed 13/05/2023 1540781744 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
6 DASHOLI UT-04-003-014-001/1827
(IRANI) 		3504003000NRG24090520230012077 09/05/2023 ANITA DEVI 3504003WL001700 ANITA DEVI 00112 IBKL070CZSB 1840 1840 Processed 13/05/2023 1540781664 ANITADEVIWOBHIMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-014-001/1827
(IRANI) 		3504003000NRG24090520230012076 09/05/2023 BHEEM SINGH 3504003WL001700 BHEEM SINGH 00112 IBKL070CZSB 1840 1840 Processed 13/05/2023 1540781662 BHEEMSINGHSODALEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DASHOLI UT-04-003-017-002/2317
(ROPA) 		3504003000NRG24090520230012085 09/05/2023 RAMCHANDAR SINGH 3504003WL001703 RAMCHANDAR SINGH 00112 IBKL070CZSB 1840 1840 Processed 13/05/2023 1540781668 RAMCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DASHOLI UT-04-003-017-002/94426
(ROPA) 		3504003000NRG24090520230012086 09/05/2023 GAJENDRA SINGH 3504003WL001703 GAJENDRA SINGH 00112 IBKL070CZSB 1840 1840 Processed 13/05/2023 1540781669 GADENDERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DASHOLI UT-04-003-017-002/94493
(ROPA) 		3504003000NRG24090520230012087 09/05/2023 DINESH SINGH 3504003WL001703 DINESH SINGH 00112 IBKL070CZSB 1840 1840 Processed 13/05/2023 1540781671 DINESHSINGHSOGAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-017-002/94515
(ROPA) 		3504003000NRG24090520230012089 09/05/2023 PRITI DEVI 3504003WL001703 PRITI DEVI 00112 IBKL070CZSB 1840 1840 Processed 13/05/2023 1540781672 PRITIDEVIWORAGHUNATHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-017-002/94515
(ROPA) 		3504003000NRG24090520230012088 09/05/2023 RAGHUNATH SINGH 3504003WL001703 RAGHUNATH SINGH 00112 IBKL070CZSB 1840 1840 Processed 13/05/2023 1540781670 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-036-001/4582
(MAJHOTHI) 		3504003000NRG24090520230012091 09/05/2023 LALITA DEVI 3504003WL001704 LALITA DEVI 00112 IBKL070CZSB 1380 1380 Processed 13/05/2023 1540781667 LALITADEVIWOPRASADULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-043-001/5614
(RANGTOLI) 		3504003000NRG24090520230012096 09/05/2023 SONI DEVI 3504003WL001705 SONI DEVI 00112 IBKL070CZSB 1840 1840 Processed 13/05/2023 1540781663 SONYDEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-063-002/7680
(SANJI) 		3504003000NRG24090520230012116 09/05/2023 DHIRAJ SINGH 3504003WL001706 DHIRAJ SINGH 00112 IBKL070CZSB 1840 1840 Processed 13/05/2023 1540781666 DHIRAJSINGHSOHARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-063-002/7680
(SANJI) 		3504003000NRG24090520230012117 09/05/2023 PUSHPA DEVI 3504003WL001706 PUSHPA DEVI 00112 IBKL070CZSB 1840 1840 Processed 13/05/2023 1540781665 PUSHPADEVIWODHEERAJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 19780 19780
17 DASHOLI UT-04-003-039-001/9265
(DUNGRI) 		3504003000NRG24090520230012070 09/05/2023 POONAM DEVI 3504003WL001699 POONAM DEVI 00165 IBKL0001530 1840 1840 Processed 13/05/2023 1540781678 POONAM DEVI IDBI BANK(607095)
18 DASHOLI UT-04-003-043-001/5606
(RANGTOLI) 		3504003000NRG24090520230012095 09/05/2023 AVTAR SINGH 3504003WL001705 AVTAR SINGH 00165 IBKL0001530 1840 1840 Processed 13/05/2023 1540781679 AVATAR SINGH IDBI BANK(607095)
SubTotal 3680 3680
19 DASHOLI UT-04-003-014-001/9270
(IRANI) 		3504003000NRG24090520230012079 09/05/2023 SURENDRA SINGH 3504003WL001700 SURENDRA SINGH 00176 IDIB000G607 1840 1840 Processed 13/05/2023 1540781728 SURENDRA SINGH CANARA BANK(508532)
SubTotal 1840 1840
20 DASHOLI UT-04-003-041-001/9445
(DEWAR KHADORA) 		3504003000NRG24090520230012060 09/05/2023 GABER SINGH 3504003WL001698 GABER SINGH 00354 PUNB0182610 1610 1610 Processed 13/05/2023 1540781681 GABBAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
21 DASHOLI UT-04-003-037-001/4760
(BAULA) 		3504003000NRG24090520230012047 09/05/2023 LAXMI DEVI 3504003WL001697 LAXMI DEVI 00354 PUNB0408300 1610 1610 Processed 13/05/2023 1540781723 LAXMI RAWAT PUNJAB NATIONAL BANK(508568)
22 DASHOLI UT-04-003-037-001/9638
(BAULA) 		3504003000NRG24090520230012056 09/05/2023 PRADEEP KUMAR 3504003WL001697 PRADEEP KUMAR 00354 PUNB0408300 1610 1610 Processed 13/05/2023 1540781722 PRADEEP KUMAR S/O GINDRA LAL PUNJAB NATIONAL BANK(508568)
23 DASHOLI UT-04-003-039-001/5044
(DUNGRI) 		3504003000NRG24090520230012067 09/05/2023 ARJUN SINGH 3504003WL001699 ARJUN SINGH 00354 PUNB0408300 1840 1840 Processed 13/05/2023 1540781680 ARJUN SINGH GHARIYA SO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
24 DASHOLI UT-04-003-041-001/9374
(DEWAR KHADORA) 		3504003000NRG24090520230012059 09/05/2023 SANTOSH SINGH 3504003WL001698 SANTOSH SINGH 00354 PUNB0408300 1610 1610 Processed 13/05/2023 1540781721 SANTOSH SINGH BISHT S/O PRAJAPATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
25 DASHOLI UT-04-003-058-001/6910
(SHYUN) 		3504003000NRG24090520230012129 09/05/2023 MUKESH LAL 3504003WL001707 MUKESH LAL 00354 PUNB0990100 1840 1840 Processed 13/05/2023 1540781746 MUKESH LAL S/O BACHCHU LAL PUNJAB NATIONAL BANK(508568)
26 DASHOLI UT-04-003-058-002/6951
(SHYUN) 		3504003000NRG24090520230012134 09/05/2023 GEETA DEVI 3504003WL001707 GEETA DEVI 00354 PUNB0990100 1840 1840 Processed 13/05/2023 1540781745 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
27 DASHOLI UT-04-003-014-001/1750
(IRANI) 		3504003000NRG24090520230012073 09/05/2023 MAHIPAL SINGH 3504003WL001700 MAHIPAL SINGH 00415 SBIN0002323 1840 1840 Processed 14/05/2023 1540781716 MAHIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DASHOLI UT-04-003-036-001/4582
(MAJHOTHI) 		3504003000NRG24090520230012090 09/05/2023 PARSADHU LAL 3504003WL001704 PARSADHU LAL 00415 SBIN0002323 1380 1380 Processed 13/05/2023 1540781707 MR PRASADU LAL STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-036-001/9673
(MAJHOTHI) 		3504003000NRG24090520230012093 09/05/2023 PUSHKAR LAL 3504003WL001704 PUSHKAR LAL 00415 SBIN0002323 1380 1380 Processed 13/05/2023 1540781705 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-037-001/4713
(BAULA) 		3504003000NRG24090520230012038 09/05/2023 GODAMBARI DEVI 3504003WL001697 GODAMBARI DEVI 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781686 MRS GODAMBRI DEVI STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-037-001/4721
(BAULA) 		3504003000NRG24090520230012039 09/05/2023 raji 3504003WL001697 raji 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781695 MRS RAJI DEVI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-037-001/4723
(BAULA) 		3504003000NRG24090520230012040 09/05/2023 ANUSUYA PRASAD 3504003WL001697 ANUSUYA PRASAD 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781693 ANSUYA PRASAD CANARA BANK(508532)
33 DASHOLI UT-04-003-037-001/4723
(BAULA) 		3504003000NRG24090520230012041 09/05/2023 SULOCHANA DEVI 3504003WL001697 SULOCHANA DEVI 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781694 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-037-001/4728
(BAULA) 		3504003000NRG24090520230012042 09/05/2023 rajeshwari devi 3504003WL001697 rajeshwari devi 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781696 MR SHYAM LAL STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-037-001/4730
(BAULA) 		3504003000NRG24090520230012043 09/05/2023 sushila devi 3504003WL001697 sushila devi 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781698 MR ANIL KUMAR STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-037-001/4731
(BAULA) 		3504003000NRG24090520230012044 09/05/2023 dalveer lal 3504003WL001697 dalveer lal 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781691 MR DALVEER LAL STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-037-001/4746
(BAULA) 		3504003000NRG24090520230012045 09/05/2023 munni devi 3504003WL001697 munni devi 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781697 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-037-001/4748
(BAULA) 		3504003000NRG24090520230012046 09/05/2023 PUSHPA DEVI 3504003WL001697 PUSHPA DEVI 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781706 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 DASHOLI UT-04-003-037-001/4791
(BAULA) 		3504003000NRG24090520230012048 09/05/2023 SURESHI DEVI 3504003WL001697 SURESHI DEVI 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781735 SURESHIDEVIWODALEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-037-001/9584-A
(BAULA) 		3504003000NRG24090520230012050 09/05/2023 NEELAM DEVI 3504003WL001697 NEELAM DEVI 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781702 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-037-001/9586
(BAULA) 		3504003000NRG24090520230012051 09/05/2023 mathura lal 3504003WL001697 mathura lal 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781685 MR MATHURA LAL STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-037-001/9589
(BAULA) 		3504003000NRG24090520230012052 09/05/2023 Rajendra singh 3504003WL001697 Rajendra singh 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781689 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-037-001/9610
(BAULA) 		3504003000NRG24090520230012053 09/05/2023 VIRENDRA LAL 3504003WL001697 VIRENDRA LAL 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781692 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-037-001/9628
(BAULA) 		3504003000NRG24090520230012054 09/05/2023 KALPESHWARI DEVI 3504003WL001697 KALPESHWARI DEVI 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781675 KALPESHAWARI DEVI CANARA BANK(508532)
45 DASHOLI UT-04-003-037-001/9628
(BAULA) 		3504003000NRG24090520230012055 09/05/2023 SURENDRA LAL 3504003WL001697 SURENDRA LAL 00415 SBIN0002323 1610 1610 Processed 13/05/2023 1540781699 MR SURENDRA LAL STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-043-001/5594
(RANGTOLI) 		3504003000NRG24090520230012094 09/05/2023 DHUMA DEVI 3504003WL001705 DHUMA DEVI 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781674 DHUMA DEVI STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-043-001/5614
(RANGTOLI) 		3504003000NRG24090520230012097 09/05/2023 ANAND SINGH 3504003WL001705 ANAND SINGH 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781676 MR ANAND SINGH KHATRI STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-043-001/9762
(RANGTOLI) 		3504003000NRG24090520230012098 09/05/2023 KALPESHWARI DEVI 3504003WL001705 KALPESHWARI DEVI 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781690 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-043-001/9765
(RANGTOLI) 		3504003000NRG24090520230012099 09/05/2023 ASHA DEVI 3504003WL001705 ASHA DEVI 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781687 MRS ASHA DEVI STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-043-001/9781
(RANGTOLI) 		3504003000NRG24090520230012100 09/05/2023 NIRMALA DEVI 3504003WL001705 NIRMALA DEVI 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781703 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-043-001/9791
(RANGTOLI) 		3504003000NRG24090520230012101 09/05/2023 ASHOK SINGH 3504003WL001705 ASHOK SINGH 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781682 MR ASHOK SINGH STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-043-001/9792
(RANGTOLI) 		3504003000NRG24090520230012103 09/05/2023 SOVATSINGH 3504003WL001705 SOVATSINGH 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781684 MR SOBAT SINGH STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-043-001/9799
(RANGTOLI) 		3504003000NRG24090520230012105 09/05/2023 GAJENDRA SINGH 3504003WL001705 GAJENDRA SINGH 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781673 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-043-001/9799
(RANGTOLI) 		3504003000NRG24090520230012104 09/05/2023 SANGEETA DEVI 3504003WL001705 SANGEETA DEVI 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781709 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-043-001/9890
(RANGTOLI) 		3504003000NRG24090520230012107 09/05/2023 SATESHWARI DEVI 3504003WL001705 SATESHWARI DEVI 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781708 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-043-001/9906
(RANGTOLI) 		3504003000NRG24090520230012109 09/05/2023 UMA DEVI 3504003WL001705 UMA DEVI 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781718 MISS UMA STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-043-001/9916
(RANGTOLI) 		3504003000NRG24090520230012111 09/05/2023 MANISHA DEVI 3504003WL001705 MANISHA DEVI 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781720 MISS MANISHA MANISHA STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-063-002/7639
(SANJI) 		3504003000NRG24090520230012115 09/05/2023 PITINGA LAL 3504003WL001706 PITINGA LAL 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781710 MR PITINGA LAL STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-063-002/9396
(SANJI) 		3504003000NRG24090520230012119 09/05/2023 VIKRAM LAL 3504003WL001706 VIKRAM LAL 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781715 MR VIKARAM LAL STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-063-002/9581
(SANJI) 		3504003000NRG24090520230012123 09/05/2023 HARENDRA SINGH 3504003WL001706 HARENDRA SINGH 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781700 HARENDRA SINGH IDBI BANK(607095)
61 DASHOLI UT-04-003-063-002/9582
(SANJI) 		3504003000NRG24090520230012126 09/05/2023 BHUVNA DEVI 3504003WL001706 BHUVNA DEVI 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781719 MR RAJE SINGH STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-063-002/9582
(SANJI) 		3504003000NRG24090520230012125 09/05/2023 RAJE SINGH 3504003WL001706 RAJE SINGH 00415 SBIN0002323 1840 1840 Processed 13/05/2023 1540781704 RAJESINGHSOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 61640 61640
63 DASHOLI UT-04-003-039-001/5044
(DUNGRI) 		3504003000NRG24090520230012066 09/05/2023 Surendra singh 3504003WL001699 Surendra singh 00415 SBIN0003291 1840 1840 Processed 13/05/2023 1540781683 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-058-001/6913
(SHYUN) 		3504003000NRG24090520230012130 09/05/2023 MADAN LAL 3504003WL001707 MADAN LAL 00415 SBIN0003291 1840 1840 Processed 13/05/2023 1540781688 MR MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 3680 3680
65 DASHOLI UT-04-003-058-001/6905
(SHYUN) 		3504003000NRG24090520230012127 09/05/2023 SUNEETA DEVI 3504003WL001707 SUNEETA DEVI 00415 SBIN0004905 1840 1840 Processed 13/05/2023 1540781711 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-058-001/6913
(SHYUN) 		3504003000NRG24090520230012131 09/05/2023 GUDDI DEVI 3504003WL001707 GUDDI DEVI 00415 SBIN0004905 1840 1840 Processed 13/05/2023 1540781712 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-058-001/9533
(SHYUN) 		3504003000NRG24090520230012132 09/05/2023 RAKESH LAL 3504003WL001707 RAKESH LAL 00415 SBIN0004905 1840 1840 Processed 13/05/2023 1540781717 MR RAKESH LAL STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-058-002/9488
(SHYUN) 		3504003000NRG24090520230012135 09/05/2023 MAHENDRA SINGH 3504003WL001707 MAHENDRA SINGH 00415 SBIN0004905 1840 1840 Processed 13/05/2023 1540781677 MR MAHENDRA SINGH RANA STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-058-002/9529
(SHYUN) 		3504003000NRG24090520230012137 09/05/2023 KARULI DEVI 3504003WL001707 KARULI DEVI 00415 SBIN0004905 1840 1840 Processed 13/05/2023 1540781713 MRS KARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
70 DASHOLI UT-04-003-037-001/4791
(BAULA) 		3504003000NRG24090520230012049 09/05/2023 POONAM DEVI 3504003WL001697 POONAM DEVI 00415 SBIN0012226 1610 1610 Processed 13/05/2023 1540781701 POONAMWOSUBHASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 DASHOLI UT-04-003-039-001/9280
(DUNGRI) 		3504003000NRG24090520230012072 09/05/2023 ASHA DEVI 3504003WL001699 ASHA DEVI 00415 SBIN0012226 1840 1840 Processed 13/05/2023 1540781714 Mr. ABHA NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
72 DASHOLI UT-04-003-063-002/9581
(SANJI) 		3504003000NRG24090520230012124 09/05/2023 RASHMI 3504003WL001706 RASHMI 00468 UBIN0560235 1840 1840 Processed 13/05/2023 1540781736 RASHMI D/O RAGHUVIR SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 1840 1840
73 DASHOLI UT-04-003-039-001/5008
(DUNGRI) 		3504003000NRG24090520230012062 09/05/2023 RAJESHWARI DEVI 3504003WL001699 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1540781724 Mrs. RAJESHWARI DEVI W/O JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
74 DASHOLI UT-04-003-039-001/5013
(DUNGRI) 		3504003000NRG24090520230012064 09/05/2023 SHOBHA DEVI 3504003WL001699 SHOBHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1540781725 Mrs. SHOBHA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
75 DASHOLI UT-04-003-039-001/5044
(DUNGRI) 		3504003000NRG24090520230012065 09/05/2023 UTTRA DEVI 3504003WL001699 UTTRA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1540781727 Mrs. UTTRA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 DASHOLI UT-04-003-041-001/5403
(DEWAR KHADORA) 		3504003000NRG24090520230012057 09/05/2023 ASHISH BISHT 3504003WL001698 ASHISH BISHT 00479 SBIN0RRUTGB 1610 1610 Processed 13/05/2023 1540781740 Mr. AASHISH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
77 DASHOLI UT-04-003-041-001/9311
(DEWAR KHADORA) 		3504003000NRG24090520230012058 09/05/2023 DIKKA DEVI 3504003WL001698 DIKKA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/05/2023 1540781726 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8740 8740
78 DASHOLI UT-04-003-014-001/1796
(IRANI) 		3504003000NRG24090520230012075 09/05/2023 LAXMI DEVI 3504003WL001700 LAXMI DEVI 246001 1840 1840 Processed 13/05/2023 1540781733 Mrs. Laxmi Devi INDIAN BANK(607105)
79 DASHOLI UT-04-003-014-001/1796
(IRANI) 		3504003000NRG24090520230012074 09/05/2023 MOHAN SINGH 3504003WL001700 MOHAN SINGH 246001 1840 1840 Processed 13/05/2023 1540781729 MOHAN SINGH CANARA BANK(508532)
80 DASHOLI UT-04-003-058-001/6910
(SHYUN) 		3504003000NRG24090520230012128 09/05/2023 PUSHPA DEVI 3504003WL001707 PUSHPA DEVI 246001 1840 1840 Processed 13/05/2023 1540781741 PUSHPA DEVI W/O BACHCHU LAL PUNJAB NATIONAL BANK(508568)
81 DASHOLI UT-04-003-058-002/6945
(SHYUN) 		3504003000NRG24090520230012133 09/05/2023 NARAYAN SINGH 3504003WL001707 NARAYAN SINGH 246001 1840 1840 Rejected 13/05/2023 1540781742 Aadhaar Number not Mapped to Account Number
82 DASHOLI UT-04-003-063-002/7569
(SANJI) 		3504003000NRG24090520230012112 09/05/2023 MOHAN LAL 3504003WL001706 MOHAN LAL 246001 1840 1840 Processed 13/05/2023 1540781730 MR MOHAN LAL STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-063-002/7569
(SANJI) 		3504003000NRG24090520230012113 09/05/2023 SHARDA DEVI 3504003WL001706 SHARDA DEVI 246001 1840 1840 Processed 13/05/2023 1540781734 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-063-002/7601
(SANJI) 		3504003000NRG24090520230012114 09/05/2023 BASANTI DEVI 3504003WL001706 BASANTI DEVI 246001 1840 1840 Processed 14/05/2023 1540781732 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DASHOLI UT-04-003-063-002/9380
(SANJI) 		3504003000NRG24090520230012118 09/05/2023 RAMESHWARI DEVI 3504003WL001706 RAMESHWARI DEVI 246001 1840 1840 Processed 13/05/2023 1540781731 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 14720 14720
Total 149730 149730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_090523APB_FTO_16571 24642401 11040
2 DASHOLI UT3504003_090523APB_FTO_16571 24647201 3680
3 DASHOLI UT3504003_090523APB_FTO_16571 Bank of India BKID0007134 GOPESHWAR 5520
4 DASHOLI UT3504003_090523APB_FTO_16571 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3680
5 DASHOLI UT3504003_090523APB_FTO_16571 District Co-operative Bank IBKL070CZSB Gopeshwar 19780
6 DASHOLI UT3504003_090523APB_FTO_16571 IDBI Bank IBKL0001530 Gopeshwar 3680
7 DASHOLI UT3504003_090523APB_FTO_16571 Indian Bank IDIB000G607 GOPESHWAR 1840
8 DASHOLI UT3504003_090523APB_FTO_16571 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 1610
9 DASHOLI UT3504003_090523APB_FTO_16571 Punjab National Bank PUNB0408300 GOPESHWAR 6670
10 DASHOLI UT3504003_090523APB_FTO_16571 Punjab National Bank PUNB0990100 Pipalkoti 3680
11 DASHOLI UT3504003_090523APB_FTO_16571 State Bank of India SBIN0002323 CHAMOLI 61640
12 DASHOLI UT3504003_090523APB_FTO_16571 State Bank of India SBIN0003291 GOPESWAR 3680
13 DASHOLI UT3504003_090523APB_FTO_16571 State Bank of India SBIN0004905 PIPALKOTI 9200
14 DASHOLI UT3504003_090523APB_FTO_16571 State Bank of India SBIN0012226 GOPESHWAR MARKET 3450
15 DASHOLI UT3504003_090523APB_FTO_16571 Union Bank of India UBIN0560235 GOPESHWAR 1840
16 DASHOLI UT3504003_090523APB_FTO_16571 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 8740

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