Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_310523APB_FTO_26220
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-04-003-010-004/9384
(KATHOR) 		3504003000NRG24310520230026367 31/05/2023 SUNITA DEVI 3504003WL003860 SUNITA DEVI 00048 BKID0007134 1610 1610 Processed 03/06/2023 2083219729 SUNITA DEVI W/O MR HARISH SINGH BANK OF INDIA(508505)
2 DASHOLI UT-04-003-041-001/5434
(DEWAR KHADORA) 		3504003000NRG24310520230026254 31/05/2023 dharmendra lal 3504003WL003844 dharmendra lal 00048 BKID0007134 1380 1380 Processed 03/06/2023 2083219728 DHARMENDRA LAL S/O MR KISHAN LAL BANK OF INDIA(508505)
3 DASHOLI UT-04-003-048-003/6182
(KUNJO MAIKOT) 		3504003000NRG24310520230026301 31/05/2023 VEERENDAR SINGH 3504003WL003849 VEERENDAR SINGH 00048 BKID0007134 2070 2070 Processed 03/06/2023 2083219726 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DASHOLI UT-04-003-048-003/6182
(KUNJO MAIKOT) 		3504003000NRG24310520230026302 31/05/2023 VIMALA DEVI 3504003WL003849 VIMALA DEVI 00048 BKID0007134 2070 2070 Processed 03/06/2023 2083219781 VIMLA DEVI WO VIRENDRA SINGH UNION BANK OF INDIA(508500)
5 DASHOLI UT-04-003-048-003/6415
(KUNJO MAIKOT) 		3504003000NRG24310520230026308 31/05/2023 RAMESHWARI DEVI 3504003WL003849 RAMESHWARI DEVI 00048 BKID0007134 1610 1610 Processed 03/06/2023 2083219727 RAMESHVARI DEVI W/O MR SHISHUPAL SINGH BANK OF INDIA(508505)
SubTotal 8740 8740
6 DASHOLI UT-04-003-024-001/2674
(PALETHI) 		3504003000NRG24310520230026351 31/05/2023 FULAN DEVI 3504003WL003858 FULAN DEVI 00078 CNRB0006033 1610 1610 Processed 03/06/2023 2083219777 MRS PHOOLAN DEVI STATE BANK OF INDIA(508548)
7 DASHOLI UT-04-003-024-001/96619
(PALETHI) 		3504003000NRG24310520230026358 31/05/2023 SUBODH LAL 3504003WL003858 SUBODH LAL 00078 CNRB0006033 1610 1610 Processed 03/06/2023 2083219762 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
8 DASHOLI UT-04-003-035-005/9606
(ROPA SEMDUNGRA) 		3504003000NRG24310520230026363 31/05/2023 PADAMA DEVI 3504003WL003859 PADAMA DEVI 00078 CNRB0006033 920 920 Processed 03/06/2023 2083219776 PADAMA DEVI CANARA BANK(508532)
SubTotal 4140 4140
9 DASHOLI UT-04-003-024-001/2674
(PALETHI) 		3504003000NRG24310520230026350 31/05/2023 GOVIND LAL 3504003WL003858 GOVIND LAL 00078 CNRB0018658 1610 1610 Processed 03/06/2023 2083219778 GOVINDLALSORAHIMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DASHOLI UT-04-003-024-001/96619
(PALETHI) 		3504003000NRG24310520230026357 31/05/2023 SONAM DEVI 3504003WL003858 SONAM DEVI 00078 CNRB0018658 1610 1610 Processed 03/06/2023 2083219735 SONAM DEVI CANARA BANK(508532)
11 DASHOLI UT-04-003-042-001/5458
(GOLIM) 		3504003000NRG24310520230026278 31/05/2023 ROODRA DEVI 3504003WL003846 ROODRA DEVI 00078 CNRB0018658 3220 3220 Processed 03/06/2023 2083219775 ROODRA DEVI DEVI CANARA BANK(508532)
SubTotal 6440 6440
12 DASHOLI UT-04-003-040-002/5304
(KAUNJ POTHANI) 		3504003000NRG24310520230026284 31/05/2023 SUMITRA DEVI 3504003WL003847 SUMITRA DEVI 00089 CBIN0284084 1380 1380 Processed 03/06/2023 2083219743 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
13 DASHOLI UT-04-003-017-002/2330
(ROPA) 		3504003000NRG24310520230026290 31/05/2023 DEEPA DEVI 3504003WL003848 DEEPA DEVI 00112 IBKL070CZSB 1610 1610 Processed 03/06/2023 2083219761 DEEPADEVIWOSOVATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-017-002/2330
(ROPA) 		3504003000NRG24310520230026289 31/05/2023 SHOBAT SINGH 3504003WL003848 SHOBAT SINGH 00112 IBKL070CZSB 1610 1610 Processed 03/06/2023 2083219699 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
15 DASHOLI UT-04-003-024-001/2681
(PALETHI) 		3504003000NRG24310520230026352 31/05/2023 PREMLATA 3504003WL003858 PREMLATA 00112 IBKL070CZSB 1610 1610 Processed 03/06/2023 2083219698 PREMLATAWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-048-003/6153
(KUNJO MAIKOT) 		3504003000NRG24310520230026298 31/05/2023 SUMAN DEVI 3504003WL003849 SUMAN DEVI 00112 IBKL070CZSB 1610 1610 Processed 03/06/2023 2083219697 SUMANDEVIRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6440 6440
17 DASHOLI UT-04-003-040-002/5311
(KAUNJ POTHANI) 		3504003000NRG24310520230026285 31/05/2023 shakuntala devi 3504003WL003847 shakuntala devi 00165 IBKL0001530 1380 1380 Processed 03/06/2023 2083219757 SHAKUNTALADEVIWOMANOJSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-041-001/9557
(DEWAR KHADORA) 		3504003000NRG24310520230026247 31/05/2023 ANITA DEVI 3504003WL003843 ANITA DEVI 00165 IBKL0001530 1380 1380 Processed 03/06/2023 2083219756 ANITA DEVI IDBI BANK(607095)
19 DASHOLI UT-04-003-048-003/6210
(KUNJO MAIKOT) 		3504003000NRG24310520230026304 31/05/2023 SANGEETA DEVI 3504003WL003849 SANGEETA DEVI 00165 IBKL0001530 1610 1610 Processed 03/06/2023 2083219702 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
20 DASHOLI UT-04-003-041-001/9559
(DEWAR KHADORA) 		3504003000NRG24310520230026248 31/05/2023 Vinita 3504003WL003843 Vinita 00354 PUNB0182610 3220 3220 Processed 03/06/2023 2083219703 MISS VINITA VINITA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
21 DASHOLI UT-04-003-035-005/4519
(ROPA SEMDUNGRA) 		3504003000NRG24310520230026361 31/05/2023 Manisha Devi 3504003WL003859 Manisha Devi 00354 PUNB0408300 1380 1380 Rejected 03/06/2023 2083219766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DASHOLI UT-04-003-041-001/3745
(DEWAR KHADORA) 		3504003000NRG24310520230026235 31/05/2023 SURESHI DEVI 3504003WL003843 SURESHI DEVI 00354 PUNB0408300 3220 3220 Processed 03/06/2023 2083219754 SURESHI DEVI WO SHARADUL LAL PUNJAB NATIONAL BANK(508568)
23 DASHOLI UT-04-003-041-001/9374
(DEWAR KHADORA) 		3504003000NRG24310520230026259 31/05/2023 SANTOSH SINGH 3504003WL003844 SANTOSH SINGH 00354 PUNB0408300 1380 1380 Processed 03/06/2023 2083219769 SANTOSH SINGH BISHT S/O PRAJAPATI SINGH PUNJAB NATIONAL BANK(508568)
24 DASHOLI UT-04-003-041-001/9501
(DEWAR KHADORA) 		3504003000NRG24310520230026265 31/05/2023 HRENDAR SINGH 3504003WL003844 HRENDAR SINGH 00354 PUNB0408300 1380 1380 Processed 03/06/2023 2083219755 HARENDRA SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
25 DASHOLI UT-04-003-041-001/9518
(DEWAR KHADORA) 		3504003000NRG24310520230026268 31/05/2023 CHANDRA DEVI 3504003WL003844 CHANDRA DEVI 00354 PUNB0408300 1380 1380 Processed 03/06/2023 2083219767 CHANDRA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
26 DASHOLI UT-04-003-041-001/9542
(DEWAR KHADORA) 		3504003000NRG24310520230026270 31/05/2023 KUSUM DEVI 3504003WL003844 KUSUM DEVI 00354 PUNB0408300 1610 1610 Processed 03/06/2023 2083219765 MS KUSUM STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-041-001/9542
(DEWAR KHADORA) 		3504003000NRG24310520230026271 31/05/2023 RAVINDRA LAL 3504003WL003844 RAVINDRA LAL 00354 PUNB0408300 1610 1610 Processed 03/06/2023 2083219764 RAVINDRALALSODARWANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-048-003/6373
(KUNJO MAIKOT) 		3504003000NRG24310520230026307 31/05/2023 KULDEEP SINGH 3504003WL003849 KULDEEP SINGH 00354 PUNB0408300 1610 1610 Processed 03/06/2023 2083219719 KULDEEP SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
29 DASHOLI UT-04-003-062-002/9063
(DIGOLI) 		3504003000NRG24310520230026275 31/05/2023 DEEPA DEVI 3504003WL003845 DEEPA DEVI 00354 PUNB0408300 2990 2990 Processed 03/06/2023 2083219768 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
30 DASHOLI UT-04-003-024-001/2744
(PALETHI) 		3504003000NRG24310520230026354 31/05/2023 ANITA DEVI 3504003WL003858 ANITA DEVI 00415 SBIN0002323 1610 1610 Processed 03/06/2023 2083219744 MRS ANITA DEVI STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-024-001/2744
(PALETHI) 		3504003000NRG24310520230026353 31/05/2023 VIKRAM SINGH 3504003WL003858 VIKRAM SINGH 00415 SBIN0002323 1610 1610 Processed 03/06/2023 2083219745 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-024-001/96566
(PALETHI) 		3504003000NRG24310520230026355 31/05/2023 SATESHWARI DEVI 3504003WL003858 SATESHWARI DEVI 00415 SBIN0002323 1610 1610 Processed 03/06/2023 2083219759 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-024-001/96573
(PALETHI) 		3504003000NRG24310520230026356 31/05/2023 ANIL SINGH 3504003WL003858 ANIL SINGH 00415 SBIN0002323 1610 1610 Processed 03/06/2023 2083219785 MR ANIL STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-024-001/96638
(PALETHI) 		3504003000NRG24310520230026359 31/05/2023 PUSKAR SINGH 3504003WL003858 PUSKAR SINGH 00415 SBIN0002323 1610 1610 Processed 03/06/2023 2083219705 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-035-005/4524
(ROPA SEMDUNGRA) 		3504003000NRG24310520230026362 31/05/2023 kalpeshwari devi 3504003WL003859 kalpeshwari devi 00415 SBIN0002323 1150 1150 Processed 03/06/2023 2083219701 PURAN SINGH STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-035-005/9606
(ROPA SEMDUNGRA) 		3504003000NRG24310520230026364 31/05/2023 Vinod Singh 3504003WL003859 Vinod Singh 00415 SBIN0002323 1150 1150 Processed 03/06/2023 2083219708 MR VINOD KUMAR STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-035-005/9661
(ROPA SEMDUNGRA) 		3504003000NRG24310520230026366 31/05/2023 RAJPAL SINGH 3504003WL003859 RAJPAL SINGH 00415 SBIN0002323 920 920 Processed 03/06/2023 2083219749 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-040-002/5220
(KAUNJ POTHANI) 		3504003000NRG24310520230026283 31/05/2023 POOJA DEVI 3504003WL003847 POOJA DEVI 00415 SBIN0002323 1380 1380 Processed 03/06/2023 2083219772 Mrs. PUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 DASHOLI UT-04-003-042-001/5482
(GOLIM) 		3504003000NRG24310520230026279 31/05/2023 REKHA DEVI 3504003WL003846 REKHA DEVI 00415 SBIN0002323 3220 3220 Processed 03/06/2023 2083219752 REKHADEVIWOHARISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-048-003/6359
(KUNJO MAIKOT) 		3504003000NRG24310520230026306 31/05/2023 DEEPA DEVI 3504003WL003849 DEEPA DEVI 00415 SBIN0002323 1610 1610 Processed 03/06/2023 2083219709 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 DASHOLI UT-04-003-062-001/9148
(DIGOLI) 		3504003000NRG24310520230026274 31/05/2023 GUDDI KUNWAR 3504003WL003845 GUDDI KUNWAR 00415 SBIN0002323 2990 2990 Processed 03/06/2023 2083219750 MRS GUDDI KUNWAR STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-062-002/9150
(DIGOLI) 		3504003000NRG24310520230026277 31/05/2023 RAGHUVIR SINGH 3504003WL003845 RAGHUVIR SINGH 00415 SBIN0002323 2990 2990 Processed 03/06/2023 2083219711 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-063-006/9510
(SANJI) 		3504003000NRG24310520230026231 31/05/2023 PUSHPA DEVI 3504003WL003842 PUSHPA DEVI 00415 SBIN0002323 1610 1610 Processed 03/06/2023 2083219771 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-063-006/9514
(SANJI) 		3504003000NRG24310520230026232 31/05/2023 UMED SINGH 3504003WL003842 UMED SINGH 00415 SBIN0002323 1610 1610 Processed 03/06/2023 2083219746 UMMED SINGH IDBI BANK(607095)
SubTotal 26680 26680
45 DASHOLI UT-04-003-010-004/9488
(KATHOR) 		3504003000NRG24310520230026368 31/05/2023 KUNWARI DEVI 3504003WL003860 KUNWARI DEVI 00415 SBIN0003291 1610 1610 Processed 03/06/2023 2083219760 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-040-002/5357
(KAUNJ POTHANI) 		3504003000NRG24310520230026287 31/05/2023 VEDWATI DEVI 3504003WL003847 VEDWATI DEVI 00415 SBIN0003291 1380 1380 Processed 03/06/2023 2083219740 VEDIKA DEVI IDBI BANK(607095)
47 DASHOLI UT-04-003-040-002/5370
(KAUNJ POTHANI) 		3504003000NRG24310520230026288 31/05/2023 ASHA KATHAIT 3504003WL003847 ASHA KATHAIT 00415 SBIN0003291 920 920 Processed 03/06/2023 2083219739 ASHA D/O MR RAGHUVEER SINGH BANK OF INDIA(508505)
48 DASHOLI UT-04-003-041-001/5307
(DEWAR KHADORA) 		3504003000NRG24310520230026249 31/05/2023 Deepak Singh Kathait 3504003WL003844 Deepak Singh Kathait 00415 SBIN0003291 1380 1380 Processed 03/06/2023 2083219718 Mr. DEEPAK KATHAIT UTTARAKHAND GRAMIN BANK(607197)
49 DASHOLI UT-04-003-041-001/9242
(DEWAR KHADORA) 		3504003000NRG24310520230026241 31/05/2023 DIVYANSHU 3504003WL003843 DIVYANSHU 00415 SBIN0003291 3220 3220 Processed 03/06/2023 2083219710 MASTER DIVYANSHU STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-041-001/9260
(DEWAR KHADORA) 		3504003000NRG24310520230026255 31/05/2023 VINAY LAL 3504003WL003844 VINAY LAL 00415 SBIN0003291 1380 1380 Processed 03/06/2023 2083219747 MR VINAY LAL STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-041-001/9389
(DEWAR KHADORA) 		3504003000NRG24310520230026260 31/05/2023 PRADEEP SINGH 3504003WL003844 PRADEEP SINGH 00415 SBIN0003291 1380 1380 Processed 03/06/2023 2083219774 PRADEEP SINGH IDBI BANK(607095)
52 DASHOLI UT-04-003-048-003/5988
(KUNJO MAIKOT) 		3504003000NRG24310520230026292 31/05/2023 ABAL SINGH 3504003WL003849 ABAL SINGH 00415 SBIN0003291 2070 2070 Processed 03/06/2023 2083219773 ABBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DASHOLI UT-04-003-048-003/6002
(KUNJO MAIKOT) 		3504003000NRG24310520230026293 31/05/2023 BADRI SINGH 3504003WL003849 BADRI SINGH 00415 SBIN0003291 2070 2070 Processed 03/06/2023 2083219700 BADRI SINGH STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-048-003/6144
(KUNJO MAIKOT) 		3504003000NRG24310520230026297 31/05/2023 VIMLA DEVI 3504003WL003849 VIMLA DEVI 00415 SBIN0003291 1610 1610 Processed 03/06/2023 2083219706 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-048-003/6344
(KUNJO MAIKOT) 		3504003000NRG24310520230026305 31/05/2023 LAXMI DEVI 3504003WL003849 LAXMI DEVI 00415 SBIN0003291 1610 1610 Processed 03/06/2023 2083219717 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 18630 18630
56 DASHOLI UT-04-003-060-001/7189
(LWANH) 		3504003000NRG24310520230026310 31/05/2023 damyanti devi 3504003WL003850 damyanti devi 00415 SBIN0011501 3220 3220 Processed 03/06/2023 2083219758 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-060-001/7189
(LWANH) 		3504003000NRG24310520230026311 31/05/2023 KAJOL 3504003WL003850 KAJOL 00415 SBIN0011501 3220 3220 Processed 03/06/2023 2083219748 MISS KAJOL STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-060-002/7341
(LWANH) 		3504003000NRG24310520230026312 31/05/2023 BEENA DEVI 3504003WL003850 BEENA DEVI 00415 SBIN0011501 3220 3220 Processed 03/06/2023 2083219714 MRS BEENA KANDARI STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-060-002/7341
(LWANH) 		3504003000NRG24310520230026313 31/05/2023 Nidhi Kandari 3504003WL003850 Nidhi Kandari 00415 SBIN0011501 3220 3220 Processed 03/06/2023 2083219742 NIDHIKANDARIDOARUNKANDARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 DASHOLI UT-04-003-062-002/9069
(DIGOLI) 		3504003000NRG24310520230026276 31/05/2023 BINDU DEVI 3504003WL003845 BINDU DEVI 00415 SBIN0011501 2990 2990 Processed 03/06/2023 2083219770 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 15870 15870
61 DASHOLI UT-04-003-040-002/5354
(KAUNJ POTHANI) 		3504003000NRG24310520230026286 31/05/2023 BEENA DEVI 3504003WL003847 BEENA DEVI 00415 SBIN0012226 1380 1380 Processed 03/06/2023 2083219741 MRS BEENA DEVI STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-041-001/9476
(DEWAR KHADORA) 		3504003000NRG24310520230026245 31/05/2023 DHEERAJ LAL 3504003WL003843 DHEERAJ LAL 00415 SBIN0012226 1380 1380 Processed 03/06/2023 2083219715 DHEERAJ LAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 DASHOLI UT-04-003-041-001/9511
(DEWAR KHADORA) 		3504003000NRG24310520230026266 31/05/2023 DARSHAN SINGH 3504003WL003844 DARSHAN SINGH 00415 SBIN0012226 1380 1380 Processed 03/06/2023 2083219716 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-041-001/9518
(DEWAR KHADORA) 		3504003000NRG24310520230026267 31/05/2023 KULDEEP SINGH 3504003WL003844 KULDEEP SINGH 00415 SBIN0012226 1380 1380 Processed 03/06/2023 2083219704 KULDEEP SINGH STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-041-001/9554
(DEWAR KHADORA) 		3504003000NRG24310520230026273 31/05/2023 CHANDAN SINGH 3504003WL003844 CHANDAN SINGH 00415 SBIN0012226 1380 1380 Processed 03/06/2023 2083219712 CHANDAN SINGH IDBI BANK(607095)
66 DASHOLI UT-04-003-041-001/9554
(DEWAR KHADORA) 		3504003000NRG24310520230026272 31/05/2023 ROSHANI DEVI 3504003WL003844 ROSHANI DEVI 00415 SBIN0012226 1380 1380 Processed 03/06/2023 2083219713 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-048-003/6426
(KUNJO MAIKOT) 		3504003000NRG24310520230026309 31/05/2023 SUNEETA DEVI 3504003WL003849 SUNEETA DEVI 00415 SBIN0012226 1610 1610 Processed 03/06/2023 2083219707 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-063-006/9515
(SANJI) 		3504003000NRG24310520230026233 31/05/2023 PRADEEP SINGH 3504003WL003842 PRADEEP SINGH 00415 SBIN0012226 1610 1610 Processed 03/06/2023 2083219751 Mr. PRADEEP SINGH CENTRAL BANK OF INDIA(607115)
69 DASHOLI UT-04-003-063-006/9517
(SANJI) 		3504003000NRG24310520230026234 31/05/2023 BHAGAT SINGH 3504003WL003842 BHAGAT SINGH 00415 SBIN0012226 1610 1610 Processed 03/06/2023 2083219753 BHAGAT SINGH IDBI BANK(607095)
SubTotal 13110 13110
70 DASHOLI UT-04-003-048-003/6002
(KUNJO MAIKOT) 		3504003000NRG24310520230026294 31/05/2023 BASANTI DEVI 3504003WL003849 BASANTI DEVI 00468 UBIN0560235 2070 2070 Processed 03/06/2023 2083219725 BASANTI DEVI WO BADRI SINGH UNION BANK OF INDIA(508500)
71 DASHOLI UT-04-003-048-003/6161
(KUNJO MAIKOT) 		3504003000NRG24310520230026299 31/05/2023 MATBAR SINGH 3504003WL003849 MATBAR SINGH 00468 UBIN0560235 1610 1610 Rejected 03/06/2023 2083219782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3680 3680
72 DASHOLI UT-04-003-040-002/5132
(KAUNJ POTHANI) 		3504003000NRG24310520230026281 31/05/2023 NARENDRA SINGH 3504003WL003847 NARENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083219722 NARENDRA SINGH S/O KHEEM SINGH BANK OF INDIA(508505)
73 DASHOLI UT-04-003-040-002/5179
(KAUNJ POTHANI) 		3504003000NRG24310520230026282 31/05/2023 SURENDRA SINGH 3504003WL003847 SURENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083219723 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
74 DASHOLI UT-04-003-041-001/5293
(DEWAR KHADORA) 		3504003000NRG24310520230026236 31/05/2023 GODAMBARI DEVI 3504003WL003843 GODAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083219780 GODAMBARI DEVI IDBI BANK(607095)
75 DASHOLI UT-04-003-041-001/5346
(DEWAR KHADORA) 		3504003000NRG24310520230026237 31/05/2023 VIRENDRA SINGH 3504003WL003843 VIRENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083219732 Mr. VEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
76 DASHOLI UT-04-003-041-001/5431
(DEWAR KHADORA) 		3504003000NRG24310520230026253 31/05/2023 MAHABEER SINGH 3504003WL003844 MAHABEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083219721 Mr. MAHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
77 DASHOLI UT-04-003-041-001/9239
(DEWAR KHADORA) 		3504003000NRG24310520230026238 31/05/2023 CHAMPA DEVI 3504003WL003843 CHAMPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083219737 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-041-001/9239
(DEWAR KHADORA) 		3504003000NRG24310520230026239 31/05/2023 JAY LAL 3504003WL003843 JAY LAL 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083219730 JAYLALSOGAINULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 DASHOLI UT-04-003-041-001/9242
(DEWAR KHADORA) 		3504003000NRG24310520230026240 31/05/2023 DEEPA DEVI 3504003WL003843 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2083219736 DEEPA DEVI UCO BANK(607066)
80 DASHOLI UT-04-003-041-001/9294
(DEWAR KHADORA) 		3504003000NRG24310520230026258 31/05/2023 DHANESHWARI DEVI 3504003WL003844 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083219724 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 DASHOLI UT-04-003-041-001/9432
(DEWAR KHADORA) 		3504003000NRG24310520230026261 31/05/2023 BEENA DEVI 3504003WL003844 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083219731 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 DASHOLI UT-04-003-041-001/9432
(DEWAR KHADORA) 		3504003000NRG24310520230026242 31/05/2023 INDER SINGH 3504003WL003843 INDER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083219738 Mr. INDER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
83 DASHOLI UT-04-003-041-001/9438
(DEWAR KHADORA) 		3504003000NRG24310520230026262 31/05/2023 PRADIP SINGH 3504003WL003844 PRADIP SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083219733 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
84 DASHOLI UT-04-003-041-001/9438
(DEWAR KHADORA) 		3504003000NRG24310520230026243 31/05/2023 SARASHWATI DEVI 3504003WL003843 SARASHWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083219734 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 DASHOLI UT-04-003-041-001/9457
(DEWAR KHADORA) 		3504003000NRG24310520230026263 31/05/2023 GOMATI DEVI 3504003WL003844 GOMATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083219779 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 DASHOLI UT-04-003-041-001/9463
(DEWAR KHADORA) 		3504003000NRG24310520230026244 31/05/2023 RAJBEER SINGH 3504003WL003843 RAJBEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/06/2023 2083219720 Mr. RAJVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
87 DASHOLI UT-04-003-041-001/9521
(DEWAR KHADORA) 		3504003000NRG24310520230026269 31/05/2023 SAMODRI DEVI 3504003WL003844 SAMODRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083219763 SAMODARI DEVI WO SH NARENDAR SINGH UNION BANK OF INDIA(508500)
88 DASHOLI UT-04-003-048-003/6052
(KUNJO MAIKOT) 		3504003000NRG24310520230026295 31/05/2023 CHOTIYA LAL 3504003WL003849 CHOTIYA LAL 00479 SBIN0RRUTGB 2070 2070 Processed 03/06/2023 2083219783 CHHOTIYA LAL SO MR HOSIYARU LAL BANK OF INDIA(508505)
89 DASHOLI UT-04-003-048-003/6142
(KUNJO MAIKOT) 		3504003000NRG24310520230026296 31/05/2023 PAN SINGH 3504003WL003849 PAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/06/2023 2083219784 Mr. PAN SINGH S/O BATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28060 28060
Total 157320 157320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_310523APB_FTO_26220 Bank of India BKID0007134 GOPESHWAR 8740
2 DASHOLI UT3504003_310523APB_FTO_26220 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 4140
3 DASHOLI UT3504003_310523APB_FTO_26220 Canara Bank CNRB0018658 CHAMOLI 6440
4 DASHOLI UT3504003_310523APB_FTO_26220 Central Bank Of India CBIN0284084 GOPESWAR 1380
5 DASHOLI UT3504003_310523APB_FTO_26220 District Co-operative Bank IBKL070CZSB Gopeshwar 6440
6 DASHOLI UT3504003_310523APB_FTO_26220 IDBI Bank IBKL0001530 Gopeshwar 4370
7 DASHOLI UT3504003_310523APB_FTO_26220 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 3220
8 DASHOLI UT3504003_310523APB_FTO_26220 Punjab National Bank PUNB0408300 GOPESHWAR 16560
9 DASHOLI UT3504003_310523APB_FTO_26220 State Bank of India SBIN0002323 CHAMOLI 26680
10 DASHOLI UT3504003_310523APB_FTO_26220 State Bank of India SBIN0003291 GOPESWAR 18630
11 DASHOLI UT3504003_310523APB_FTO_26220 State Bank of India SBIN0011501 BATULA 15870
12 DASHOLI UT3504003_310523APB_FTO_26220 State Bank of India SBIN0012226 GOPESHWAR MARKET 13110
13 DASHOLI UT3504003_310523APB_FTO_26220 Union Bank of India UBIN0560235 GOPESHWAR 3680
14 DASHOLI UT3504003_310523APB_FTO_26220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 4370
15 DASHOLI UT3504003_310523APB_FTO_26220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 23690

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