Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:58:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_290523APB_FTO_25274
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-04-003-048-003/6257
(KUNJO MAIKOT) 		3504003000NRG24290520230024823 29/05/2023 MUKESH SINGH 3504003WL003604 MUKESH SINGH 00048 BKID0007134 1610 1610 Processed 01/06/2023 2002443952 MUKESH SINGH SO SHRI BAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
2 DASHOLI UT-04-003-037-001/4817
(BAULA) 		3504003000NRG24290520230024715 29/05/2023 SUNITA DEVI 3504003WL003581 SUNITA DEVI 00078 CNRB0006033 920 920 Processed 01/06/2023 2002443953 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
3 DASHOLI UT-04-003-037-001/9547
(BAULA) 		3504003000NRG24290520230024720 29/05/2023 SONAM DEVI 3504003WL003581 SONAM DEVI 00078 CNRB0018658 920 920 Processed 01/06/2023 2002443954 SONAM DEVI WO PANKAJ UNION BANK OF INDIA(508500)
SubTotal 920 920
4 DASHOLI UT-04-003-017-001/2179
(ROPA) 		3504003000NRG24290520230024962 29/05/2023 MANOJ SINGH 3504003WL003621 MANOJ SINGH 00112 IBKL070CZSB 460 460 Processed 01/06/2023 2002443903 MANOJ SINGH BISHT ICICI BANK LTD(508534)
5 DASHOLI UT-04-003-017-001/2179
(ROPA) 		3504003000NRG24290520230024961 29/05/2023 PRITI DEVI 3504003WL003621 PRITI DEVI 00112 IBKL070CZSB 460 460 Processed 01/06/2023 2002443904 PRITIDEVIWOMANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DASHOLI UT-04-003-017-001/2241
(ROPA) 		3504003000NRG24290520230024963 29/05/2023 BINA DEVI 3504003WL003621 BINA DEVI 00112 IBKL070CZSB 460 460 Processed 01/06/2023 2002443978 BEENADEIV CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-017-001/2324
(ROPA) 		3504003000NRG24290520230024964 29/05/2023 MEENA DEVI 3504003WL003621 MEENA DEVI 00112 IBKL070CZSB 460 460 Processed 01/06/2023 2002443902 MEENADEVIWOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DASHOLI UT-04-003-017-001/9402
(ROPA) 		3504003000NRG24290520230024965 29/05/2023 SAROJINI DEVI 3504003WL003621 SAROJINI DEVI 00112 IBKL070CZSB 460 460 Processed 01/06/2023 2002443972 SAROJANIDEVIWOTEEKASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DASHOLI UT-04-003-017-001/9406
(ROPA) 		3504003000NRG24290520230024968 29/05/2023 SUDHA DEVI 3504003WL003621 SUDHA DEVI 00112 IBKL070CZSB 460 460 Processed 01/06/2023 2002443973 SUDHADEVIWOHEERASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DASHOLI UT-04-003-017-002/2231
(ROPA) 		3504003000NRG24290520230024827 29/05/2023 AVTAR SINGH 3504003WL003605 AVTAR SINGH 00112 IBKL070CZSB 1610 1610 Processed 01/06/2023 2002443976 AVTARSINGHSOGAJAPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-017-002/2231
(ROPA) 		3504003000NRG24290520230024828 29/05/2023 MINA DEVI 3504003WL003605 MINA DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/06/2023 2002443975 MEENADEVIWOAVTARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-017-002/94522
(ROPA) 		3504003000NRG24290520230024830 29/05/2023 CHANDRA KALA 3504003WL003605 CHANDRA KALA 00112 IBKL070CZSB 1610 1610 Processed 01/06/2023 2002443974 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-017-002/9456
(ROPA) 		3504003000NRG24290520230024831 29/05/2023 TILLI DEVI 3504003WL003605 TILLI DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/06/2023 2002443977 TILLIDEVIWODABALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-063-002/7692
(SANJI) 		3504003000NRG24290520230024739 29/05/2023 RATAN SINGH 3504003WL003582 RATAN SINGH 00112 IBKL070CZSB 2300 2300 Processed 01/06/2023 2002443981 RATANSINGHSODIWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-063-002/7692
(SANJI) 		3504003000NRG24290520230024740 29/05/2023 SWANRI DEVI 3504003WL003582 SWANRI DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/06/2023 2002443980 SWARIDEVIWORATANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-063-006/9449
(SANJI) 		3504003000NRG24290520230024744 29/05/2023 ASHA DEVI 3504003WL003582 ASHA DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/06/2023 2002443901 ASHADEVIWOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-063-006/9503
(SANJI) 		3504003000NRG24290520230024745 29/05/2023 RAGHUVEER SINGH 3504003WL003582 RAGHUVEER SINGH 00112 IBKL070CZSB 2300 2300 Processed 01/06/2023 2002443979 RAGHUVEERSINGHSOSURSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-063-006/9506
(SANJI) 		3504003000NRG24290520230024746 29/05/2023 ABAL SINGH 3504003WL003582 ABAL SINGH 00112 IBKL070CZSB 2300 2300 Processed 01/06/2023 2002443982 ABBALSINGHSORATANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-063-006/9511
(SANJI) 		3504003000NRG24290520230024748 29/05/2023 MANGSIRI DEVI 3504003WL003582 MANGSIRI DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/06/2023 2002443983 MANGSRIDEVIWORAGHABARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-063-006/9558
(SANJI) 		3504003000NRG24290520230024749 29/05/2023 BIRENDRA SINGH 3504003WL003582 BIRENDRA SINGH 00112 IBKL070CZSB 2300 2300 Processed 01/06/2023 2002443984 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 25300 25300
21 DASHOLI UT-04-003-017-001/9405
(ROPA) 		3504003000NRG24290520230024966 29/05/2023 BIPIN SINGH 3504003WL003621 BIPIN SINGH 00354 PUNB0408300 460 460 Processed 01/06/2023 2002443957 VIPIN SINGH BARTWAL SO SOBAT SINGH BARTW PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
22 DASHOLI UT-04-003-037-001/4702
(BAULA) 		3504003000NRG24290520230024693 29/05/2023 VIMLA DEVI 3504003WL003581 VIMLA DEVI 00415 SBIN0002323 3220 3220 Processed 01/06/2023 2002443924 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-037-001/4712
(BAULA) 		3504003000NRG24290520230024694 29/05/2023 SURENDRA SINGH 3504003WL003581 SURENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 01/06/2023 2002443934 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-037-001/4713
(BAULA) 		3504003000NRG24290520230024695 29/05/2023 HARENDRA SINGH 3504003WL003581 HARENDRA SINGH 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443936 HARENDERSINGHSOBALWANTSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DASHOLI UT-04-003-037-001/4717
(BAULA) 		3504003000NRG24290520230024696 29/05/2023 ASHA DEVI 3504003WL003581 ASHA DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443919 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-037-001/4722
(BAULA) 		3504003000NRG24290520230024697 29/05/2023 gulab singh 3504003WL003581 gulab singh 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443909 MR GULAB SINGH STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-037-001/4726
(BAULA) 		3504003000NRG24290520230024698 29/05/2023 RAJENDRA SINGH 3504003WL003581 RAJENDRA SINGH 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443930 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-037-001/4726
(BAULA) 		3504003000NRG24290520230024699 29/05/2023 REKHA DEVI 3504003WL003581 REKHA DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443931 MRS REKHA DEVI STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-037-001/4733
(BAULA) 		3504003000NRG24290520230024700 29/05/2023 REKHA DEVI 3504003WL003581 REKHA DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443933 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-037-001/4734
(BAULA) 		3504003000NRG24290520230024702 29/05/2023 GEETA DEVI 3504003WL003581 GEETA DEVI 00415 SBIN0002323 3220 3220 Processed 01/06/2023 2002443921 GEETADEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-037-001/4734
(BAULA) 		3504003000NRG24290520230024701 29/05/2023 sobati devi 3504003WL003581 sobati devi 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443922 MRS SOBATI DEVI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-037-001/4744
(BAULA) 		3504003000NRG24290520230024703 29/05/2023 poonam devi 3504003WL003581 poonam devi 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443920 MR SATISH SINGH STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-037-001/4750
(BAULA) 		3504003000NRG24290520230024704 29/05/2023 LAXMAN SINGH 3504003WL003581 LAXMAN SINGH 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443967 MR LAXMAN SINGH PANWAR STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-037-001/4750
(BAULA) 		3504003000NRG24290520230024705 29/05/2023 REKHA DEVI 3504003WL003581 REKHA DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443913 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-037-001/4751
(BAULA) 		3504003000NRG24290520230024706 29/05/2023 hema devi 3504003WL003581 hema devi 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443908 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-037-001/4761
(BAULA) 		3504003000NRG24290520230024707 29/05/2023 JASHODA DEVI 3504003WL003581 JASHODA DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443911 MRS JASODA DEVI STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-037-001/4762
(BAULA) 		3504003000NRG24290520230024708 29/05/2023 RAMESHWARI DEVI 3504003WL003581 RAMESHWARI DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443928 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-037-001/4763
(BAULA) 		3504003000NRG24290520230024709 29/05/2023 SASHI DEVI 3504003WL003581 SASHI DEVI 00415 SBIN0002323 3450 3450 Processed 01/06/2023 2002443937 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-037-001/4764-A
(BAULA) 		3504003000NRG24290520230024710 29/05/2023 VIMLA DEVI 3504003WL003581 VIMLA DEVI 00415 SBIN0002323 3450 3450 Processed 01/06/2023 2002443965 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-037-001/4787
(BAULA) 		3504003000NRG24290520230024712 29/05/2023 DEVENDRA BISHT 3504003WL003581 DEVENDRA BISHT 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443918 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-037-001/4789
(BAULA) 		3504003000NRG24290520230024713 29/05/2023 deepa devi 3504003WL003581 deepa devi 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443925 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-037-001/4822
(BAULA) 		3504003000NRG24290520230024716 29/05/2023 JAIMALA DEVI 3504003WL003581 JAIMALA DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443914 MRS JAIMALA DEVI STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-037-001/4822
(BAULA) 		3504003000NRG24290520230024717 29/05/2023 Laxman 3504003WL003581 Laxman 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443907 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-037-001/9542
(BAULA) 		3504003000NRG24290520230024718 29/05/2023 BABLI DEVI 3504003WL003581 BABLI DEVI 00415 SBIN0002323 3450 3450 Processed 01/06/2023 2002443912 BABITADEVIWOPRAKASHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 DASHOLI UT-04-003-037-001/9600-A
(BAULA) 		3504003000NRG24290520230024723 29/05/2023 BHUMNESWARI DEVI 3504003WL003581 BHUMNESWARI DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443945 BHUNESHWARIDEVIVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 DASHOLI UT-04-003-037-001/9600-B
(BAULA) 		3504003000NRG24290520230024724 29/05/2023 Champa devi 3504003WL003581 Champa devi 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443935 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-037-001/9601-A
(BAULA) 		3504003000NRG24290520230024725 29/05/2023 SUSHILA DEVI 3504003WL003581 SUSHILA DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443938 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-037-001/9607-A
(BAULA) 		3504003000NRG24290520230024726 29/05/2023 NEETA DEVI 3504003WL003581 NEETA DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443923 MRS NEETA DEVI STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-037-001/9611
(BAULA) 		3504003000NRG24290520230024727 29/05/2023 PREETI DEVI 3504003WL003581 PREETI DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443964 MRS PREETI DEVI STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-037-001/9613
(BAULA) 		3504003000NRG24290520230024728 29/05/2023 SUMITRA DEVI 3504003WL003581 SUMITRA DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443970 SUMITRADEVIWOVIKRAMSINGHJ CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 DASHOLI UT-04-003-037-001/9617
(BAULA) 		3504003000NRG24290520230024730 29/05/2023 LAXMI DEVI 3504003WL003581 LAXMI DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443926 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-037-001/9618
(BAULA) 		3504003000NRG24290520230024732 29/05/2023 GOVIND SINGH 3504003WL003581 GOVIND SINGH 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443917 GOVIND SINGH CANARA BANK(508532)
53 DASHOLI UT-04-003-037-001/9618
(BAULA) 		3504003000NRG24290520230024731 29/05/2023 KIRAN DEVI 3504003WL003581 KIRAN DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443932 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-037-001/9622
(BAULA) 		3504003000NRG24290520230024733 29/05/2023 DEVESHWARI DEVI 3504003WL003581 DEVESHWARI DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443968 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-037-001/9622
(BAULA) 		3504003000NRG24290520230024734 29/05/2023 TAJBER SINGH 3504003WL003581 TAJBER SINGH 00415 SBIN0002323 3450 3450 Processed 01/06/2023 2002443910 MR TAJAVAR SINGH STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-037-001/9624
(BAULA) 		3504003000NRG24290520230024735 29/05/2023 NEERAJ SINGH 3504003WL003581 NEERAJ SINGH 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443942 MR NEERAJ NEGI SO SURENDRA SINGH NEGI STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-037-001/9631
(BAULA) 		3504003000NRG24290520230024736 29/05/2023 DEVESHWARI DEVI 3504003WL003581 DEVESHWARI DEVI 00415 SBIN0002323 920 920 Processed 01/06/2023 2002443966 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-037-001/9632
(BAULA) 		3504003000NRG24290520230024737 29/05/2023 KUSUMA DEVI 3504003WL003581 KUSUMA DEVI 00415 SBIN0002323 3450 3450 Processed 01/06/2023 2002443939 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-063-002/7545
(SANJI) 		3504003000NRG24290520230024738 29/05/2023 AVTAR SINGH 3504003WL003582 AVTAR SINGH 00415 SBIN0002323 2300 2300 Processed 01/06/2023 2002443971 AVTAR SINGH FARSHWAN CANARA BANK(508532)
60 DASHOLI UT-04-003-063-006/9433
(SANJI) 		3504003000NRG24290520230024741 29/05/2023 REENA DEVI 3504003WL003582 REENA DEVI 00415 SBIN0002323 2300 2300 Processed 01/06/2023 2002443962 MRS REENA DEVI STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-063-006/9438
(SANJI) 		3504003000NRG24290520230024742 29/05/2023 DEVENDRA SINGH 3504003WL003582 DEVENDRA SINGH 00415 SBIN0002323 2300 2300 Processed 01/06/2023 2002443944 DEVENDRASINGHSOMATWARSNGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 DASHOLI UT-04-003-063-006/9449
(SANJI) 		3504003000NRG24290520230024743 29/05/2023 MANGAL SINGH 3504003WL003582 MANGAL SINGH 00415 SBIN0002323 2300 2300 Processed 01/06/2023 2002443916 MR MANGAL SINGH FARSWAN STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-063-006/9506
(SANJI) 		3504003000NRG24290520230024747 29/05/2023 SEEMA DEVI 3504003WL003582 SEEMA DEVI 00415 SBIN0002323 2300 2300 Processed 01/06/2023 2002443940 SEEMADEVIWOABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 DASHOLI UT-04-003-069-001/8688
(KHENURI) 		3504003000NRG24290520230024953 29/05/2023 RAGHUVEER SINGH 3504003WL003620 RAGHUVEER SINGH 00415 SBIN0002323 1380 1380 Processed 01/06/2023 2002443906 RAGHUBEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 DASHOLI UT-04-003-069-001/8766
(KHENURI) 		3504003000NRG24290520230024758 29/05/2023 MANWAR SINGH 3504003WL003589 MANWAR SINGH 00415 SBIN0002323 1150 1150 Processed 01/06/2023 2002443927 MR MANWAR SINGH STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-069-001/8862
(KHENURI) 		3504003000NRG24290520230024954 29/05/2023 SANDEEP SINGH 3504003WL003620 SANDEEP SINGH 00415 SBIN0002323 1380 1380 Processed 01/06/2023 2002443963 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-069-001/8881
(KHENURI) 		3504003000NRG24290520230024759 29/05/2023 LAKHPAT SINGH 3504003WL003589 LAKHPAT SINGH 00415 SBIN0002323 1150 1150 Processed 01/06/2023 2002443905 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-069-001/8942
(KHENURI) 		3504003000NRG24290520230024760 29/05/2023 SUSILA DEVI 3504003WL003589 SUSILA DEVI 00415 SBIN0002323 1150 1150 Processed 01/06/2023 2002443929 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-069-001/9968
(KHENURI) 		3504003000NRG24290520230024956 29/05/2023 RANJANA DEVI 3504003WL003620 RANJANA DEVI 00415 SBIN0002323 1380 1380 Processed 01/06/2023 2002443941 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 72680 72680
70 DASHOLI UT-04-003-048-003/6264
(KUNJO MAIKOT) 		3504003000NRG24290520230024825 29/05/2023 DEVKI DEVI 3504003WL003604 DEVKI DEVI 00415 SBIN0003291 1610 1610 Processed 01/06/2023 2002443959 MISS DEVKI DEVI STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-048-003/6264
(KUNJO MAIKOT) 		3504003000NRG24290520230024826 29/05/2023 MADHU DEVI 3504003WL003604 MADHU DEVI 00415 SBIN0003291 1610 1610 Processed 01/06/2023 2002443958 MADHU DEVI WO MR PRAKASH SINGH BANK OF INDIA(508505)
SubTotal 3220 3220
72 DASHOLI UT-04-003-037-001/4779
(BAULA) 		3504003000NRG24290520230024711 29/05/2023 SAROJNI DEVI 3504003WL003581 SAROJNI DEVI 00415 SBIN0004905 920 920 Processed 01/06/2023 2002443969 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-068-001/8447
(CHATULI KIRULI) 		3504003000NRG24290520230024752 29/05/2023 GODAMBARI DEVI 3504003WL003584 GODAMBARI DEVI 00415 SBIN0004905 2990 2990 Processed 01/06/2023 2002443943 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-068-001/8447
(CHATULI KIRULI) 		3504003000NRG24290520230024751 29/05/2023 SISHUPAL SINGH 3504003WL003584 SISHUPAL SINGH 00415 SBIN0004905 2990 2990 Processed 01/06/2023 2002443915 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6900 6900
75 DASHOLI UT-04-003-017-001/9405
(ROPA) 		3504003000NRG24290520230024967 29/05/2023 CHANDRA DEVI 3504003WL003621 CHANDRA DEVI 00415 SBIN0012226 460 460 Processed 01/06/2023 2002443961 MR CHANDA DEVI STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-017-002/9444
(ROPA) 		3504003000NRG24290520230024829 29/05/2023 NISHA 3504003WL003605 NISHA 00415 SBIN0012226 1610 1610 Processed 01/06/2023 2002443946 MS NISHA STATE BANK OF INDIA(508548)
77 DASHOLI UT-04-003-048-003/6264
(KUNJO MAIKOT) 		3504003000NRG24290520230024824 29/05/2023 PRAKASH SINGH 3504003WL003604 PRAKASH SINGH 00415 SBIN0012226 1610 1610 Processed 01/06/2023 2002443960 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
78 DASHOLI UT-04-003-017-001/9429
(ROPA) 		3504003000NRG24290520230024969 29/05/2023 GOKUL SINGH 3504003WL003621 GOKUL SINGH 00468 UBIN0560235 460 460 Processed 01/06/2023 2002443950 GOKUL SINGH SO SH INDRA SINGH UNION BANK OF INDIA(508500)
79 DASHOLI UT-04-003-017-001/94493
(ROPA) 		3504003000NRG24290520230024971 29/05/2023 SANDEEP SINGH 3504003WL003621 SANDEEP SINGH 00468 UBIN0560235 460 460 Processed 01/06/2023 2002443951 SANDEEP SINGH UNION BANK OF INDIA(508500)
80 DASHOLI UT-04-003-037-001/9547
(BAULA) 		3504003000NRG24290520230024719 29/05/2023 PANKAJ SINGH 3504003WL003581 PANKAJ SINGH 00468 UBIN0560235 920 920 Processed 01/06/2023 2002443955 SONAM DEVI WO PANKAJ UNION BANK OF INDIA(508500)
SubTotal 1840 1840
81 DASHOLI UT-04-003-017-001/2119
(ROPA) 		3504003000NRG24290520230024957 29/05/2023 KUSUM DEVI 3504003WL003621 KUSUM DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002443948 Mrs. KUSHUM DEVI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
82 DASHOLI UT-04-003-017-001/2149
(ROPA) 		3504003000NRG24290520230024958 29/05/2023 GAJPAL SINGH 3504003WL003621 GAJPAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002443947 Mr. GAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
83 DASHOLI UT-04-003-017-001/2170
(ROPA) 		3504003000NRG24290520230024960 29/05/2023 HUKUM SINGH 3504003WL003621 HUKUM SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002443949 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
84 DASHOLI UT-04-003-048-003/6096
(KUNJO MAIKOT) 		3504003000NRG24290520230024822 29/05/2023 NAND LAL 3504003WL003604 NAND LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002443956 NAND LAL S/O RATTI LAL BANK OF INDIA(508505)
SubTotal 2990 2990
Total 120520 120520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_290523APB_FTO_25274 Bank of India BKID0007134 GOPESHWAR 1610
2 DASHOLI UT3504003_290523APB_FTO_25274 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 920
3 DASHOLI UT3504003_290523APB_FTO_25274 Canara Bank CNRB0018658 CHAMOLI 920
4 DASHOLI UT3504003_290523APB_FTO_25274 District Co-operative Bank IBKL070CZSB Gopeshwar 25300
5 DASHOLI UT3504003_290523APB_FTO_25274 Punjab National Bank PUNB0408300 GOPESHWAR 460
6 DASHOLI UT3504003_290523APB_FTO_25274 State Bank of India SBIN0002323 CHAMOLI 72680
7 DASHOLI UT3504003_290523APB_FTO_25274 State Bank of India SBIN0003291 GOPESWAR 3220
8 DASHOLI UT3504003_290523APB_FTO_25274 State Bank of India SBIN0004905 PIPALKOTI 6900
9 DASHOLI UT3504003_290523APB_FTO_25274 State Bank of India SBIN0012226 GOPESHWAR MARKET 3680
10 DASHOLI UT3504003_290523APB_FTO_25274 Union Bank of India UBIN0560235 GOPESHWAR 1840
11 DASHOLI UT3504003_290523APB_FTO_25274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 460
12 DASHOLI UT3504003_290523APB_FTO_25274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2530

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