Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_130923APB_FTO_68688
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-04-003-005-001/746
(BAMIYALA) 		3504003000NRG24130920230081209 13/09/2023 JANKI DEVI 3504003WL012910 JANKI DEVI 00045 BARB0GOPESH 1840 1840 Processed 21/09/2023 5799726424 JANKI DEVI W O SH PU BANK OF BARODA(606985)
2 DASHOLI UT-04-003-005-001/7487
(BAMIYALA) 		3504003000NRG24130920230081210 13/09/2023 PRATIMA DEVI 3504003WL012910 PRATIMA DEVI 00045 BARB0GOPESH 1840 1840 Processed 21/09/2023 5799726423 PRATIMA W O MR VIKRA BANK OF BARODA(606985)
3 DASHOLI UT-04-003-005-001/9469
(BAMIYALA) 		3504003000NRG24130920230081211 13/09/2023 PRADEEP SINGH 3504003WL012910 PRADEEP SINGH 00045 BARB0GOPESH 1840 1840 Processed 21/09/2023 5799726497 PRADEEP SINGH S O SH BANK OF BARODA(606985)
SubTotal 5520 5520
4 DASHOLI UT-04-003-001-001/206
(DEVALDHAR) 		3504003000NRG24130920230081221 13/09/2023 PANKAJ KUMAR 3504003WL012912 PANKAJ KUMAR 00048 BKID0007134 1840 1840 Processed 21/09/2023 5799726472 PANKAJ LAL S/O MR BANVARI LAL BANK OF INDIA(508505)
SubTotal 1840 1840
5 DASHOLI UT-04-003-014-001/1776
(IRANI) 		3504003000NRG24130920230081247 13/09/2023 TARENDRA SINGH 3504003WL012915 TARENDRA SINGH 00078 CNRB0018658 1610 1610 Processed 21/09/2023 5799726464 TARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DASHOLI UT-04-003-014-001/1831
(IRANI) 		3504003000NRG24130920230081253 13/09/2023 VIJAY SINGH 3504003WL012915 VIJAY SINGH 00078 CNRB0018658 1840 1840 Processed 21/09/2023 5799726465 VIJAY SINGH NEGI BANK OF BARODA(606985)
7 DASHOLI UT-04-003-033-001/4107
(LASHI) 		3504003000NRG24130920230081300 13/09/2023 FAHTE SINGH 3504003WL012921 FAHTE SINGH 00078 CNRB0018658 1150 1150 Processed 21/09/2023 5799726514 FATE SINGH CANARA BANK(508532)
8 DASHOLI UT-04-003-033-001/9663
(LASHI) 		3504003000NRG24130920230081311 13/09/2023 LALITA DEVI 3504003WL012921 LALITA DEVI 00078 CNRB0018658 1150 1150 Processed 21/09/2023 5799726468 LALITA DEVI CANARA BANK(508532)
9 DASHOLI UT-04-003-033-001/9663
(LASHI) 		3504003000NRG24130920230081310 13/09/2023 VIRENDRA SINGH 3504003WL012921 VIRENDRA SINGH 00078 CNRB0018658 1150 1150 Processed 21/09/2023 5799726467 VIRENDRASINGHSONANDANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DASHOLI UT-04-003-033-001/9724
(LASHI) 		3504003000NRG24130920230081316 13/09/2023 VEERENDRA SINGH 3504003WL012921 VEERENDRA SINGH 00078 CNRB0018658 1380 1380 Processed 21/09/2023 5799726466 VEERENDRA SINGH CANARA BANK(508532)
11 DASHOLI UT-04-003-037-001/9644
(BAULA) 		3504003000NRG24130920230081217 13/09/2023 BHAWNA DEVI 3504003WL012911 BHAWNA DEVI 00078 CNRB0018658 3220 3220 Processed 21/09/2023 5799726515 BHAWNA DEVI CANARA BANK(508532)
SubTotal 11500 11500
12 DASHOLI UT-04-003-001-001/206
(DEVALDHAR) 		3504003000NRG24130920230081220 13/09/2023 BANWARI LAL 3504003WL012912 BANWARI LAL 00089 CBIN0284084 1840 1840 Processed 21/09/2023 5799726427 Mr. BANVARI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
13 DASHOLI UT-04-003-023-003/2520
(DEWAR KANERI) 		3504003000NRG24120920230080794 13/09/2023 MUNI DEVI 3504003WL012848 MUNI DEVI 00112 IBKL070CZSB 3450 3450 Processed 21/09/2023 5799726496 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-032-001/134281
(BACHER) 		3504003000NRG24130920230081196 13/09/2023 BALBEER SINGH 3504003WL012909 BALBEER SINGH 00112 IBKL070CZSB 2070 2070 Processed 21/09/2023 5799726414 Mr. BALBIR SINGH RAWAT SO CHOTIA SINGH UTTARAKHAND GRAMIN BANK(607197)
15 DASHOLI UT-04-003-032-001/134379
(BACHER) 		3504003000NRG24130920230081198 13/09/2023 prem singh 3504003WL012909 prem singh 00112 IBKL070CZSB 690 690 Processed 21/09/2023 5799726508 PREMSINGHSOSAUNSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-032-001/3827
(BACHER) 		3504003000NRG24130920230081199 13/09/2023 RAJBAR SINGH 3504003WL012909 RAJBAR SINGH 00112 IBKL070CZSB 2070 2070 Processed 21/09/2023 5799726510 RAJWARSINGHPANWAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-032-001/3827
(BACHER) 		3504003000NRG24130920230081200 13/09/2023 SUNITA DEVI 3504003WL012909 SUNITA DEVI 00112 IBKL070CZSB 2070 2070 Processed 21/09/2023 5799726413 SUNETADEVIWORAJBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-032-001/3851
(BACHER) 		3504003000NRG24130920230081202 13/09/2023 REENA DEVI 3504003WL012909 REENA DEVI 00112 IBKL070CZSB 2070 2070 Processed 21/09/2023 5799726412 REENADEVIWOSARJITLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-032-001/3851
(BACHER) 		3504003000NRG24130920230081201 13/09/2023 SARJEET LAL 3504003WL012909 SARJEET LAL 00112 IBKL070CZSB 2070 2070 Processed 21/09/2023 5799726509 MR SARAJEET LAL STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-033-001/9652
(LASHI) 		3504003000NRG24130920230081309 13/09/2023 SUBHAGA DEVI 3504003WL012921 SUBHAGA DEVI 00112 IBKL070CZSB 1380 1380 Processed 21/09/2023 5799726513 SUBHAGA DEVI THE NAINITAL BANK LIMITED(508573)
21 DASHOLI UT-04-003-033-001/9724
(LASHI) 		3504003000NRG24130920230081317 13/09/2023 SAVITRI DEVI 3504003WL012921 SAVITRI DEVI 00112 IBKL070CZSB 1380 1380 Processed 21/09/2023 5799726512 SAVITRIDEVIWOVEERENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-060-002/7387
(LWANH) 		3504003000NRG24130920230081286 13/09/2023 SARITA DEVI 3504003WL012918 SARITA DEVI 00112 IBKL070CZSB 2300 2300 Processed 21/09/2023 5799726511 NAIK CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 19550 19550
23 DASHOLI UT-04-003-014-001/1726
(IRANI) 		3504003000NRG24130920230081239 13/09/2023 MADHULI DEVI 3504003WL012915 MADHULI DEVI 00176 IDIB000G607 1840 1840 Processed 21/09/2023 5799726445 BHADULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DASHOLI UT-04-003-014-001/1754
(IRANI) 		3504003000NRG24130920230081244 13/09/2023 DEVENDRA SINGH 3504003WL012915 DEVENDRA SINGH 00176 IDIB000G607 1840 1840 Processed 21/09/2023 5799726476 Mr. DEVENDRA SINGH INDIAN BANK(607105)
25 DASHOLI UT-04-003-014-001/1758
(IRANI) 		3504003000NRG24130920230081245 13/09/2023 Suneeta Devi 3504003WL012915 Suneeta Devi 00176 IDIB000G607 1840 1840 Processed 21/09/2023 5799726446 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DASHOLI UT-04-003-014-001/9286
(IRANI) 		3504003000NRG24130920230081261 13/09/2023 GAJENDRA SINGH 3504003WL012915 GAJENDRA SINGH 00176 IDIB000G607 1840 1840 Processed 21/09/2023 5799726477 Mr. Gajendra Singh INDIAN BANK(607105)
27 DASHOLI UT-04-003-014-001/9609
(IRANI) 		3504003000NRG24130920230081268 13/09/2023 HEMA DEVI 3504003WL012915 HEMA DEVI 00176 IDIB000G607 1840 1840 Processed 21/09/2023 5799726444 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9200 9200
28 DASHOLI UT-04-003-014-001/9602
(IRANI) 		3504003000NRG24130920230081266 13/09/2023 surendra singh 3504003WL012915 surendra singh 00354 PUNB0182610 1610 1610 Processed 21/09/2023 5799726418 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
29 DASHOLI UT-04-003-064-001/79124
(GAUNA) 		3504003000NRG24130920230081228 13/09/2023 LEELA DEVI 3504003WL012914 LEELA DEVI 00354 PUNB0408300 230 230 Processed 21/09/2023 5799726439 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DASHOLI UT-04-003-064-001/79125
(GAUNA) 		3504003000NRG24130920230081229 13/09/2023 SEETA DEVI 3504003WL012914 SEETA DEVI 00354 PUNB0408300 230 230 Processed 21/09/2023 5799726484 SEETA DEVI PUNJAB NATIONAL BANK(508568)
31 DASHOLI UT-04-003-064-001/79148
(GAUNA) 		3504003000NRG24130920230081230 13/09/2023 BHADI DEVI 3504003WL012914 BHADI DEVI 00354 PUNB0408300 230 230 Processed 21/09/2023 5799726437 BHADI DEVI W/O DEEVAN SINGH PUNJAB NATIONAL BANK(508568)
32 DASHOLI UT-04-003-064-001/9306
(GAUNA) 		3504003000NRG24130920230081231 13/09/2023 CHATUR SINGH 3504003WL012914 CHATUR SINGH 00354 PUNB0408300 230 230 Processed 21/09/2023 5799726436 MR CHATUR SINGH STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-064-001/9306
(GAUNA) 		3504003000NRG24130920230081232 13/09/2023 GANGA DEVI 3504003WL012914 GANGA DEVI 00354 PUNB0408300 230 230 Processed 21/09/2023 5799726438 GANGA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
34 DASHOLI UT-04-003-014-001/1725
(IRANI) 		3504003000NRG24130920230081238 13/09/2023 RAYSINGH 3504003WL012915 RAYSINGH 00415 SBIN0002323 1840 1840 Processed 21/09/2023 5799726486 RAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DASHOLI UT-04-003-014-001/1734
(IRANI) 		3504003000NRG24130920230081241 13/09/2023 MAHESHWARI DEVI 3504003WL012915 MAHESHWARI DEVI 00415 SBIN0002323 1610 1610 Processed 21/09/2023 5799726485 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DASHOLI UT-04-003-014-001/1831
(IRANI) 		3504003000NRG24130920230081254 13/09/2023 GEETA DEVI 3504003WL012915 GEETA DEVI 00415 SBIN0002323 1610 1610 Processed 21/09/2023 5799726489 MRS GEETA DEVI STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-014-001/9603
(IRANI) 		3504003000NRG24130920230081267 13/09/2023 sohan singh 3504003WL012915 sohan singh 00415 SBIN0002323 1610 1610 Processed 21/09/2023 5799726435 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
38 DASHOLI UT-04-003-023-002/3577
(DEWAR KANERI) 		3504003000NRG24120920230080792 13/09/2023 ANJU DEVI 3504003WL012848 ANJU DEVI 00415 SBIN0002323 3450 3450 Processed 21/09/2023 5799726430 MISS ANJU DEVI STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-033-001/4098
(LASHI) 		3504003000NRG24130920230081297 13/09/2023 BHAGAT SINGH 3504003WL012921 BHAGAT SINGH 00415 SBIN0002323 1150 1150 Processed 21/09/2023 5799726416 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-033-001/4101
(LASHI) 		3504003000NRG24130920230081299 13/09/2023 SANDEEP SINGH 3504003WL012921 SANDEEP SINGH 00415 SBIN0002323 1380 1380 Processed 21/09/2023 5799726498 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-033-001/4116
(LASHI) 		3504003000NRG24130920230081301 13/09/2023 MANWAR SINGH 3504003WL012921 MANWAR SINGH 00415 SBIN0002323 1380 1380 Processed 21/09/2023 5799726415 MANVAR SINGH CANARA BANK(508532)
42 DASHOLI UT-04-003-033-001/4130
(LASHI) 		3504003000NRG24130920230081303 13/09/2023 VILOK SINGH 3504003WL012921 VILOK SINGH 00415 SBIN0002323 1380 1380 Processed 21/09/2023 5799726505 MR VILOK SINGH STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-033-001/9601
(LASHI) 		3504003000NRG24130920230081304 13/09/2023 KAMALA DEVI 3504003WL012921 KAMALA DEVI 00415 SBIN0002323 1380 1380 Processed 21/09/2023 5799726431 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-033-001/9616
(LASHI) 		3504003000NRG24130920230081306 13/09/2023 JAMUNA DEVI 3504003WL012921 JAMUNA DEVI 00415 SBIN0002323 1380 1380 Processed 21/09/2023 5799726429 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-033-001/9616
(LASHI) 		3504003000NRG24130920230081305 13/09/2023 mahipal singh 3504003WL012921 mahipal singh 00415 SBIN0002323 1380 1380 Processed 21/09/2023 5799726506 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-033-001/9622
(LASHI) 		3504003000NRG24130920230081307 13/09/2023 RAKESH SINGH 3504003WL012921 RAKESH SINGH 00415 SBIN0002323 1380 1380 Processed 21/09/2023 5799726507 RAKESH SINGH CANARA BANK(508532)
47 DASHOLI UT-04-003-033-001/9672
(LASHI) 		3504003000NRG24130920230081313 13/09/2023 AARTI DEVI 3504003WL012921 AARTI DEVI 00415 SBIN0002323 1380 1380 Processed 21/09/2023 5799726433 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DASHOLI UT-04-003-033-001/9672
(LASHI) 		3504003000NRG24130920230081312 13/09/2023 VIKRAM SINGH 3504003WL012921 VIKRAM SINGH 00415 SBIN0002323 1380 1380 Processed 21/09/2023 5799726421 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-037-001/4713
(BAULA) 		3504003000NRG24130920230081213 13/09/2023 GODAMBARI DEVI 3504003WL012911 GODAMBARI DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5799726500 MRS GODAMBRI DEVI STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-037-001/9584-A
(BAULA) 		3504003000NRG24130920230081215 13/09/2023 NEELAM DEVI 3504003WL012911 NEELAM DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5799726492 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-037-001/9602
(BAULA) 		3504003000NRG24130920230081216 13/09/2023 SUSHILA DEVI 3504003WL012911 SUSHILA DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5799726493 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-059-001/7034
(GADIE) 		3504003000NRG24130920230081225 13/09/2023 BACHU LAL 3504003WL012913 BACHU LAL 00415 SBIN0002323 690 690 Processed 21/09/2023 5799726434 MR BACHCHU LAL STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-069-001/8636
(KHENURI) 		3504003000NRG24120920230080798 13/09/2023 RAMESHWARI DEVI 3504003WL012849 RAMESHWARI DEVI 00415 SBIN0002323 1840 1840 Processed 21/09/2023 5799726503 MR RANJIT SINGH STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-069-001/8660
(KHENURI) 		3504003000NRG24120920230080799 13/09/2023 SUSILA DEVI 3504003WL012849 SUSILA DEVI 00415 SBIN0002323 690 690 Processed 21/09/2023 5799726425 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-069-001/8750
(KHENURI) 		3504003000NRG24120920230080800 13/09/2023 LAXMAN SINGH 3504003WL012849 LAXMAN SINGH 00415 SBIN0002323 2990 2990 Processed 21/09/2023 5799726504 LAXMAN SINGH STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-069-001/9899
(KHENURI) 		3504003000NRG24120920230080801 13/09/2023 SHANTI DEVI 3504003WL012849 SHANTI DEVI 00415 SBIN0002323 2760 2760 Processed 21/09/2023 5799726495 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-069-001/9902-A
(KHENURI) 		3504003000NRG24120920230080802 13/09/2023 SUSHILA DEVI 3504003WL012849 SUSHILA DEVI 00415 SBIN0002323 460 460 Processed 21/09/2023 5799726426 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-069-001/9904
(KHENURI) 		3504003000NRG24120920230080803 13/09/2023 SANJAI SINGH 3504003WL012849 SANJAI SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5799726428 MR SANJAY SINGH STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-069-001/9992
(KHENURI) 		3504003000NRG24120920230080804 13/09/2023 MAHENDRA SINGH 3504003WL012849 MAHENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5799726420 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-076-001/13
(PAGNA) 		3504003000NRG24130920230081287 13/09/2023 SOBAN SINGH 3504003WL012919 SOBAN SINGH 00415 SBIN0002323 2530 2530 Processed 21/09/2023 5799726499 MR SOBAN SINGH STATE BANK OF INDIA(508548)
SubTotal 51750 51750
61 DASHOLI UT-04-003-001-001/217
(DEVALDHAR) 		3504003000NRG24130920230081222 13/09/2023 JAY LAL 3504003WL012912 JAY LAL 00415 SBIN0003291 1840 1840 Processed 21/09/2023 5799726487 MR JAY LAL STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-005-001/9486
(BAMIYALA) 		3504003000NRG24130920230081212 13/09/2023 ANJU DEVI 3504003WL012910 ANJU DEVI 00415 SBIN0003291 1840 1840 Processed 21/09/2023 5799726432 MRS ANJU DEVI STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-032-001/9514
(BACHER) 		3504003000NRG24130920230081204 13/09/2023 GANPAT SINGH 3504003WL012909 GANPAT SINGH 00415 SBIN0003291 2070 2070 Processed 21/09/2023 5799726422 MR GANPAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5750 5750
64 DASHOLI UT-04-003-060-002/7321
(LWANH) 		3504003000NRG24130920230081285 13/09/2023 Tarendra Singh 3504003WL012918 Tarendra Singh 00415 SBIN0004905 2070 2070 Processed 21/09/2023 5799726417 TARENDRA SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
65 DASHOLI UT-04-003-023-002/3577
(DEWAR KANERI) 		3504003000NRG24120920230080793 13/09/2023 KALPESHWAR PRASAD 3504003WL012848 KALPESHWAR PRASAD 00415 SBIN0005447 3450 3450 Processed 21/09/2023 5799726419 MR KALPESHWAR PARSAD STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-023-003/2522
(DEWAR KANERI) 		3504003000NRG24120920230080795 13/09/2023 PARWATI DEVI 3504003WL012848 PARWATI DEVI 00415 SBIN0005447 3450 3450 Processed 21/09/2023 5799726494 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-023-003/2583
(DEWAR KANERI) 		3504003000NRG24120920230080796 13/09/2023 SUSHMA DEVI 3504003WL012848 SUSHMA DEVI 00415 SBIN0005447 3450 3450 Processed 21/09/2023 5799726490 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-023-003/6385
(DEWAR KANERI) 		3504003000NRG24120920230080797 13/09/2023 GUNJAN DEVI 3504003WL012848 GUNJAN DEVI 00415 SBIN0005447 3450 3450 Processed 21/09/2023 5799726488 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
69 DASHOLI UT-04-003-060-001/7142
(LWANH) 		3504003000NRG24130920230081283 13/09/2023 SULOCHANA DEVI 3504003WL012918 SULOCHANA DEVI 00415 SBIN0011501 2300 2300 Processed 21/09/2023 5799726501 MR SUDARSHAN RANA STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-060-002/7130
(LWANH) 		3504003000NRG24130920230081284 13/09/2023 SANTOSH SINGH 3504003WL012918 SANTOSH SINGH 00415 SBIN0011501 2300 2300 Processed 21/09/2023 5799726502 SANTOSH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4600 4600
71 DASHOLI UT-04-003-005-001/698
(BAMIYALA) 		3504003000NRG24130920230081208 13/09/2023 NAGINA DEVI 3504003WL012910 NAGINA DEVI 00415 SBIN0012226 1840 1840 Processed 21/09/2023 5799726491 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
72 DASHOLI UT-04-003-001-001/146
(DEVALDHAR) 		3504003000NRG24130920230081218 13/09/2023 GOVIND LAL 3504003WL012912 GOVIND LAL 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5799726480 Mr. GOVIND LAL CENTRAL BANK OF INDIA(607115)
73 DASHOLI UT-04-003-001-001/201
(DEVALDHAR) 		3504003000NRG24130920230081219 13/09/2023 KISHAN LAI 3504003WL012912 KISHAN LAI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5799726482 Mr. KISHAN . LAL S/O MANGASEERU LAL UTTARAKHAND GRAMIN BANK(607197)
74 DASHOLI UT-04-003-005-001/664
(BAMIYALA) 		3504003000NRG24130920230081205 13/09/2023 SHUKRI DEVI 3504003WL012910 SHUKRI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5799726469 SHUKRI DEVI WO BALAM SINGH PUNJAB NATIONAL BANK(508568)
75 DASHOLI UT-04-003-005-001/679
(BAMIYALA) 		3504003000NRG24130920230081206 13/09/2023 RAJENDRA SINGH 3504003WL012910 RAJENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5799726441 Mr. RAJENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
76 DASHOLI UT-04-003-005-001/680
(BAMIYALA) 		3504003000NRG24130920230081207 13/09/2023 DEVENDRA SINGH 3504003WL012910 DEVENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5799726440 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
77 DASHOLI UT-04-003-008-001/1013
(KHALLA) 		3504003000NRG24130920230081270 13/09/2023 GAURAV TIWARI 3504003WL012916 GAURAV TIWARI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5799726461 MR GAURAV TIWARI STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-008-001/1022
(KHALLA) 		3504003000NRG24130920230081272 13/09/2023 HEMLATA DEVI 3504003WL012916 HEMLATA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5799726481 Mrs. HEMLATA . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 DASHOLI UT-04-003-008-001/1022
(KHALLA) 		3504003000NRG24130920230081271 13/09/2023 jagat singh 3504003WL012916 jagat singh 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5799726478 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
80 DASHOLI UT-04-003-008-001/1031
(KHALLA) 		3504003000NRG24130920230081273 13/09/2023 PUSHKAR SINGH 3504003WL012916 PUSHKAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5799726470 Mr. PUSHKAR SINGH BISHT S/O GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
81 DASHOLI UT-04-003-008-001/9172
(KHALLA) 		3504003000NRG24130920230081274 13/09/2023 DIPENDRA SINGH 3504003WL012916 DIPENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5799726462 Mrs. DEEPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
82 DASHOLI UT-04-003-008-001/9190
(KHALLA) 		3504003000NRG24130920230081275 13/09/2023 KALYAN SINGH 3504003WL012916 KALYAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5799726479 Mr. KALYAN . SINGH SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
83 DASHOLI UT-04-003-008-001/9209
(KHALLA) 		3504003000NRG24130920230081276 13/09/2023 UMA DEVI 3504003WL012916 UMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5799726443 Mrs. UMA . BISHT W/O KUNWAR SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
84 DASHOLI UT-04-003-008-001/9210
(KHALLA) 		3504003000NRG24130920230081278 13/09/2023 BHUPENDRA SINGH 3504003WL012916 BHUPENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5799726460 MR BHUPENDRA SINGH BISHT STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-008-001/9227
(KHALLA) 		3504003000NRG24130920230081280 13/09/2023 MAMTA TRIPATHI 3504003WL012916 MAMTA TRIPATHI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5799726463 PANKAJ TRIPATHI SO SH J P TRIPATHI UNION BANK OF INDIA(508500)
86 DASHOLI UT-04-003-008-001/9227
(KHALLA) 		3504003000NRG24130920230081279 13/09/2023 PANKAJ TRIPATHI 3504003WL012916 PANKAJ TRIPATHI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5799726483 Mr. PANKAJ TRIPATHI UTTARAKHAND GRAMIN BANK(607197)
87 DASHOLI UT-04-003-032-001/134373
(BACHER) 		3504003000NRG24130920230081197 13/09/2023 SARADA DEVI 3504003WL012909 SARADA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5799726471 Mrs. SHARDA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 DASHOLI UT-04-003-032-001/3982
(BACHER) 		3504003000NRG24130920230081203 13/09/2023 HARENDRA SINGH 3504003WL012909 HARENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5799726442 HARENDRASINGHSOPARTAPSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 28520 28520
89 DASHOLI UT-04-003-014-001/1714
(IRANI) 		3504003000NRG24130920230081235 13/09/2023 NATHI SINGH 3504003WL012915 NATHI SINGH 246001 1840 1840 Processed 21/09/2023 5799726452 NATHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 DASHOLI UT-04-003-014-001/1716
(IRANI) 		3504003000NRG24130920230081236 13/09/2023 KALAM SINGH 3504003WL012915 KALAM SINGH 246001 1840 1840 Processed 21/09/2023 5799726449 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 DASHOLI UT-04-003-014-001/1727
(IRANI) 		3504003000NRG24130920230081240 13/09/2023 AMAR SINGH 3504003WL012915 AMAR SINGH 246001 1840 1840 Processed 21/09/2023 5799726475 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 DASHOLI UT-04-003-014-001/1744
(IRANI) 		3504003000NRG24130920230081242 13/09/2023 PREM SINGH 3504003WL012915 PREM SINGH 246001 1840 1840 Processed 21/09/2023 5799726448 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 DASHOLI UT-04-003-014-001/1752
(IRANI) 		3504003000NRG24130920230081243 13/09/2023 MADHO SINGH 3504003WL012915 MADHO SINGH 246001 1840 1840 Processed 21/09/2023 5799726450 MR MADHO SINGH STATE BANK OF INDIA(508548)
94 DASHOLI UT-04-003-014-001/1776
(IRANI) 		3504003000NRG24130920230081248 13/09/2023 HEMA DEVI 3504003WL012915 HEMA DEVI 246001 1610 1610 Processed 21/09/2023 5799726459 HEMA DEVI WO TARENDRA SINGH PUNJAB NATIONAL BANK(508568)
95 DASHOLI UT-04-003-014-001/1779
(IRANI) 		3504003000NRG24130920230081249 13/09/2023 KALAM SINGH 3504003WL012915 KALAM SINGH 246001 1610 1610 Processed 21/09/2023 5799726453 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 DASHOLI UT-04-003-014-001/1780
(IRANI) 		3504003000NRG24130920230081250 13/09/2023 NARAYAN SINGH 3504003WL012915 NARAYAN SINGH 246001 1840 1840 Processed 21/09/2023 5799726458 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 DASHOLI UT-04-003-014-001/1830
(IRANI) 		3504003000NRG24130920230081252 13/09/2023 JASHWANT SINGH 3504003WL012915 JASHWANT SINGH 246001 1840 1840 Processed 21/09/2023 5799726447 Mr. JASVANT SINGH INDIAN BANK(607105)
98 DASHOLI UT-04-003-014-001/1842
(IRANI) 		3504003000NRG24130920230081258 13/09/2023 BAISHAK SINGH 3504003WL012915 BAISHAK SINGH 246001 1840 1840 Processed 21/09/2023 5799726454 BAISAKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 DASHOLI UT-04-003-014-001/9288
(IRANI) 		3504003000NRG24130920230081262 13/09/2023 BHAWAN SINGH 3504003WL012915 BHAWAN SINGH 246001 1610 1610 Processed 21/09/2023 5799726457 BHAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 DASHOLI UT-04-003-014-001/9351
(IRANI) 		3504003000NRG24130920230081263 13/09/2023 MOHAN SINGH 3504003WL012915 MOHAN SINGH 246001 1840 1840 Processed 21/09/2023 5799726451 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 DASHOLI UT-04-003-059-001/6991
(GADIE) 		3504003000NRG24130920230081223 13/09/2023 DABBAL SINGH 3504003WL012913 DABBAL SINGH 246001 690 690 Processed 21/09/2023 5799726455 MR DABAL SINGH STATE BANK OF INDIA(508548)
102 DASHOLI UT-04-003-059-001/7029
(GADIE) 		3504003000NRG24130920230081224 13/09/2023 BHUPAL SINGH 3504003WL012913 BHUPAL SINGH 246001 690 690 Processed 21/09/2023 5799726456 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
103 DASHOLI UT-04-003-059-001/7100
(GADIE) 		3504003000NRG24130920230081226 13/09/2023 TULA LAL 3504003WL012913 TULA LAL 246001 690 690 Processed 21/09/2023 5799726473 TULASI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 DASHOLI UT-04-003-059-001/7127
(GADIE) 		3504003000NRG24130920230081227 13/09/2023 PRADEEP LAL 3504003WL012913 PRADEEP LAL 246001 690 690 Processed 21/09/2023 5799726474 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24150 24150
Total 184690 184690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_130923APB_FTO_68688 24642401 24150
2 DASHOLI UT3504003_130923APB_FTO_68688 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 5520
3 DASHOLI UT3504003_130923APB_FTO_68688 Bank of India BKID0007134 GOPESHWAR 1840
4 DASHOLI UT3504003_130923APB_FTO_68688 Canara Bank CNRB0018658 CHAMOLI 11500
5 DASHOLI UT3504003_130923APB_FTO_68688 Central Bank Of India CBIN0284084 GOPESWAR 1840
6 DASHOLI UT3504003_130923APB_FTO_68688 District Co-operative Bank IBKL070CZSB Gopeshwar 19550
7 DASHOLI UT3504003_130923APB_FTO_68688 Indian Bank IDIB000G607 GOPESHWAR 9200
8 DASHOLI UT3504003_130923APB_FTO_68688 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 1610
9 DASHOLI UT3504003_130923APB_FTO_68688 Punjab National Bank PUNB0408300 GOPESHWAR 1150
10 DASHOLI UT3504003_130923APB_FTO_68688 State Bank of India SBIN0002323 CHAMOLI 51750
11 DASHOLI UT3504003_130923APB_FTO_68688 State Bank of India SBIN0003291 GOPESWAR 5750
12 DASHOLI UT3504003_130923APB_FTO_68688 State Bank of India SBIN0004905 PIPALKOTI 2070
13 DASHOLI UT3504003_130923APB_FTO_68688 State Bank of India SBIN0005447 NANDPRAYAG 13800
14 DASHOLI UT3504003_130923APB_FTO_68688 State Bank of India SBIN0011501 BATULA 4600
15 DASHOLI UT3504003_130923APB_FTO_68688 State Bank of India SBIN0012226 GOPESHWAR MARKET 1840
16 DASHOLI UT3504003_130923APB_FTO_68688 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 11500
17 DASHOLI UT3504003_130923APB_FTO_68688 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 9890
18 DASHOLI UT3504003_130923APB_FTO_68688 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 7130

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