Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:11:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_010623APB_FTO_26797
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-04-003-011-001/1341
(DOGDI KANDAI) 		3504003000NRG24010620230026913 01/06/2023 Gananand 3504003WL003957 Gananand 00045 BARB0GOPESH 1610 1610 Processed 07/06/2023 2267713498 GHANANAND SO DULBU LAL BANK OF BARODA(606985)
2 DASHOLI UT-04-003-017-002/94518
(ROPA) 		3504003000NRG24010620230026934 01/06/2023 ISHWAR SINGH NEGI 3504003WL003959 ISHWAR SINGH NEGI 00045 BARB0GOPESH 1840 1840 Processed 07/06/2023 2267713506 ISHWARSINGHSOBALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3450 3450
3 DASHOLI UT-04-003-010-001/9389
(KATHOR) 		3504003000NRG24010620230026998 01/06/2023 BHARAT SINGH 3504003WL003964 BHARAT SINGH 00048 BKID0007134 1610 1610 Processed 07/06/2023 2267713559 BHARAT SINGH S/O RAGHUNATH SINGH BANK OF INDIA(508505)
4 DASHOLI UT-04-003-010-004/1216
(KATHOR) 		3504003000NRG24010620230027001 01/06/2023 RAVINDRA SINGH 3504003WL003964 RAVINDRA SINGH 00048 BKID0007134 1610 1610 Processed 07/06/2023 2267713545 RAVINDRA SINGH S/O RAJENDRA SINGH BANK OF INDIA(508505)
5 DASHOLI UT-04-003-010-004/9481
(KATHOR) 		3504003000NRG24010620230027004 01/06/2023 KULDEEP SINGH 3504003WL003964 KULDEEP SINGH 00048 BKID0007134 1610 1610 Processed 07/06/2023 2267713543 KULDEEPSINGHSOSHISHUPALSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DASHOLI UT-04-003-011-001/1341
(DOGDI KANDAI) 		3504003000NRG24010620230026912 01/06/2023 Shyama 3504003WL003957 Shyama 00048 BKID0007134 1610 1610 Processed 07/06/2023 2267713542 SHYAMA DEVI W/O DULBU LAL BANK OF INDIA(508505)
7 DASHOLI UT-04-003-011-001/1463
(DOGDI KANDAI) 		3504003000NRG24010620230026914 01/06/2023 GUDU LAL 3504003WL003957 GUDU LAL 00048 BKID0007134 1610 1610 Processed 07/06/2023 2267713544 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
8 DASHOLI UT-04-003-011-001/1463
(DOGDI KANDAI) 		3504003000NRG24010620230026915 01/06/2023 SUMAN DEVI 3504003WL003957 SUMAN DEVI 00048 BKID0007134 1610 1610 Processed 07/06/2023 2267713546 SUMAN DEVI W/O MR GUDDU LAL BANK OF INDIA(508505)
SubTotal 9660 9660
9 DASHOLI UT-04-003-069-001/8556
(KHENURI) 		3504003000NRG24010620230027131 01/06/2023 CHUNKI DEVI 3504003WL003997 CHUNKI DEVI 00078 CNRB0006033 1840 1840 Processed 07/06/2023 2267713558 MRS CHUDAKI DEVI STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-069-001/8563
(KHENURI) 		3504003000NRG24010620230027133 01/06/2023 KASHTURA DEVI 3504003WL003997 KASHTURA DEVI 00078 CNRB0006033 1840 1840 Processed 07/06/2023 2267713557 KASTURA DEVI CANARA BANK(508532)
11 DASHOLI UT-04-003-069-001/8757
(KHENURI) 		3504003000NRG24010620230027137 01/06/2023 Kajol 3504003WL003997 Kajol 00078 CNRB0006033 1840 1840 Processed 07/06/2023 2267713549 KUMARI KAJOL CANARA BANK(508532)
12 DASHOLI UT-04-003-069-001/8943
(KHENURI) 		3504003000NRG24010620230027138 01/06/2023 VISODA DEVI 3504003WL003997 VISODA DEVI 00078 CNRB0006033 1840 1840 Processed 07/06/2023 2267713550 BISHODA DEVI CANARA BANK(508532)
SubTotal 7360 7360
13 DASHOLI UT-04-003-064-001/79212
(GAUNA) 		3504003000NRG24010620230026918 01/06/2023 LAXMAN SINGH 3504003WL003958 LAXMAN SINGH 00078 CNRB0018658 2990 2990 Processed 07/06/2023 2267713548 LAXMAN SINGH CANARA BANK(508532)
SubTotal 2990 2990
14 DASHOLI UT-04-003-017-002/2308
(ROPA) 		3504003000NRG24010620230026921 01/06/2023 JASHODA DEVI 3504003WL003959 JASHODA DEVI 00112 IBKL070CZSB 1840 1840 Processed 07/06/2023 2267713476 JASHODADEVIWORAGUVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-017-002/2314
(ROPA) 		3504003000NRG24010620230026923 01/06/2023 SHIV SINGH 3504003WL003959 SHIV SINGH 00112 IBKL070CZSB 1840 1840 Processed 07/06/2023 2267713570 Mr. SHIV . SINGH UTTARAKHAND GRAMIN BANK(607197)
16 DASHOLI UT-04-003-017-002/2317
(ROPA) 		3504003000NRG24010620230026926 01/06/2023 MAHESWARI DEVI 3504003WL003959 MAHESWARI DEVI 00112 IBKL070CZSB 1840 1840 Processed 07/06/2023 2267713478 MAHESHWARIDEVIWORAMCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-017-002/2317
(ROPA) 		3504003000NRG24010620230026925 01/06/2023 RAMCHANDAR SINGH 3504003WL003959 RAMCHANDAR SINGH 00112 IBKL070CZSB 1840 1840 Processed 07/06/2023 2267713474 RAMCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-017-002/94426
(ROPA) 		3504003000NRG24010620230026928 01/06/2023 GAJENDRA SINGH 3504003WL003959 GAJENDRA SINGH 00112 IBKL070CZSB 1840 1840 Processed 07/06/2023 2267713475 GADENDERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-017-002/94493
(ROPA) 		3504003000NRG24010620230026931 01/06/2023 DINESH SINGH 3504003WL003959 DINESH SINGH 00112 IBKL070CZSB 1840 1840 Processed 07/06/2023 2267713569 DINESHSINGHSOGAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-017-002/94515
(ROPA) 		3504003000NRG24010620230026933 01/06/2023 PRITI DEVI 3504003WL003959 PRITI DEVI 00112 IBKL070CZSB 1840 1840 Processed 07/06/2023 2267713479 PRITIDEVIWORAGHUNATHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-017-002/94515
(ROPA) 		3504003000NRG24010620230026932 01/06/2023 RAGHUNATH SINGH 3504003WL003959 RAGHUNATH SINGH 00112 IBKL070CZSB 1840 1840 Processed 07/06/2023 2267713477 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-056-001/9559
(BAIMARU) 		3504003000NRG24010620230026974 01/06/2023 SUCHITA DEVI 3504003WL003962 SUCHITA DEVI 00112 IBKL070CZSB 3450 3450 Processed 07/06/2023 2267713551 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-056-008/9671
(BAIMARU) 		3504003000NRG24010620230026994 01/06/2023 PARMILA DEVI 3504003WL003963 PARMILA DEVI 00112 IBKL070CZSB 2760 2760 Processed 07/06/2023 2267713495 MR MOHAN RANA STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-056-008/9698
(BAIMARU) 		3504003000NRG24010620230026967 01/06/2023 HARISH SINGH 3504003WL003961 HARISH SINGH 00112 IBKL070CZSB 3220 3220 Processed 07/06/2023 2267713471 HARISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DASHOLI UT-04-003-056-008/9767
(BAIMARU) 		3504003000NRG24010620230026982 01/06/2023 SUNITA DEVI 3504003WL003962 SUNITA DEVI 00112 IBKL070CZSB 2070 2070 Processed 07/06/2023 2267713468 SUNITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-056-008/9773
(BAIMARU) 		3504003000NRG24010620230026947 01/06/2023 VINITA DEVI 3504003WL003960 VINITA DEVI 00112 IBKL070CZSB 2760 2760 Processed 07/06/2023 2267713469 MRS VINITA DEVI STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-056-008/9783
(BAIMARU) 		3504003000NRG24010620230026984 01/06/2023 PRIYANKA DEVI 3504003WL003962 PRIYANKA DEVI 00112 IBKL070CZSB 3450 3450 Processed 07/06/2023 2267713470 MS PRIYANKA BISHT STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-074-008/9784
(BAIMARU) 		3504003000NRG24010620230026950 01/06/2023 JAANKI DEVI 3504003WL003960 JAANKI DEVI 00112 IBKL070CZSB 2760 2760 Processed 07/06/2023 2267713473 JANKI DEVI IDBI BANK(607095)
29 DASHOLI UT-04-003-074-008/9786
(BAIMARU) 		3504003000NRG24010620230026952 01/06/2023 JITENDRA SINGH 3504003WL003960 JITENDRA SINGH 00112 IBKL070CZSB 2300 2300 Processed 07/06/2023 2267713472 JITENDRA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 37490 37490
30 DASHOLI UT-04-003-064-001/79148
(GAUNA) 		3504003000NRG24010620230026916 01/06/2023 BHADI DEVI 3504003WL003958 BHADI DEVI 00354 PUNB0408300 2990 2990 Processed 07/06/2023 2267713560 BHADI DEVI W/O DEEVAN SINGH PUNJAB NATIONAL BANK(508568)
31 DASHOLI UT-04-003-064-001/79212
(GAUNA) 		3504003000NRG24010620230026919 01/06/2023 DEVESHWARI DEVI 3504003WL003958 DEVESHWARI DEVI 00354 PUNB0408300 2990 2990 Processed 07/06/2023 2267713538 DEVESHWARIDEVIWOLAXMANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5980 5980
32 DASHOLI UT-04-003-056-008/9629
(BAIMARU) 		3504003000NRG24010620230026941 01/06/2023 SATENDRA SINGH 3504003WL003960 SATENDRA SINGH 00354 PUNB0990100 2300 2300 Processed 07/06/2023 2267713552 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-056-008/9694
(BAIMARU) 		3504003000NRG24010620230026965 01/06/2023 PUSKAR LAL 3504003WL003961 PUSKAR LAL 00354 PUNB0990100 1380 1380 Processed 07/06/2023 2267713554 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-056-008/9717
(BAIMARU) 		3504003000NRG24010620230026979 01/06/2023 KUNWAR SINGH 3504003WL003962 KUNWAR SINGH 00354 PUNB0990100 3450 3450 Processed 07/06/2023 2267713555 KUNWAR SINGH S/O LAKHAPAT SINGH PUNJAB NATIONAL BANK(508568)
35 DASHOLI UT-04-003-056-008/9732
(BAIMARU) 		3504003000NRG24010620230026946 01/06/2023 KAMLESH DEVI 3504003WL003960 KAMLESH DEVI 00354 PUNB0990100 2760 2760 Processed 07/06/2023 2267713556 KAMLESH DEVI W O SANTOSH SINGH RANA PUNJAB NATIONAL BANK(508568)
36 DASHOLI UT-04-003-056-008/9788
(BAIMARU) 		3504003000NRG24010620230026997 01/06/2023 Anoop Kumar 3504003WL003963 Anoop Kumar 00354 PUNB0990100 2760 2760 Processed 07/06/2023 2267713553 MR ANUP KUMAR STATE BANK OF INDIA(508548)
SubTotal 12650 12650
37 DASHOLI UT-04-003-010-004/1208
(KATHOR) 		3504003000NRG24010620230026999 01/06/2023 RAJESHWARI DEVI 3504003WL003964 RAJESHWARI DEVI 00415 SBIN0002323 1610 1610 Processed 07/06/2023 2267713502 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-056-008/9503
(BAIMARU) 		3504003000NRG24010620230026976 01/06/2023 GOPAL SINGH 3504003WL003962 GOPAL SINGH 00415 SBIN0002323 3450 3450 Processed 07/06/2023 2267713500 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-064-001/7920
(GAUNA) 		3504003000NRG24010620230026917 01/06/2023 GOVIND SINGH 3504003WL003958 GOVIND SINGH 00415 SBIN0002323 2990 2990 Processed 07/06/2023 2267713480 MR GOVIND SINGH STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-069-001/8617
(KHENURI) 		3504003000NRG24010620230027134 01/06/2023 MAHESHWARI DEVI 3504003WL003997 MAHESHWARI DEVI 00415 SBIN0002323 1840 1840 Processed 07/06/2023 2267713515 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-069-001/8757
(KHENURI) 		3504003000NRG24010620230027135 01/06/2023 DIWANI LAL 3504003WL003997 DIWANI LAL 00415 SBIN0002323 1840 1840 Processed 07/06/2023 2267713525 MRS DEEVANI LAL STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-069-001/8757
(KHENURI) 		3504003000NRG24010620230027136 01/06/2023 SAVITRI DEVI 3504003WL003997 SAVITRI DEVI 00415 SBIN0002323 1840 1840 Processed 07/06/2023 2267713561 SAVATRI DEVI CANARA BANK(508532)
43 DASHOLI UT-04-003-069-001/9969
(KHENURI) 		3504003000NRG24010620230027139 01/06/2023 DURGA DEVI 3504003WL003997 DURGA DEVI 00415 SBIN0002323 1840 1840 Processed 07/06/2023 2267713514 MRS DURGA DEVI STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-069-001/9969
(KHENURI) 		3504003000NRG24010620230027140 01/06/2023 GOURAV KUMAR 3504003WL003997 GOURAV KUMAR 00415 SBIN0002323 1840 1840 Processed 07/06/2023 2267713510 MR GAURAV KUMAR SO RAM PRASAD STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-069-001/9969
(KHENURI) 		3504003000NRG24010620230027141 01/06/2023 NEHA 3504003WL003997 NEHA 00415 SBIN0002323 1840 1840 Processed 07/06/2023 2267713507 MISS NEHA NEHA STATE BANK OF INDIA(508548)
SubTotal 19090 19090
46 DASHOLI UT-04-003-060-001/7206
(LWANH) 		3504003000NRG24010620230027005 01/06/2023 MANJU DEVI 3504003WL003965 MANJU DEVI 00415 SBIN0003291 3220 3220 Processed 07/06/2023 2267713526 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
47 DASHOLI UT-04-003-056-001/6650
(BAIMARU) 		3504003000NRG24010620230026971 01/06/2023 NARAYAN SINGH 3504003WL003962 NARAYAN SINGH 00415 SBIN0004905 3450 3450 Processed 07/06/2023 2267713487 NARAYAN SINGH NEGI STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-056-001/6652
(BAIMARU) 		3504003000NRG24010620230026954 01/06/2023 RACHNA DEVI 3504003WL003961 RACHNA DEVI 00415 SBIN0004905 3220 3220 Processed 07/06/2023 2267713532 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-056-001/6652
(BAIMARU) 		3504003000NRG24010620230026953 01/06/2023 SANTOSH SINGH 3504003WL003961 SANTOSH SINGH 00415 SBIN0004905 3220 3220 Processed 07/06/2023 2267713484 PAHAD RAFTAR PUNJAB NATIONAL BANK(508568)
50 DASHOLI UT-04-003-056-001/6734
(BAIMARU) 		3504003000NRG24010620230026955 01/06/2023 SAMPATI LAL 3504003WL003961 SAMPATI LAL 00415 SBIN0004905 1380 1380 Processed 07/06/2023 2267713513 SAMPATTI LAL S/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
51 DASHOLI UT-04-003-056-001/9523
(BAIMARU) 		3504003000NRG24010620230026957 01/06/2023 SUSHILA DEVI 3504003WL003961 SUSHILA DEVI 00415 SBIN0004905 1380 1380 Processed 07/06/2023 2267713518 MR MADAN LAL STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-056-001/9547
(BAIMARU) 		3504003000NRG24010620230026935 01/06/2023 DEVI LAL 3504003WL003960 DEVI LAL 00415 SBIN0004905 2530 2530 Processed 07/06/2023 2267713563 DEVENDRA LAL S/O PUSHKAR LAL PUNJAB NATIONAL BANK(508568)
53 DASHOLI UT-04-003-056-001/9554
(BAIMARU) 		3504003000NRG24010620230026958 01/06/2023 KUNDANI LAL 3504003WL003961 KUNDANI LAL 00415 SBIN0004905 1380 1380 Processed 07/06/2023 2267713511 MR KUNDANI LAL STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-056-001/9556
(BAIMARU) 		3504003000NRG24010620230026973 01/06/2023 ASHISH RANA 3504003WL003962 ASHISH RANA 00415 SBIN0004905 2070 2070 Processed 07/06/2023 2267713501 SHRI ASHISH RANA STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-056-001/9557
(BAIMARU) 		3504003000NRG24010620230026937 01/06/2023 RAKESH SINGH 3504003WL003960 RAKESH SINGH 00415 SBIN0004905 2760 2760 Processed 07/06/2023 2267713519 MR RAKESH RANA STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-056-001/9559
(BAIMARU) 		3504003000NRG24010620230026975 01/06/2023 RAJENDRA SINGH 3504003WL003962 RAJENDRA SINGH 00415 SBIN0004905 3450 3450 Processed 07/06/2023 2267713535 RAJENDER SINGH NEGI SO GULAB SINGH NEGI PUNJAB NATIONAL BANK(508568)
57 DASHOLI UT-04-003-056-001/9565
(BAIMARU) 		3504003000NRG24010620230026985 01/06/2023 VIMLA DEVI 3504003WL003963 VIMLA DEVI 00415 SBIN0004905 2300 2300 Processed 07/06/2023 2267713568 MR RAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-056-001/9566
(BAIMARU) 		3504003000NRG24010620230026986 01/06/2023 SATESHWARI DEVI 3504003WL003963 SATESHWARI DEVI 00415 SBIN0004905 2300 2300 Processed 07/06/2023 2267713485 KUNWAR SINGH RANA STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-056-001/9569
(BAIMARU) 		3504003000NRG24010620230026959 01/06/2023 ROSHNI DEVI 3504003WL003961 ROSHNI DEVI 00415 SBIN0004905 2760 2760 Processed 07/06/2023 2267713521 MR RAJESH LAL STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-056-001/9571
(BAIMARU) 		3504003000NRG24010620230026960 01/06/2023 SANDEEP KUMAR 3504003WL003961 SANDEEP KUMAR 00415 SBIN0004905 2760 2760 Processed 07/06/2023 2267713509 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-056-001/9642
(BAIMARU) 		3504003000NRG24010620230026961 01/06/2023 RAM LAL 3504003WL003961 RAM LAL 00415 SBIN0004905 2760 2760 Processed 07/06/2023 2267713522 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-056-005/6582
(BAIMARU) 		3504003000NRG24010620230026989 01/06/2023 ANITA DEVI 3504003WL003963 ANITA DEVI 00415 SBIN0004905 2300 2300 Processed 07/06/2023 2267713491 MR BHAGAT SINGH RANA STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-056-005/6582
(BAIMARU) 		3504003000NRG24010620230026988 01/06/2023 BHAGAT SINGH 3504003WL003963 BHAGAT SINGH 00415 SBIN0004905 2300 2300 Processed 07/06/2023 2267713490 MR BHAGAT SINGH RANA STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-056-008/9587
(BAIMARU) 		3504003000NRG24010620230026962 01/06/2023 VIJAY SINGH 3504003WL003961 VIJAY SINGH 00415 SBIN0004905 2070 2070 Processed 07/06/2023 2267713530 MR VIJAY SINGH STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-056-008/9588
(BAIMARU) 		3504003000NRG24010620230026939 01/06/2023 MADAN SINGH 3504003WL003960 MADAN SINGH 00415 SBIN0004905 2760 2760 Processed 07/06/2023 2267713523 MADAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
66 DASHOLI UT-04-003-056-008/9591
(BAIMARU) 		3504003000NRG24010620230026990 01/06/2023 BIRENDRA SINGH 3504003WL003963 BIRENDRA SINGH 00415 SBIN0004905 2760 2760 Processed 07/06/2023 2267713493 BIRENDRA SINGH RAWAT SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
67 DASHOLI UT-04-003-056-008/9604
(BAIMARU) 		3504003000NRG24010620230026991 01/06/2023 DARSHAN SINGH 3504003WL003963 DARSHAN SINGH 00415 SBIN0004905 2760 2760 Processed 07/06/2023 2267713516 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-056-008/9627
(BAIMARU) 		3504003000NRG24010620230026940 01/06/2023 SAKUNTLA DEVI 3504003WL003960 SAKUNTLA DEVI 00415 SBIN0004905 2760 2760 Processed 07/06/2023 2267713488 MR SHAKUNTALA DEVI WO PRATAP SINGH STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-056-008/9629
(BAIMARU) 		3504003000NRG24010620230026942 01/06/2023 RAkhi Devi 3504003WL003960 RAkhi Devi 00415 SBIN0004905 2300 2300 Processed 07/06/2023 2267713497 MRS RAKHI RANA STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-056-008/9646
(BAIMARU) 		3504003000NRG24010620230026992 01/06/2023 RAGHUVEER SINGH 3504003WL003963 RAGHUVEER SINGH 00415 SBIN0004905 2760 2760 Processed 07/06/2023 2267713534 MRS RAGHUVEER SINGH STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-056-008/9647
(BAIMARU) 		3504003000NRG24010620230026943 01/06/2023 SURENDRA LAL 3504003WL003960 SURENDRA LAL 00415 SBIN0004905 2530 2530 Processed 07/06/2023 2267713492 MR SURENDRA LAL STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-056-008/9657
(BAIMARU) 		3504003000NRG24010620230026944 01/06/2023 KANTI DEVI 3504003WL003960 KANTI DEVI 00415 SBIN0004905 2760 2760 Processed 07/06/2023 2267713533 MRS KANTI DEVI STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-056-008/9659
(BAIMARU) 		3504003000NRG24010620230026977 01/06/2023 JANKI DEVI 3504003WL003962 JANKI DEVI 00415 SBIN0004905 3450 3450 Processed 07/06/2023 2267713567 JANKI DEVI STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-056-008/9665
(BAIMARU) 		3504003000NRG24010620230026964 01/06/2023 SUBODH SINGH 3504003WL003961 SUBODH SINGH 00415 SBIN0004905 2070 2070 Processed 07/06/2023 2267713565 SUBODH SINGH S O BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
75 DASHOLI UT-04-003-056-008/9690
(BAIMARU) 		3504003000NRG24010620230026978 01/06/2023 BHAGAT SINGH 3504003WL003962 BHAGAT SINGH 00415 SBIN0004905 2070 2070 Processed 07/06/2023 2267713504 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-056-008/9698
(BAIMARU) 		3504003000NRG24010620230026966 01/06/2023 KIRAN NEGI 3504003WL003961 KIRAN NEGI 00415 SBIN0004905 3220 3220 Processed 07/06/2023 2267713564 MRS KIRAN NEGI STATE BANK OF INDIA(508548)
77 DASHOLI UT-04-003-056-008/9715
(BAIMARU) 		3504003000NRG24010620230026996 01/06/2023 SANJAY SINGH 3504003WL003963 SANJAY SINGH 00415 SBIN0004905 2760 2760 Processed 07/06/2023 2267713494 SANJAYSINGHRANASORAGHUVEE CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 DASHOLI UT-04-003-056-008/9717
(BAIMARU) 		3504003000NRG24010620230026980 01/06/2023 BEENA DEVI 3504003WL003962 BEENA DEVI 00415 SBIN0004905 3450 3450 Processed 07/06/2023 2267713499 RIYANSHI U/G VEENA DEVI PUNJAB NATIONAL BANK(508568)
79 DASHOLI UT-04-003-056-008/9718
(BAIMARU) 		3504003000NRG24010620230026945 01/06/2023 NARAYAN SINGH 3504003WL003960 NARAYAN SINGH 00415 SBIN0004905 2760 2760 Processed 07/06/2023 2267713486 NARAYAN SINGH RANA SO GABAR SINGH STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-056-008/9725
(BAIMARU) 		3504003000NRG24010620230026981 01/06/2023 KAVITA DEVI 3504003WL003962 KAVITA DEVI 00415 SBIN0004905 3450 3450 Processed 07/06/2023 2267713503 KAVITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
81 DASHOLI UT-04-003-056-008/9780
(BAIMARU) 		3504003000NRG24010620230026983 01/06/2023 URMILA DEVI 3504003WL003962 URMILA DEVI 00415 SBIN0004905 2070 2070 Processed 07/06/2023 2267713536 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-056-009/9563
(BAIMARU) 		3504003000NRG24010620230026969 01/06/2023 JAGAT SINGH 3504003WL003961 JAGAT SINGH 00415 SBIN0004905 2070 2070 Processed 07/06/2023 2267713520 MR JAGAT SINGH STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-056-009/9563
(BAIMARU) 		3504003000NRG24010620230026970 01/06/2023 REKHA DEVI 3504003WL003961 REKHA DEVI 00415 SBIN0004905 2070 2070 Processed 07/06/2023 2267713508 MR JAGAT SINGH STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-056-010/6733
(BAIMARU) 		3504003000NRG24010620230026949 01/06/2023 BHAGA DEVI 3504003WL003960 BHAGA DEVI 00415 SBIN0004905 2530 2530 Processed 07/06/2023 2267713481 MR LAKSHMI LAL STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-056-010/6733
(BAIMARU) 		3504003000NRG24010620230026948 01/06/2023 LAXMI LAL 3504003WL003960 LAXMI LAL 00415 SBIN0004905 2530 2530 Processed 07/06/2023 2267713512 MR LAKSHMI LAL STATE BANK OF INDIA(508548)
86 DASHOLI UT-04-003-060-002/7168
(LWANH) 		3504003000NRG24010620230027008 01/06/2023 VIMLA DEVI 3504003WL003965 VIMLA DEVI 00415 SBIN0004905 3220 3220 Processed 07/06/2023 2267713524 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-060-002/7344
(LWANH) 		3504003000NRG24010620230027010 01/06/2023 BHUNESHWARI DEVI 3504003WL003965 BHUNESHWARI DEVI 00415 SBIN0004905 3220 3220 Processed 07/06/2023 2267713482 BUVNESHWARI DEVI STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-068-001/8536
(CHATULI KIRULI) 		3504003000NRG24010620230026907 01/06/2023 PUSHPA DEVI 3504003WL003954 PUSHPA DEVI 00415 SBIN0004905 3220 3220 Processed 07/06/2023 2267713531 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
89 DASHOLI UT-04-003-068-001/8536
(CHATULI KIRULI) 		3504003000NRG24010620230026906 01/06/2023 vinod lal 3504003WL003954 vinod lal 00415 SBIN0004905 3220 3220 Processed 07/06/2023 2267713496 MR VINOD BANDWAL STATE BANK OF INDIA(508548)
90 DASHOLI UT-04-003-074-008/9785
(BAIMARU) 		3504003000NRG24010620230026951 01/06/2023 PRAKASH LAL 3504003WL003960 PRAKASH LAL 00415 SBIN0004905 2530 2530 Processed 07/06/2023 2267713537 PRAKASH CHANDRA S/O LAXMI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 115690 115690
91 DASHOLI UT-04-003-027-004/3087
(DHARKOT) 		3504003000NRG24010620230026911 01/06/2023 KAVITA DEVI 3504003WL003956 KAVITA DEVI 00415 SBIN0005447 3220 3220 Processed 07/06/2023 2267713529 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
92 DASHOLI UT-04-003-060-001/7206
(LWANH) 		3504003000NRG24010620230027006 01/06/2023 Subodh Singh 3504003WL003965 Subodh Singh 00415 SBIN0011501 3220 3220 Processed 07/06/2023 2267713527 SUBODHSINGHRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
93 DASHOLI UT-04-003-060-002/7124
(LWANH) 		3504003000NRG24010620230027007 01/06/2023 girish chandra 3504003WL003965 girish chandra 00415 SBIN0011501 3220 3220 Processed 07/06/2023 2267713483 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
94 DASHOLI UT-04-003-060-002/7317
(LWANH) 		3504003000NRG24010620230027009 01/06/2023 PINKI DEVI 3504003WL003965 PINKI DEVI 00415 SBIN0011501 3220 3220 Processed 07/06/2023 2267713517 MRS PINKI DEVI STATE BANK OF INDIA(508548)
95 DASHOLI UT-04-003-060-002/7344
(LWANH) 		3504003000NRG24010620230027011 01/06/2023 Dalbir Singh 3504003WL003965 Dalbir Singh 00415 SBIN0011501 3220 3220 Processed 07/06/2023 2267713489 DALBEER SINGH RANA STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-060-002/7351
(LWANH) 		3504003000NRG24010620230027012 01/06/2023 UMA DEVI 3504003WL003965 UMA DEVI 00415 SBIN0011501 3220 3220 Processed 07/06/2023 2267713528 MRS UMA DEVI KOTHIYAL STATE BANK OF INDIA(508548)
SubTotal 16100 16100
97 DASHOLI UT-04-003-017-002/2308
(ROPA) 		3504003000NRG24010620230026920 01/06/2023 SANJAY SINGH 3504003WL003959 SANJAY SINGH 00415 SBIN0012226 1840 1840 Processed 07/06/2023 2267713566 SANJAY SINGH KANDARI SO RAGHUVEER SINGH UNION BANK OF INDIA(508500)
98 DASHOLI UT-04-003-017-002/2317
(ROPA) 		3504003000NRG24010620230026924 01/06/2023 SURAJ SINGH 3504003WL003959 SURAJ SINGH 00415 SBIN0012226 1840 1840 Processed 07/06/2023 2267713505 MR SURAJ SINGH STATE BANK OF INDIA(508548)
99 DASHOLI UT-04-003-017-002/94478
(ROPA) 		3504003000NRG24010620230026929 01/06/2023 BHARAT SINGH 3504003WL003959 BHARAT SINGH 00415 SBIN0012226 1840 1840 Processed 07/06/2023 2267713562 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
100 DASHOLI UT-04-003-017-002/2308
(ROPA) 		3504003000NRG24010620230026922 01/06/2023 Veena Devi 3504003WL003959 Veena Devi 00468 UBIN0560235 1840 1840 Processed 07/06/2023 2267713541 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
101 DASHOLI UT-04-003-004-002/543
(BANDWARA) 		3504003000NRG24010620230026893 01/06/2023 PUSHKAR SINGH 3504003WL003947 PUSHKAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267713539 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
102 DASHOLI UT-04-003-004-002/586
(BANDWARA) 		3504003000NRG24010620230026896 01/06/2023 VINAY KUMAR 3504003WL003947 VINAY KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267713540 Mr. VINAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
103 DASHOLI UT-04-003-017-002/94478
(ROPA) 		3504003000NRG24010620230026930 01/06/2023 BABITA DEVI 3504003WL003959 BABITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/06/2023 2267713547 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
Total 249320 249320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_010623APB_FTO_26797 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 3450
2 DASHOLI UT3504003_010623APB_FTO_26797 Bank of India BKID0007134 Gopeshwar 9660
3 DASHOLI UT3504003_010623APB_FTO_26797 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 7360
4 DASHOLI UT3504003_010623APB_FTO_26797 Canara Bank CNRB0018658 CHAMOLI 2990
5 DASHOLI UT3504003_010623APB_FTO_26797 District Co-operative Bank IBKL070CZSB Gopeshwar 37490
6 DASHOLI UT3504003_010623APB_FTO_26797 Punjab National Bank PUNB0408300 GOPESHWAR 5980
7 DASHOLI UT3504003_010623APB_FTO_26797 Punjab National Bank PUNB0990100 Pipalkoti 12650
8 DASHOLI UT3504003_010623APB_FTO_26797 State Bank of India SBIN0002323 CHAMOLI 19090
9 DASHOLI UT3504003_010623APB_FTO_26797 State Bank of India SBIN0003291 GOPESWAR 3220
10 DASHOLI UT3504003_010623APB_FTO_26797 State Bank of India SBIN0004905 PIPALKOTI 115690
11 DASHOLI UT3504003_010623APB_FTO_26797 State Bank of India SBIN0005447 NANDPRAYAG 3220
12 DASHOLI UT3504003_010623APB_FTO_26797 State Bank of India SBIN0011501 BATULA 16100
13 DASHOLI UT3504003_010623APB_FTO_26797 State Bank of India SBIN0012226 GOPESHWAR MARKET 5520
14 DASHOLI UT3504003_010623APB_FTO_26797 Union Bank of India UBIN0560235 GOPESHWAR 1840
15 DASHOLI UT3504003_010623APB_FTO_26797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3450
16 DASHOLI UT3504003_010623APB_FTO_26797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1610

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