Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_060923APB_FTO_66907
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-04-003-003-001/376
(GWAD) 		3504003000NRG24060920230077441 06/09/2023 GUDDI DEVI 3504003WL012299 GUDDI DEVI 00048 BKID0007134 3450 3450 Processed 21/09/2023 5784698480 GUDDI DEVI WO SOBAT SINGH BANK OF INDIA(508505)
2 DASHOLI UT-04-003-003-001/376
(GWAD) 		3504003000NRG24060920230077440 06/09/2023 SOBAT SINGH 3504003WL012299 SOBAT SINGH 00048 BKID0007134 3450 3450 Processed 21/09/2023 5784698474 SOVAT SINGH S/O VIJAY SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-003-001/381
(GWAD) 		3504003000NRG24060920230077442 06/09/2023 BHARAT SINGH 3504003WL012299 BHARAT SINGH 00048 BKID0007134 3450 3450 Processed 21/09/2023 5784698473 BHARAT SINGH IDBI BANK(607095)
4 DASHOLI UT-04-003-003-001/435
(GWAD) 		3504003000NRG24060920230077446 06/09/2023 BEENA DEVI 3504003WL012299 BEENA DEVI 00048 BKID0007134 3450 3450 Processed 21/09/2023 5784698486 BEENA DEVI W/O MR JASPAL SINGH BANK OF INDIA(508505)
5 DASHOLI UT-04-003-003-001/435
(GWAD) 		3504003000NRG24060920230077445 06/09/2023 JASHPAL SINGH 3504003WL012299 JASHPAL SINGH 00048 BKID0007134 3450 3450 Processed 21/09/2023 5784698478 JASPAL SINGH S/O MR KRIPAL SINGH BANK OF INDIA(508505)
6 DASHOLI UT-04-003-003-001/474
(GWAD) 		3504003000NRG24060920230077449 06/09/2023 AMARNATH 3504003WL012299 AMARNATH 00048 BKID0007134 3450 3450 Processed 21/09/2023 5784698475 AMARNATH S/O DEVENDRA SINGH BISHT BANK OF INDIA(508505)
7 DASHOLI UT-04-003-003-001/554
(GWAD) 		3504003000NRG24060920230077450 06/09/2023 BHARAT LAL 3504003WL012299 BHARAT LAL 00048 BKID0007134 3450 3450 Processed 21/09/2023 5784698472 BHARAT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 DASHOLI UT-04-003-003-001/558
(GWAD) 		3504003000NRG24060920230077455 06/09/2023 RAJESHWAR DEVI 3504003WL012299 RAJESHWAR DEVI 00048 BKID0007134 3450 3450 Processed 21/09/2023 5784698481 RAJESHWARI DEVI WO MR VIKRAM SINGH BANK OF INDIA(508505)
9 DASHOLI UT-04-003-003-001/579
(GWAD) 		3504003000NRG24060920230077456 06/09/2023 PAVITRA DEVI 3504003WL012299 PAVITRA DEVI 00048 BKID0007134 3450 3450 Processed 21/09/2023 5784698477 PAVITRA DEVI W/O MR KUNVAR SINGH BANK OF INDIA(508505)
10 DASHOLI UT-04-003-003-001/581
(GWAD) 		3504003000NRG24060920230077458 06/09/2023 RUCHI DEVI 3504003WL012299 RUCHI DEVI 00048 BKID0007134 3450 3450 Processed 21/09/2023 5784698479 RUCHI DO MR JOT SINGH BANK OF INDIA(508505)
11 DASHOLI UT-04-003-003-001/581
(GWAD) 		3504003000NRG24060920230077457 06/09/2023 santosh 3504003WL012299 santosh 00048 BKID0007134 3450 3450 Processed 21/09/2023 5784698476 SANTOSH KUMAR S/O DILBAR SINGH BANK OF INDIA(508505)
12 DASHOLI UT-04-003-003-001/677
(GWAD) 		3504003000NRG24060920230077462 06/09/2023 Sangita Devi 3504003WL012299 Sangita Devi 00048 BKID0007134 3450 3450 Processed 21/09/2023 5784698487 SANGITA DEVI WO MR BHARAT SINGH BANK OF INDIA(508505)
SubTotal 41400 41400
13 DASHOLI UT-04-003-029-001/9194
(PILANG) 		3504003000NRG24060920230077416 06/09/2023 SUNDAR LAL 3504003WL012298 SUNDAR LAL 00078 CNRB0006033 920 920 Rejected 21/09/2023 5784698470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DASHOLI UT-04-003-069-001/9906
(KHENURI) 		3504003000NRG24060920230077468 06/09/2023 DARSHAN SINGH 3504003WL012301 DARSHAN SINGH 00078 CNRB0006033 3220 3220 Processed 21/09/2023 5784698413 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
15 DASHOLI UT-04-003-029-003/3481
(PILANG) 		3504003000NRG24060920230077435 06/09/2023 Shiv Lal 3504003WL012298 Shiv Lal 00078 CNRB0018658 1380 1380 Processed 21/09/2023 5784698484 SHIV LAL CANARA BANK(508532)
16 DASHOLI UT-04-003-035-001/4350
(ROPA SEMDUNGRA) 		3504003000NRG24060920230077493 06/09/2023 VIJAY PAL 3504003WL012308 VIJAY PAL 00078 CNRB0018658 230 230 Processed 21/09/2023 5784698483 VIJAY PAL CANARA BANK(508532)
17 DASHOLI UT-04-003-063-002/7562
(SANJI) 		3504003000NRG24060920230077500 06/09/2023 MANGAL SINGH 3504003WL012310 MANGAL SINGH 00078 CNRB0018658 3220 3220 Processed 21/09/2023 5784698528 MR MANGAL SINGH STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-063-002/7562
(SANJI) 		3504003000NRG24060920230077501 06/09/2023 ROOPA DEVI 3504003WL012310 ROOPA DEVI 00078 CNRB0018658 3220 3220 Processed 21/09/2023 5784698485 MRS RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
19 DASHOLI UT-04-003-027-001/3065
(DHARKOT) 		3504003000NRG24060920230077546 06/09/2023 BEENA DEVI 3504003WL012316 BEENA DEVI 00112 IBKL070CZSB 3220 3220 Processed 21/09/2023 5784698410 BEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-027-001/9214
(DHARKOT) 		3504003000NRG24060920230077547 06/09/2023 KUNTI DEVI 3504003WL012316 KUNTI DEVI 00112 IBKL070CZSB 3220 3220 Processed 21/09/2023 5784698525 KUNTIDEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-027-004/3064
(DHARKOT) 		3504003000NRG24060920230077550 06/09/2023 VINITA DEVI 3504003WL012316 VINITA DEVI 00112 IBKL070CZSB 3220 3220 Processed 21/09/2023 5784698411 VINITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-056-001/9524
(BAIMARU) 		3504003000NRG24060920230077521 06/09/2023 MAHENDRA SINGH 3504003WL012312 MAHENDRA SINGH 00112 IBKL070CZSB 3220 3220 Processed 21/09/2023 5784698526 MAHENDRASINGHSOSHREEDHARS CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DASHOLI UT-04-003-056-001/9639
(BAIMARU) 		3504003000NRG24060920230077529 06/09/2023 GIRISH SINGH 3504003WL012313 GIRISH SINGH 00112 IBKL070CZSB 3220 3220 Processed 21/09/2023 5784698409 GIRISHSINGHSOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DASHOLI UT-04-003-063-002/9591
(SANJI) 		3504003000NRG24060920230077506 06/09/2023 MANOJ SINGH 3504003WL012310 MANOJ SINGH 00112 IBKL070CZSB 3220 3220 Processed 21/09/2023 5784698408 MANOJ SINGH UNION BANK OF INDIA(508500)
25 DASHOLI UT-04-003-063-002/9591
(SANJI) 		3504003000NRG24060920230077507 06/09/2023 RAKHI DEVI 3504003WL012310 RAKHI DEVI 00112 IBKL070CZSB 3220 3220 Processed 21/09/2023 5784698412 RAKHIDEVIWOMANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-069-001/10022
(KHENURI) 		3504003000NRG24060920230077464 06/09/2023 NAIN SINGH 3504003WL012301 NAIN SINGH 00112 IBKL070CZSB 3220 3220 Processed 21/09/2023 5784698527 MR NAIN SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 25760 25760
27 DASHOLI UT-04-003-003-001/381
(GWAD) 		3504003000NRG24060920230077443 06/09/2023 SAVITRI DEVI 3504003WL012299 SAVITRI DEVI 00165 IBKL0001530 3450 3450 Rejected 21/09/2023 5784698427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DASHOLI UT-04-003-003-001/646
(GWAD) 		3504003000NRG24060920230077459 06/09/2023 PUSKAR SINGH 3504003WL012299 PUSKAR SINGH 00165 IBKL0001530 3450 3450 Processed 21/09/2023 5784698512 PUSHKAR SINGH IDBI BANK(607095)
SubTotal 6900 6900
29 DASHOLI UT-04-003-014-001/9323
(IRANI) 		3504003000NRG24060920230077463 06/09/2023 kala ram 3504003WL012300 kala ram 00176 IDIB000G607 3220 3220 Processed 21/09/2023 5784698468 Mr. KALA RAM INDIAN BANK(607105)
SubTotal 3220 3220
30 DASHOLI UT-04-003-023-001/3660
(DEWAR KANERI) 		3504003000NRG24060920230077537 06/09/2023 VINOD SINGH 3504003WL012315 VINOD SINGH 00354 PUNB0286000 2760 2760 Processed 21/09/2023 5784698428 VINOD SINGH S/O JAY SINGH PUNJAB NATIONAL BANK(508568)
31 DASHOLI UT-04-003-023-003/3636
(DEWAR KANERI) 		3504003000NRG24060920230077542 06/09/2023 SOHAN SINGH 3504003WL012315 SOHAN SINGH 00354 PUNB0286000 3220 3220 Processed 21/09/2023 5784698429 SOHAN SINGH S/O CHOTIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
32 DASHOLI UT-04-003-024-001/2728
(PALETHI) 		3504003000NRG24060920230077489 06/09/2023 Gajendra Singh 3504003WL012307 Gajendra Singh 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784698457 GAJENDRASINGHSOLATERAGHUN CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 DASHOLI UT-04-003-024-001/2728
(PALETHI) 		3504003000NRG24060920230077488 06/09/2023 PURVA DEVI 3504003WL012307 PURVA DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784698438 MRS PURWA DEVI STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-024-001/2788
(PALETHI) 		3504003000NRG24060920230077490 06/09/2023 PUSHKAR SINGH 3504003WL012307 PUSHKAR SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784698523 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-024-001/96620
(PALETHI) 		3504003000NRG24060920230077491 06/09/2023 GHIMAND SINGH NEGI 3504003WL012307 GHIMAND SINGH NEGI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784698518 GHAMAND SINGH INDIAN OVERSEAS BANK(508541)
36 DASHOLI UT-04-003-029-001/3397
(PILANG) 		3504003000NRG24060920230077415 06/09/2023 RAJENDRA LAL 3504003WL012298 RAJENDRA LAL 00415 SBIN0002323 1380 1380 Processed 21/09/2023 5784698449 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-029-001/9194
(PILANG) 		3504003000NRG24060920230077417 06/09/2023 KURWANI DEVI 3504003WL012298 KURWANI DEVI 00415 SBIN0002323 920 920 Processed 21/09/2023 5784698448 MRS KURBANI DEVI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-029-001/9216
(PILANG) 		3504003000NRG24060920230077419 06/09/2023 MOHIT KUMAR 3504003WL012298 MOHIT KUMAR 00415 SBIN0002323 920 920 Processed 21/09/2023 5784698465 MOHITKUMARSOPREMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 DASHOLI UT-04-003-029-001/9216
(PILANG) 		3504003000NRG24060920230077418 06/09/2023 PREM LAL 3504003WL012298 PREM LAL 00415 SBIN0002323 920 920 Processed 21/09/2023 5784698450 MR PREM LAL STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-029-001/9297
(PILANG) 		3504003000NRG24060920230077420 06/09/2023 neetu 3504003WL012298 neetu 00415 SBIN0002323 920 920 Processed 21/09/2023 5784698419 MRS NEETU DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-029-001/9537
(PILANG) 		3504003000NRG24060920230077421 06/09/2023 ASADU LAL 3504003WL012298 ASADU LAL 00415 SBIN0002323 920 920 Processed 21/09/2023 5784698521 MR ASHADU LAL STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-029-001/9537
(PILANG) 		3504003000NRG24060920230077422 06/09/2023 CHANDRI DEVI 3504003WL012298 CHANDRI DEVI 00415 SBIN0002323 920 920 Processed 21/09/2023 5784698417 MR CHANDI DEVI STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-029-001/9550
(PILANG) 		3504003000NRG24060920230077423 06/09/2023 pushpa devi 3504003WL012298 pushpa devi 00415 SBIN0002323 1380 1380 Processed 21/09/2023 5784698452 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-029-001/9560
(PILANG) 		3504003000NRG24060920230077425 06/09/2023 ANITA DEVI 3504003WL012298 ANITA DEVI 00415 SBIN0002323 1380 1380 Processed 21/09/2023 5784698431 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-029-002/3475
(PILANG) 		3504003000NRG24060920230077428 06/09/2023 KISHORI LAL 3504003WL012298 KISHORI LAL 00415 SBIN0002323 1380 1380 Processed 21/09/2023 5784698451 MR KISHORI LAL STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-029-002/3515
(PILANG) 		3504003000NRG24060920230077430 06/09/2023 rajendra lal 3504003WL012298 rajendra lal 00415 SBIN0002323 920 920 Processed 21/09/2023 5784698433 RAJENDRALALSOJAYPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 DASHOLI UT-04-003-029-002/3515
(PILANG) 		3504003000NRG24060920230077429 06/09/2023 uma devi 3504003WL012298 uma devi 00415 SBIN0002323 920 920 Processed 21/09/2023 5784698524 UMA DEVI STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-029-002/9188
(PILANG) 		3504003000NRG24060920230077431 06/09/2023 rakesh chandra 3504003WL012298 rakesh chandra 00415 SBIN0002323 1380 1380 Processed 21/09/2023 5784698415 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-029-002/9324
(PILANG) 		3504003000NRG24060920230077433 06/09/2023 GAAYATRI DEVI 3504003WL012298 GAAYATRI DEVI 00415 SBIN0002323 690 690 Processed 21/09/2023 5784698436 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-029-002/9345
(PILANG) 		3504003000NRG24060920230077434 06/09/2023 BALBEER LAL 3504003WL012298 BALBEER LAL 00415 SBIN0002323 1380 1380 Rejected 21/09/2023 5784698463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 DASHOLI UT-04-003-029-003/9333
(PILANG) 		3504003000NRG24060920230077436 06/09/2023 NANDI DEVI 3504003WL012298 NANDI DEVI 00415 SBIN0002323 690 690 Processed 21/09/2023 5784698495 MRS NANDI DEVI STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-029-004/3455
(PILANG) 		3504003000NRG24060920230077437 06/09/2023 MUKESH 3504003WL012298 MUKESH 00415 SBIN0002323 690 690 Processed 21/09/2023 5784698447 MR MUKESH LAL STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-035-001/4127
(ROPA SEMDUNGRA) 		3504003000NRG24060920230077492 06/09/2023 SURAJ SINGH 3504003WL012308 SURAJ SINGH 00415 SBIN0002323 230 230 Processed 21/09/2023 5784698444 MR SURAJ SINGH STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-035-001/4384
(ROPA SEMDUNGRA) 		3504003000NRG24060920230077494 06/09/2023 lakhpat singh 3504003WL012308 lakhpat singh 00415 SBIN0002323 690 690 Processed 21/09/2023 5784698519 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-035-001/4430
(ROPA SEMDUNGRA) 		3504003000NRG24060920230077495 06/09/2023 koshalya devi 3504003WL012308 koshalya devi 00415 SBIN0002323 690 690 Processed 21/09/2023 5784698522 MR POORAN SINGH STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-036-001/4650
(MAJHOTHI) 		3504003000NRG24060920230077480 06/09/2023 DALEEP SINGH 3504003WL012305 DALEEP SINGH 00415 SBIN0002323 920 920 Processed 21/09/2023 5784698520 MR DALIP SINGH STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-036-001/4650
(MAJHOTHI) 		3504003000NRG24060920230077481 06/09/2023 KASTURA DEVI 3504003WL012305 KASTURA DEVI 00415 SBIN0002323 920 920 Processed 21/09/2023 5784698416 MRS KASHTURA DEVI STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-036-001/9585
(MAJHOTHI) 		3504003000NRG24060920230077482 06/09/2023 PRADEEP SINGH 3504003WL012305 PRADEEP SINGH 00415 SBIN0002323 920 920 Processed 21/09/2023 5784698455 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-036-001/9636
(MAJHOTHI) 		3504003000NRG24060920230077483 06/09/2023 MAHAVEER SINGH 3504003WL012305 MAHAVEER SINGH 00415 SBIN0002323 460 460 Processed 21/09/2023 5784698511 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-036-001/9654
(MAJHOTHI) 		3504003000NRG24060920230077484 06/09/2023 MANOJ SINGH 3504003WL012305 MANOJ SINGH 00415 SBIN0002323 460 460 Processed 21/09/2023 5784698439 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
61 DASHOLI UT-04-003-036-001/9701
(MAJHOTHI) 		3504003000NRG24060920230077485 06/09/2023 MAMTA DEVI 3504003WL012305 MAMTA DEVI 00415 SBIN0002323 920 920 Processed 21/09/2023 5784698489 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-036-001/9701
(MAJHOTHI) 		3504003000NRG24060920230077486 06/09/2023 PURAN SINGH 3504003WL012305 PURAN SINGH 00415 SBIN0002323 920 920 Processed 21/09/2023 5784698509 MR PURAN SINGH STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-060-001/7110
(LWANH) 		3504003000NRG24060920230077470 06/09/2023 DIVYA DEVI 3504003WL012302 DIVYA DEVI 00415 SBIN0002323 1840 1840 Processed 21/09/2023 5784698501 MS DIVYA STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-063-002/7564
(SANJI) 		3504003000NRG24060920230077509 06/09/2023 BISHESHWARI DEVI 3504003WL012311 BISHESHWARI DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784698492 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-063-002/7564
(SANJI) 		3504003000NRG24060920230077508 06/09/2023 DILBAR SINGH 3504003WL012311 DILBAR SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784698418 MR DILVEER SINGH STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-063-002/7593
(SANJI) 		3504003000NRG24060920230077502 06/09/2023 ANAND SINGH 3504003WL012310 ANAND SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784698453 ANANDSINGHSOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 DASHOLI UT-04-003-063-002/7593
(SANJI) 		3504003000NRG24060920230077504 06/09/2023 Ganesh Singh 3504003WL012310 Ganesh Singh 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784698464 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 DASHOLI UT-04-003-063-002/7593
(SANJI) 		3504003000NRG24060920230077503 06/09/2023 KAMLA DEVI 3504003WL012310 KAMLA DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784698459 KAMLADEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 DASHOLI UT-04-003-063-002/9352
(SANJI) 		3504003000NRG24060920230077511 06/09/2023 AJJU LAL 3504003WL012311 AJJU LAL 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784698502 MR AJAY SO KALWA LAL STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-063-002/9352
(SANJI) 		3504003000NRG24060920230077510 06/09/2023 SAROJANI DEVI 3504003WL012311 SAROJANI DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784698462 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-063-002/9358
(SANJI) 		3504003000NRG24060920230077505 06/09/2023 BALWANT SINGH 3504003WL012310 BALWANT SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784698517 MR BALWANT SINGH STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-069-001/9903
(KHENURI) 		3504003000NRG24060920230077466 06/09/2023 VINITA DEVI 3504003WL012301 VINITA DEVI 00415 SBIN0002323 690 690 Processed 21/09/2023 5784698445 MRS VINITA DEVI STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-069-001/9906
(KHENURI) 		3504003000NRG24060920230077467 06/09/2023 ANJU DEVI 3504003WL012301 ANJU DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784698497 MRS ANJU DEVI STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-069-001/9983
(KHENURI) 		3504003000NRG24060920230077469 06/09/2023 KUNWAR SINGH 3504003WL012301 KUNWAR SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784698420 MR KUNWAR SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 72450 72450
75 DASHOLI UT-04-003-003-001/474
(GWAD) 		3504003000NRG24060920230077447 06/09/2023 DEVENDRA SINGH 3504003WL012299 DEVENDRA SINGH 00415 SBIN0003291 3450 3450 Processed 21/09/2023 5784698500 DEVENDRA SINGH S/O ANAND SINGH BANK OF INDIA(508505)
76 DASHOLI UT-04-003-003-001/646
(GWAD) 		3504003000NRG24060920230077460 06/09/2023 DURGA DEVI 3504003WL012299 DURGA DEVI 00415 SBIN0003291 3450 3450 Processed 21/09/2023 5784698471 DURGA DEVI W/O AVATAR SINGH BANK OF INDIA(508505)
77 DASHOLI UT-04-003-027-001/23411145
(DHARKOT) 		3504003000NRG24060920230077543 06/09/2023 GAYATRI DEVI 3504003WL012316 GAYATRI DEVI 00415 SBIN0003291 3220 3220 Processed 21/09/2023 5784698508 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
78 DASHOLI UT-04-003-056-001/6555
(BAIMARU) 		3504003000NRG24060920230077513 06/09/2023 MAHESHWARI DEVI 3504003WL012312 MAHESHWARI DEVI 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698490 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-056-001/6555
(BAIMARU) 		3504003000NRG24060920230077512 06/09/2023 RANVEER SINGH 3504003WL012312 RANVEER SINGH 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698496 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-056-001/6574
(BAIMARU) 		3504003000NRG24060920230077515 06/09/2023 DIWAKAR PRASAD 3504003WL012312 DIWAKAR PRASAD 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698426 MR DIWAKAR PRASAD STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-056-001/6574
(BAIMARU) 		3504003000NRG24060920230077514 06/09/2023 MANDODARI DEVI 3504003WL012312 MANDODARI DEVI 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698421 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-056-001/6694
(BAIMARU) 		3504003000NRG24060920230077516 06/09/2023 KAILASH SINGH 3504003WL012312 KAILASH SINGH 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698425 MR KAILASH SINGH STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-056-001/6694
(BAIMARU) 		3504003000NRG24060920230077517 06/09/2023 MAHESHWARI DEVI 3504003WL012312 MAHESHWARI DEVI 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698461 MAHESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 DASHOLI UT-04-003-056-001/6694
(BAIMARU) 		3504003000NRG24060920230077518 06/09/2023 NEERAJ KUMAR 3504003WL012312 NEERAJ KUMAR 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698435 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-056-001/6698
(BAIMARU) 		3504003000NRG24060920230077519 06/09/2023 DEVKI DEVI 3504003WL012312 DEVKI DEVI 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698441 MS DEVKI DEVI NEGHI STATE BANK OF INDIA(508548)
86 DASHOLI UT-04-003-056-001/6709
(BAIMARU) 		3504003000NRG24060920230077520 06/09/2023 KULDEEP SINGH 3504003WL012312 KULDEEP SINGH 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698440 KULADEEPSINGHSODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
87 DASHOLI UT-04-003-056-001/9529
(BAIMARU) 		3504003000NRG24060920230077522 06/09/2023 PRAMILA DEVI 3504003WL012312 PRAMILA DEVI 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698491 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-056-001/9628
(BAIMARU) 		3504003000NRG24060920230077523 06/09/2023 SUNDEEP SINGH 3504003WL012312 SUNDEEP SINGH 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698504 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
89 DASHOLI UT-04-003-056-001/9632
(BAIMARU) 		3504003000NRG24060920230077524 06/09/2023 JASWANT SINGH 3504003WL012312 JASWANT SINGH 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698510 JASWANT SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
90 DASHOLI UT-04-003-056-001/9639
(BAIMARU) 		3504003000NRG24060920230077530 06/09/2023 MANJU DEVI 3504003WL012313 MANJU DEVI 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698460 MRS MANJU DEVI STATE BANK OF INDIA(508548)
91 DASHOLI UT-04-003-060-002/7308
(LWANH) 		3504003000NRG24060920230077476 06/09/2023 sateshwari devi 3504003WL012303 sateshwari devi 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698516 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-067-003/8251
(SALLA RAITOLI) 		3504003000NRG24060920230077496 06/09/2023 raghunath singh 3504003WL012309 raghunath singh 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698430 THEPADI DEVI W/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
93 DASHOLI UT-04-003-067-003/8265
(SALLA RAITOLI) 		3504003000NRG24060920230077498 06/09/2023 sudarsan 3504003WL012309 sudarsan 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784698424 SUDARSAN SINGH S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
94 DASHOLI UT-04-003-068-001/8495
(CHATULI KIRULI) 		3504003000NRG24060920230077531 06/09/2023 PARVATI DEVI 3504003WL012314 PARVATI DEVI 00415 SBIN0004905 1380 1380 Processed 21/09/2023 5784698437 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 52900 52900
95 DASHOLI UT-04-003-023-001/3650-A
(DEWAR KANERI) 		3504003000NRG24060920230077535 06/09/2023 PARDEEP SINGH 3504003WL012315 PARDEEP SINGH 00415 SBIN0005447 2760 2760 Processed 21/09/2023 5784698507 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-023-001/3657
(DEWAR KANERI) 		3504003000NRG24060920230077536 06/09/2023 LAXMI DEVI 3504003WL012315 LAXMI DEVI 00415 SBIN0005447 2760 2760 Processed 21/09/2023 5784698454 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
97 DASHOLI UT-04-003-023-001/3662
(DEWAR KANERI) 		3504003000NRG24060920230077539 06/09/2023 KUSUMA 3504003WL012315 KUSUMA 00415 SBIN0005447 2760 2760 Processed 21/09/2023 5784698494 KUSAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DASHOLI UT-04-003-023-003/3540
(DEWAR KANERI) 		3504003000NRG24060920230077540 06/09/2023 MOHAN SINGH 3504003WL012315 MOHAN SINGH 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784698432 MR MOHAN SINGH STATE BANK OF INDIA(508548)
99 DASHOLI UT-04-003-023-003/3600
(DEWAR KANERI) 		3504003000NRG24060920230077541 06/09/2023 DILBAR SINGH 3504003WL012315 DILBAR SINGH 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784698513 DILBAR SINGH S/O CHHOTIYA SINGH PUNJAB NATIONAL BANK(508568)
100 DASHOLI UT-04-003-027-001/3058
(DHARKOT) 		3504003000NRG24060920230077544 06/09/2023 ASHA DEVI 3504003WL012316 ASHA DEVI 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784698498 MRS ASHA DEVI STATE BANK OF INDIA(508548)
101 DASHOLI UT-04-003-027-001/3065
(DHARKOT) 		3504003000NRG24060920230077545 06/09/2023 GAJPAL SINGH 3504003WL012316 GAJPAL SINGH 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784698493 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
102 DASHOLI UT-04-003-027-001/9214
(DHARKOT) 		3504003000NRG24060920230077548 06/09/2023 MAHENDRA SINGH 3504003WL012316 MAHENDRA SINGH 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784698506 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
103 DASHOLI UT-04-003-027-004/3064
(DHARKOT) 		3504003000NRG24060920230077549 06/09/2023 RANVEER SINGH 3504003WL012316 RANVEER SINGH 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784698514 MR RANBEER SINGH STATE BANK OF INDIA(508548)
104 DASHOLI UT-04-003-027-004/3087
(DHARKOT) 		3504003000NRG24060920230077552 06/09/2023 KAVITA DEVI 3504003WL012316 KAVITA DEVI 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784698458 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
105 DASHOLI UT-04-003-027-010/3105
(DHARKOT) 		3504003000NRG24060920230077553 06/09/2023 SATISH KUMAR 3504003WL012316 SATISH KUMAR 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784698503 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 34040 34040
106 DASHOLI UT-04-003-060-001/7085
(LWANH) 		3504003000NRG24060920230077472 06/09/2023 savitri devi 3504003WL012303 savitri devi 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784698434 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
107 DASHOLI UT-04-003-060-001/7096
(LWANH) 		3504003000NRG24060920230077473 06/09/2023 rameshwari devi 3504003WL012303 rameshwari devi 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784698515 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
108 DASHOLI UT-04-003-060-002/7126
(LWANH) 		3504003000NRG24060920230077478 06/09/2023 DEEPA DEVI 3504003WL012304 DEEPA DEVI 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784698442 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
109 DASHOLI UT-04-003-060-002/7280
(LWANH) 		3504003000NRG24060920230077475 06/09/2023 ARVIND KUMAR 3504003WL012303 ARVIND KUMAR 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784698499 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
110 DASHOLI UT-04-003-060-002/7280
(LWANH) 		3504003000NRG24060920230077474 06/09/2023 madan lal 3504003WL012303 madan lal 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784698423 SARITA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
111 DASHOLI UT-04-003-060-002/7308
(LWANH) 		3504003000NRG24060920230077477 06/09/2023 ANUSUYA KUMAR 3504003WL012303 ANUSUYA KUMAR 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784698443 MR ANUSUYA KUMAR STATE BANK OF INDIA(508548)
112 DASHOLI UT-04-003-068-002/8583
(CHATULI KIRULI) 		3504003000NRG24060920230077534 06/09/2023 MANISHA 3504003WL012314 MANISHA 00415 SBIN0011501 1380 1380 Processed 21/09/2023 5784698446 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
113 DASHOLI UT-04-003-068-002/8583
(CHATULI KIRULI) 		3504003000NRG24060920230077533 06/09/2023 TAJWAR SINGH 3504003WL012314 TAJWAR SINGH 00415 SBIN0011501 1380 1380 Processed 21/09/2023 5784698422 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 22080 22080
114 DASHOLI UT-04-003-029-004/9328
(PILANG) 		3504003000NRG24060920230077438 06/09/2023 ANANDI DEVI 3504003WL012298 ANANDI DEVI 00415 SBIN0012226 690 690 Processed 21/09/2023 5784698414 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
115 DASHOLI UT-04-003-029-004/9328
(PILANG) 		3504003000NRG24060920230077439 06/09/2023 RANSHI DEVI 3504003WL012298 RANSHI DEVI 00415 SBIN0012226 690 690 Processed 21/09/2023 5784698456 MRS RANSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
116 DASHOLI UT-04-003-003-001/558
(GWAD) 		3504003000NRG24060920230077454 06/09/2023 VIKRAM SINGH 3504003WL012299 VIKRAM SINGH 00415 SBIN0051143 3450 3450 Processed 21/09/2023 5784698469 NO NAME STATE BANK OF INDIA(508548)
SubTotal 3450 3450
117 DASHOLI UT-04-003-003-001/397-A
(GWAD) 		3504003000NRG24060920230077444 06/09/2023 ritesh kunwar 3504003WL012299 ritesh kunwar 00462 UCBA0003194 3450 3450 Processed 21/09/2023 5784698505 RITESH KUNWAR UCO BANK(607066)
SubTotal 3450 3450
118 DASHOLI UT-04-003-003-001/474
(GWAD) 		3504003000NRG24060920230077448 06/09/2023 VISHESHWARI DEVI 3504003WL012299 VISHESHWARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784698488 VISHESHVARI DEVI IDBI BANK(607095)
119 DASHOLI UT-04-003-003-001/557
(GWAD) 		3504003000NRG24060920230077453 06/09/2023 MANJU DEVI 3504003WL012299 MANJU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784698482 MANJU DEVI W/O MANOJ SINGH BANK OF INDIA(508505)
120 DASHOLI UT-04-003-003-001/557
(GWAD) 		3504003000NRG24060920230077452 06/09/2023 MANOJ KUNWAR 3504003WL012299 MANOJ KUNWAR 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784698467 MANOJ KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 DASHOLI UT-04-003-009-001/9218
(MANDAL) 		3504003000NRG24060920230077487 06/09/2023 KAILASH CHANDRA 3504003WL012306 KAILASH CHANDRA 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784698466 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10580 10580
Total 305900 305900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_060923APB_FTO_66907 Bank of India BKID0007134 GOPESHWAR 41400
2 DASHOLI UT3504003_060923APB_FTO_66907 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 4140
3 DASHOLI UT3504003_060923APB_FTO_66907 Canara Bank CNRB0018658 CHAMOLI 8050
4 DASHOLI UT3504003_060923APB_FTO_66907 District Co-operative Bank IBKL070CZSB Gopeshwar 25760
5 DASHOLI UT3504003_060923APB_FTO_66907 IDBI Bank IBKL0001530 Gopeshwar 6900
6 DASHOLI UT3504003_060923APB_FTO_66907 Indian Bank IDIB000G607 GOPESHWAR 3220
7 DASHOLI UT3504003_060923APB_FTO_66907 Punjab National Bank PUNB0286000 TRISHULA 5980
8 DASHOLI UT3504003_060923APB_FTO_66907 State Bank of India SBIN0002323 CHAMOLI 72450
9 DASHOLI UT3504003_060923APB_FTO_66907 State Bank of India SBIN0003291 GOPESWAR 10120
10 DASHOLI UT3504003_060923APB_FTO_66907 State Bank of India SBIN0004905 PIPALKOTI 52900
11 DASHOLI UT3504003_060923APB_FTO_66907 State Bank of India SBIN0005447 NANDPRAYAG 34040
12 DASHOLI UT3504003_060923APB_FTO_66907 State Bank of India SBIN0011501 BATULA 22080
13 DASHOLI UT3504003_060923APB_FTO_66907 State Bank of India SBIN0012226 GOPESHWAR MARKET 1380
14 DASHOLI UT3504003_060923APB_FTO_66907 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 3450
15 DASHOLI UT3504003_060923APB_FTO_66907 UCO Bank UCBA0003194 Gopeshwar 3450
16 DASHOLI UT3504003_060923APB_FTO_66907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 10580

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