Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_290423APB_FTO_10700
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-04-003-017-002/2224
(ROPA) 		3504003000NRG24290420230005693 29/04/2023 DIWAN SINGH 3504003WL000737 DIWAN SINGH 00048 BKID0007134 2530 2530 Processed 11/05/2023 1444233784 DEEWAN SINGH SO MR SURENDRA SINGH BANK OF INDIA(508505)
SubTotal 2530 2530
2 DASHOLI UT-04-003-024-001/2674
(PALETHI) 		3504003000NRG24290420230005719 29/04/2023 FULAN DEVI 3504003WL000739 FULAN DEVI 00078 CNRB0006033 2530 2530 Processed 11/05/2023 1444233792 MRS PHOOLAN DEVI STATE BANK OF INDIA(508548)
3 DASHOLI UT-04-003-024-001/2716
(PALETHI) 		3504003000NRG24290420230005720 29/04/2023 VINOD LAL 3504003WL000739 VINOD LAL 00078 CNRB0006033 2530 2530 Processed 11/05/2023 1444233791 VINOD LAL PUNJAB NATIONAL BANK(508568)
4 DASHOLI UT-04-003-024-001/96619
(PALETHI) 		3504003000NRG24290420230005723 29/04/2023 SUBODH LAL 3504003WL000739 SUBODH LAL 00078 CNRB0006033 2530 2530 Processed 11/05/2023 1444233788 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7590 7590
5 DASHOLI UT-04-003-024-001/2674
(PALETHI) 		3504003000NRG24290420230005718 29/04/2023 GOVIND LAL 3504003WL000739 GOVIND LAL 00078 CNRB0018658 2530 2530 Processed 11/05/2023 1444233786 GOVINDLALSORAHIMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DASHOLI UT-04-003-024-001/2740
(PALETHI) 		3504003000NRG24290420230005711 29/04/2023 BUDHI LAL 3504003WL000738 BUDHI LAL 00078 CNRB0018658 2530 2530 Processed 11/05/2023 1444233789 BUDDHI LAL CANARA BANK(508532)
7 DASHOLI UT-04-003-024-001/96619
(PALETHI) 		3504003000NRG24290420230005722 29/04/2023 SONAM DEVI 3504003WL000739 SONAM DEVI 00078 CNRB0018658 2530 2530 Processed 11/05/2023 1444233787 SONAM DEVI CANARA BANK(508532)
8 DASHOLI UT-04-003-042-001/5458
(GOLIM) 		3504003000NRG24290420230005685 29/04/2023 ROODRA DEVI 3504003WL000735 ROODRA DEVI 00078 CNRB0018658 2530 2530 Processed 11/05/2023 1444233790 ROODRA DEVI DEVI CANARA BANK(508532)
SubTotal 10120 10120
9 DASHOLI UT-04-003-040-002/5171
(KAUNJ POTHANI) 		3504003000NRG24290420230005688 29/04/2023 SURESHI DEVI 3504003WL000736 SURESHI DEVI 00089 CBIN0284084 2530 2530 Processed 11/05/2023 1444233795 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
10 DASHOLI UT-04-003-040-002/5232
(KAUNJ POTHANI) 		3504003000NRG24290420230005690 29/04/2023 MOHAN LAL 3504003WL000736 MOHAN LAL 00089 CBIN0284084 2530 2530 Processed 11/05/2023 1444233848 Mr. MOHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
11 DASHOLI UT-04-003-017-002/2224
(ROPA) 		3504003000NRG24290420230005692 29/04/2023 BASAKI DEVI 3504003WL000737 BASAKI DEVI 00112 IBKL070CZSB 2530 2530 Processed 11/05/2023 1444233827 BAISHAKHIWOVIJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-017-002/2232
(ROPA) 		3504003000NRG24290420230005694 29/04/2023 KALAM SINGH 3504003WL000737 KALAM SINGH 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1444233820 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
13 DASHOLI UT-04-003-017-002/2259
(ROPA) 		3504003000NRG24290420230005695 29/04/2023 SATESHWARI 3504003WL000737 SATESHWARI 00112 IBKL070CZSB 2530 2530 Processed 11/05/2023 1444233822 MAABHAGWATISWAYAMSAHAYATAK CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-017-002/2278
(ROPA) 		3504003000NRG24290420230005698 29/04/2023 REKHA DEVI 3504003WL000737 REKHA DEVI 00112 IBKL070CZSB 2530 2530 Processed 11/05/2023 1444233821 REKHA NEGI D/O SOBAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
15 DASHOLI UT-04-003-017-002/9447
(ROPA) 		3504003000NRG24290420230005700 29/04/2023 BHARAT SINGH 3504003WL000737 BHARAT SINGH 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1444233826 BHARAT SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
16 DASHOLI UT-04-003-017-002/9447
(ROPA) 		3504003000NRG24290420230005701 29/04/2023 MEENA DEVI 3504003WL000737 MEENA DEVI 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1444233825 MEENADEVIWOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-017-002/94475
(ROPA) 		3504003000NRG24290420230005702 29/04/2023 CHANDRI DEVI 3504003WL000737 CHANDRI DEVI 00112 IBKL070CZSB 2530 2530 Processed 11/05/2023 1444233823 CHANDRIDEVIWOMUKUNDILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-017-002/94496
(ROPA) 		3504003000NRG24290420230005703 29/04/2023 DIGAMBARI DEVI 3504003WL000737 DIGAMBARI DEVI 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1444233832 DIGAMBARI DEVI PUNJAB NATIONAL BANK(508568)
19 DASHOLI UT-04-003-027-001/3065
(DHARKOT) 		3504003000NRG24290420230005678 29/04/2023 BEENA DEVI 3504003WL000734 BEENA DEVI 00112 IBKL070CZSB 2530 2530 Processed 11/05/2023 1444233810 BEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-027-001/3086
(DHARKOT) 		3504003000NRG24290420230005741 29/04/2023 SUNIL SINGH 3504003WL000741 SUNIL SINGH 00112 IBKL070CZSB 2530 2530 Processed 11/05/2023 1444233813 MR SUNIL SINGH STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-027-001/3142
(DHARKOT) 		3504003000NRG24290420230005742 29/04/2023 WERDAI DEVI 3504003WL000741 WERDAI DEVI 00112 IBKL070CZSB 2530 2530 Processed 11/05/2023 1444233812 MRS BARDAI DEVI FARSWAN STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-027-001/9214
(DHARKOT) 		3504003000NRG24290420230005680 29/04/2023 KUNTI DEVI 3504003WL000734 KUNTI DEVI 00112 IBKL070CZSB 2530 2530 Processed 11/05/2023 1444233830 KUNTIDEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DASHOLI UT-04-003-027-004/3064
(DHARKOT) 		3504003000NRG24290420230005684 29/04/2023 VINITA DEVI 3504003WL000734 VINITA DEVI 00112 IBKL070CZSB 2530 2530 Processed 11/05/2023 1444233811 VINITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DASHOLI UT-04-003-031-003/3588
(SONALA) 		3504003000NRG24290420230005724 29/04/2023 BACHAN SINGH 3504003WL000740 BACHAN SINGH 00112 IBKL070CZSB 690 690 Processed 11/05/2023 1444233816 BACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 DASHOLI UT-04-003-031-003/3626
(SONALA) 		3504003000NRG24290420230005727 29/04/2023 MOHIT KUMAR 3504003WL000740 MOHIT KUMAR 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1444233819 MOHITSUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-031-003/3626
(SONALA) 		3504003000NRG24290420230005725 29/04/2023 RAMESH LAL 3504003WL000740 RAMESH LAL 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1444233828 RAMESHLALSOBUDDHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 DASHOLI UT-04-003-031-003/3626
(SONALA) 		3504003000NRG24290420230005726 29/04/2023 SUSHILA DEVI 3504003WL000740 SUSHILA DEVI 00112 IBKL070CZSB 460 460 Processed 11/05/2023 1444233818 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 DASHOLI UT-04-003-031-003/3657
(SONALA) 		3504003000NRG24290420230005728 29/04/2023 MOHAN LAL 3504003WL000740 MOHAN LAL 00112 IBKL070CZSB 460 460 Processed 11/05/2023 1444233815 MOHANLALSOCHAITULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-031-003/3682
(SONALA) 		3504003000NRG24290420230005730 29/04/2023 SISHUPAL LAL 3504003WL000740 SISHUPAL LAL 00112 IBKL070CZSB 460 460 Processed 11/05/2023 1444233824 MR SHISHUPAL LAL STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-031-003/9371
(SONALA) 		3504003000NRG24290420230005731 29/04/2023 LAXMAN LAL 3504003WL000740 LAXMAN LAL 00112 IBKL070CZSB 690 690 Processed 11/05/2023 1444233814 LAKSHMANLALSONATTHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-031-003/9640
(SONALA) 		3504003000NRG24290420230005736 29/04/2023 GANESHI DEVI 3504003WL000740 GANESHI DEVI 00112 IBKL070CZSB 460 460 Processed 11/05/2023 1444233829 GANESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 DASHOLI UT-04-003-031-003/9640
(SONALA) 		3504003000NRG24290420230005735 29/04/2023 PURAN LAL 3504003WL000740 PURAN LAL 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1444233817 PURANLALSOBACHCHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 DASHOLI UT-04-003-031-003/9664
(SONALA) 		3504003000NRG24290420230005737 29/04/2023 AMIT KUMAR 3504003WL000740 AMIT KUMAR 00112 IBKL070CZSB 460 460 Processed 11/05/2023 1444233831 Mr. Amit Kumar INDIAN BANK(607105)
SubTotal 28060 28060
34 DASHOLI UT-04-003-031-003/9502
(SONALA) 		3504003000NRG24290420230005734 29/04/2023 MAMTA DEVI 3504003WL000740 MAMTA DEVI 00165 IBKL0001530 460 460 Processed 11/05/2023 1444233835 MAMTA DEVI IDBI BANK(607095)
SubTotal 460 460
35 DASHOLI UT-04-003-027-001/2341126
(DHARKOT) 		3504003000NRG24290420230005674 29/04/2023 VEERENDERA LAL AND REETA RANI 3504003WL000734 VEERENDERA LAL AND REETA RANI 00354 PUNB0408300 2530 2530 Processed 11/05/2023 1444233807 VEERENDERA LAL SO MURKHALYA LAL PUNJAB NATIONAL BANK(508568)
36 DASHOLI UT-04-003-027-001/2341126
(DHARKOT) 		3504003000NRG24290420230005675 29/04/2023 VEERENDERA LAL AND REETA RANI 3504003WL000734 VEERENDERA LAL AND REETA RANI 00354 PUNB0408300 2530 2530 Processed 11/05/2023 1444233806 MRS REETA RANI STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-027-001/9213
(DHARKOT) 		3504003000NRG24290420230005679 29/04/2023 NARENDRA LAL 3504003WL000734 NARENDRA LAL 00354 PUNB0408300 2530 2530 Processed 11/05/2023 1444233805 NARENDERA LAL SO MURKHALYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
38 DASHOLI UT-04-003-024-001/2637
(PALETHI) 		3504003000NRG24290420230005709 29/04/2023 JAGDISH CHANDRA 3504003WL000738 JAGDISH CHANDRA 00415 SBIN0002323 2530 2530 Processed 11/05/2023 1444233802 MR JAGDISH LAL STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-024-001/2716
(PALETHI) 		3504003000NRG24290420230005721 29/04/2023 SURESHI DEVI 3504003WL000739 SURESHI DEVI 00415 SBIN0002323 2530 2530 Processed 11/05/2023 1444233800 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-024-001/2740
(PALETHI) 		3504003000NRG24290420230005712 29/04/2023 SANTA DEVI 3504003WL000738 SANTA DEVI 00415 SBIN0002323 2530 2530 Processed 11/05/2023 1444233833 SHANTA DEVI CANARA BANK(508532)
41 DASHOLI UT-04-003-024-001/2781
(PALETHI) 		3504003000NRG24290420230005713 29/04/2023 PRATIMA 3504003WL000738 PRATIMA 00415 SBIN0002323 2530 2530 Processed 11/05/2023 1444233834 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-024-001/96597
(PALETHI) 		3504003000NRG24290420230005716 29/04/2023 SANKAR LAL 3504003WL000738 SANKAR LAL 00415 SBIN0002323 2530 2530 Processed 11/05/2023 1444233798 MR SHANKAR LAL STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-024-001/96597
(PALETHI) 		3504003000NRG24290420230005715 29/04/2023 SEEMA DEVI 3504003WL000738 SEEMA DEVI 00415 SBIN0002323 2530 2530 Processed 11/05/2023 1444233801 SEEMA DEVI CANARA BANK(508532)
44 DASHOLI UT-04-003-024-001/96608
(PALETHI) 		3504003000NRG24290420230005717 29/04/2023 MADAN MOHAN 3504003WL000738 MADAN MOHAN 00415 SBIN0002323 2530 2530 Processed 11/05/2023 1444233796 MR MADAN MOHAN STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-031-003/9394
(SONALA) 		3504003000NRG24290420230005732 29/04/2023 BADRI LAL 3504003WL000740 BADRI LAL 00415 SBIN0002323 230 230 Processed 11/05/2023 1444233842 VADARILALSHANKARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 DASHOLI UT-04-003-037-001/4703
(BAULA) 		3504003000NRG24290420230005672 29/04/2023 RAJANDRA SINGH 3504003WL000733 RAJANDRA SINGH 00415 SBIN0002323 2530 2530 Processed 11/05/2023 1444233836 MR RAJANDRA SINGH STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-037-001/4703
(BAULA) 		3504003000NRG24290420230005673 29/04/2023 SUSHILA DEVI 3504003WL000733 SUSHILA DEVI 00415 SBIN0002323 2530 2530 Processed 11/05/2023 1444233844 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-042-001/5482
(GOLIM) 		3504003000NRG24290420230005686 29/04/2023 REKHA DEVI 3504003WL000735 REKHA DEVI 00415 SBIN0002323 2530 2530 Processed 11/05/2023 1444233839 REKHADEVIWOHARISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 25530 25530
49 DASHOLI UT-04-003-027-001/23411136
(DHARKOT) 		3504003000NRG24290420230005739 29/04/2023 UTTRA TOPAL 3504003WL000741 UTTRA TOPAL 00415 SBIN0005447 2530 2530 Processed 11/05/2023 1444233847 MRS UTTRA TOPAL STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-027-001/3058
(DHARKOT) 		3504003000NRG24290420230005676 29/04/2023 ASHA DEVI 3504003WL000734 ASHA DEVI 00415 SBIN0005447 2530 2530 Processed 11/05/2023 1444233841 MRS ASHA DEVI STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-027-001/3065
(DHARKOT) 		3504003000NRG24290420230005677 29/04/2023 GAJPAL SINGH 3504003WL000734 GAJPAL SINGH 00415 SBIN0005447 2530 2530 Processed 11/05/2023 1444233799 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-027-001/3086
(DHARKOT) 		3504003000NRG24290420230005740 29/04/2023 SUMITRA DEVI 3504003WL000741 SUMITRA DEVI 00415 SBIN0005447 2530 2530 Processed 11/05/2023 1444233838 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-027-001/9214
(DHARKOT) 		3504003000NRG24290420230005681 29/04/2023 MAHENDRA SINGH 3504003WL000734 MAHENDRA SINGH 00415 SBIN0005447 2530 2530 Processed 11/05/2023 1444233803 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-027-001/9216
(DHARKOT) 		3504003000NRG24290420230005682 29/04/2023 RAMESHWARI DEVI 3504003WL000734 RAMESHWARI DEVI 00415 SBIN0005447 2530 2530 Processed 11/05/2023 1444233809 MR KUNWAR SINGH GUSAIN KYC STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-027-004/3044
(DHARKOT) 		3504003000NRG24290420230005743 29/04/2023 CHANDAN SINGH 3504003WL000741 CHANDAN SINGH 00415 SBIN0005447 2530 2530 Processed 11/05/2023 1444233843 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-027-004/3064
(DHARKOT) 		3504003000NRG24290420230005683 29/04/2023 RANVEER SINGH 3504003WL000734 RANVEER SINGH 00415 SBIN0005447 2530 2530 Processed 11/05/2023 1444233808 MR RANBEER SINGH STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-027-004/3082
(DHARKOT) 		3504003000NRG24290420230005744 29/04/2023 RAJENDRA SINGH 3504003WL000741 RAJENDRA SINGH 00415 SBIN0005447 2530 2530 Processed 11/05/2023 1444233837 MR RAJENDERA SINGH STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-027-009/2341130
(DHARKOT) 		3504003000NRG24290420230005745 29/04/2023 DEEPAK 3504003WL000741 DEEPAK 00415 SBIN0005447 2530 2530 Processed 11/05/2023 1444233845 MR DEEPAK STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-027-009/2341130
(DHARKOT) 		3504003000NRG24290420230005746 29/04/2023 POOJA DEVI 3504003WL000741 POOJA DEVI 00415 SBIN0005447 2530 2530 Processed 11/05/2023 1444233849 POOJADEVIWODEEPAK CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 DASHOLI UT-04-003-027-010/3136
(DHARKOT) 		3504003000NRG24290420230005747 29/04/2023 SAVARI LAL 3504003WL000741 SAVARI LAL 00415 SBIN0005447 2530 2530 Processed 11/05/2023 1444233797 SABARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 DASHOLI UT-04-003-027-010/9205
(DHARKOT) 		3504003000NRG24290420230005749 29/04/2023 ASHISH 3504003WL000741 ASHISH 00415 SBIN0005447 2530 2530 Processed 11/05/2023 1444233840 MR ASHISH STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-027-010/9205
(DHARKOT) 		3504003000NRG24290420230005748 29/04/2023 SHIV LAL AND RADHA DEVI 3504003WL000741 SHIV LAL AND RADHA DEVI 00415 SBIN0005447 2530 2530 Processed 11/05/2023 1444233846 RADHADEVIWOSHIVLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 35420 35420
63 DASHOLI UT-04-003-017-002/94499
(ROPA) 		3504003000NRG24290420230005705 29/04/2023 MUKESH SINGH 3504003WL000737 MUKESH SINGH 00415 SBIN0012226 2530 2530 Processed 11/05/2023 1444233804 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
64 DASHOLI UT-04-003-031-003/9664
(SONALA) 		3504003000NRG24290420230005738 29/04/2023 INDU 3504003WL000740 INDU 00468 UBIN0560235 460 460 Processed 11/05/2023 1444233857 INDU UNION BANK OF INDIA(508500)
SubTotal 460 460
65 DASHOLI UT-04-003-017-002/2156
(ROPA) 		3504003000NRG24290420230005691 29/04/2023 DEVESHWARI DEVI 3504003WL000737 DEVESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233785 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DASHOLI UT-04-003-017-002/2259
(ROPA) 		3504003000NRG24290420230005696 29/04/2023 RAJPAL LAL 3504003WL000737 RAJPAL LAL 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444233851 Mr. RAJPAL LAL S/O MUKUND LAL UTTARAKHAND GRAMIN BANK(607197)
67 DASHOLI UT-04-003-017-002/2278
(ROPA) 		3504003000NRG24290420230005697 29/04/2023 PRADEEP SINGH 3504003WL000737 PRADEEP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444233852 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-017-002/9395
(ROPA) 		3504003000NRG24290420230005699 29/04/2023 PRADEEP KUMAR 3504003WL000737 PRADEEP KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444233855 PRADEEP KUMAR UNION BANK OF INDIA(508500)
69 DASHOLI UT-04-003-017-002/94498
(ROPA) 		3504003000NRG24290420230005704 29/04/2023 KUNDAN SINGH 3504003WL000737 KUNDAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233794 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 DASHOLI UT-04-003-017-002/94506
(ROPA) 		3504003000NRG24290420230005706 29/04/2023 KUNWAR SINGH 3504003WL000737 KUNWAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233850 KUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 DASHOLI UT-04-003-017-002/94509
(ROPA) 		3504003000NRG24290420230005707 29/04/2023 MEENA DEVI 3504003WL000737 MEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233856 MEENA DEVI UCO BANK(607066)
72 DASHOLI UT-04-003-032-001/9432
(BACHER) 		3504003000NRG24290420230005708 29/04/2023 VIJAY LAL 3504003WL000737 VIJAY LAL 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233793 Mr. VIJAY LAL UTTARAKHAND GRAMIN BANK(607197)
73 DASHOLI UT-04-003-040-002/5171
(KAUNJ POTHANI) 		3504003000NRG24290420230005687 29/04/2023 DILBAR SINGH 3504003WL000736 DILBAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444233853 Mr. DILWAR SINGH S/O UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
74 DASHOLI UT-04-003-040-002/5193
(KAUNJ POTHANI) 		3504003000NRG24290420230005689 29/04/2023 DILBAR SINGH 3504003WL000736 DILBAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444233854 Mr. DILAVAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13800 13800
Total 139150 139150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_290423APB_FTO_10700 Bank of India BKID0007134 GOPESHWAR 2530
2 DASHOLI UT3504003_290423APB_FTO_10700 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 7590
3 DASHOLI UT3504003_290423APB_FTO_10700 Canara Bank CNRB0018658 CHAMOLI 10120
4 DASHOLI UT3504003_290423APB_FTO_10700 Central Bank Of India CBIN0284084 GOPESWAR 5060
5 DASHOLI UT3504003_290423APB_FTO_10700 District Co-operative Bank IBKL070CZSB Gopeshwar 28060
6 DASHOLI UT3504003_290423APB_FTO_10700 IDBI Bank IBKL0001530 Gopeshwar 460
7 DASHOLI UT3504003_290423APB_FTO_10700 Punjab National Bank PUNB0408300 GOPESHWAR 7590
8 DASHOLI UT3504003_290423APB_FTO_10700 State Bank of India SBIN0002323 CHAMOLI 25530
9 DASHOLI UT3504003_290423APB_FTO_10700 State Bank of India SBIN0005447 NANDPRAYAG 35420
10 DASHOLI UT3504003_290423APB_FTO_10700 State Bank of India SBIN0012226 GOPESHWAR MARKET 2530
11 DASHOLI UT3504003_290423APB_FTO_10700 Union Bank of India UBIN0560235 GOPESHWAR 460
12 DASHOLI UT3504003_290423APB_FTO_10700 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3220
13 DASHOLI UT3504003_290423APB_FTO_10700 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 8050
14 DASHOLI UT3504003_290423APB_FTO_10700 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2530

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