Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:38:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_140923APB_FTO_69044
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-04-003-011-001/1348
(DOGDI KANDAI) 		3504003000NRG24140920230081860 14/09/2023 MAGANA LAL 3504003WL012995 MAGANA LAL 00048 BKID0007134 460 460 Processed 21/09/2023 5784281514 MAGANA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 DASHOLI UT-04-003-011-001/1425
(DOGDI KANDAI) 		3504003000NRG24140920230081864 14/09/2023 SATESHWARI DEVI 3504003WL012995 SATESHWARI DEVI 00048 BKID0007134 460 460 Processed 21/09/2023 5784281515 SATESHWARI DEVI WO MR DURGA LAL BANK OF INDIA(508505)
SubTotal 920 920
3 DASHOLI UT-04-003-031-003/3588
(SONALA) 		3504003000NRG24140920230081950 14/09/2023 BACHAN SINGH 3504003WL013005 BACHAN SINGH 00112 IBKL070CZSB 1150 1150 Processed 21/09/2023 5784281469 BACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DASHOLI UT-04-003-031-003/3621
(SONALA) 		3504003000NRG24140920230081951 14/09/2023 MAHIPAL SINGH 3504003WL013005 MAHIPAL SINGH 00112 IBKL070CZSB 460 460 Processed 21/09/2023 5784281579 MAHIPALSINGHSOKIRPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 DASHOLI UT-04-003-031-003/3621
(SONALA) 		3504003000NRG24140920230081952 14/09/2023 NAURTI DEVI 3504003WL013005 NAURTI DEVI 00112 IBKL070CZSB 690 690 Processed 21/09/2023 5784281576 NAURATIDEVIWOMAHIPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 DASHOLI UT-04-003-031-003/3674
(SONALA) 		3504003000NRG24140920230081954 14/09/2023 SUMAN DEVI 3504003WL013005 SUMAN DEVI 00112 IBKL070CZSB 460 460 Processed 21/09/2023 5784281574 SUMANDEVIWOUMEDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-031-003/3682
(SONALA) 		3504003000NRG24140920230081957 14/09/2023 SISHUPAL LAL 3504003WL013005 SISHUPAL LAL 00112 IBKL070CZSB 1150 1150 Processed 21/09/2023 5784281470 MR SHISHUPAL LAL STATE BANK OF INDIA(508548)
8 DASHOLI UT-04-003-031-003/3691
(SONALA) 		3504003000NRG24140920230081959 14/09/2023 GAMGOTRI DEVI 3504003WL013005 GAMGOTRI DEVI 00112 IBKL070CZSB 690 690 Processed 21/09/2023 5784281468 GANGOTRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DASHOLI UT-04-003-031-003/3706
(SONALA) 		3504003000NRG24140920230081960 14/09/2023 SARSWATI DEVI 3504003WL013005 SARSWATI DEVI 00112 IBKL070CZSB 460 460 Processed 21/09/2023 5784281474 SARASWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DASHOLI UT-04-003-031-003/3784
(SONALA) 		3504003000NRG24140920230081963 14/09/2023 SUNITA DEVI 3504003WL013005 SUNITA DEVI 00112 IBKL070CZSB 920 920 Processed 21/09/2023 5784281472 SUNITADEVIWOYASHVANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-031-003/9554
(SONALA) 		3504003000NRG24140920230081966 14/09/2023 POONAM DEVI 3504003WL013005 POONAM DEVI 00112 IBKL070CZSB 1150 1150 Processed 21/09/2023 5784281575 POONAMDEVIWODALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-031-003/9587
(SONALA) 		3504003000NRG24140920230081967 14/09/2023 JAIPRAKASH 3504003WL013005 JAIPRAKASH 00112 IBKL070CZSB 920 920 Processed 21/09/2023 5784281471 MR JAI PRAKASH STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-031-003/9647
(SONALA) 		3504003000NRG24140920230081969 14/09/2023 BAMBESHWARI DEVI 3504003WL013005 BAMBESHWARI DEVI 00112 IBKL070CZSB 920 920 Processed 21/09/2023 5784281473 BAMBESHWARIDEVIWOTEEKAPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-031-003/9650
(SONALA) 		3504003000NRG24140920230081970 14/09/2023 PRITI DEVI 3504003WL013005 PRITI DEVI 00112 IBKL070CZSB 1150 1150 Processed 21/09/2023 5784281578 PREETIDEVIWORAHULSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-031-003/9665
(SONALA) 		3504003000NRG24140920230081971 14/09/2023 Rajeshwari Devi 3504003WL013005 Rajeshwari Devi 00112 IBKL070CZSB 1150 1150 Processed 21/09/2023 5784281577 RAJESHWARIDEVIWOSUSHILKUM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11270 11270
16 DASHOLI UT-04-003-031-003/9502
(SONALA) 		3504003000NRG24140920230081965 14/09/2023 MAMTA DEVI 3504003WL013005 MAMTA DEVI 00165 IBKL0001530 920 920 Processed 21/09/2023 5784281481 MAMTA DEVI IDBI BANK(607095)
SubTotal 920 920
17 DASHOLI UT-04-003-031-003/9640
(SONALA) 		3504003000NRG24140920230081968 14/09/2023 Abhilash 3504003WL013005 Abhilash 00176 IDIB000G607 920 920 Processed 21/09/2023 5784281510 ABHILASHSOPURANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 920 920
18 DASHOLI UT-04-003-038-001/4844
(SAIKOT) 		3504003000NRG24140920230081913 14/09/2023 BARDEVI DEVI 3504003WL013002 BARDEVI DEVI 00354 PUNB0408300 3220 3220 Processed 21/09/2023 5784281500 VAR DEI DEVI W/O JOT SINGH PUNJAB NATIONAL BANK(508568)
19 DASHOLI UT-04-003-038-001/4844
(SAIKOT) 		3504003000NRG24140920230081912 14/09/2023 JOT SINGH 3504003WL013002 JOT SINGH 00354 PUNB0408300 3220 3220 Processed 21/09/2023 5784281499 MR JOT SINGH STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-038-001/4849
(SAIKOT) 		3504003000NRG24140920230081899 14/09/2023 SAJJAN LAL 3504003WL013001 SAJJAN LAL 00354 PUNB0408300 3220 3220 Processed 21/09/2023 5784281548 SAJJAN LAL S/O BAGA LAL PUNJAB NATIONAL BANK(508568)
21 DASHOLI UT-04-003-060-002/7320
(LWANH) 		3504003000NRG24140920230081883 14/09/2023 SNEHALATA 3504003WL012998 SNEHALATA 00354 PUNB0408300 3220 3220 Processed 21/09/2023 5784281549 SNEHLATA PUNJAB NATIONAL BANK(508568)
22 DASHOLI UT-04-003-061-004/9494
() 		3504003000NRG24140920230081859 14/09/2023 BHAGIRATHI DEVI 3504003WL012994 BHAGIRATHI DEVI 00354 PUNB0408300 2990 2990 Processed 21/09/2023 5784281526 BHAGEERATHI DEVI W/O RAVEENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15870 15870
23 DASHOLI UT-04-003-060-002/7221
(LWANH) 		3504003000NRG24140920230081880 14/09/2023 PANKAJ SINGH 3504003WL012998 PANKAJ SINGH 00354 PUNB0990100 3220 3220 Processed 21/09/2023 5784281527 MR PANKAJ SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
24 DASHOLI UT-04-003-038-001/4834
(SAIKOT) 		3504003000NRG24140920230081897 14/09/2023 VIKRAM SINGH 3504003WL013001 VIKRAM SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281494 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-038-001/4843
(SAIKOT) 		3504003000NRG24140920230081898 14/09/2023 PURAN SINGH 3504003WL013001 PURAN SINGH 00415 SBIN0002323 3220 3220 Rejected 21/09/2023 5784281476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DASHOLI UT-04-003-038-001/4872
(SAIKOT) 		3504003000NRG24140920230081914 14/09/2023 NANDAN SINGH 3504003WL013002 NANDAN SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281569 NANDAN SINGH SO KALYAN SINGH STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-038-001/4876
(SAIKOT) 		3504003000NRG24140920230081900 14/09/2023 PARVATI DEVI 3504003WL013001 PARVATI DEVI 00415 SBIN0002323 2300 2300 Processed 21/09/2023 5784281498 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-038-001/4909
(SAIKOT) 		3504003000NRG24140920230081916 14/09/2023 PAWITRA DEVI 3504003WL013002 PAWITRA DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281492 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-038-001/4909
(SAIKOT) 		3504003000NRG24140920230081915 14/09/2023 VIRENDRA SINGH 3504003WL013002 VIRENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281562 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-038-001/4920
(SAIKOT) 		3504003000NRG24140920230081901 14/09/2023 BHAGARTI DEVI 3504003WL013001 BHAGARTI DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281497 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-038-001/4970
(SAIKOT) 		3504003000NRG24140920230081902 14/09/2023 MANGLA DEVI 3504003WL013001 MANGLA DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281553 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-038-001/4971
(SAIKOT) 		3504003000NRG24140920230081903 14/09/2023 HRISH PANWAR 3504003WL013001 HRISH PANWAR 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281563 MR HARISH SINGH STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-038-001/4984
(SAIKOT) 		3504003000NRG24140920230081904 14/09/2023 NARAYAN SINGH 3504003WL013001 NARAYAN SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281570 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-038-001/9189
(SAIKOT) 		3504003000NRG24140920230081906 14/09/2023 SARSWATI DEVI 3504003WL013001 SARSWATI DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281550 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-038-001/9824
(SAIKOT) 		3504003000NRG24140920230081907 14/09/2023 SUNITA DEVI 3504003WL013001 SUNITA DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281571 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-038-001/9884
(SAIKOT) 		3504003000NRG24140920230081908 14/09/2023 KUNDAN SINGH 3504003WL013001 KUNDAN SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281572 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-038-001/9885
(SAIKOT) 		3504003000NRG24140920230081909 14/09/2023 BHAGAT SINGH 3504003WL013001 BHAGAT SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281491 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-038-001/9890
(SAIKOT) 		3504003000NRG24140920230081911 14/09/2023 SANTOSHI DEVI 3504003WL013001 SANTOSHI DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281554 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-038-001/9917
(SAIKOT) 		3504003000NRG24140920230081919 14/09/2023 GYAN CHANDRA 3504003WL013002 GYAN CHANDRA 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281557 MR GYAN CHANDRA STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-038-001/9917
(SAIKOT) 		3504003000NRG24140920230081918 14/09/2023 NAIRATI DEVI 3504003WL013002 NAIRATI DEVI 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281495 MRS NAIRATI DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-038-005/9871-B
(SAIKOT) 		3504003000NRG24140920230081920 14/09/2023 BHARAT SINGH 3504003WL013002 BHARAT SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281555 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DASHOLI UT-04-003-059-001/7089
(GADIE) 		3504003000NRG24140920230081869 14/09/2023 VIRENDRA SINGH 3504003WL012996 VIRENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 21/09/2023 5784281568 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-062-001/7534
(DIGOLI) 		3504003000NRG24140920230081746 14/09/2023 MANISHA 3504003WL012978 MANISHA 00415 SBIN0002323 920 920 Processed 21/09/2023 5784281490 MISS MANISHA STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-062-001/7534
(DIGOLI) 		3504003000NRG24140920230081745 14/09/2023 PARWATI DEVI 3504003WL012978 PARWATI DEVI 00415 SBIN0002323 3680 3680 Processed 21/09/2023 5784281556 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 64860 64860
45 DASHOLI UT-04-003-062-002/9060
(DIGOLI) 		3504003000NRG24140920230081750 14/09/2023 PARWATI DEVI 3504003WL012978 PARWATI DEVI 00415 SBIN0003291 3680 3680 Processed 21/09/2023 5784281573 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
46 DASHOLI UT-04-003-060-001/7191
(LWANH) 		3504003000NRG24140920230081876 14/09/2023 MAAN SINGH 3504003WL012998 MAAN SINGH 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784281477 MR MAN SINGH NEGI SO MOHAN SINGH STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-062-001/7502
(DIGOLI) 		3504003000NRG24140920230081744 14/09/2023 BEEDA DEVI 3504003WL012978 BEEDA DEVI 00415 SBIN0004905 3680 3680 Processed 21/09/2023 5784281478 BEEDHA DEVI STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-062-001/9081
(DIGOLI) 		3504003000NRG24140920230081748 14/09/2023 SMT SUNAINA 3504003WL012978 SMT SUNAINA 00415 SBIN0004905 3220 3220 Processed 21/09/2023 5784281485 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
49 DASHOLI UT-04-003-021-001/2380
(MASO) 		3504003000NRG24140920230081886 14/09/2023 ANIL SINGH 3504003WL012999 ANIL SINGH 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784281558 MR ANIL SINGH STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-021-001/2395
(MASO) 		3504003000NRG24140920230081887 14/09/2023 PUSHPA DEVI 3504003WL012999 PUSHPA DEVI 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784281486 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 DASHOLI UT-04-003-021-001/24417
(MASO) 		3504003000NRG24140920230081888 14/09/2023 DEVANDRA SINGH 3504003WL012999 DEVANDRA SINGH 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784281496 DEVENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-021-001/2491
(MASO) 		3504003000NRG24140920230081889 14/09/2023 RAJESH PRASAD 3504003WL012999 RAJESH PRASAD 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784281487 RAJESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 DASHOLI UT-04-003-021-001/2508
(MASO) 		3504003000NRG24140920230081890 14/09/2023 SANDEEP LAL 3504003WL012999 SANDEEP LAL 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784281493 MR SANDEEP LAL STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-021-001/2509
(MASO) 		3504003000NRG24140920230081891 14/09/2023 KULDEEP LAL 3504003WL012999 KULDEEP LAL 00415 SBIN0005447 3220 3220 Processed 21/09/2023 5784281489 MR KULDEEP LAL STATE BANK OF INDIA(508548)
SubTotal 19320 19320
55 DASHOLI UT-04-003-060-001/7133
(LWANH) 		3504003000NRG24140920230081874 14/09/2023 RIYA 3504003WL012998 RIYA 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784281551 MISS RIYA STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-060-001/7133
(LWANH) 		3504003000NRG24140920230081873 14/09/2023 SATENDRA SINGH 3504003WL012998 SATENDRA SINGH 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784281566 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-060-001/7191
(LWANH) 		3504003000NRG24140920230081875 14/09/2023 aashma devi 3504003WL012998 aashma devi 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784281561 MRS ASAMA DEVI STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-060-002/7153
(LWANH) 		3504003000NRG24140920230081878 14/09/2023 KAMAL SINGH 3504003WL012998 KAMAL SINGH 00415 SBIN0011501 2530 2530 Processed 21/09/2023 5784281564 MR KAMAL SINGH STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-060-002/7153
(LWANH) 		3504003000NRG24140920230081877 14/09/2023 sateshwari devi 3504003WL012998 sateshwari devi 00415 SBIN0011501 2530 2530 Processed 21/09/2023 5784281483 MR KAMAL SINGH NEGI STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-060-002/7221
(LWANH) 		3504003000NRG24140920230081879 14/09/2023 MALTI DEVI 3504003WL012998 MALTI DEVI 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784281488 MRS MALMATI DEVI STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-060-002/7221
(LWANH) 		3504003000NRG24140920230081881 14/09/2023 PREMLATA 3504003WL012998 PREMLATA 00415 SBIN0011501 2990 2990 Processed 21/09/2023 5784281560 MISS PREMLATA NEGI STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-060-002/7320
(LWANH) 		3504003000NRG24140920230081882 14/09/2023 RAJESHWARI DEVI 3504003WL012998 RAJESHWARI DEVI 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784281484 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
63 DASHOLI UT-04-003-060-002/7343
(LWANH) 		3504003000NRG24140920230081884 14/09/2023 BUDDHI DEVI 3504003WL012998 BUDDHI DEVI 00415 SBIN0011501 2530 2530 Processed 21/09/2023 5784281565 MRS BUDHI DEVI STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-061-004/7409
() 		3504003000NRG24140920230081857 14/09/2023 GAURI DEVI 3504003WL012994 GAURI DEVI 00415 SBIN0011501 2990 2990 Processed 21/09/2023 5784281567 MRS GAURI DEVI STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-061-004/7409
() 		3504003000NRG24140920230081856 14/09/2023 NARENDRA SINGH 3504003WL012994 NARENDRA SINGH 00415 SBIN0011501 2990 2990 Processed 21/09/2023 5784281552 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-062-001/7474
(DIGOLI) 		3504003000NRG24140920230081743 14/09/2023 RUKMANI DEVI 3504003WL012978 RUKMANI DEVI 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784281479 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-062-001/9081
(DIGOLI) 		3504003000NRG24140920230081747 14/09/2023 HARISH CHANDRA 3504003WL012978 HARISH CHANDRA 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784281480 MR HARISH PUROHIT STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-062-001/9105
(DIGOLI) 		3504003000NRG24140920230081749 14/09/2023 BHARTI DEVI 3504003WL012978 BHARTI DEVI 00415 SBIN0011501 3220 3220 Processed 21/09/2023 5784281482 BHARATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 42320 42320
69 DASHOLI UT-04-003-015-001/1913
(TEDA KHANSAL) 		3504003000NRG24140920230081972 14/09/2023 PANKAJ SINGH 3504003WL013006 PANKAJ SINGH 00415 SBIN0012226 1150 1150 Processed 21/09/2023 5784281559 Mr. PANKAJ SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
70 DASHOLI UT-04-003-059-001/7089
(GADIE) 		3504003000NRG24140920230081870 14/09/2023 ANITA DEVI 3504003WL012996 ANITA DEVI 00415 SBIN0051143 3220 3220 Processed 21/09/2023 5784281538 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
71 DASHOLI UT-04-003-007-001/832
(SIROLI) 		3504003000NRG24140920230081936 14/09/2023 JAIKRISHAN 3504003WL013004 JAIKRISHAN 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784281505 Mr. JAIKRISHAN . MAITHANI S/O BHAJRAM MA UTTARAKHAND GRAMIN BANK(607197)
72 DASHOLI UT-04-003-007-001/863
(SIROLI) 		3504003000NRG24140920230081923 14/09/2023 SAREETA DEVI 3504003WL013003 SAREETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784281536 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 DASHOLI UT-04-003-007-001/870
(SIROLI) 		3504003000NRG24140920230081937 14/09/2023 ASHISH KUMAR 3504003WL013004 ASHISH KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784281516 Mr. ASHISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
74 DASHOLI UT-04-003-007-001/878
(SIROLI) 		3504003000NRG24140920230081925 14/09/2023 JAGESHWARI DEVI 3504003WL013003 JAGESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784281508 Mrs. JALMESHWARI DEVI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
75 DASHOLI UT-04-003-007-001/878
(SIROLI) 		3504003000NRG24140920230081924 14/09/2023 VIKRAM SINGH 3504003WL013003 VIKRAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784281506 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
76 DASHOLI UT-04-003-007-001/890
(SIROLI) 		3504003000NRG24140920230081927 14/09/2023 PRAKASH KUMAR 3504003WL013003 PRAKASH KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784281534 Master PRAKASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
77 DASHOLI UT-04-003-007-001/890
(SIROLI) 		3504003000NRG24140920230081926 14/09/2023 SIVDEI DEVI 3504003WL013003 SIVDEI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784281532 Mrs. SHIVADE DEVI W/O GAVARI LAL UTTARAKHAND GRAMIN BANK(607197)
78 DASHOLI UT-04-003-007-001/903
(SIROLI) 		3504003000NRG24140920230081938 14/09/2023 DILBAR SINGH 3504003WL013004 DILBAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784281509 Mr. DILBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
79 DASHOLI UT-04-003-007-001/914
(SIROLI) 		3504003000NRG24140920230081928 14/09/2023 REENA DEVI 3504003WL013003 REENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784281522 Mrs. REENA DEVI W/O SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
80 DASHOLI UT-04-003-007-001/921
(SIROLI) 		3504003000NRG24140920230081940 14/09/2023 MAMTA DEVI 3504003WL013004 MAMTA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784281533 Mrs. MAMTA BISHT W/O SUDRASHAN SINGH BI UTTARAKHAND GRAMIN BANK(607197)
81 DASHOLI UT-04-003-007-001/921
(SIROLI) 		3504003000NRG24140920230081939 14/09/2023 SUDARSHAN SINGH 3504003WL013004 SUDARSHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784281540 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-007-001/923
(SIROLI) 		3504003000NRG24140920230081941 14/09/2023 JAGDISH SINGH 3504003WL013004 JAGDISH SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784281541 Mr. JAGDISH SINGH BISHT S/O SHIV SINGH B UTTARAKHAND GRAMIN BANK(607197)
83 DASHOLI UT-04-003-007-001/923
(SIROLI) 		3504003000NRG24140920230081929 14/09/2023 URMILA DEVI 3504003WL013003 URMILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784281542 Mrs. URMILA DEVI W/O JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
84 DASHOLI UT-04-003-007-001/951
(SIROLI) 		3504003000NRG24140920230081942 14/09/2023 RAKESH LAL 3504003WL013004 RAKESH LAL 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784281539 Mr. RAKESH LAL UTTARAKHAND GRAMIN BANK(607197)
85 DASHOLI UT-04-003-007-001/957
(SIROLI) 		3504003000NRG24140920230081930 14/09/2023 SHAKUNTALA DEVI 3504003WL013003 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784281504 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
86 DASHOLI UT-04-003-007-001/979
(SIROLI) 		3504003000NRG24140920230081943 14/09/2023 RAKESH SINGH 3504003WL013004 RAKESH SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784281507 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 DASHOLI UT-04-003-007-001/983
(SIROLI) 		3504003000NRG24140920230081931 14/09/2023 NAINA 3504003WL013003 NAINA 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784281530 Mrs. NAINA BISHT UTTARAKHAND GRAMIN BANK(607197)
88 DASHOLI UT-04-003-007-001/9842
(SIROLI) 		3504003000NRG24140920230081933 14/09/2023 BASANTI DEVI 3504003WL013003 BASANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784281531 Mrs. BASANTI DEVI W/O PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
89 DASHOLI UT-04-003-007-001/9842
(SIROLI) 		3504003000NRG24140920230081932 14/09/2023 PANKAJ KUMAR 3504003WL013003 PANKAJ KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784281528 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
90 DASHOLI UT-04-003-007-001/9843
(SIROLI) 		3504003000NRG24140920230081934 14/09/2023 DIGAMBARI DEVI 3504003WL013003 DIGAMBARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784281517 Mrs. DIGAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 DASHOLI UT-04-003-007-001/9844
(SIROLI) 		3504003000NRG24140920230081935 14/09/2023 REKHA DEVI 3504003WL013003 REKHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784281529 REKHA RAWAT D/O SH KAMAL SINGH PUNJAB NATIONAL BANK(508568)
92 DASHOLI UT-04-003-007-001/9850
(SIROLI) 		3504003000NRG24140920230081944 14/09/2023 MUKESH LAL 3504003WL013004 MUKESH LAL 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784281544 MUKESH S O TULA LAL IDBI BANK(607095)
93 DASHOLI UT-04-003-007-001/9850
(SIROLI) 		3504003000NRG24140920230081945 14/09/2023 Neeta devi 3504003WL013004 Neeta devi 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784281523 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 DASHOLI UT-04-003-007-001/9856
(SIROLI) 		3504003000NRG24140920230081946 14/09/2023 mukesh singh 3504003WL013004 mukesh singh 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784281520 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
95 DASHOLI UT-04-003-007-001/9856
(SIROLI) 		3504003000NRG24140920230081947 14/09/2023 REKHA DEVI 3504003WL013004 REKHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784281518 Mrs. REKHA DEVI W/O MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
96 DASHOLI UT-04-003-007-001/9872
(SIROLI) 		3504003000NRG24140920230081948 14/09/2023 MANISHA DEVI 3504003WL013004 MANISHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784281525 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
97 DASHOLI UT-04-003-008-001/9221
(KHALLA) 		3504003000NRG24140920230081871 14/09/2023 BIMLA DEVI 3504003WL012997 BIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784281524 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 DASHOLI UT-04-003-008-001/9221
(KHALLA) 		3504003000NRG24140920230081872 14/09/2023 BRIJMOHAN TIWARI 3504003WL012997 BRIJMOHAN TIWARI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784281543 BRIJ MOHAN TIWARI THE NAINITAL BANK LIMITED(508573)
99 DASHOLI UT-04-003-015-001/9364
(TEDA KHANSAL) 		3504003000NRG24140920230081973 14/09/2023 BERANDER SINGH 3504003WL013006 BERANDER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784281546 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
100 DASHOLI UT-04-003-015-001/9364
(TEDA KHANSAL) 		3504003000NRG24140920230081974 14/09/2023 MANJU DEVI 3504003WL013006 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784281501 MANJU DEVI WO SH VIRENDRA SINGH UNION BANK OF INDIA(508500)
101 DASHOLI UT-04-003-017-001/2173
(ROPA) 		3504003000NRG24140920230081892 14/09/2023 SURENDRA SINGH 3504003WL013000 SURENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784281502 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
102 DASHOLI UT-04-003-017-001/94459
(ROPA) 		3504003000NRG24140920230081894 14/09/2023 NATTHA SINGH 3504003WL013000 NATTHA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784281547 Mr. NATHA SINGH UTTARAKHAND GRAMIN BANK(607197)
103 DASHOLI UT-04-003-017-001/94509
(ROPA) 		3504003000NRG24140920230081896 14/09/2023 JAGDISHA SINGH 3504003WL013000 JAGDISHA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784281521 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
104 DASHOLI UT-04-003-031-003/3678
(SONALA) 		3504003000NRG24140920230081955 14/09/2023 VIKRAM SINGH 3504003WL013005 VIKRAM SINGH 00479 SBIN0RRUTGB 920 920 Processed 21/09/2023 5784281503 Mr. VIKRAM SINGH S/O GAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
105 DASHOLI UT-04-003-031-003/3686
(SONALA) 		3504003000NRG24140920230081958 14/09/2023 MAMTA DEVI 3504003WL013005 MAMTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784281535 INDRAMATISSSAMOOHSONALA CHAMOLI ZILA SAHKARI BANK LTD(607516)
106 DASHOLI UT-04-003-031-003/3726
(SONALA) 		3504003000NRG24140920230081961 14/09/2023 MAHENDRA SINGH 3504003WL013005 MAHENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 21/09/2023 5784281545 Mr. MHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
107 DASHOLI UT-04-003-031-003/3726
(SONALA) 		3504003000NRG24140920230081962 14/09/2023 VINITA DEVI 3504003WL013005 VINITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 21/09/2023 5784281519 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 DASHOLI UT-04-003-031-003/9372
(SONALA) 		3504003000NRG24140920230081964 14/09/2023 RAJNI DEVI 3504003WL013005 RAJNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 21/09/2023 5784281537 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 71070 71070
109 DASHOLI UT-04-003-061-004/9482
() 		3504003000NRG24140920230081858 14/09/2023 CHHUMA DEVI 3504003WL012994 CHHUMA DEVI 00691 IPOS0000001 2990 2990 Processed 21/09/2023 5784281475 DHUMMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
110 DASHOLI UT-04-003-059-001/7057
(GADIE) 		3504003000NRG24140920230081865 14/09/2023 KASHMIRA DEVI 3504003WL012996 KASHMIRA DEVI 246001 3220 3220 Processed 21/09/2023 5784281513 KASHMIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DASHOLI UT-04-003-059-001/7083
(GADIE) 		3504003000NRG24140920230081868 14/09/2023 MAMTA DEVI 3504003WL012996 MAMTA DEVI 246001 2990 2990 Processed 21/09/2023 5784281512 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DASHOLI UT-04-003-059-001/7083
(GADIE) 		3504003000NRG24140920230081867 14/09/2023 SUJAN SINGH 3504003WL012996 SUJAN SINGH 246001 2990 2990 Processed 21/09/2023 5784281511 SUJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9200 9200
Total 261050 261050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_140923APB_FTO_69044 24642401 9200
2 DASHOLI UT3504003_140923APB_FTO_69044 Bank of India BKID0007134 GOPESHWAR 920
3 DASHOLI UT3504003_140923APB_FTO_69044 District Co-operative Bank IBKL070CZSB Gopeshwar 11270
4 DASHOLI UT3504003_140923APB_FTO_69044 IDBI Bank IBKL0001530 Gopeshwar 920
5 DASHOLI UT3504003_140923APB_FTO_69044 Indian Bank IDIB000G607 GOPESHWAR 920
6 DASHOLI UT3504003_140923APB_FTO_69044 Punjab National Bank PUNB0408300 GOPESHWAR 15870
7 DASHOLI UT3504003_140923APB_FTO_69044 Punjab National Bank PUNB0990100 Pipalkoti 3220
8 DASHOLI UT3504003_140923APB_FTO_69044 State Bank of India SBIN0002323 CHAMOLI 64860
9 DASHOLI UT3504003_140923APB_FTO_69044 State Bank of India SBIN0003291 GOPESWAR 3680
10 DASHOLI UT3504003_140923APB_FTO_69044 State Bank of India SBIN0004905 PIPALKOTI 10120
11 DASHOLI UT3504003_140923APB_FTO_69044 State Bank of India SBIN0005447 NANDPRAYAG 19320
12 DASHOLI UT3504003_140923APB_FTO_69044 State Bank of India SBIN0011501 BATULA 42320
13 DASHOLI UT3504003_140923APB_FTO_69044 State Bank of India SBIN0012226 GOPESHWAR MARKET 1150
14 DASHOLI UT3504003_140923APB_FTO_69044 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 3220
15 DASHOLI UT3504003_140923APB_FTO_69044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 49910
16 DASHOLI UT3504003_140923APB_FTO_69044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 16560
17 DASHOLI UT3504003_140923APB_FTO_69044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4600
18 DASHOLI UT3504003_140923APB_FTO_69044 India Post Payments Bank IPOS0000001 IPOS0000001 2990

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