Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:31:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_220523APB_FTO_22377
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-04-003-041-001/5434
(DEWAR KHADORA) 		3504003000NRG24220520230020511 22/05/2023 dharmendra lal 3504003WL002976 dharmendra lal 00048 BKID0007134 920 920 Processed 25/05/2023 1856167857 DHARMENDRA LAL S/O MR KISHAN LAL BANK OF INDIA(508505)
2 DASHOLI UT-04-003-041-001/5434
(DEWAR KHADORA) 		3504003000NRG24220520230020488 22/05/2023 VISHAMBARI DEVI 3504003WL002975 VISHAMBARI DEVI 00048 BKID0007134 920 920 Processed 25/05/2023 1856167858 VISHAMBARI DEVI W/O MR DHARMENDRA LAL BANK OF INDIA(508505)
SubTotal 1840 1840
3 DASHOLI UT-04-003-024-001/96675
(PALETHI) 		3504003000NRG24210520230019997 22/05/2023 Raveena Devi 3504003WL002898 Raveena Devi 00078 CNRB0006033 1610 1610 Processed 25/05/2023 1856167759 MISS RAVINA TAMTA STATE BANK OF INDIA(508548)
4 DASHOLI UT-04-003-033-001/9669
(LASHI) 		3504003000NRG24210520230019972 22/05/2023 SASHI DEVI 3504003WL002895 SASHI DEVI 00078 CNRB0006033 2070 2070 Processed 25/05/2023 1856167872 SHASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DASHOLI UT-04-003-069-001/8556
(KHENURI) 		3504003000NRG24220520230020520 22/05/2023 CHUNKI DEVI 3504003WL002977 CHUNKI DEVI 00078 CNRB0006033 920 920 Processed 25/05/2023 1856167876 MRS CHUDAKI DEVI STATE BANK OF INDIA(508548)
6 DASHOLI UT-04-003-069-001/8563
(KHENURI) 		3504003000NRG24220520230020522 22/05/2023 KASHTURA DEVI 3504003WL002977 KASHTURA DEVI 00078 CNRB0006033 920 920 Processed 25/05/2023 1856167763 KASTURA DEVI CANARA BANK(508532)
7 DASHOLI UT-04-003-069-001/8757
(KHENURI) 		3504003000NRG24220520230020526 22/05/2023 Kajol 3504003WL002977 Kajol 00078 CNRB0006033 920 920 Processed 25/05/2023 1856167874 KUMARI KAJOL CANARA BANK(508532)
8 DASHOLI UT-04-003-069-001/8943
(KHENURI) 		3504003000NRG24220520230020527 22/05/2023 VISODA DEVI 3504003WL002977 VISODA DEVI 00078 CNRB0006033 690 690 Processed 25/05/2023 1856167875 BISHODA DEVI CANARA BANK(508532)
SubTotal 7130 7130
9 DASHOLI UT-04-003-036-001/4576
(MAJHOTHI) 		3504003000NRG24210520230019987 22/05/2023 TILLU LAL 3504003WL002897 TILLU LAL 00078 CNRB0018658 2070 2070 Processed 25/05/2023 1856167764 TILLU LAL CANARA BANK(508532)
10 DASHOLI UT-04-003-036-001/9607
(MAJHOTHI) 		3504003000NRG24210520230019988 22/05/2023 JAY LAL 3504003WL002897 JAY LAL 00078 CNRB0018658 2070 2070 Processed 25/05/2023 1856167873 JAY LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
11 DASHOLI UT-04-003-024-001/2681
(PALETHI) 		3504003000NRG24210520230019992 22/05/2023 PREMLATA 3504003WL002898 PREMLATA 00112 IBKL070CZSB 1610 1610 Processed 25/05/2023 1856167809 PREMLATAWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-032-001/134306
(BACHER) 		3504003000NRG24210520230019951 22/05/2023 GUMAN SINGH 3504003WL002894 GUMAN SINGH 00112 IBKL070CZSB 460 460 Processed 25/05/2023 1856167753 GUMANSINGHSORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DASHOLI UT-04-003-032-001/134374
(BACHER) 		3504003000NRG24210520230019953 22/05/2023 PARDEEP SINGH 3504003WL002894 PARDEEP SINGH 00112 IBKL070CZSB 460 460 Processed 25/05/2023 1856167807 PARDEEPSINGHSODALEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-032-001/134374
(BACHER) 		3504003000NRG24210520230019954 22/05/2023 SWARI DEVI 3504003WL002894 SWARI DEVI 00112 IBKL070CZSB 460 460 Processed 25/05/2023 1856167755 SNWARIDEVIWOPRADEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-032-001/134407
(BACHER) 		3504003000NRG24210520230019955 22/05/2023 KUNDAN SINGH 3504003WL002894 KUNDAN SINGH 00112 IBKL070CZSB 460 460 Processed 25/05/2023 1856167752 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-032-001/134431
(BACHER) 		3504003000NRG24210520230019956 22/05/2023 GEETA DEVI 3504003WL002894 GEETA DEVI 00112 IBKL070CZSB 460 460 Processed 25/05/2023 1856167757 GEETADEVIWOAKASHEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-032-001/3824
(BACHER) 		3504003000NRG24210520230019958 22/05/2023 PITAMBRI DEVI 3504003WL002894 PITAMBRI DEVI 00112 IBKL070CZSB 460 460 Processed 25/05/2023 1856167754 PITAMBARIDEVIWOBHARATSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-032-001/3982
(BACHER) 		3504003000NRG24210520230019961 22/05/2023 SARDH DEVI 3504003WL002894 SARDH DEVI 00112 IBKL070CZSB 460 460 Processed 25/05/2023 1856167806 SHARDADEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-032-001/9513
(BACHER) 		3504003000NRG24210520230019962 22/05/2023 VINA DEVI 3504003WL002894 VINA DEVI 00112 IBKL070CZSB 460 460 Processed 25/05/2023 1856167756 BEENADEVIWOHIMATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-032-001/9517
(BACHER) 		3504003000NRG24210520230019964 22/05/2023 ANJU DEVI 3504003WL002894 ANJU DEVI 00112 IBKL070CZSB 460 460 Processed 25/05/2023 1856167758 ANJUDEVIWOMANVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-056-001/6552
(BAIMARU) 		3504003000NRG24220520230020450 22/05/2023 BALBEER SINGH 3504003WL002974 BALBEER SINGH 00112 IBKL070CZSB 230 230 Processed 25/05/2023 1856167749 BALBEERSINGHSONARENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-056-001/6689
(BAIMARU) 		3504003000NRG24220520230020454 22/05/2023 SHISHUPAL SINGH 3504003WL002974 SHISHUPAL SINGH 00112 IBKL070CZSB 1610 1610 Processed 25/05/2023 1856167750 MR SHISHUPAL SINGH BISHT SO BHUPAL SINGH STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-056-001/9577
(BAIMARU) 		3504003000NRG24220520230020458 22/05/2023 PAN SINGH 3504003WL002974 PAN SINGH 00112 IBKL070CZSB 1610 1610 Processed 25/05/2023 1856167751 PANSINGHSORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DASHOLI UT-04-003-056-001/9579
(BAIMARU) 		3504003000NRG24220520230020462 22/05/2023 SARJEET SINGH 3504003WL002974 SARJEET SINGH 00112 IBKL070CZSB 1610 1610 Processed 25/05/2023 1856167808 SARJEETSINGHSODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10810 10810
25 DASHOLI UT-04-003-041-001/9557
(DEWAR KHADORA) 		3504003000NRG24220520230020509 22/05/2023 ANITA DEVI 3504003WL002975 ANITA DEVI 00165 IBKL0001530 690 690 Processed 25/05/2023 1856167773 ANITA DEVI IDBI BANK(607095)
SubTotal 690 690
26 DASHOLI UT-04-003-041-001/5325
(DEWAR KHADORA) 		3504003000NRG24220520230020478 22/05/2023 SONI KOHALI 3504003WL002975 SONI KOHALI 00176 IDIB000G607 690 690 Processed 25/05/2023 1856167854 Mrs. SONI KOHALI INDIAN BANK(607105)
SubTotal 690 690
27 DASHOLI UT-04-003-033-001/4034
(LASHI) 		3504003000NRG24210520230019966 22/05/2023 Vipin Singh 3504003WL002895 Vipin Singh 00354 PUNB0408300 2070 2070 Processed 25/05/2023 1856167839 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
28 DASHOLI UT-04-003-033-001/4037
(LASHI) 		3504003000NRG24210520230019967 22/05/2023 MUNNI DEVI 3504003WL002895 MUNNI DEVI 00354 PUNB0408300 2070 2070 Processed 25/05/2023 1856167844 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
29 DASHOLI UT-04-003-033-001/9715
(LASHI) 		3504003000NRG24210520230019973 22/05/2023 SANGEETA DEVI 3504003WL002895 SANGEETA DEVI 00354 PUNB0408300 2070 2070 Processed 25/05/2023 1856167843 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
30 DASHOLI UT-04-003-033-001/9730
(LASHI) 		3504003000NRG24210520230019985 22/05/2023 HARISH KUMAR 3504003WL002896 HARISH KUMAR 00354 PUNB0408300 2070 2070 Processed 25/05/2023 1856167840 HARISH KUMAR PUNJAB NATIONAL BANK(508568)
31 DASHOLI UT-04-003-035-002/9652
(ROPA SEMDUNGRA) 		3504003000NRG24220520230020545 22/05/2023 CHARU DEVI 3504003WL002980 CHARU DEVI 00354 PUNB0408300 1380 1380 Processed 25/05/2023 1856167837 CHARU DEVI W/O RAKESH FARSWAN PUNJAB NATIONAL BANK(508568)
32 DASHOLI UT-04-003-041-001/5231
(DEWAR KHADORA) 		3504003000NRG24220520230020475 22/05/2023 ASHA DEVI 3504003WL002975 ASHA DEVI 00354 PUNB0408300 690 690 Processed 25/05/2023 1856167775 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 DASHOLI UT-04-003-041-001/5231
(DEWAR KHADORA) 		3504003000NRG24220520230020474 22/05/2023 MADAN LAL 3504003WL002975 MADAN LAL 00354 PUNB0408300 460 460 Processed 25/05/2023 1856167774 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
34 DASHOLI UT-04-003-041-001/5325
(DEWAR KHADORA) 		3504003000NRG24220520230020479 22/05/2023 SHRAVENDRA KUMAR 3504003WL002975 SHRAVENDRA KUMAR 00354 PUNB0408300 690 690 Processed 25/05/2023 1856167838 Mr. SARVENDRA KUMAR INDIAN BANK(607105)
35 DASHOLI UT-04-003-041-001/5344
(DEWAR KHADORA) 		3504003000NRG24220520230020481 22/05/2023 BASHANTI DEVI 3504003WL002975 BASHANTI DEVI 00354 PUNB0408300 920 920 Processed 25/05/2023 1856167842 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
36 DASHOLI UT-04-003-041-001/9489
(DEWAR KHADORA) 		3504003000NRG24220520230020501 22/05/2023 HAYAT SINGH 3504003WL002975 HAYAT SINGH 00354 PUNB0408300 920 920 Processed 25/05/2023 1856167841 HAYAT SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
37 DASHOLI UT-04-003-041-001/9501
(DEWAR KHADORA) 		3504003000NRG24220520230020502 22/05/2023 HRENDAR SINGH 3504003WL002975 HRENDAR SINGH 00354 PUNB0408300 920 920 Processed 25/05/2023 1856167776 HARENDRA SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
38 DASHOLI UT-04-003-041-001/9518
(DEWAR KHADORA) 		3504003000NRG24220520230020504 22/05/2023 CHANDRA DEVI 3504003WL002975 CHANDRA DEVI 00354 PUNB0408300 920 920 Processed 25/05/2023 1856167836 CHANDRA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15180 15180
39 DASHOLI UT-04-003-035-005/9678
(ROPA SEMDUNGRA) 		3504003000NRG24220520230020549 22/05/2023 MANISHA 3504003WL002980 MANISHA 00354 PUNB0589800 1380 1380 Processed 25/05/2023 1856167856 MANISHA DO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
40 DASHOLI UT-04-003-024-001/96573
(PALETHI) 		3504003000NRG24210520230019993 22/05/2023 ANIL SINGH 3504003WL002898 ANIL SINGH 00415 SBIN0002323 1610 1610 Processed 25/05/2023 1856167786 MR ANIL STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-024-001/96591
(PALETHI) 		3504003000NRG24210520230019994 22/05/2023 SAVITRI DEVI 3504003WL002898 SAVITRI DEVI 00415 SBIN0002323 1610 1610 Processed 25/05/2023 1856167767 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-024-001/96591
(PALETHI) 		3504003000NRG24210520230019995 22/05/2023 SURAJ MANI 3504003WL002898 SURAJ MANI 00415 SBIN0002323 1610 1610 Processed 25/05/2023 1856167790 MR SURAJ MANI STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-024-001/96638
(PALETHI) 		3504003000NRG24210520230019996 22/05/2023 PUSKAR SINGH 3504003WL002898 PUSKAR SINGH 00415 SBIN0002323 1610 1610 Processed 25/05/2023 1856167784 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-028-001/9227
(MATHANA) 		3504003000NRG24220520230020540 22/05/2023 RAJENDRA SINGH PHARSWAN 3504003WL002980 RAJENDRA SINGH PHARSWAN 00415 SBIN0002323 1380 1380 Processed 25/05/2023 1856167779 RAJENDRA SINGH CANARA BANK(508532)
45 DASHOLI UT-04-003-033-001/4034
(LASHI) 		3504003000NRG24210520230019965 22/05/2023 MANISHA DEVI 3504003WL002895 MANISHA DEVI 00415 SBIN0002323 2070 2070 Processed 25/05/2023 1856167824 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-033-001/4035
(LASHI) 		3504003000NRG24210520230019978 22/05/2023 ANSUL SINGH 3504003WL002896 ANSUL SINGH 00415 SBIN0002323 2070 2070 Processed 25/05/2023 1856167819 Anshul Singh FINO PAYMENTS BANK LTD(608001)
47 DASHOLI UT-04-003-033-001/4052
(LASHI) 		3504003000NRG24210520230019968 22/05/2023 RAJPAL LAL 3504003WL002895 RAJPAL LAL 00415 SBIN0002323 2070 2070 Processed 25/05/2023 1856167761 RAJPAL LAL STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-033-001/4058
(LASHI) 		3504003000NRG24220520230020531 22/05/2023 RAJI DEVI 3504003WL002978 RAJI DEVI 00415 SBIN0002323 2300 2300 Processed 25/05/2023 1856167769 RAJI DEVI STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-033-001/4074
(LASHI) 		3504003000NRG24210520230019979 22/05/2023 BALGOVIND LAL 3504003WL002896 BALGOVIND LAL 00415 SBIN0002323 2070 2070 Processed 25/05/2023 1856167805 MR BAL GOVIND LAL STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-033-001/4132
(LASHI) 		3504003000NRG24220520230020532 22/05/2023 VIMALA DEVI 3504003WL002978 VIMALA DEVI 00415 SBIN0002323 2300 2300 Processed 25/05/2023 1856167762 VIMALA DEVI STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-033-001/4245
(LASHI) 		3504003000NRG24210520230019980 22/05/2023 JASHMATI DEVI 3504003WL002896 JASHMATI DEVI 00415 SBIN0002323 2070 2070 Processed 25/05/2023 1856167803 YASHODADEVIWORAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 DASHOLI UT-04-003-033-001/9605
(LASHI) 		3504003000NRG24220520230020533 22/05/2023 prakash lal 3504003WL002978 prakash lal 00415 SBIN0002323 2300 2300 Processed 25/05/2023 1856167766 PRAKASH CHANDRA CANARA BANK(508532)
53 DASHOLI UT-04-003-033-001/9640
(LASHI) 		3504003000NRG24210520230019969 22/05/2023 manvar singh 3504003WL002895 manvar singh 00415 SBIN0002323 2070 2070 Processed 25/05/2023 1856167787 MANWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 DASHOLI UT-04-003-033-001/9650
(LASHI) 		3504003000NRG24210520230019971 22/05/2023 BASANTI 3504003WL002895 BASANTI 00415 SBIN0002323 2070 2070 Processed 25/05/2023 1856167822 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-033-001/9654
(LASHI) 		3504003000NRG24210520230019982 22/05/2023 MAHESHWARI DEVI 3504003WL002896 MAHESHWARI DEVI 00415 SBIN0002323 2070 2070 Processed 25/05/2023 1856167834 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-033-001/9655
(LASHI) 		3504003000NRG24220520230020536 22/05/2023 GIRISH CHANDRA 3504003WL002978 GIRISH CHANDRA 00415 SBIN0002323 2300 2300 Processed 25/05/2023 1856167760 GIRISH LAL STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-033-001/9697
(LASHI) 		3504003000NRG24210520230019983 22/05/2023 RAJENDRA LAL 3504003WL002896 RAJENDRA LAL 00415 SBIN0002323 2070 2070 Processed 25/05/2023 1856167833 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-033-002/4065
(LASHI) 		3504003000NRG24210520230019974 22/05/2023 harish lal 3504003WL002895 harish lal 00415 SBIN0002323 2070 2070 Processed 25/05/2023 1856167765 HARISH CHANDRA STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-033-002/4080
(LASHI) 		3504003000NRG24210520230019976 22/05/2023 BEENA DEVI 3504003WL002895 BEENA DEVI 00415 SBIN0002323 2070 2070 Processed 25/05/2023 1856167814 MRS BEENA DEVI STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-033-002/4080
(LASHI) 		3504003000NRG24210520230019975 22/05/2023 DINESH LAL 3504003WL002895 DINESH LAL 00415 SBIN0002323 2070 2070 Processed 25/05/2023 1856167813 MR DINESH LAL STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-035-002/4324
(ROPA SEMDUNGRA) 		3504003000NRG24220520230020541 22/05/2023 deewan singh 3504003WL002980 deewan singh 00415 SBIN0002323 1380 1380 Processed 25/05/2023 1856167768 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-035-002/4324
(ROPA SEMDUNGRA) 		3504003000NRG24220520230020542 22/05/2023 USHA DEVI 3504003WL002980 USHA DEVI 00415 SBIN0002323 1380 1380 Processed 25/05/2023 1856167796 MRS USHA DEVI STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-035-002/4374
(ROPA SEMDUNGRA) 		3504003000NRG24220520230020543 22/05/2023 SUMAN DEVI 3504003WL002980 SUMAN DEVI 00415 SBIN0002323 1380 1380 Processed 25/05/2023 1856167816 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-035-002/4389
(ROPA SEMDUNGRA) 		3504003000NRG24220520230020544 22/05/2023 SASHI DEVI 3504003WL002980 SASHI DEVI 00415 SBIN0002323 1380 1380 Processed 25/05/2023 1856167815 SHASHIDEVIWOTAJBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 DASHOLI UT-04-003-035-002/9652
(ROPA SEMDUNGRA) 		3504003000NRG24220520230020546 22/05/2023 RAKESH SINGH 3504003WL002980 RAKESH SINGH 00415 SBIN0002323 1380 1380 Processed 25/05/2023 1856167783 MR RAKESH SINGH STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-035-005/9662
(ROPA SEMDUNGRA) 		3504003000NRG24220520230020547 22/05/2023 ASHA DEVI 3504003WL002980 ASHA DEVI 00415 SBIN0002323 1380 1380 Processed 25/05/2023 1856167770 ASHADEVIWOYOGENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 DASHOLI UT-04-003-035-005/9673
(ROPA SEMDUNGRA) 		3504003000NRG24220520230020548 22/05/2023 BIRENDRA SINGH 3504003WL002980 BIRENDRA SINGH 00415 SBIN0002323 1380 1380 Processed 25/05/2023 1856167804 MR BIRENDER SINGH STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-036-001/4574
(MAJHOTHI) 		3504003000NRG24220520230020537 22/05/2023 JASHAVANT SINGH 3504003WL002979 JASHAVANT SINGH 00415 SBIN0002323 2300 2300 Processed 25/05/2023 1856167823 MR JASHAVANT SINGH STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-036-001/4613
(MAJHOTHI) 		3504003000NRG24220520230020538 22/05/2023 RAGHUNATH SINGH 3504003WL002979 RAGHUNATH SINGH 00415 SBIN0002323 2300 2300 Processed 25/05/2023 1856167802 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-036-001/9607
(MAJHOTHI) 		3504003000NRG24210520230019989 22/05/2023 ANJALI DEVI 3504003WL002897 ANJALI DEVI 00415 SBIN0002323 2070 2070 Processed 25/05/2023 1856167820 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-036-001/9638
(MAJHOTHI) 		3504003000NRG24210520230019991 22/05/2023 JASPAL LAL 3504003WL002897 JASPAL LAL 00415 SBIN0002323 2070 2070 Processed 25/05/2023 1856167818 MR JASPAL LAL STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-036-001/9698
(MAJHOTHI) 		3504003000NRG24220520230020539 22/05/2023 SHAKUNTALA DEVI 3504003WL002979 SHAKUNTALA DEVI 00415 SBIN0002323 2300 2300 Processed 25/05/2023 1856167829 SHAKUNTALA DEVI WO LAKHPAT SINGH PUNJAB NATIONAL BANK(508568)
73 DASHOLI UT-04-003-041-001/9551
(DEWAR KHADORA) 		3504003000NRG24220520230020507 22/05/2023 MEENA DEVI 3504003WL002975 MEENA DEVI 00415 SBIN0002323 460 460 Processed 25/05/2023 1856167825 MEENADOGANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 DASHOLI UT-04-003-069-001/8617
(KHENURI) 		3504003000NRG24220520230020523 22/05/2023 MAHESHWARI DEVI 3504003WL002977 MAHESHWARI DEVI 00415 SBIN0002323 920 920 Processed 25/05/2023 1856167798 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-069-001/8757
(KHENURI) 		3504003000NRG24220520230020524 22/05/2023 DIWANI LAL 3504003WL002977 DIWANI LAL 00415 SBIN0002323 920 920 Processed 25/05/2023 1856167812 MRS DEEVANI LAL STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-069-001/8757
(KHENURI) 		3504003000NRG24220520230020525 22/05/2023 SAVITRI DEVI 3504003WL002977 SAVITRI DEVI 00415 SBIN0002323 920 920 Processed 25/05/2023 1856167835 SAVATRI DEVI CANARA BANK(508532)
77 DASHOLI UT-04-003-069-001/9969
(KHENURI) 		3504003000NRG24220520230020528 22/05/2023 DURGA DEVI 3504003WL002977 DURGA DEVI 00415 SBIN0002323 920 920 Processed 25/05/2023 1856167797 MRS DURGA DEVI STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-069-001/9969
(KHENURI) 		3504003000NRG24220520230020529 22/05/2023 GOURAV KUMAR 3504003WL002977 GOURAV KUMAR 00415 SBIN0002323 920 920 Processed 25/05/2023 1856167793 MR GAURAV KUMAR SO RAM PRASAD STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-069-001/9969
(KHENURI) 		3504003000NRG24220520230020530 22/05/2023 NEHA 3504003WL002977 NEHA 00415 SBIN0002323 920 920 Processed 25/05/2023 1856167791 MISS NEHA NEHA STATE BANK OF INDIA(508548)
SubTotal 68540 68540
80 DASHOLI UT-04-003-041-001/9260
(DEWAR KHADORA) 		3504003000NRG24220520230020512 22/05/2023 VINAY LAL 3504003WL002976 VINAY LAL 00415 SBIN0003291 920 920 Processed 25/05/2023 1856167789 MR VINAY LAL STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-041-001/9389
(DEWAR KHADORA) 		3504003000NRG24220520230020513 22/05/2023 PRADEEP SINGH 3504003WL002976 PRADEEP SINGH 00415 SBIN0003291 920 920 Processed 25/05/2023 1856167811 PRADEEP SINGH IDBI BANK(607095)
82 DASHOLI UT-04-003-041-001/9541
(DEWAR KHADORA) 		3504003000NRG24220520230020505 22/05/2023 DEWESHWARI DEVI 3504003WL002975 DEWESHWARI DEVI 00415 SBIN0003291 920 920 Processed 25/05/2023 1856167855 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
83 DASHOLI UT-04-003-056-001/6552
(BAIMARU) 		3504003000NRG24220520230020451 22/05/2023 SURESHI DEVI 3504003WL002974 SURESHI DEVI 00415 SBIN0004905 230 230 Processed 25/05/2023 1856167831 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-056-001/6555
(BAIMARU) 		3504003000NRG24220520230020453 22/05/2023 MAHESHWARI DEVI 3504003WL002974 MAHESHWARI DEVI 00415 SBIN0004905 1610 1610 Processed 25/05/2023 1856167832 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-056-001/6555
(BAIMARU) 		3504003000NRG24220520230020452 22/05/2023 RANVEER SINGH 3504003WL002974 RANVEER SINGH 00415 SBIN0004905 1610 1610 Processed 25/05/2023 1856167801 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
86 DASHOLI UT-04-003-056-001/6698
(BAIMARU) 		3504003000NRG24220520230020455 22/05/2023 DEVKI DEVI 3504003WL002974 DEVKI DEVI 00415 SBIN0004905 1610 1610 Processed 25/05/2023 1856167794 MS DEVKI DEVI NEGHI STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-056-001/9521
(BAIMARU) 		3504003000NRG24220520230020456 22/05/2023 SHAKUNTLA DEVI 3504003WL002974 SHAKUNTLA DEVI 00415 SBIN0004905 1380 1380 Processed 25/05/2023 1856167781 SHAKUNTALA DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
88 DASHOLI UT-04-003-056-001/9577
(BAIMARU) 		3504003000NRG24220520230020459 22/05/2023 SHANTI DEVI 3504003WL002974 SHANTI DEVI 00415 SBIN0004905 1610 1610 Processed 25/05/2023 1856167830 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
89 DASHOLI UT-04-003-056-001/9578
(BAIMARU) 		3504003000NRG24220520230020460 22/05/2023 VARDEVI 3504003WL002974 VARDEVI 00415 SBIN0004905 1610 1610 Processed 25/05/2023 1856167782 MRS BARDE DEVI STATE BANK OF INDIA(508548)
90 DASHOLI UT-04-003-056-001/9579
(BAIMARU) 		3504003000NRG24220520230020463 22/05/2023 SUMITTA DEVI 3504003WL002974 SUMITTA DEVI 00415 SBIN0004905 1610 1610 Processed 25/05/2023 1856167810 SUMITRADEVIWOSARJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 DASHOLI UT-04-003-056-001/9582
(BAIMARU) 		3504003000NRG24220520230020465 22/05/2023 SOORAJ SINGH 3504003WL002974 SOORAJ SINGH 00415 SBIN0004905 230 230 Processed 25/05/2023 1856167792 MR SURAJ SINGH STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-056-001/9582
(BAIMARU) 		3504003000NRG24220520230020464 22/05/2023 SUDAMA DEVI 3504003WL002974 SUDAMA DEVI 00415 SBIN0004905 230 230 Processed 25/05/2023 1856167827 MISS SUDAMA DEVI NEGI STATE BANK OF INDIA(508548)
93 DASHOLI UT-04-003-056-001/9599
(BAIMARU) 		3504003000NRG24220520230020466 22/05/2023 MANGULI DEVI 3504003WL002974 MANGULI DEVI 00415 SBIN0004905 1380 1380 Processed 25/05/2023 1856167772 MANGULI DEVI STATE BANK OF INDIA(508548)
94 DASHOLI UT-04-003-056-001/9600
(BAIMARU) 		3504003000NRG24220520230020468 22/05/2023 BEENA DEVI 3504003WL002974 BEENA DEVI 00415 SBIN0004905 1380 1380 Processed 25/05/2023 1856167771 MRS VEENA DEVI STATE BANK OF INDIA(508548)
95 DASHOLI UT-04-003-056-001/9600
(BAIMARU) 		3504003000NRG24220520230020467 22/05/2023 BHAGAT SINGH 3504003WL002974 BHAGAT SINGH 00415 SBIN0004905 1380 1380 Processed 25/05/2023 1856167778 BHAGAT SINGH S/OM LAKHPAT SINGH PUNJAB NATIONAL BANK(508568)
96 DASHOLI UT-04-003-056-001/9628
(BAIMARU) 		3504003000NRG24220520230020469 22/05/2023 SUNDEEP SINGH 3504003WL002974 SUNDEEP SINGH 00415 SBIN0004905 1610 1610 Processed 25/05/2023 1856167788 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
97 DASHOLI UT-04-003-056-001/9632
(BAIMARU) 		3504003000NRG24220520230020470 22/05/2023 JASWANT SINGH 3504003WL002974 JASWANT SINGH 00415 SBIN0004905 1610 1610 Processed 25/05/2023 1856167780 JASWANT SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19090 19090
98 DASHOLI UT-04-003-056-001/9786
(BAIMARU) 		3504003000NRG24220520230020473 22/05/2023 ANKITA 3504003WL002974 ANKITA 00415 SBIN0011572 1610 1610 Processed 25/05/2023 1856167800 MISS ANKITA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
99 DASHOLI UT-04-003-032-001/3928
(BACHER) 		3504003000NRG24210520230019959 22/05/2023 PAWAN SINGH 3504003WL002894 PAWAN SINGH 00415 SBIN0012226 460 460 Processed 25/05/2023 1856167826 MR PAWAN SINGH STATE BANK OF INDIA(508548)
100 DASHOLI UT-04-003-041-001/9374
(DEWAR KHADORA) 		3504003000NRG24220520230020494 22/05/2023 SUNIL SINGH 3504003WL002975 SUNIL SINGH 00415 SBIN0012226 920 920 Processed 25/05/2023 1856167817 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
101 DASHOLI UT-04-003-041-001/9476
(DEWAR KHADORA) 		3504003000NRG24220520230020497 22/05/2023 DHEERAJ LAL 3504003WL002975 DHEERAJ LAL 00415 SBIN0012226 460 460 Processed 25/05/2023 1856167821 DHEERAJ LAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 DASHOLI UT-04-003-041-001/9511
(DEWAR KHADORA) 		3504003000NRG24220520230020516 22/05/2023 DARSHAN SINGH 3504003WL002976 DARSHAN SINGH 00415 SBIN0012226 920 920 Processed 25/05/2023 1856167828 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
103 DASHOLI UT-04-003-041-001/9518
(DEWAR KHADORA) 		3504003000NRG24220520230020517 22/05/2023 KULDEEP SINGH 3504003WL002976 KULDEEP SINGH 00415 SBIN0012226 920 920 Processed 25/05/2023 1856167777 KULDEEP SINGH STATE BANK OF INDIA(508548)
104 DASHOLI UT-04-003-041-001/9551
(DEWAR KHADORA) 		3504003000NRG24220520230020506 22/05/2023 MANOJ SINGH 3504003WL002975 MANOJ SINGH 00415 SBIN0012226 920 920 Processed 25/05/2023 1856167785 MANOJ RAUTELA PUNJAB NATIONAL BANK(508568)
105 DASHOLI UT-04-003-041-001/9554
(DEWAR KHADORA) 		3504003000NRG24220520230020519 22/05/2023 CHANDAN SINGH 3504003WL002976 CHANDAN SINGH 00415 SBIN0012226 920 920 Processed 25/05/2023 1856167795 CHANDAN SINGH IDBI BANK(607095)
106 DASHOLI UT-04-003-041-001/9554
(DEWAR KHADORA) 		3504003000NRG24220520230020518 22/05/2023 ROSHANI DEVI 3504003WL002976 ROSHANI DEVI 00415 SBIN0012226 920 920 Processed 25/05/2023 1856167799 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
107 DASHOLI UT-04-003-032-001/3824
(BACHER) 		3504003000NRG24210520230019957 22/05/2023 BHARAT SINGH 3504003WL002894 BHARAT SINGH 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1856167852 Mr. BHARAT SINGH RAWAT S/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
108 DASHOLI UT-04-003-032-001/3982
(BACHER) 		3504003000NRG24210520230019960 22/05/2023 HARENDRA SINGH 3504003WL002894 HARENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1856167853 HARENDRASINGHSOPARTAPSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
109 DASHOLI UT-04-003-032-001/9517
(BACHER) 		3504003000NRG24210520230019963 22/05/2023 MANWAR SINGH 3504003WL002894 MANWAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1856167850 MANWARSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
110 DASHOLI UT-04-003-033-001/9610
(LASHI) 		3504003000NRG24220520230020535 22/05/2023 MUKESH LAL 3504003WL002978 MUKESH LAL 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1856167859 Mr. MUKESH LAL UTTARAKHAND GRAMIN BANK(607197)
111 DASHOLI UT-04-003-041-001/5271
(DEWAR KHADORA) 		3504003000NRG24220520230020476 22/05/2023 DARSHAN LAL 3504003WL002975 DARSHAN LAL 00479 SBIN0RRUTGB 690 690 Processed 25/05/2023 1856167862 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
112 DASHOLI UT-04-003-041-001/5293
(DEWAR KHADORA) 		3504003000NRG24220520230020477 22/05/2023 GODAMBARI DEVI 3504003WL002975 GODAMBARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1856167860 GODAMBARI DEVI IDBI BANK(607095)
113 DASHOLI UT-04-003-041-001/5340
(DEWAR KHADORA) 		3504003000NRG24220520230020480 22/05/2023 RAKESH LAL 3504003WL002975 RAKESH LAL 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856167848 Mr. RAKESH LAL S/O GUMANI LAL UTTARAKHAND GRAMIN BANK(607197)
114 DASHOLI UT-04-003-041-001/5344
(DEWAR KHADORA) 		3504003000NRG24220520230020482 22/05/2023 YASHODA DEVI 3504003WL002975 YASHODA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856167871 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 DASHOLI UT-04-003-041-001/5346
(DEWAR KHADORA) 		3504003000NRG24220520230020484 22/05/2023 VIRENDRA SINGH 3504003WL002975 VIRENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1856167866 Mr. VEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
116 DASHOLI UT-04-003-041-001/5366
(DEWAR KHADORA) 		3504003000NRG24220520230020485 22/05/2023 JAYPAL SINGH 3504003WL002975 JAYPAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856167864 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
117 DASHOLI UT-04-003-041-001/5385
(DEWAR KHADORA) 		3504003000NRG24220520230020486 22/05/2023 MATWAR SINGH 3504003WL002975 MATWAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1856167846 MATVARSINGHSORAMCHANDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
118 DASHOLI UT-04-003-041-001/5431
(DEWAR KHADORA) 		3504003000NRG24220520230020487 22/05/2023 MAHABEER SINGH 3504003WL002975 MAHABEER SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856167849 Mr. MAHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
119 DASHOLI UT-04-003-041-001/9259
(DEWAR KHADORA) 		3504003000NRG24220520230020489 22/05/2023 VIJAYA DEVI 3504003WL002975 VIJAYA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856167870 MRS VIJYA DEVI STATE BANK OF INDIA(508548)
120 DASHOLI UT-04-003-041-001/9260
(DEWAR KHADORA) 		3504003000NRG24220520230020490 22/05/2023 DEVI LAL 3504003WL002975 DEVI LAL 00479 SBIN0RRUTGB 690 690 Processed 25/05/2023 1856167861 Mr. DEVI LAL UTTARAKHAND GRAMIN BANK(607197)
121 DASHOLI UT-04-003-041-001/9332
(DEWAR KHADORA) 		3504003000NRG24220520230020492 22/05/2023 Nrandar lal 3504003WL002975 Nrandar lal 00479 SBIN0RRUTGB 690 690 Processed 25/05/2023 1856167847 Mrs. NARENDRA LAL S/O CHANDU LAL UTTARAKHAND GRAMIN BANK(607197)
122 DASHOLI UT-04-003-041-001/9372
(DEWAR KHADORA) 		3504003000NRG24220520230020493 22/05/2023 NANDI DEVI 3504003WL002975 NANDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856167863 NANDIDEVIWOHARSHWARDHANPR CHAMOLI ZILA SAHKARI BANK LTD(607516)
123 DASHOLI UT-04-003-041-001/9432
(DEWAR KHADORA) 		3504003000NRG24220520230020514 22/05/2023 BEENA DEVI 3504003WL002976 BEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856167865 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 DASHOLI UT-04-003-041-001/9432
(DEWAR KHADORA) 		3504003000NRG24220520230020495 22/05/2023 INDER SINGH 3504003WL002975 INDER SINGH 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1856167845 Mr. INDER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
125 DASHOLI UT-04-003-041-001/9438
(DEWAR KHADORA) 		3504003000NRG24220520230020515 22/05/2023 PRADIP SINGH 3504003WL002976 PRADIP SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856167867 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
126 DASHOLI UT-04-003-041-001/9457
(DEWAR KHADORA) 		3504003000NRG24220520230020496 22/05/2023 GOMATI DEVI 3504003WL002975 GOMATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856167869 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 DASHOLI UT-04-003-041-001/9488
(DEWAR KHADORA) 		3504003000NRG24220520230020500 22/05/2023 SANTI DEVI 3504003WL002975 SANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1856167851 SHANTI DEVI WO MANSHA RAM PUNJAB NATIONAL BANK(508568)
128 DASHOLI UT-04-003-041-001/9553
(DEWAR KHADORA) 		3504003000NRG24220520230020508 22/05/2023 PREM SINGH 3504003WL002975 PREM SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856167868 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17250 17250
Total 157550 157550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_220523APB_FTO_22377 Bank of India BKID0007134 GOPESHWAR 1840
2 DASHOLI UT3504003_220523APB_FTO_22377 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 7130
3 DASHOLI UT3504003_220523APB_FTO_22377 Canara Bank CNRB0018658 CHAMOLI 4140
4 DASHOLI UT3504003_220523APB_FTO_22377 District Co-operative Bank IBKL070CZSB Gopeshwar 10810
5 DASHOLI UT3504003_220523APB_FTO_22377 IDBI Bank IBKL0001530 Gopeshwar 690
6 DASHOLI UT3504003_220523APB_FTO_22377 Indian Bank IDIB000G607 GOPESHWAR 690
7 DASHOLI UT3504003_220523APB_FTO_22377 Punjab National Bank PUNB0408300 GOPESHWAR 15180
8 DASHOLI UT3504003_220523APB_FTO_22377 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1380
9 DASHOLI UT3504003_220523APB_FTO_22377 State Bank of India SBIN0002323 CHAMOLI 68540
10 DASHOLI UT3504003_220523APB_FTO_22377 State Bank of India SBIN0003291 GOPESWAR 2760
11 DASHOLI UT3504003_220523APB_FTO_22377 State Bank of India SBIN0004905 PIPALKOTI 19090
12 DASHOLI UT3504003_220523APB_FTO_22377 State Bank of India SBIN0011572 HAILANG 1610
13 DASHOLI UT3504003_220523APB_FTO_22377 State Bank of India SBIN0012226 GOPESHWAR MARKET 6440
14 DASHOLI UT3504003_220523APB_FTO_22377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3680
15 DASHOLI UT3504003_220523APB_FTO_22377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 13570

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