Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:08:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_290823APB_FTO_63118
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-04-003-003-001/470
(GWAD) 		3504003000NRG24280820230071660 29/08/2023 HIMMAT SINGH 3504003WL011355 HIMMAT SINGH 00048 BKID0007134 1610 1610 Processed 02/09/2023 5078789569 HIMMAT SINGH IDBI BANK(607095)
2 DASHOLI UT-04-003-003-001/672
(GWAD) 		3504003000NRG24280820230071664 29/08/2023 MAYANK SINGH 3504003WL011355 MAYANK SINGH 00048 BKID0007134 1610 1610 Processed 02/09/2023 5078789579 MAYANK SINGH KUNWAR SO MR SHIV SINGH BANK OF INDIA(508505)
SubTotal 3220 3220
3 DASHOLI UT-04-003-033-001/9734
(LASHI) 		3504003000NRG24280820230071673 29/08/2023 BICHHA 3504003WL011357 BICHHA 00078 CNRB0018658 1380 1380 Processed 02/09/2023 5078789580 BICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DASHOLI UT-04-003-035-001/4350
(ROPA SEMDUNGRA) 		3504003000NRG24290820230072461 29/08/2023 VIJAY PAL 3504003WL011479 VIJAY PAL 00078 CNRB0018658 920 920 Processed 02/09/2023 5078789588 VIJAY PAL CANARA BANK(508532)
5 DASHOLI UT-04-003-066-001/9353
(NIJMULA) 		3504003000NRG24280820230071685 29/08/2023 YOGAMBAR SINGH 3504003WL011359 YOGAMBAR SINGH 00078 CNRB0018658 1150 1150 Processed 02/09/2023 5078789594 MR YOGAMBAR SINGH STATE BANK OF INDIA(508548)
6 DASHOLI UT-04-003-066-001/9360
(NIJMULA) 		3504003000NRG24280820230071690 29/08/2023 DINESH KUMAR 3504003WL011360 DINESH KUMAR 00078 CNRB0018658 1150 1150 Processed 02/09/2023 5078789590 DINESH LAL CANARA BANK(508532)
SubTotal 4600 4600
7 DASHOLI UT-04-003-031-003/3588
(SONALA) 		3504003000NRG24280820230071757 29/08/2023 BACHAN SINGH 3504003WL011370 BACHAN SINGH 00112 IBKL070CZSB 230 230 Processed 02/09/2023 5078789505 BACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DASHOLI UT-04-003-031-003/9371
(SONALA) 		3504003000NRG24280820230071762 29/08/2023 LAXMAN LAL 3504003WL011370 LAXMAN LAL 00112 IBKL070CZSB 230 230 Processed 02/09/2023 5078789498 LAKSHMANLALSONATTHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DASHOLI UT-04-003-031-003/9371
(SONALA) 		3504003000NRG24280820230071763 29/08/2023 SUMITRA DEVI 3504003WL011370 SUMITRA DEVI 00112 IBKL070CZSB 230 230 Processed 02/09/2023 5078789499 SUMITARADEVIWOLAKSHMANL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DASHOLI UT-04-003-031-003/9665
(SONALA) 		3504003000NRG24280820230071766 29/08/2023 Rajeshwari Devi 3504003WL011370 Rajeshwari Devi 00112 IBKL070CZSB 230 230 Processed 02/09/2023 5078789516 RAJESHWARIDEVIWOSUSHILKUM CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-032-001/134245
(BACHER) 		3504003000NRG24280820230071627 29/08/2023 MANJU DEVI 3504003WL011352 MANJU DEVI 00112 IBKL070CZSB 1840 1840 Processed 02/09/2023 5078789506 DEKCHHAMANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-032-001/134246
(BACHER) 		3504003000NRG24280820230071628 29/08/2023 PARKASH LAL 3504003WL011352 PARKASH LAL 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078789510 PRAKASH SO BHAGAT RAM UNION BANK OF INDIA(508500)
13 DASHOLI UT-04-003-032-001/134246
(BACHER) 		3504003000NRG24280820230071629 29/08/2023 THANESHWARI 3504003WL011352 THANESHWARI 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078789521 THANESHWARIDEVIWOPRAKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-032-001/134254
(BACHER) 		3504003000NRG24280820230071630 29/08/2023 RUKMANI DEVI 3504003WL011352 RUKMANI DEVI 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078789551 RUKMANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-032-001/134305
(BACHER) 		3504003000NRG24290820230072325 29/08/2023 GIRISH LAL 3504003WL011459 GIRISH LAL 00112 IBKL070CZSB 920 920 Processed 02/09/2023 5078789501 GIREESHLALSOABBALDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-032-001/134306
(BACHER) 		3504003000NRG24280820230071754 29/08/2023 GUMAN SINGH 3504003WL011369 GUMAN SINGH 00112 IBKL070CZSB 1380 1380 Processed 02/09/2023 5078789495 GUMANSINGHSORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-032-001/134343
(BACHER) 		3504003000NRG24280820230071631 29/08/2023 POOJA DEVI 3504003WL011352 POOJA DEVI 00112 IBKL070CZSB 1380 1380 Processed 02/09/2023 5078789520 POOJADEVIWOMAHAVEERLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-032-001/134350
(BACHER) 		3504003000NRG24290820230072326 29/08/2023 JALMA DEVI 3504003WL011459 JALMA DEVI 00112 IBKL070CZSB 920 920 Rejected 02/09/2023 5078789572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DASHOLI UT-04-003-032-001/134353
(BACHER) 		3504003000NRG24280820230071750 29/08/2023 SARJIT LAL 3504003WL011368 SARJIT LAL 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078789511 SARAJITLALSOMANGALDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-032-001/134364
(BACHER) 		3504003000NRG24280820230071632 29/08/2023 KHUSAL SINGH 3504003WL011352 KHUSAL SINGH 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078789522 KUSHALSINGHSOASHADASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-032-001/134364
(BACHER) 		3504003000NRG24280820230071633 29/08/2023 KHUSAL SINGH 3504003WL011352 KHUSAL SINGH 00112 IBKL070CZSB 1840 1840 Processed 02/09/2023 5078789523 KUSHALSINGHSOASHADASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-032-001/134371
(BACHER) 		3504003000NRG24280820230071751 29/08/2023 VIRENDRA LAL 3504003WL011368 VIRENDRA LAL 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078789504 VEERENDRALALSOCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DASHOLI UT-04-003-032-001/134442
(BACHER) 		3504003000NRG24280820230071635 29/08/2023 ARADHNA DEVI 3504003WL011352 ARADHNA DEVI 00112 IBKL070CZSB 1380 1380 Processed 02/09/2023 5078789517 MISS ARADHANA STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-032-001/134442
(BACHER) 		3504003000NRG24280820230071636 29/08/2023 SURAJ KUMAR 3504003WL011352 SURAJ KUMAR 00112 IBKL070CZSB 1380 1380 Processed 02/09/2023 5078789519 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-032-001/3820
(BACHER) 		3504003000NRG24280820230071638 29/08/2023 KALEPESHWAR DEVI 3504003WL011352 KALEPESHWAR DEVI 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078789508 KALPESHWARIWOSOBATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-032-001/3820
(BACHER) 		3504003000NRG24280820230071640 29/08/2023 KALEPESHWAR DEVI 3504003WL011352 KALEPESHWAR DEVI 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078789507 KALPESHWARIWOSOBATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 DASHOLI UT-04-003-032-001/3820
(BACHER) 		3504003000NRG24280820230071639 29/08/2023 SOBAT SINGH 3504003WL011352 SOBAT SINGH 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078789497 SOBATSINGHPANWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-032-001/3820
(BACHER) 		3504003000NRG24280820230071637 29/08/2023 SOBAT SINGH 3504003WL011352 SOBAT SINGH 00112 IBKL070CZSB 1840 1840 Processed 02/09/2023 5078789496 SOBATSINGHPANWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-032-001/3895
(BACHER) 		3504003000NRG24280820230071642 29/08/2023 JASODA DEVI 3504003WL011352 JASODA DEVI 00112 IBKL070CZSB 1380 1380 Processed 02/09/2023 5078789509 JASODADEVIWOSOVATLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 DASHOLI UT-04-003-032-001/3895
(BACHER) 		3504003000NRG24280820230071641 29/08/2023 SHOBAT LAL 3504003WL011352 SHOBAT LAL 00112 IBKL070CZSB 1380 1380 Processed 02/09/2023 5078789518 SOBATLALSOSHUKRULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-032-001/3974
(BACHER) 		3504003000NRG24280820230071643 29/08/2023 REKHA DEVI 3504003WL011352 REKHA DEVI 00112 IBKL070CZSB 1380 1380 Processed 02/09/2023 5078789512 RAKHADEVIWOSHIVPARKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 DASHOLI UT-04-003-032-001/4012
(BACHER) 		3504003000NRG24290820230072331 29/08/2023 SACHIN LAL 3504003WL011459 SACHIN LAL 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078789513 SACHINKUMARSOSARATLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 DASHOLI UT-04-003-032-001/4012
(BACHER) 		3504003000NRG24290820230072329 29/08/2023 SARAT LAL 3504003WL011459 SARAT LAL 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078789500 SHARATLALSODILAMALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 DASHOLI UT-04-003-032-001/9425
(BACHER) 		3504003000NRG24280820230071644 29/08/2023 JHAGAD LAL 3504003WL011352 JHAGAD LAL 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078789568 JAGALULALSOSHIDULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 DASHOLI UT-04-003-032-001/9426
(BACHER) 		3504003000NRG24280820230071645 29/08/2023 PUSPA DEVI 3504003WL011352 PUSPA DEVI 00112 IBKL070CZSB 1840 1840 Processed 02/09/2023 5078789515 PUSHPADEVIWOKHUAHALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 DASHOLI UT-04-003-032-001/9442
(BACHER) 		3504003000NRG24290820230072332 29/08/2023 DHANMATI DEVI 3504003WL011459 DHANMATI DEVI 00112 IBKL070CZSB 920 920 Processed 02/09/2023 5078789503 DHANMATIDEVIWOSAUNULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 DASHOLI UT-04-003-032-001/9455
(BACHER) 		3504003000NRG24280820230071756 29/08/2023 REKHA DEVI 3504003WL011369 REKHA DEVI 00112 IBKL070CZSB 1380 1380 Processed 02/09/2023 5078789553 REKHADEVIWOSUNEELSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 DASHOLI UT-04-003-032-001/9472
(BACHER) 		3504003000NRG24280820230071646 29/08/2023 ANJU DEVI 3504003WL011352 ANJU DEVI 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078789514 ANJUDEVIWOKULDEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 DASHOLI UT-04-003-032-001/9479
(BACHER) 		3504003000NRG24280820230071648 29/08/2023 HARKI DEVI 3504003WL011352 HARKI DEVI 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078789565 SUNEETADEVIWOGIRDHRILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-032-001/9497
(BACHER) 		3504003000NRG24290820230072333 29/08/2023 SUSHILA DEVI 3504003WL011459 SUSHILA DEVI 00112 IBKL070CZSB 920 920 Processed 02/09/2023 5078789502 SUSEELADEVIWOMADANMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 DASHOLI UT-04-003-035-001/4396
(ROPA SEMDUNGRA) 		3504003000NRG24280820230071769 29/08/2023 VINITA DEVI 3504003WL011371 VINITA DEVI 00112 IBKL070CZSB 1150 1150 Processed 02/09/2023 5078789492 VINATADEVIWOPUSHKARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 DASHOLI UT-04-003-056-008/9635
(BAIMARU) 		3504003000NRG24290820230072405 29/08/2023 Deveshwari Devi 3504003WL011472 Deveshwari Devi 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078789494 MR DALEEP SINGH SO MALAK SINGH STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-066-001/9347
(NIJMULA) 		3504003000NRG24280820230071683 29/08/2023 JAMUNA DEVI 3504003WL011359 JAMUNA DEVI 00112 IBKL070CZSB 1150 1150 Processed 02/09/2023 5078789493 JAMUNADEVIWORAMESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 49450 49450
44 DASHOLI UT-04-003-031-003/9502
(SONALA) 		3504003000NRG24280820230071765 29/08/2023 MAMTA DEVI 3504003WL011370 MAMTA DEVI 00165 IBKL0001530 230 230 Processed 02/09/2023 5078789576 MAMTA DEVI IDBI BANK(607095)
SubTotal 230 230
45 DASHOLI UT-04-003-032-001/4012
(BACHER) 		3504003000NRG24290820230072330 29/08/2023 GODAMBARI DEVI 3504003WL011459 GODAMBARI DEVI 00415 SBIN0002323 1610 1610 Processed 02/09/2023 5078789552 MRS BUDDHI DEVI STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-033-002/4144
(LASHI) 		3504003000NRG24280820230071674 29/08/2023 GANGA SINGH 3504003WL011357 GANGA SINGH 00415 SBIN0002323 1380 1380 Processed 02/09/2023 5078789570 MR GANGA SINGH STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-033-002/4145
(LASHI) 		3504003000NRG24280820230071675 29/08/2023 TRILOK SINGH 3504003WL011357 TRILOK SINGH 00415 SBIN0002323 460 460 Processed 02/09/2023 5078789542 MR TRILOK SINGH STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-033-002/4147
(LASHI) 		3504003000NRG24280820230071676 29/08/2023 MOHAN SINGH 3504003WL011357 MOHAN SINGH 00415 SBIN0002323 1380 1380 Processed 02/09/2023 5078789546 MR MOHAN SINGH STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-033-002/4147
(LASHI) 		3504003000NRG24280820230071677 29/08/2023 SIVDEYI DEVI 3504003WL011357 SIVDEYI DEVI 00415 SBIN0002323 1380 1380 Processed 02/09/2023 5078789557 MR MOHAN SINGH STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-033-002/9652
(LASHI) 		3504003000NRG24280820230071678 29/08/2023 SOOR SINGH 3504003WL011357 SOOR SINGH 00415 SBIN0002323 1380 1380 Processed 02/09/2023 5078789558 MR SUR SINGH STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-035-001/4127
(ROPA SEMDUNGRA) 		3504003000NRG24290820230072460 29/08/2023 SURAJ SINGH 3504003WL011479 SURAJ SINGH 00415 SBIN0002323 690 690 Processed 02/09/2023 5078789587 MR SURAJ SINGH STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-035-001/4384
(ROPA SEMDUNGRA) 		3504003000NRG24290820230072462 29/08/2023 lakhpat singh 3504003WL011479 lakhpat singh 00415 SBIN0002323 1840 1840 Processed 02/09/2023 5078789527 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-035-001/4396
(ROPA SEMDUNGRA) 		3504003000NRG24280820230071768 29/08/2023 PUSHKAR LAL 3504003WL011371 PUSHKAR LAL 00415 SBIN0002323 1150 1150 Processed 02/09/2023 5078789545 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-035-001/4430
(ROPA SEMDUNGRA) 		3504003000NRG24290820230072463 29/08/2023 koshalya devi 3504003WL011479 koshalya devi 00415 SBIN0002323 1380 1380 Processed 02/09/2023 5078789564 MR POORAN SINGH STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-036-001/4650
(MAJHOTHI) 		3504003000NRG24280820230071679 29/08/2023 DALEEP SINGH 3504003WL011358 DALEEP SINGH 00415 SBIN0002323 460 460 Processed 02/09/2023 5078789530 MR DALIP SINGH STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-036-001/9701
(MAJHOTHI) 		3504003000NRG24280820230071680 29/08/2023 MAMTA DEVI 3504003WL011358 MAMTA DEVI 00415 SBIN0002323 460 460 Processed 02/09/2023 5078789556 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-036-001/9701
(MAJHOTHI) 		3504003000NRG24280820230071681 29/08/2023 PURAN SINGH 3504003WL011358 PURAN SINGH 00415 SBIN0002323 460 460 Processed 02/09/2023 5078789586 MR PURAN SINGH STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-066-001/9353
(NIJMULA) 		3504003000NRG24280820230071684 29/08/2023 RACHITA 3504003WL011359 RACHITA 00415 SBIN0002323 1150 1150 Processed 02/09/2023 5078789566 MRS RACHITA DEVI STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-066-001/9356
(NIJMULA) 		3504003000NRG24280820230071687 29/08/2023 DEVESHWARI DEVI 3504003WL011359 DEVESHWARI DEVI 00415 SBIN0002323 1150 1150 Processed 02/09/2023 5078789544 DEVESHVARI PUNJAB NATIONAL BANK(508568)
60 DASHOLI UT-04-003-066-001/9356
(NIJMULA) 		3504003000NRG24280820230071686 29/08/2023 GOVIND LAL 3504003WL011359 GOVIND LAL 00415 SBIN0002323 1150 1150 Processed 02/09/2023 5078789528 MR GOVIND LAL STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-066-001/9359
(NIJMULA) 		3504003000NRG24280820230071689 29/08/2023 SANGEETA DEVI 3504003WL011359 SANGEETA DEVI 00415 SBIN0002323 1150 1150 Processed 02/09/2023 5078789567 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-066-001/9359
(NIJMULA) 		3504003000NRG24280820230071688 29/08/2023 SATENDRA SINGH 3504003WL011359 SATENDRA SINGH 00415 SBIN0002323 1150 1150 Processed 02/09/2023 5078789529 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-069-001/8698
(KHENURI) 		3504003000NRG24290820230072519 29/08/2023 UTTRA DEVI 3504003WL011486 UTTRA DEVI 00415 SBIN0002323 230 230 Processed 02/09/2023 5078789563 MRS UTTARA DEVI STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-069-001/8731
(KHENURI) 		3504003000NRG24290820230072520 29/08/2023 NANDAN SINGH 3504003WL011486 NANDAN SINGH 00415 SBIN0002323 230 230 Processed 02/09/2023 5078789538 MR NANDAN SINGH STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-069-001/9870
(KHENURI) 		3504003000NRG24290820230072521 29/08/2023 jayanti devi 3504003WL011486 jayanti devi 00415 SBIN0002323 230 230 Processed 02/09/2023 5078789540 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-069-001/9971
(KHENURI) 		3504003000NRG24290820230072523 29/08/2023 REKHA DEVI 3504003WL011486 REKHA DEVI 00415 SBIN0002323 230 230 Processed 02/09/2023 5078789562 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 20700 20700
67 DASHOLI UT-04-003-056-008/9635
(BAIMARU) 		3504003000NRG24290820230072404 29/08/2023 DALEEP SINGH 3504003WL011472 DALEEP SINGH 00415 SBIN0004905 1610 1610 Processed 02/09/2023 5078789539 MR DALEEP SINGH SO MALAK SINGH STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-056-008/9679
(BAIMARU) 		3504003000NRG24290820230072406 29/08/2023 SANDEEP SINGH 3504003WL011472 SANDEEP SINGH 00415 SBIN0004905 1610 1610 Processed 02/09/2023 5078789581 SANDEEP SINGH W/O MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
69 DASHOLI UT-04-003-023-001/2493
(DEWAR KANERI) 		3504003000NRG24280820230071655 29/08/2023 BASHANTI DEVI 3504003WL011354 BASHANTI DEVI 00415 SBIN0005447 230 230 Processed 02/09/2023 5078789543 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-023-001/2498
(DEWAR KANERI) 		3504003000NRG24280820230071656 29/08/2023 HUKAM SINGH 3504003WL011354 HUKAM SINGH 00415 SBIN0005447 230 230 Processed 02/09/2023 5078789532 RAJESWARI DE VI STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-023-001/3582
(DEWAR KANERI) 		3504003000NRG24280820230071657 29/08/2023 HARSI DEVI 3504003WL011354 HARSI DEVI 00415 SBIN0005447 230 230 Processed 02/09/2023 5078789561 HARSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DASHOLI UT-04-003-023-003/3555
(DEWAR KANERI) 		3504003000NRG24280820230071658 29/08/2023 GUMAN SINGH 3504003WL011354 GUMAN SINGH 00415 SBIN0005447 230 230 Processed 02/09/2023 5078789533 GUMAN SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
73 DASHOLI UT-04-003-023-003/6434
(DEWAR KANERI) 		3504003000NRG24280820230071659 29/08/2023 MEENA DEVI 3504003WL011354 MEENA DEVI 00415 SBIN0005447 230 230 Processed 02/09/2023 5078789575 MEENA DEVI W/O AVATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
74 DASHOLI UT-04-003-060-002/7176
(LWANH) 		3504003000NRG24290820230072398 29/08/2023 JANARDAN PRASAD 3504003WL011469 JANARDAN PRASAD 00415 SBIN0011501 920 920 Processed 02/09/2023 5078789534 MR JANARDAN PRASAD KOTHIYAL STATE BANK OF INDIA(508548)
SubTotal 920 920
75 DASHOLI UT-04-003-003-001/665
(GWAD) 		3504003000NRG24280820230071663 29/08/2023 NEERAJ SINGH 3504003WL011355 NEERAJ SINGH 00415 SBIN0012226 1610 1610 Processed 02/09/2023 5078789584 MR NEERAJ SINGH BISHT STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-008-001/1005
(KHALLA) 		3504003000NRG24280820230071665 29/08/2023 AVDHESH BISHT 3504003WL011356 AVDHESH BISHT 00415 SBIN0012226 1610 1610 Processed 02/09/2023 5078789582 Mr. AWADHESH BISHT UTTARAKHAND GRAMIN BANK(607197)
77 DASHOLI UT-04-003-032-001/134427
(BACHER) 		3504003000NRG24280820230071634 29/08/2023 MUKESH CHANDRA 3504003WL011352 MUKESH CHANDRA 00415 SBIN0012226 1610 1610 Processed 02/09/2023 5078789577 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
78 DASHOLI UT-04-003-003-001/661
(GWAD) 		3504003000NRG24280820230071662 29/08/2023 MANOJ SINGH 3504003WL011355 MANOJ SINGH 00468 UBIN0560235 1610 1610 Processed 02/09/2023 5078789578 MANOJ SINGH BIST BANK OF BARODA(606985)
SubTotal 1610 1610
79 DASHOLI UT-04-003-004-001/584
(BANDWARA) 		3504003000NRG24280820230071649 29/08/2023 VISAMBARI DEVI 3504003WL011353 VISAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078789573 VISHMWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DASHOLI UT-04-003-004-001/613
(BANDWARA) 		3504003000NRG24280820230071651 29/08/2023 AMAN 3504003WL011353 AMAN 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078789600 Master MASTER AMAN UTTARAKHAND GRAMIN BANK(607197)
81 DASHOLI UT-04-003-004-001/613
(BANDWARA) 		3504003000NRG24280820230071650 29/08/2023 HARENDRA SINGH 3504003WL011353 HARENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078789549 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-004-001/633
(BANDWARA) 		3504003000NRG24280820230071652 29/08/2023 SARASWATI DEVI 3504003WL011353 SARASWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078789574 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DASHOLI UT-04-003-004-001/726
(BANDWARA) 		3504003000NRG24280820230071653 29/08/2023 Vinita Devi 3504003WL011353 Vinita Devi 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078789560 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DASHOLI UT-04-003-004-001/780
(BANDWARA) 		3504003000NRG24280820230071654 29/08/2023 MANDODARI DEVI 3504003WL011353 MANDODARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078789595 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 DASHOLI UT-04-003-008-001/9174
(KHALLA) 		3504003000NRG24280820230071667 29/08/2023 JAINAND 3504003WL011356 JAINAND 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078789585 Mr. JAYANAND . UTTARAKHAND GRAMIN BANK(607197)
86 DASHOLI UT-04-003-008-001/9207
(KHALLA) 		3504003000NRG24280820230071669 29/08/2023 PANKAJ BISHT 3504003WL011356 PANKAJ BISHT 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078789571 MR PANKAJ BISHT STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-008-001/9207
(KHALLA) 		3504003000NRG24280820230071668 29/08/2023 REKHA DEVI 3504003WL011356 REKHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078789541 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 DASHOLI UT-04-003-008-001/9221
(KHALLA) 		3504003000NRG24290820230072371 29/08/2023 BIMLA DEVI 3504003WL011466 BIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078789598 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 DASHOLI UT-04-003-008-001/9221
(KHALLA) 		3504003000NRG24290820230072372 29/08/2023 BRIJMOHAN TIWARI 3504003WL011466 BRIJMOHAN TIWARI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078789583 BRIJ MOHAN TIWARI THE NAINITAL BANK LIMITED(508573)
90 DASHOLI UT-04-003-008-001/980
(KHALLA) 		3504003000NRG24280820230071671 29/08/2023 SANTOSHI DEVI 3504003WL011356 SANTOSHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078789599 Mrs. SANTOSHI DEVI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
91 DASHOLI UT-04-003-017-001/2150
(ROPA) 		3504003000NRG24280820230071770 29/08/2023 MANWAR SINGH 3504003WL011372 MANWAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078789531 MANWAR SINGH SO MUKUND SINGH PUNJAB NATIONAL BANK(508568)
92 DASHOLI UT-04-003-017-001/2201
(ROPA) 		3504003000NRG24280820230071771 29/08/2023 PREM SINGH 3504003WL011372 PREM SINGH 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078789526 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
93 DASHOLI UT-04-003-017-001/2260
(ROPA) 		3504003000NRG24280820230071772 29/08/2023 GOPAL SINGH 3504003WL011372 GOPAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078789547 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
94 DASHOLI UT-04-003-017-001/9440
(ROPA) 		3504003000NRG24280820230071773 29/08/2023 VEER SINGH 3504003WL011372 VEER SINGH 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078789525 BEER SINGH S/O SAUNIYA SINGH PUNJAB NATIONAL BANK(508568)
95 DASHOLI UT-04-003-017-001/94425
(ROPA) 		3504003000NRG24280820230071774 29/08/2023 HARISH LAL 3504003WL011372 HARISH LAL 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078789535 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
96 DASHOLI UT-04-003-031-003/3630
(SONALA) 		3504003000NRG24280820230071758 29/08/2023 RAMESHWARI 3504003WL011370 RAMESHWARI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078789550 Mr. RAMESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 DASHOLI UT-04-003-031-003/3650
(SONALA) 		3504003000NRG24280820230071759 29/08/2023 BEERA DEVI 3504003WL011370 BEERA DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078789592 MR BEERA DEVI STATE BANK OF INDIA(508548)
98 DASHOLI UT-04-003-031-003/3686
(SONALA) 		3504003000NRG24280820230071761 29/08/2023 MAMTA DEVI 3504003WL011370 MAMTA DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078789536 INDRAMATISSSAMOOHSONALA CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 DASHOLI UT-04-003-031-003/3686
(SONALA) 		3504003000NRG24280820230071760 29/08/2023 RANJEET SINGH 3504003WL011370 RANJEET SINGH 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078789555 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
100 DASHOLI UT-04-003-031-003/9377
(SONALA) 		3504003000NRG24280820230071764 29/08/2023 SUMEDA DEVI 3504003WL011370 SUMEDA DEVI 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078789597 Mrs. SUMEDA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 DASHOLI UT-04-003-032-001/134287
(BACHER) 		3504003000NRG24280820230071748 29/08/2023 MADAN LAL 3504003WL011368 MADAN LAL 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078789524 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
102 DASHOLI UT-04-003-032-001/134353
(BACHER) 		3504003000NRG24280820230071749 29/08/2023 MANGLU LAL 3504003WL011368 MANGLU LAL 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078789537 Mr. MANGAL LAL UTTARAKHAND GRAMIN BANK(607197)
103 DASHOLI UT-04-003-032-001/134418
(BACHER) 		3504003000NRG24280820230071752 29/08/2023 RAKESH LAL 3504003WL011368 RAKESH LAL 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078789559 Mr. RAKESH LAL UTTARAKHAND GRAMIN BANK(607197)
104 DASHOLI UT-04-003-032-001/134418
(BACHER) 		3504003000NRG24280820230071753 29/08/2023 SUMAN DEVI 3504003WL011368 SUMAN DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078789596 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
105 DASHOLI UT-04-003-032-001/9455
(BACHER) 		3504003000NRG24280820230071755 29/08/2023 SUNIL KUMAR 3504003WL011369 SUNIL KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078789554 SUNILKUMARSORAGHUNATHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
106 DASHOLI UT-04-003-046-001/5963
(RAULI GWAD) 		3504003000NRG24280820230071692 29/08/2023 SONAM NEGI 3504003WL011361 SONAM NEGI 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5078789589 Mrs. SONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
107 DASHOLI UT-04-003-046-001/5981
(RAULI GWAD) 		3504003000NRG24280820230071693 29/08/2023 RAKESH SINGH 3504003WL011361 RAKESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5078789593 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
108 DASHOLI UT-04-003-046-001/9258
(RAULI GWAD) 		3504003000NRG24280820230071695 29/08/2023 DEEPA NEGI 3504003WL011361 DEEPA NEGI 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5078789591 DEEPA DEVI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
109 DASHOLI UT-04-003-046-001/9259
(RAULI GWAD) 		3504003000NRG24280820230071696 29/08/2023 BACHAN DEYI DEVI 3504003WL011361 BACHAN DEYI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5078789601 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
110 DASHOLI UT-04-003-046-001/9259
(RAULI GWAD) 		3504003000NRG24280820230071697 29/08/2023 PUSKAR SINGH 3504003WL011361 PUSKAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5078789602 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
111 DASHOLI UT-04-003-046-001/9263
(RAULI GWAD) 		3504003000NRG24280820230071698 29/08/2023 Devraj 3504003WL011361 Devraj 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5078789548 Mr. DEVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41400 41400
Total 131330 131330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_290823APB_FTO_63118 Bank of India BKID0007134 GOPESHWAR 3220
2 DASHOLI UT3504003_290823APB_FTO_63118 Canara Bank CNRB0018658 CHAMOLI 4600
3 DASHOLI UT3504003_290823APB_FTO_63118 District Co-operative Bank IBKL070CZSB Gopeshwar 49450
4 DASHOLI UT3504003_290823APB_FTO_63118 IDBI Bank IBKL0001530 Gopeshwar 230
5 DASHOLI UT3504003_290823APB_FTO_63118 State Bank of India SBIN0002323 CHAMOLI 20700
6 DASHOLI UT3504003_290823APB_FTO_63118 State Bank of India SBIN0004905 PIPALKOTI 3220
7 DASHOLI UT3504003_290823APB_FTO_63118 State Bank of India SBIN0005447 NANDPRAYAG 1150
8 DASHOLI UT3504003_290823APB_FTO_63118 State Bank of India SBIN0011501 BATULA 920
9 DASHOLI UT3504003_290823APB_FTO_63118 State Bank of India SBIN0012226 GOPESHWAR MARKET 4830
10 DASHOLI UT3504003_290823APB_FTO_63118 Union Bank of India UBIN0560235 GOPESHWAR 1610
11 DASHOLI UT3504003_290823APB_FTO_63118 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 21620
12 DASHOLI UT3504003_290823APB_FTO_63118 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 14950
13 DASHOLI UT3504003_290823APB_FTO_63118 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4830

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