Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:16:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_230923APB_FTO_72255
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-04-003-042-001/5466
(GOLIM) 		3504003000NRG24230920230086995 23/09/2023 NEEMA DEVI 3504003WL013820 NEEMA DEVI 00078 CNRB0006033 2990 2990 Processed 28/09/2023 5929806374 NEEMA DEVI CANARA BANK(508532)
2 DASHOLI UT-04-003-042-001/5576
(GOLIM) 		3504003000NRG24230920230086998 23/09/2023 GANGA DEVI 3504003WL013820 GANGA DEVI 00078 CNRB0006033 2990 2990 Processed 28/09/2023 5929806375 MR JASHPAL LAL STATE BANK OF INDIA(508548)
SubTotal 5980 5980
3 DASHOLI UT-04-003-014-001/1776
(IRANI) 		3504003000NRG24230920230087009 23/09/2023 TARENDRA SINGH 3504003WL013821 TARENDRA SINGH 00078 CNRB0018658 1840 1840 Processed 28/09/2023 5929806376 TARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DASHOLI UT-04-003-014-001/1831
(IRANI) 		3504003000NRG24230920230087013 23/09/2023 VIJAY SINGH 3504003WL013821 VIJAY SINGH 00078 CNRB0018658 1840 1840 Processed 28/09/2023 5929806377 VIJAY SINGH NEGI BANK OF BARODA(606985)
5 DASHOLI UT-04-003-033-001/9654
(LASHI) 		3504003000NRG24230920230087030 23/09/2023 DEVENDRA LAL 3504003WL013822 DEVENDRA LAL 00078 CNRB0018658 1150 1150 Processed 28/09/2023 5929806378 DEVENDRA LAL CANARA BANK(508532)
SubTotal 4830 4830
6 DASHOLI UT-04-003-024-004/2836
(PALETHI) 		3504003000NRG24230920230087036 23/09/2023 SWARI DEVI 3504003WL013824 SWARI DEVI 00112 IBKL070CZSB 1840 1840 Processed 28/09/2023 5929806311 PUSKARSINGHSAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-033-001/4212
(LASHI) 		3504003000NRG24230920230087028 23/09/2023 BASHANTI DEVI 3504003WL013822 BASHANTI DEVI 00112 IBKL070CZSB 1380 1380 Processed 28/09/2023 5929806310 BASANTI DEVI CANARA BANK(508532)
8 DASHOLI UT-04-003-066-001/9352
(NIJMULA) 		3504003000NRG24230920230087046 23/09/2023 POOJA DEVI 3504003WL013825 POOJA DEVI 00112 IBKL070CZSB 2990 2990 Processed 28/09/2023 5929806312 POOJADEVIWOVISHVNATHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6210 6210
9 DASHOLI UT-04-003-014-001/1726
(IRANI) 		3504003000NRG24230920230087005 23/09/2023 MADHULI DEVI 3504003WL013821 MADHULI DEVI 00176 IDIB000G607 1840 1840 Processed 28/09/2023 5929806365 BHADULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
10 DASHOLI UT-04-003-014-001/9602
(IRANI) 		3504003000NRG24230920230087018 23/09/2023 surendra singh 3504003WL013821 surendra singh 00354 PUNB0182610 1840 1840 Processed 28/09/2023 5929806335 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
11 DASHOLI UT-04-003-024-004/2870
(PALETHI) 		3504003000NRG24230920230087040 23/09/2023 SITA DEVI 3504003WL013824 SITA DEVI 00354 PUNB0408300 1380 1380 Processed 28/09/2023 5929806361 SEETA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
12 DASHOLI UT-04-003-024-004/9687
(PALETHI) 		3504003000NRG24230920230087041 23/09/2023 RAJENDRA SINGH 3504003WL013824 RAJENDRA SINGH 00354 PUNB0408300 1840 1840 Processed 28/09/2023 5929806363 HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
13 DASHOLI UT-04-003-024-004/9864
(PALETHI) 		3504003000NRG24230920230087042 23/09/2023 SOBHAN SINGH 3504003WL013824 SOBHAN SINGH 00354 PUNB0408300 1840 1840 Processed 28/09/2023 5929806362 SOVAN SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
14 DASHOLI UT-04-003-014-001/1725
(IRANI) 		3504003000NRG24230920230087004 23/09/2023 RAYSINGH 3504003WL013821 RAYSINGH 00415 SBIN0002323 1840 1840 Processed 28/09/2023 5929806356 RAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DASHOLI UT-04-003-014-001/1734
(IRANI) 		3504003000NRG24230920230087007 23/09/2023 MAHESHWARI DEVI 3504003WL013821 MAHESHWARI DEVI 00415 SBIN0002323 1840 1840 Processed 28/09/2023 5929806359 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DASHOLI UT-04-003-014-001/1831
(IRANI) 		3504003000NRG24230920230087014 23/09/2023 GEETA DEVI 3504003WL013821 GEETA DEVI 00415 SBIN0002323 1840 1840 Processed 28/09/2023 5929806382 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-014-001/9603
(IRANI) 		3504003000NRG24230920230087019 23/09/2023 sohan singh 3504003WL013821 sohan singh 00415 SBIN0002323 1840 1840 Processed 28/09/2023 5929806360 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
18 DASHOLI UT-04-003-024-004/2836
(PALETHI) 		3504003000NRG24230920230087037 23/09/2023 PUSKAR SINGH 3504003WL013824 PUSKAR SINGH 00415 SBIN0002323 1840 1840 Processed 28/09/2023 5929806345 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-024-004/2857
(PALETHI) 		3504003000NRG24230920230087039 23/09/2023 DILBAR SINGH 3504003WL013824 DILBAR SINGH 00415 SBIN0002323 1150 1150 Processed 28/09/2023 5929806339 DILWAR SINGH NEGI CANARA BANK(508532)
20 DASHOLI UT-04-003-024-004/9871
(PALETHI) 		3504003000NRG24230920230087043 23/09/2023 SANDEEP SINGH 3504003WL013824 SANDEEP SINGH 00415 SBIN0002323 1840 1840 Processed 28/09/2023 5929806381 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-033-001/4067
(LASHI) 		3504003000NRG24230920230087020 23/09/2023 balveer singh 3504003WL013822 balveer singh 00415 SBIN0002323 1150 1150 Processed 28/09/2023 5929806318 BALBIR SINGH STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-033-001/4067
(LASHI) 		3504003000NRG24230920230087021 23/09/2023 MANJU DEVI 3504003WL013822 MANJU DEVI 00415 SBIN0002323 1150 1150 Processed 28/09/2023 5929806352 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-033-001/4122
(LASHI) 		3504003000NRG24230920230087022 23/09/2023 SOBAN SINGH 3504003WL013822 SOBAN SINGH 00415 SBIN0002323 1150 1150 Processed 28/09/2023 5929806314 SOBAN SINGH STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-033-001/4122
(LASHI) 		3504003000NRG24230920230087023 23/09/2023 SOVAN SINGH 3504003WL013822 SOVAN SINGH 00415 SBIN0002323 1150 1150 Processed 28/09/2023 5929806315 SATESHVARI DEVI W O BANK OF BARODA(606985)
25 DASHOLI UT-04-003-033-001/4124
(LASHI) 		3504003000NRG24230920230087024 23/09/2023 GAJPAL SINGH 3504003WL013822 GAJPAL SINGH 00415 SBIN0002323 1380 1380 Processed 28/09/2023 5929806317 GAJPAL SINGH STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-033-001/4131
(LASHI) 		3504003000NRG24230920230087025 23/09/2023 SUNIL SINGH 3504003WL013822 SUNIL SINGH 00415 SBIN0002323 1380 1380 Processed 28/09/2023 5929806347 MR SUNIL SINGH STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-033-001/4134
(LASHI) 		3504003000NRG24230920230087026 23/09/2023 NANDAN SINGH 3504003WL013822 NANDAN SINGH 00415 SBIN0002323 1150 1150 Processed 28/09/2023 5929806321 MR NANDAN SINGH STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-033-001/4198
(LASHI) 		3504003000NRG24230920230087027 23/09/2023 harishchandra shekhar 3504003WL013822 harishchandra shekhar 00415 SBIN0002323 1380 1380 Processed 28/09/2023 5929806316 HARISH CHANDER SHEKHAR STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-033-001/4220
(LASHI) 		3504003000NRG24230920230087029 23/09/2023 manveer singh 3504003WL013822 manveer singh 00415 SBIN0002323 1380 1380 Processed 28/09/2023 5929806324 MR MANVAR SINGH STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-035-002/4377
(ROPA SEMDUNGRA) 		3504003000NRG24230920230087048 23/09/2023 DARSHAN SINGH 3504003WL013826 DARSHAN SINGH 00415 SBIN0002323 2990 2990 Processed 28/09/2023 5929806319 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-035-002/4377
(ROPA SEMDUNGRA) 		3504003000NRG24230920230087049 23/09/2023 DEVESHWARI DEVI 3504003WL013826 DEVESHWARI DEVI 00415 SBIN0002323 2990 2990 Processed 28/09/2023 5929806379 MRS DEVESHAWARI DEVI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-042-001/5466
(GOLIM) 		3504003000NRG24230920230086994 23/09/2023 DEVENDRA LAL 3504003WL013820 DEVENDRA LAL 00415 SBIN0002323 2990 2990 Processed 28/09/2023 5929806322 DEVENDRA LAL CANARA BANK(508532)
33 DASHOLI UT-04-003-042-001/5485
(GOLIM) 		3504003000NRG24230920230086996 23/09/2023 kalpeshwari devi 3504003WL013820 kalpeshwari devi 00415 SBIN0002323 3220 3220 Processed 28/09/2023 5929806326 KALPESHVARI DEVI CANARA BANK(508532)
34 DASHOLI UT-04-003-042-001/5497
(GOLIM) 		3504003000NRG24230920230086997 23/09/2023 CHANDRAKALA DEVI 3504003WL013820 CHANDRAKALA DEVI 00415 SBIN0002323 3220 3220 Processed 28/09/2023 5929806313 CHANDR KALA DEVI PUNJAB NATIONAL BANK(508568)
35 DASHOLI UT-04-003-042-001/5576
(GOLIM) 		3504003000NRG24230920230086999 23/09/2023 JASHPAL LAL 3504003WL013820 JASHPAL LAL 00415 SBIN0002323 2990 2990 Processed 28/09/2023 5929806325 MR JASHPAL LAL STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-042-001/5578
(GOLIM) 		3504003000NRG24230920230087000 23/09/2023 deepa devi 3504003WL013820 deepa devi 00415 SBIN0002323 3450 3450 Processed 28/09/2023 5929806350 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-042-001/9467
(GOLIM) 		3504003000NRG24230920230087001 23/09/2023 RAKUMANI DEVI 3504003WL013820 RAKUMANI DEVI 00415 SBIN0002323 3220 3220 Processed 28/09/2023 5929806320 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-066-001/9337
(NIJMULA) 		3504003000NRG24230920230087045 23/09/2023 vikram singh 3504003WL013825 vikram singh 00415 SBIN0002323 3220 3220 Processed 28/09/2023 5929806323 VIKRAMSINGHSONAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 51750 51750
39 DASHOLI UT-04-003-062-001/7441
(DIGOLI) 		3504003000NRG24230920230086973 23/09/2023 SHAKAMBARI DEVI 3504003WL013819 SHAKAMBARI DEVI 00415 SBIN0003291 1610 1610 Processed 28/09/2023 5929806351 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-062-001/9121
(DIGOLI) 		3504003000NRG24230920230086989 23/09/2023 ANITA DEVI 3504003WL013819 ANITA DEVI 00415 SBIN0003291 1610 1610 Processed 28/09/2023 5929806334 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
41 DASHOLI UT-04-003-062-001/7429
(DIGOLI) 		3504003000NRG24230920230086970 23/09/2023 AARTI DEVI 3504003WL013819 AARTI DEVI 00415 SBIN0004905 1610 1610 Processed 28/09/2023 5929806329 ARTI DEVI STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-062-001/7435
(DIGOLI) 		3504003000NRG24230920230086972 23/09/2023 REKHA DEVI 3504003WL013819 REKHA DEVI 00415 SBIN0004905 1610 1610 Processed 28/09/2023 5929806342 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-062-001/7453
(DIGOLI) 		3504003000NRG24230920230086975 23/09/2023 MAGGHI DEVI 3504003WL013819 MAGGHI DEVI 00415 SBIN0004905 1610 1610 Processed 28/09/2023 5929806332 MRS MAGHI DEVI STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-062-001/7462
(DIGOLI) 		3504003000NRG24230920230086976 23/09/2023 SARITA DEVI 3504003WL013819 SARITA DEVI 00415 SBIN0004905 1840 1840 Processed 28/09/2023 5929806328 MRS SARITA DEVI STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-062-001/7465
(DIGOLI) 		3504003000NRG24230920230086977 23/09/2023 SASHI DEVI 3504003WL013819 SASHI DEVI 00415 SBIN0004905 1610 1610 Processed 28/09/2023 5929806341 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-062-001/7514
(DIGOLI) 		3504003000NRG24230920230086978 23/09/2023 KUSUMLATA DEVI 3504003WL013819 KUSUMLATA DEVI 00415 SBIN0004905 1610 1610 Processed 28/09/2023 5929806333 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-062-001/9036
(DIGOLI) 		3504003000NRG24230920230086979 23/09/2023 SASHI DEVI 3504003WL013819 SASHI DEVI 00415 SBIN0004905 1610 1610 Processed 28/09/2023 5929806344 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-062-001/9061
(DIGOLI) 		3504003000NRG24230920230086983 23/09/2023 YASHODA DEVI 3504003WL013819 YASHODA DEVI 00415 SBIN0004905 1610 1610 Processed 28/09/2023 5929806330 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DASHOLI UT-04-003-062-001/9074
(DIGOLI) 		3504003000NRG24230920230086986 23/09/2023 ANITA DEVI 3504003WL013819 ANITA DEVI 00415 SBIN0004905 1610 1610 Processed 28/09/2023 5929806343 MR ANIL STATE BANK OF INDIA(508548)
SubTotal 14720 14720
50 DASHOLI UT-04-003-024-004/2836
(PALETHI) 		3504003000NRG24230920230087038 23/09/2023 ASHISH SINGH 3504003WL013824 ASHISH SINGH 00415 SBIN0005447 1840 1840 Processed 28/09/2023 5929806358 MR ASHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
51 DASHOLI UT-04-003-060-001/7141
(LWANH) 		3504003000NRG24230920230087033 23/09/2023 RAGHUVIR SINGH 3504003WL013823 RAGHUVIR SINGH 00415 SBIN0011501 1380 1380 Processed 28/09/2023 5929806383 RAGHUVEER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
52 DASHOLI UT-04-003-060-001/7141
(LWANH) 		3504003000NRG24230920230087034 23/09/2023 SHAKUNTALA DEVI 3504003WL013823 SHAKUNTALA DEVI 00415 SBIN0011501 1380 1380 Processed 28/09/2023 5929806337 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-060-001/7184
(LWANH) 		3504003000NRG24230920230087035 23/09/2023 SHAKUNTLA DEVI 3504003WL013823 SHAKUNTLA DEVI 00415 SBIN0011501 1380 1380 Processed 28/09/2023 5929806340 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-062-001/7431
(DIGOLI) 		3504003000NRG24230920230086971 23/09/2023 SUNITA DEVI 3504003WL013819 SUNITA DEVI 00415 SBIN0011501 1610 1610 Processed 28/09/2023 5929806336 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-062-001/7445
(DIGOLI) 		3504003000NRG24230920230086974 23/09/2023 DEEPA DEVI 3504003WL013819 DEEPA DEVI 00415 SBIN0011501 1380 1380 Processed 28/09/2023 5929806353 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-062-001/9042
(DIGOLI) 		3504003000NRG24230920230086980 23/09/2023 VIMLA DEVI 3504003WL013819 VIMLA DEVI 00415 SBIN0011501 1610 1610 Processed 28/09/2023 5929806327 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-062-001/9043
(DIGOLI) 		3504003000NRG24230920230086981 23/09/2023 VIDHYA DEVI 3504003WL013819 VIDHYA DEVI 00415 SBIN0011501 1610 1610 Processed 28/09/2023 5929806354 MR VIDHYA DEVI STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-062-001/9045
(DIGOLI) 		3504003000NRG24230920230086982 23/09/2023 ANJU DEVI 3504003WL013819 ANJU DEVI 00415 SBIN0011501 1380 1380 Processed 28/09/2023 5929806348 MRS ANJU DEVI STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-062-001/9072
(DIGOLI) 		3504003000NRG24230920230086985 23/09/2023 ASHOK SINGH 3504003WL013819 ASHOK SINGH 00415 SBIN0011501 1610 1610 Processed 28/09/2023 5929806346 ASHOKSINGHSOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 DASHOLI UT-04-003-062-001/9101-D
(DIGOLI) 		3504003000NRG24230920230086987 23/09/2023 MAMTA DEVI 3504003WL013819 MAMTA DEVI 00415 SBIN0011501 1840 1840 Processed 28/09/2023 5929806349 MISS MAMTA SATI STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-062-001/9112
(DIGOLI) 		3504003000NRG24230920230086988 23/09/2023 DARSANI DEVI 3504003WL013819 DARSANI DEVI 00415 SBIN0011501 1610 1610 Processed 28/09/2023 5929806355 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-062-001/9126
(DIGOLI) 		3504003000NRG24230920230086990 23/09/2023 MUNNI DEVI 3504003WL013819 MUNNI DEVI 00415 SBIN0011501 1840 1840 Processed 28/09/2023 5929806331 MR MUNNI DEVI STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-062-001/9132
(DIGOLI) 		3504003000NRG24230920230086991 23/09/2023 MAMTA DEVI 3504003WL013819 MAMTA DEVI 00415 SBIN0011501 1610 1610 Processed 28/09/2023 5929806380 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-062-001/9133
(DIGOLI) 		3504003000NRG24230920230086992 23/09/2023 GODAMBARI DEVI 3504003WL013819 GODAMBARI DEVI 00415 SBIN0011501 230 230 Processed 28/09/2023 5929806338 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 20470 20470
65 DASHOLI UT-04-003-033-001/9731
(LASHI) 		3504003000NRG24230920230087032 23/09/2023 SANGEETA DEVI 3504003WL013822 SANGEETA DEVI 00415 SBIN0012226 1380 1380 Processed 28/09/2023 5929806357 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
66 DASHOLI UT-04-003-002-001/338
(BAIRGANA) 		3504003000NRG24230920230086969 23/09/2023 DEEPA DEVI 3504003WL013818 DEEPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 28/09/2023 5929806364 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
67 DASHOLI UT-04-003-014-001/1727
(IRANI) 		3504003000NRG24230920230087006 23/09/2023 AMAR SINGH 3504003WL013821 AMAR SINGH 246001 1840 1840 Processed 28/09/2023 5929806367 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 DASHOLI UT-04-003-014-001/1744
(IRANI) 		3504003000NRG24230920230087008 23/09/2023 PREM SINGH 3504003WL013821 PREM SINGH 246001 1840 1840 Processed 28/09/2023 5929806366 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 DASHOLI UT-04-003-014-001/1776
(IRANI) 		3504003000NRG24230920230087010 23/09/2023 HEMA DEVI 3504003WL013821 HEMA DEVI 246001 1840 1840 Processed 28/09/2023 5929806373 HEMA DEVI WO TARENDRA SINGH PUNJAB NATIONAL BANK(508568)
70 DASHOLI UT-04-003-014-001/1779
(IRANI) 		3504003000NRG24230920230087011 23/09/2023 KALAM SINGH 3504003WL013821 KALAM SINGH 246001 1840 1840 Processed 28/09/2023 5929806368 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 DASHOLI UT-04-003-014-001/1780
(IRANI) 		3504003000NRG24230920230087012 23/09/2023 NARAYAN SINGH 3504003WL013821 NARAYAN SINGH 246001 1840 1840 Processed 28/09/2023 5929806372 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 DASHOLI UT-04-003-014-001/1842
(IRANI) 		3504003000NRG24230920230087016 23/09/2023 BAISHAK SINGH 3504003WL013821 BAISHAK SINGH 246001 1840 1840 Processed 28/09/2023 5929806369 BAISAKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 DASHOLI UT-04-003-014-001/9288
(IRANI) 		3504003000NRG24230920230087017 23/09/2023 BHAWAN SINGH 3504003WL013821 BHAWAN SINGH 246001 1840 1840 Processed 28/09/2023 5929806371 BHAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 DASHOLI UT-04-003-066-001/8156
(NIJMULA) 		3504003000NRG24230920230087044 23/09/2023 MADAN SINGH 3504003WL013825 MADAN SINGH 246001 3220 3220 Processed 28/09/2023 5929806370 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 138920 138920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_230923APB_FTO_72255 24642401 16100
2 DASHOLI UT3504003_230923APB_FTO_72255 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 5980
3 DASHOLI UT3504003_230923APB_FTO_72255 Canara Bank CNRB0018658 CHAMOLI 4830
4 DASHOLI UT3504003_230923APB_FTO_72255 District Co-operative Bank IBKL070CZSB Gopeshwar 6210
5 DASHOLI UT3504003_230923APB_FTO_72255 Indian Bank IDIB000G607 GOPESHWAR 1840
6 DASHOLI UT3504003_230923APB_FTO_72255 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 1840
7 DASHOLI UT3504003_230923APB_FTO_72255 Punjab National Bank PUNB0408300 GOPESHWAR 5060
8 DASHOLI UT3504003_230923APB_FTO_72255 State Bank of India SBIN0002323 CHAMOLI 51750
9 DASHOLI UT3504003_230923APB_FTO_72255 State Bank of India SBIN0003291 GOPESWAR 3220
10 DASHOLI UT3504003_230923APB_FTO_72255 State Bank of India SBIN0004905 PIPALKOTI 14720
11 DASHOLI UT3504003_230923APB_FTO_72255 State Bank of India SBIN0005447 NANDPRAYAG 1840
12 DASHOLI UT3504003_230923APB_FTO_72255 State Bank of India SBIN0011501 BATULA 20470
13 DASHOLI UT3504003_230923APB_FTO_72255 State Bank of India SBIN0012226 GOPESHWAR MARKET 1380
14 DASHOLI UT3504003_230923APB_FTO_72255 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3680

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