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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_201023APB_FTO_82423
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-04-003-014-001/9271
(IRANI) 		3504003000NRG24201020230101795 20/10/2023 SUBHDRA DEVI 3504003WL016044 SUBHDRA DEVI 00045 BARB0GOPESH 1380 1380 Processed 03/11/2023 6975448331 SUBHDRA DEVI W O VIJ BANK OF BARODA(606985)
SubTotal 1380 1380
2 DASHOLI UT-04-003-066-001/8169
(NIJMULA) 		3504003000NRG24201020230101731 20/10/2023 SUNIL SINGH 3504003WL016039 SUNIL SINGH 00048 BKID0007134 3220 3220 Processed 03/11/2023 6975448369 Sunil Singh Rawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3220 3220
3 DASHOLI UT-04-003-033-001/4066
(LASHI) 		3504003000NRG24201020230101699 20/10/2023 MANDODHARI DEVI 3504003WL016036 MANDODHARI DEVI 00078 CNRB0006033 1150 1150 Processed 03/11/2023 6975448378 MANDODHRI DEVI CANARA BANK(508532)
4 DASHOLI UT-04-003-033-001/4104
(LASHI) 		3504003000NRG24201020230101703 20/10/2023 GANGA DEVI 3504003WL016036 GANGA DEVI 00078 CNRB0006033 1150 1150 Processed 03/11/2023 6975448384 GANGA SINGH CANARA BANK(508532)
5 DASHOLI UT-04-003-033-001/4104
(LASHI) 		3504003000NRG24201020230101704 20/10/2023 GODAMBARI DEVI 3504003WL016036 GODAMBARI DEVI 00078 CNRB0006033 1150 1150 Processed 03/11/2023 6975448377 GODAMBARI DEVI CANARA BANK(508532)
6 DASHOLI UT-04-003-033-001/9723
(LASHI) 		3504003000NRG24201020230101719 20/10/2023 Reena Devi 3504003WL016036 Reena Devi 00078 CNRB0006033 1150 1150 Processed 03/11/2023 6975448313 REENA DEVI CANARA BANK(508532)
SubTotal 4600 4600
7 DASHOLI UT-04-003-014-001/1854
(IRANI) 		3504003000NRG24201020230101793 20/10/2023 KALAWATI DEVI 3504003WL016044 KALAWATI DEVI 00078 CNRB0018658 1380 1380 Processed 03/11/2023 6975448383 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DASHOLI UT-04-003-033-001/4053
(LASHI) 		3504003000NRG24201020230101696 20/10/2023 MANDODHARI DEVI 3504003WL016036 MANDODHARI DEVI 00078 CNRB0018658 1150 1150 Processed 03/11/2023 6975448376 MANDODHRI DEVI CANARA BANK(508532)
9 DASHOLI UT-04-003-042-001/5474
(GOLIM) 		3504003000NRG24201020230101770 20/10/2023 KUNWAR SINGH 3504003WL016043 KUNWAR SINGH 00078 CNRB0018658 3220 3220 Processed 03/11/2023 6975448375 KUNWAR SINGH CANARA BANK(508532)
10 DASHOLI UT-04-003-042-001/9500
(GOLIM) 		3504003000NRG24201020230101775 20/10/2023 VANDANA DEVI 3504003WL016043 VANDANA DEVI 00078 CNRB0018658 3220 3220 Processed 03/11/2023 6975448382 VANDANA DEVI CANARA BANK(508532)
11 DASHOLI UT-04-003-043-002/5657
(RANGTOLI) 		3504003000NRG24201020230101690 20/10/2023 MOHAN DAS 3504003WL016035 MOHAN DAS 00078 CNRB0018658 690 690 Processed 03/11/2023 6975448371 MOHAN DAS CANARA BANK(508532)
12 DASHOLI UT-04-003-043-002/5676
(RANGTOLI) 		3504003000NRG24201020230101691 20/10/2023 VINOD KUMAR 3504003WL016035 VINOD KUMAR 00078 CNRB0018658 460 460 Processed 03/11/2023 6975448373 VINOD KUMAR CANARA BANK(508532)
13 DASHOLI UT-04-003-043-002/5729
(RANGTOLI) 		3504003000NRG24201020230101693 20/10/2023 MAHENDRA LAL 3504003WL016035 MAHENDRA LAL 00078 CNRB0018658 690 690 Processed 03/11/2023 6975448374 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-043-002/5729
(RANGTOLI) 		3504003000NRG24201020230101692 20/10/2023 SANTOSHI DEVI 3504003WL016035 SANTOSHI DEVI 00078 CNRB0018658 690 690 Processed 03/11/2023 6975448370 SANTOSHI CANARA BANK(508532)
15 DASHOLI UT-04-003-043-002/9790
(RANGTOLI) 		3504003000NRG24201020230101694 20/10/2023 NARENDRA LAL 3504003WL016035 NARENDRA LAL 00078 CNRB0018658 690 690 Processed 03/11/2023 6975448372 NARENDRA LAL CANARA BANK(508532)
16 DASHOLI UT-04-003-063-002/7655
(SANJI) 		3504003000NRG24201020230101747 20/10/2023 SHANTA DEVI 3504003WL016041 SHANTA DEVI 00078 CNRB0018658 690 690 Processed 03/11/2023 6975448381 SHANTA DEVI CANARA BANK(508532)
17 DASHOLI UT-04-003-063-002/9501
(SANJI) 		3504003000NRG24201020230101758 20/10/2023 VIKRAM SINGH 3504003WL016041 VIKRAM SINGH 00078 CNRB0018658 3220 3220 Processed 03/11/2023 6975448379 VIKRAM SINGH CANARA BANK(508532)
18 DASHOLI UT-04-003-066-001/9295
(NIJMULA) 		3504003000NRG24201020230101734 20/10/2023 KAMLA DEVI 3504003WL016039 KAMLA DEVI 00078 CNRB0018658 3220 3220 Processed 03/11/2023 6975448380 KAMLADEVIWOMANORILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 19320 19320
19 DASHOLI UT-04-003-014-001/1743
(IRANI) 		3504003000NRG24201020230101781 20/10/2023 LAXMAN SINGH 3504003WL016044 LAXMAN SINGH 00089 CBIN0284084 1380 1380 Processed 03/11/2023 6975448391 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
20 DASHOLI UT-04-003-014-001/9336
(IRANI) 		3504003000NRG24201020230101805 20/10/2023 ANJANA DEVI 3504003WL016044 ANJANA DEVI 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6975448354 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DASHOLI UT-04-003-033-001/4053
(LASHI) 		3504003000NRG24201020230101697 20/10/2023 MANDODHARI DEVI 3504003WL016036 MANDODHARI DEVI 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975448417 KAMALSINGHSODAYALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-060-002/7174
(LWANH) 		3504003000NRG24201020230101721 20/10/2023 BHARAT PUNDIR 3504003WL016037 BHARAT PUNDIR 00112 IBKL070CZSB 3220 3220 Processed 03/11/2023 6975448408 BHARAT SINGH STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-063-002/9573
(SANJI) 		3504003000NRG24201020230101760 20/10/2023 VINAY LAL 3504003WL016041 VINAY LAL 00112 IBKL070CZSB 3220 3220 Processed 03/11/2023 6975448419 VINAYLALSOSHRIDARMANILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DASHOLI UT-04-003-066-001/8169
(NIJMULA) 		3504003000NRG24201020230101730 20/10/2023 KANTI DEVI 3504003WL016039 KANTI DEVI 00112 IBKL070CZSB 3220 3220 Processed 03/11/2023 6975448418 KANTIDEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12420 12420
25 DASHOLI UT-04-003-014-001/9270
(IRANI) 		3504003000NRG24201020230101794 20/10/2023 SURENDRA SINGH 3504003WL016044 SURENDRA SINGH 00176 IDIB000G607 1150 1150 Processed 03/11/2023 6975448352 SURENDRA SINGH CANARA BANK(508532)
26 DASHOLI UT-04-003-014-001/9280
(IRANI) 		3504003000NRG24201020230101798 20/10/2023 SHARDA DEVI 3504003WL016044 SHARDA DEVI 00176 IDIB000G607 1380 1380 Processed 03/11/2023 6975448388 Mrs. SHARDA DEVI INDIAN BANK(607105)
27 DASHOLI UT-04-003-014-001/9579
(IRANI) 		3504003000NRG24201020230101810 20/10/2023 TIKENDRA SINGH 3504003WL016044 TIKENDRA SINGH 00176 IDIB000G607 1380 1380 Processed 03/11/2023 6975448353 Mr. TEEKENDRA SINGH INDIAN BANK(607105)
28 DASHOLI UT-04-003-063-002/9586
(SANJI) 		3504003000NRG24201020230101762 20/10/2023 DEEPIKA 3504003WL016041 DEEPIKA 00176 IDIB000G607 3220 3220 Processed 03/11/2023 6975448351 Ms. DEEPIKA . INDIAN BANK(607105)
SubTotal 7130 7130
29 DASHOLI UT-04-003-014-001/9592
(IRANI) 		3504003000NRG24201020230101812 20/10/2023 AANAD SINGH 3504003WL016044 AANAD SINGH 00354 PUNB0408300 1380 1380 Processed 03/11/2023 6975448350 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DASHOLI UT-04-003-033-001/9717
(LASHI) 		3504003000NRG24201020230101718 20/10/2023 RAJESHWARI 3504003WL016036 RAJESHWARI 00354 PUNB0408300 1150 1150 Processed 03/11/2023 6975448389 RAJESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
31 DASHOLI UT-04-003-056-008/9691
(BAIMARU) 		3504003000NRG24201020230101727 20/10/2023 ASHOK SINGH 3504003WL016038 ASHOK SINGH 00354 PUNB0990100 2530 2530 Processed 03/11/2023 6975448385 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
32 DASHOLI UT-04-003-014-001/1763
(IRANI) 		3504003000NRG24201020230101784 20/10/2023 BHAWAN SINGH 3504003WL016044 BHAWAN SINGH 00415 SBIN0002323 1380 1380 Processed 03/11/2023 6975448390 MR BHWAN SINGH STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-014-001/1831
(IRANI) 		3504003000NRG24201020230101790 20/10/2023 GEETA DEVI 3504003WL016044 GEETA DEVI 00415 SBIN0002323 1380 1380 Processed 03/11/2023 6975448341 MRS GEETA DEVI STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-014-001/9316
(IRANI) 		3504003000NRG24201020230101799 20/10/2023 BALBEER SINGH 3504003WL016044 BALBEER SINGH 00415 SBIN0002323 1380 1380 Rejected 03/11/2023 6975448340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 DASHOLI UT-04-003-014-001/9603
(IRANI) 		3504003000NRG24201020230101813 20/10/2023 sohan singh 3504003WL016044 sohan singh 00415 SBIN0002323 1380 1380 Processed 03/11/2023 6975448349 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
36 DASHOLI UT-04-003-033-001/4038
(LASHI) 		3504003000NRG24201020230101695 20/10/2023 VEERENDRA SINGH 3504003WL016036 VEERENDRA SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448339 VIRENDRASINGHSODEEVANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 DASHOLI UT-04-003-033-001/4066
(LASHI) 		3504003000NRG24201020230101698 20/10/2023 Bhawan Singh 3504003WL016036 Bhawan Singh 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448321 BHAWAN SINGH STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-033-001/4071
(LASHI) 		3504003000NRG24201020230101700 20/10/2023 GUDDI DEVI 3504003WL016036 GUDDI DEVI 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448317 GUDDI DEVI STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-033-001/4122
(LASHI) 		3504003000NRG24201020230101705 20/10/2023 SOBAN SINGH 3504003WL016036 SOBAN SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448315 SOBAN SINGH STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-033-001/4122
(LASHI) 		3504003000NRG24201020230101706 20/10/2023 SOVAN SINGH 3504003WL016036 SOVAN SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448316 SATESHVARI DEVI W O BANK OF BARODA(606985)
41 DASHOLI UT-04-003-033-001/4135
(LASHI) 		3504003000NRG24201020230101707 20/10/2023 BALGOVIND SINGH 3504003WL016036 BALGOVIND SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448402 MR BALGOVIND SINGH STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-033-001/4203
(LASHI) 		3504003000NRG24201020230101708 20/10/2023 ANUP SINGH 3504003WL016036 ANUP SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448318 MR ANUP SINGH STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-033-001/4203
(LASHI) 		3504003000NRG24201020230101709 20/10/2023 SUNITA DEVI 3504003WL016036 SUNITA DEVI 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448343 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DASHOLI UT-04-003-033-001/9599
(LASHI) 		3504003000NRG24201020230101710 20/10/2023 NANDAN SINGH 3504003WL016036 NANDAN SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448319 NANDAN SINGH STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-033-001/9615
(LASHI) 		3504003000NRG24201020230101711 20/10/2023 KAMAL SINGH 3504003WL016036 KAMAL SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448415 MR KAMAL SINGH STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-033-001/9615
(LASHI) 		3504003000NRG24201020230101712 20/10/2023 URMILA DEVI 3504003WL016036 URMILA DEVI 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448344 MRS URMILA DEVI STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-033-001/9653
(LASHI) 		3504003000NRG24201020230101713 20/10/2023 ANUP SINGH 3504003WL016036 ANUP SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448400 MR ANOOP SINGH STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-033-001/9662
(LASHI) 		3504003000NRG24201020230101714 20/10/2023 DHANNA 3504003WL016036 DHANNA 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448404 MISS DHANMATI DEVI STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-033-001/9680
(LASHI) 		3504003000NRG24201020230101715 20/10/2023 NARAYAN SINGH PHARSWAN 3504003WL016036 NARAYAN SINGH PHARSWAN 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448406 MR NARAIN SINGH PHARSWAN STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-033-001/9685
(LASHI) 		3504003000NRG24201020230101716 20/10/2023 HEMLATA DEVI 3504003WL016036 HEMLATA DEVI 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448345 HEMLATADEVISATENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 DASHOLI UT-04-003-033-001/9717
(LASHI) 		3504003000NRG24201020230101717 20/10/2023 HARENDRA SINGH 3504003WL016036 HARENDRA SINGH 00415 SBIN0002323 1150 1150 Processed 03/11/2023 6975448399 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-042-001/5460
(GOLIM) 		3504003000NRG24201020230101767 20/10/2023 ASHA DEVI 3504003WL016043 ASHA DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448416 MRS ASHA DEVI WO JAGAT SINGH STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-042-001/5460
(GOLIM) 		3504003000NRG24201020230101768 20/10/2023 JAGAT SINGH 3504003WL016043 JAGAT SINGH 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448322 MR JAGAT SINGH STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-042-001/5479
(GOLIM) 		3504003000NRG24201020230101771 20/10/2023 KALYANA SINGH 3504003WL016043 KALYANA SINGH 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448394 MR KALYAN SINGH STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-042-001/5498
(GOLIM) 		3504003000NRG24201020230101772 20/10/2023 BHAGAT SINGH 3504003WL016043 BHAGAT SINGH 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448320 MR BHAGAT SINGH NEGI STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-042-001/5524
(GOLIM) 		3504003000NRG24201020230101773 20/10/2023 SAVITRI DEVI 3504003WL016043 SAVITRI DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448410 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-042-001/5586
(GOLIM) 		3504003000NRG24201020230101774 20/10/2023 BINDU DEVI 3504003WL016043 BINDU DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448335 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-042-001/9501
(GOLIM) 		3504003000NRG24201020230101776 20/10/2023 KAILASH SINGH 3504003WL016043 KAILASH SINGH 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448401 MR KAILASH STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-042-002/5564
(GOLIM) 		3504003000NRG24201020230101778 20/10/2023 SUDHA DEVI 3504003WL016043 SUDHA DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448411 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-063-002/7592
(SANJI) 		3504003000NRG24201020230101745 20/10/2023 BISODA DEVI 3504003WL016041 BISODA DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448323 MRS VISHODA DEVI STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-063-002/7592
(SANJI) 		3504003000NRG24201020230101744 20/10/2023 SHANKAR SINGH 3504003WL016041 SHANKAR SINGH 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448413 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-063-002/7655
(SANJI) 		3504003000NRG24201020230101748 20/10/2023 Kiran Singh 3504003WL016041 Kiran Singh 00415 SBIN0002323 690 690 Processed 03/11/2023 6975448325 MR KIRAN SINGH STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-063-002/7655
(SANJI) 		3504003000NRG24201020230101746 20/10/2023 RAGHUVEER SINGH 3504003WL016041 RAGHUVEER SINGH 00415 SBIN0002323 690 690 Processed 03/11/2023 6975448414 RAGHUVEERSINGHSOJAGATSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 DASHOLI UT-04-003-063-002/9347
(SANJI) 		3504003000NRG24201020230101750 20/10/2023 GAURI DEVI 3504003WL016041 GAURI DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448392 MRS GAURI DEVI STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-063-002/9347
(SANJI) 		3504003000NRG24201020230101751 20/10/2023 HARISH CHANDRA 3504003WL016041 HARISH CHANDRA 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448333 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-063-002/9347
(SANJI) 		3504003000NRG24201020230101749 20/10/2023 RANPAL LAL 3504003WL016041 RANPAL LAL 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448412 MR RANAPAL LAL STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-063-002/9393
(SANJI) 		3504003000NRG24201020230101752 20/10/2023 JITAR SINGH 3504003WL016041 JITAR SINGH 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448393 JITAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 DASHOLI UT-04-003-063-002/9405
(SANJI) 		3504003000NRG24201020230101754 20/10/2023 DARMANI LAL 3504003WL016041 DARMANI LAL 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448314 MR DARMANI LAL STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-063-002/9405
(SANJI) 		3504003000NRG24201020230101753 20/10/2023 JANKI DEVI 3504003WL016041 JANKI DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448337 MRS JANKI DEVI STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-063-002/9480
(SANJI) 		3504003000NRG24201020230101757 20/10/2023 SURENDRA LAL 3504003WL016041 SURENDRA LAL 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448347 MR SURENDRA LAL STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-066-001/8107
(NIJMULA) 		3504003000NRG24201020230101728 20/10/2023 KASHTURA DEVI 3504003WL016039 KASHTURA DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448395 KASTURADEVIWOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 DASHOLI UT-04-003-066-001/8144
(NIJMULA) 		3504003000NRG24201020230101729 20/10/2023 VISAMBARI DEVI 3504003WL016039 VISAMBARI DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448396 VISHAMBARIDEVIWODULAPSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 DASHOLI UT-04-003-066-001/9295
(NIJMULA) 		3504003000NRG24201020230101733 20/10/2023 MANORI LAL 3504003WL016039 MANORI LAL 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448329 MANORI LAL CANARA BANK(508532)
74 DASHOLI UT-04-003-066-001/9296
(NIJMULA) 		3504003000NRG24201020230101735 20/10/2023 SUSHILA DEVI 3504003WL016039 SUSHILA DEVI 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448397 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-066-001/9312
(NIJMULA) 		3504003000NRG24201020230101737 20/10/2023 DARSHAN LAL 3504003WL016039 DARSHAN LAL 00415 SBIN0002323 3220 3220 Processed 03/11/2023 6975448398 MR DARSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 96140 96140
76 DASHOLI UT-04-003-056-008/9651
(BAIMARU) 		3504003000NRG24201020230101726 20/10/2023 PRAMOD SINGH 3504003WL016038 PRAMOD SINGH 00415 SBIN0004905 920 920 Processed 03/11/2023 6975448327 PRAMOD SINGH S O BUDHI SINGH PUNJAB NATIONAL BANK(508568)
77 DASHOLI UT-04-003-060-001/7160
(LWANH) 		3504003000NRG24201020230101720 20/10/2023 MATWAR SINGH 3504003WL016037 MATWAR SINGH 00415 SBIN0004905 3220 3220 Processed 03/11/2023 6975448326 MR MADWAR SINGH STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-060-002/7339
(LWANH) 		3504003000NRG24201020230101725 20/10/2023 UMMA DEVI 3504003WL016037 UMMA DEVI 00415 SBIN0004905 3220 3220 Processed 03/11/2023 6975448409 UMA DEVI WO MAN SINGH STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-067-003/8226
(SALLA RAITOLI) 		3504003000NRG24201020230101739 20/10/2023 DEVESHWARI DEVI 3504003WL016040 DEVESHWARI DEVI 00415 SBIN0004905 3220 3220 Processed 03/11/2023 6975448336 MRS DEVEHVARI DEVI STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-067-003/8251
(SALLA RAITOLI) 		3504003000NRG24201020230101740 20/10/2023 raghunath singh 3504003WL016040 raghunath singh 00415 SBIN0004905 3220 3220 Processed 03/11/2023 6975448405 THEPADI DEVI W/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
81 DASHOLI UT-04-003-067-003/9403
(SALLA RAITOLI) 		3504003000NRG24201020230101742 20/10/2023 BHUWJNESHWARI 3504003WL016040 BHUWJNESHWARI 00415 SBIN0004905 3220 3220 Processed 03/11/2023 6975448332 MRS BHUNESHVARI DEVI STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-067-003/9403
(SALLA RAITOLI) 		3504003000NRG24201020230101741 20/10/2023 MANEESH SINGH 3504003WL016040 MANEESH SINGH 00415 SBIN0004905 3220 3220 Processed 03/11/2023 6975448403 Manish Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 20240 20240
83 DASHOLI UT-04-003-060-002/7174
(LWANH) 		3504003000NRG24201020230101722 20/10/2023 URMILA DEVI 3504003WL016037 URMILA DEVI 00415 SBIN0011501 3220 3220 Processed 03/11/2023 6975448338 MRS URMILA DEVI STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-060-002/7181
(LWANH) 		3504003000NRG24201020230101724 20/10/2023 ASHA DEVI 3504003WL016037 ASHA DEVI 00415 SBIN0011501 3220 3220 Processed 03/11/2023 6975448342 MRS ASHA DEVI STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-060-002/7181
(LWANH) 		3504003000NRG24201020230101723 20/10/2023 DEVENDRA SINGH 3504003WL016037 DEVENDRA SINGH 00415 SBIN0011501 3220 3220 Processed 03/11/2023 6975448330 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 9660 9660
86 DASHOLI UT-04-003-063-002/9455
(SANJI) 		3504003000NRG24201020230101756 20/10/2023 MEENA DEVI 3504003WL016041 MEENA DEVI 00415 SBIN0012226 1150 1150 Processed 03/11/2023 6975448407 MR TAJAVAR SINGH STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-063-002/9455
(SANJI) 		3504003000NRG24201020230101755 20/10/2023 TAJBAR SINGH 3504003WL016041 TAJBAR SINGH 00415 SBIN0012226 1150 1150 Processed 03/11/2023 6975448324 MR TAJAVAR SINGH STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-063-002/9586
(SANJI) 		3504003000NRG24201020230101761 20/10/2023 SHIVRAJ LAL 3504003WL016041 SHIVRAJ LAL 00415 SBIN0012226 3220 3220 Processed 03/11/2023 6975448348 SHIVRAJ LAL PUNJAB NATIONAL BANK(508568)
89 DASHOLI UT-04-003-067-003/9448
(SALLA RAITOLI) 		3504003000NRG24201020230101743 20/10/2023 Roshani devi 3504003WL016040 Roshani devi 00415 SBIN0012226 3220 3220 Processed 03/11/2023 6975448346 MRS ROSHANI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
90 DASHOLI UT-04-003-059-001/6989
(GADIE) 		3504003000NRG24201020230101814 20/10/2023 MOHAN SINGH GARIA 3504003WL016045 MOHAN SINGH GARIA 00462 UCBA0003194 3220 3220 Processed 03/11/2023 6975448328 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
91 DASHOLI UT-04-003-014-001/1780
(IRANI) 		3504003000NRG24201020230101785 20/10/2023 NARAYAN SINGH 3504003WL016044 NARAYAN SINGH 246001 1380 1380 Processed 03/11/2023 6975448368 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 DASHOLI UT-04-003-014-001/1786
(IRANI) 		3504003000NRG24201020230101786 20/10/2023 MAKAR SINGH 3504003WL016044 MAKAR SINGH 246001 1380 1380 Processed 03/11/2023 6975448356 Mr. MAKAR SINGH CENTRAL BANK OF INDIA(607115)
93 DASHOLI UT-04-003-014-001/1796
(IRANI) 		3504003000NRG24201020230101789 20/10/2023 LAXMI DEVI 3504003WL016044 LAXMI DEVI 246001 460 460 Processed 03/11/2023 6975448366 Mrs. Laxmi Devi INDIAN BANK(607105)
94 DASHOLI UT-04-003-014-001/1796
(IRANI) 		3504003000NRG24201020230101788 20/10/2023 MOHAN SINGH 3504003WL016044 MOHAN SINGH 246001 460 460 Processed 03/11/2023 6975448355 MOHAN SINGH CANARA BANK(508532)
95 DASHOLI UT-04-003-014-001/1842
(IRANI) 		3504003000NRG24201020230101791 20/10/2023 BAISHAK SINGH 3504003WL016044 BAISHAK SINGH 246001 1380 1380 Processed 03/11/2023 6975448357 BAISAKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 DASHOLI UT-04-003-014-001/1844
(IRANI) 		3504003000NRG24201020230101792 20/10/2023 SANGRAMU LAL 3504003WL016044 SANGRAMU LAL 246001 1380 1380 Processed 03/11/2023 6975448358 Mr. Sangramu Ram INDIAN BANK(607105)
97 DASHOLI UT-04-003-014-001/9321
(IRANI) 		3504003000NRG24201020230101801 20/10/2023 RAM SINGH 3504003WL016044 RAM SINGH 246001 1610 1610 Processed 03/11/2023 6975448361 RAM SINGH BANK OF BARODA(606985)
98 DASHOLI UT-04-003-014-001/9336
(IRANI) 		3504003000NRG24201020230101804 20/10/2023 TIKENDRA SINGH 3504003WL016044 TIKENDRA SINGH 246001 1610 1610 Processed 03/11/2023 6975448360 TIKENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 DASHOLI UT-04-003-059-001/6989
(GADIE) 		3504003000NRG24201020230101815 20/10/2023 VINEETA DEVI 3504003WL016045 VINEETA DEVI 246001 3220 3220 Processed 03/11/2023 6975448386 VINEETADEVIWOSHRIMOHANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
100 DASHOLI UT-04-003-059-001/7025
(GADIE) 		3504003000NRG24201020230101817 20/10/2023 KASHMIRA DEVI 3504003WL016045 KASHMIRA DEVI 246001 3220 3220 Processed 03/11/2023 6975448387 MR MATBER SINGH STATE BANK OF INDIA(508548)
101 DASHOLI UT-04-003-059-001/7025
(GADIE) 		3504003000NRG24201020230101816 20/10/2023 MATWAR SINGH 3504003WL016045 MATWAR SINGH 246001 3220 3220 Processed 03/11/2023 6975448362 MATVAR SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
102 DASHOLI UT-04-003-059-001/7082
(GADIE) 		3504003000NRG24201020230101764 20/10/2023 PAWITRA DEVI 3504003WL016042 PAWITRA DEVI 246001 3220 3220 Processed 03/11/2023 6975448359 PAVITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DASHOLI UT-04-003-059-001/7082
(GADIE) 		3504003000NRG24201020230101763 20/10/2023 VIKRAM SINGH 3504003WL016042 VIKRAM SINGH 246001 3220 3220 Processed 03/11/2023 6975448363 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
104 DASHOLI UT-04-003-059-001/7117
(GADIE) 		3504003000NRG24201020230101765 20/10/2023 GOVIND SINGH 3504003WL016042 GOVIND SINGH 246001 3220 3220 Processed 03/11/2023 6975448364 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 DASHOLI UT-04-003-059-001/7148
(GADIE) 		3504003000NRG24201020230101766 20/10/2023 INDU DEVI 3504003WL016042 INDU DEVI 246001 3220 3220 Processed 03/11/2023 6975448365 INDU DEVI PUNJAB NATIONAL BANK(508568)
106 DASHOLI UT-04-003-063-002/9501
(SANJI) 		3504003000NRG24201020230101759 20/10/2023 HEMA DEVI 3504003WL016041 HEMA DEVI 246001 3220 3220 Processed 03/11/2023 6975448334 MRS HEMA DEVI STATE BANK OF INDIA(508548)
107 DASHOLI UT-04-003-066-001/9280
(NIJMULA) 		3504003000NRG24201020230101732 20/10/2023 GANGA DEVI 3504003WL016039 GANGA DEVI 246001 3220 3220 Processed 03/11/2023 6975448367 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 38640 38640
Total 231150 231150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_201023APB_FTO_82423 24642401 38640
2 DASHOLI UT3504003_201023APB_FTO_82423 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 1380
3 DASHOLI UT3504003_201023APB_FTO_82423 Bank of India BKID0007134 GOPESHWAR 3220
4 DASHOLI UT3504003_201023APB_FTO_82423 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 4600
5 DASHOLI UT3504003_201023APB_FTO_82423 Canara Bank CNRB0018658 CHAMOLI 19320
6 DASHOLI UT3504003_201023APB_FTO_82423 Central Bank Of India CBIN0284084 GOPESWAR 1380
7 DASHOLI UT3504003_201023APB_FTO_82423 District Co-operative Bank IBKL070CZSB Gopeshwar 12420
8 DASHOLI UT3504003_201023APB_FTO_82423 Indian Bank IDIB000G607 GOPESHWAR 7130
9 DASHOLI UT3504003_201023APB_FTO_82423 Punjab National Bank PUNB0408300 GOPESHWAR 2530
10 DASHOLI UT3504003_201023APB_FTO_82423 Punjab National Bank PUNB0990100 Pipalkoti 2530
11 DASHOLI UT3504003_201023APB_FTO_82423 State Bank of India SBIN0002323 CHAMOLI 96140
12 DASHOLI UT3504003_201023APB_FTO_82423 State Bank of India SBIN0004905 PIPALKOTI 20240
13 DASHOLI UT3504003_201023APB_FTO_82423 State Bank of India SBIN0011501 BATULA 9660
14 DASHOLI UT3504003_201023APB_FTO_82423 State Bank of India SBIN0012226 GOPESHWAR MARKET 8740
15 DASHOLI UT3504003_201023APB_FTO_82423 UCO Bank UCBA0003194 Gopeshwar 3220

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