Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:53:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_040723APB_FTO_39117
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-04-003-064-001/79190
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044342 04/07/2023 YASODA 3504003WL006849 YASODA 00045 BARB0GOPESH 3220 3220 Processed 13/07/2023 3373459597 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 DASHOLI UT-04-003-041-001/5434
(DEWAR KHADORA) 		3504003000NRG24040720230044487 04/07/2023 dharmendra lal 3504003WL006864 dharmendra lal 00048 BKID0007134 1840 1840 Processed 13/07/2023 3373459652 DHARMENDRA LAL S/O MR KISHAN LAL BANK OF INDIA(508505)
SubTotal 1840 1840
3 DASHOLI UT-04-003-027-001/2341129
(DHARKOT) 		3504003000NRG24040720230044295 04/07/2023 DILBAR SINGH 3504003WL006846 DILBAR SINGH 00078 CNRB0004463 230 230 Processed 13/07/2023 3373459630 DILWAR SINGH CANARA BANK(508532)
SubTotal 230 230
4 DASHOLI UT-04-003-063-002/7518
(SANJI) 		3504003000NRG24040720230044386 04/07/2023 Ankita Kathat 3504003WL006853 Ankita Kathat 00078 CNRB0006033 920 920 Processed 13/07/2023 3373459643 ANKITA KATHAIT CANARA BANK(508532)
SubTotal 920 920
5 DASHOLI UT-04-003-043-002/5657
(RANGTOLI) 		3504003000NRG24040720230044349 04/07/2023 MOHAN DAS 3504003WL006850 MOHAN DAS 00078 CNRB0018658 920 920 Processed 13/07/2023 3373459636 MOHAN DAS CANARA BANK(508532)
6 DASHOLI UT-04-003-043-002/5657
(RANGTOLI) 		3504003000NRG24040720230044350 04/07/2023 VEENA DEVI 3504003WL006850 VEENA DEVI 00078 CNRB0018658 1150 1150 Processed 13/07/2023 3373459647 BINA DEVI CANARA BANK(508532)
7 DASHOLI UT-04-003-043-002/5717
(RANGTOLI) 		3504003000NRG24040720230044351 04/07/2023 sarojani devi 3504003WL006850 sarojani devi 00078 CNRB0018658 1150 1150 Processed 13/07/2023 3373459648 SAROJANI DEVI CANARA BANK(508532)
8 DASHOLI UT-04-003-043-002/5717
(RANGTOLI) 		3504003000NRG24040720230044352 04/07/2023 SAROJANI DEVI 3504003WL006850 SAROJANI DEVI 00078 CNRB0018658 1150 1150 Processed 13/07/2023 3373459638 SURAJ LAL CANARA BANK(508532)
9 DASHOLI UT-04-003-043-002/5718
(RANGTOLI) 		3504003000NRG24040720230044353 04/07/2023 PUSHPA DEVI 3504003WL006850 PUSHPA DEVI 00078 CNRB0018658 1150 1150 Processed 13/07/2023 3373459641 PUSHPA DEVI CANARA BANK(508532)
10 DASHOLI UT-04-003-043-002/5724
(RANGTOLI) 		3504003000NRG24040720230044355 04/07/2023 KULDEEP KUMAR 3504003WL006850 KULDEEP KUMAR 00078 CNRB0018658 1150 1150 Processed 13/07/2023 3373459646 KULDEEP KUMAR CANARA BANK(508532)
11 DASHOLI UT-04-003-043-002/5724
(RANGTOLI) 		3504003000NRG24040720230044354 04/07/2023 SAROJANI DEVI 3504003WL006850 SAROJANI DEVI 00078 CNRB0018658 1150 1150 Processed 13/07/2023 3373459637 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-043-002/5729
(RANGTOLI) 		3504003000NRG24040720230044356 04/07/2023 mahender lal 3504003WL006850 mahender lal 00078 CNRB0018658 1150 1150 Processed 13/07/2023 3373459642 MAHENDRA LAL CANARA BANK(508532)
13 DASHOLI UT-04-003-043-002/5729
(RANGTOLI) 		3504003000NRG24040720230044357 04/07/2023 SANTOSHI DEVI 3504003WL006850 SANTOSHI DEVI 00078 CNRB0018658 1150 1150 Processed 13/07/2023 3373459635 SANTOSHI CANARA BANK(508532)
14 DASHOLI UT-04-003-043-002/9790
(RANGTOLI) 		3504003000NRG24040720230044359 04/07/2023 NARENDRA LAL 3504003WL006850 NARENDRA LAL 00078 CNRB0018658 1150 1150 Processed 13/07/2023 3373459639 NARENDRA LAL CANARA BANK(508532)
15 DASHOLI UT-04-003-043-002/9790
(RANGTOLI) 		3504003000NRG24040720230044358 04/07/2023 VINITA DEVI 3504003WL006850 VINITA DEVI 00078 CNRB0018658 1150 1150 Processed 13/07/2023 3373459640 VINITA DEVI CANARA BANK(508532)
16 DASHOLI UT-04-003-064-001/9310
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044314 04/07/2023 NARENDRA LAL 3504003WL006847 NARENDRA LAL 00078 CNRB0018658 3220 3220 Processed 13/07/2023 3373459687 NARENDRA LAL CANARA BANK(508532)
17 DASHOLI UT-04-003-064-001/9382
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044345 04/07/2023 GOMTI DEVI 3504003WL006849 GOMTI DEVI 00078 CNRB0018658 3220 3220 Processed 13/07/2023 3373459644 GOMTI DEVI CANARA BANK(508532)
18 DASHOLI UT-04-003-064-001/9382
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044344 04/07/2023 TRILOK SINGH 3504003WL006849 TRILOK SINGH 00078 CNRB0018658 3220 3220 Processed 13/07/2023 3373459645 TRILOK SINGH CANARA BANK(508532)
SubTotal 22080 22080
19 DASHOLI UT-04-003-033-001/4136
(LASHI) 		3504003000NRG24040720230044376 04/07/2023 SANTA DEVI 3504003WL006852 SANTA DEVI 00112 IBKL070CZFB 1380 1380 Processed 13/07/2023 3373459686 SHANTADEVIWOSHISHUPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
20 DASHOLI UT-04-003-027-001/2341129
(DHARKOT) 		3504003000NRG24040720230044296 04/07/2023 POOJA DEVI 3504003WL006846 POOJA DEVI 00112 IBKL070CZSB 230 230 Processed 13/07/2023 3373459684 POOJADEVIWODILWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-027-001/3101
(DHARKOT) 		3504003000NRG24040720230044297 04/07/2023 DARSHANI DEVI 3504003WL006846 DARSHANI DEVI 00112 IBKL070CZSB 230 230 Processed 13/07/2023 3373459574 DARSHANIDEVIWOKAMALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-027-001/9214
(DHARKOT) 		3504003000NRG24040720230044300 04/07/2023 KUNTI DEVI 3504003WL006846 KUNTI DEVI 00112 IBKL070CZSB 230 230 Processed 13/07/2023 3373459685 KUNTIDEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DASHOLI UT-04-003-032-001/3824
(BACHER) 		3504003000NRG24040720230044285 04/07/2023 PITAMBRI DEVI 3504003WL006844 PITAMBRI DEVI 00112 IBKL070CZSB 1380 1380 Processed 13/07/2023 3373459683 PITAMBARIDEVIWOBHARATSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DASHOLI UT-04-003-032-001/3982
(BACHER) 		3504003000NRG24040720230044287 04/07/2023 SARDH DEVI 3504003WL006844 SARDH DEVI 00112 IBKL070CZSB 1380 1380 Processed 13/07/2023 3373459576 SHARDADEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DASHOLI UT-04-003-032-001/4016
(BACHER) 		3504003000NRG24040720230044288 04/07/2023 REKHA DEVI 3504003WL006844 REKHA DEVI 00112 IBKL070CZSB 1150 1150 Processed 13/07/2023 3373459575 REKHADEVIWOTAJBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-032-001/9517
(BACHER) 		3504003000NRG24040720230044291 04/07/2023 ANJU DEVI 3504003WL006844 ANJU DEVI 00112 IBKL070CZSB 1380 1380 Processed 13/07/2023 3373459682 ANJUDEVIWOMANVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 DASHOLI UT-04-003-033-001/4048
(LASHI) 		3504003000NRG24040720230044368 04/07/2023 RADHA DEVI 3504003WL006852 RADHA DEVI 00112 IBKL070CZSB 1380 1380 Processed 13/07/2023 3373459571 RADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-033-001/4055
(LASHI) 		3504003000NRG24040720230044369 04/07/2023 SULOCHANA DEVI 3504003WL006852 SULOCHANA DEVI 00112 IBKL070CZSB 1380 1380 Processed 13/07/2023 3373459572 SULOCHANADEVIWOLATEMATABA CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-033-001/4127
(LASHI) 		3504003000NRG24040720230044375 04/07/2023 SARLA DEVI 3504003WL006852 SARLA DEVI 00112 IBKL070CZSB 1380 1380 Processed 13/07/2023 3373459573 SARLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 DASHOLI UT-04-003-063-002/9520
(SANJI) 		3504003000NRG24040720230044392 04/07/2023 KALPANA 3504003WL006853 KALPANA 00112 IBKL070CZSB 920 920 Processed 13/07/2023 3373459577 KALPANAWOANILSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-064-001/7806
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044325 04/07/2023 CHAITA DEVI 3504003WL006848 CHAITA DEVI 00112 IBKL070CZSB 3220 3220 Processed 13/07/2023 3373459594 CHAITA DEVI UCO BANK(607066)
32 DASHOLI UT-04-003-064-001/7897
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044339 04/07/2023 RAMESHWARI DEVI 3504003WL006849 RAMESHWARI DEVI 00112 IBKL070CZSB 3220 3220 Processed 13/07/2023 3373459671 RAMESHWARI DEVI UCO BANK(607066)
33 DASHOLI UT-04-003-064-001/79149
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044312 04/07/2023 MAHESH LAL 3504003WL006847 MAHESH LAL 00112 IBKL070CZSB 3220 3220 Processed 13/07/2023 3373459672 MAHESH LAL UCO BANK(607066)
34 DASHOLI UT-04-003-064-001/79152
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044313 04/07/2023 VIKRAM LAL 3504003WL006847 VIKRAM LAL 00112 IBKL070CZSB 3220 3220 Processed 13/07/2023 3373459589 VIKRAM LAL UCO BANK(607066)
35 DASHOLI UT-04-003-064-001/9344
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044329 04/07/2023 RAJENDRA LAL 3504003WL006848 RAJENDRA LAL 00112 IBKL070CZSB 3220 3220 Processed 13/07/2023 3373459592 RAJENDRA LAL UCO BANK(607066)
36 DASHOLI UT-04-003-080-001/79201
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044331 04/07/2023 JEENA DEVI 3504003WL006848 JEENA DEVI 00112 IBKL070CZSB 3220 3220 Processed 13/07/2023 3373459593 JEENA DEVI UCO BANK(607066)
37 DASHOLI UT-04-003-080-001/79203
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044334 04/07/2023 SAVITRI DEVI 3504003WL006848 SAVITRI DEVI 00112 IBKL070CZSB 3220 3220 Processed 13/07/2023 3373459590 SAVITRI DEVI UCO BANK(607066)
SubTotal 33580 33580
38 DASHOLI UT-04-003-014-001/9270
(IRANI) 		3504003000NRG24040720230044363 04/07/2023 SURENDRA SINGH 3504003WL006851 SURENDRA SINGH 00176 IDIB000G607 2070 2070 Processed 13/07/2023 3373459655 SURENDRA SINGH CANARA BANK(508532)
SubTotal 2070 2070
39 DASHOLI UT-04-003-041-001/5246
(DEWAR KHADORA) 		3504003000NRG24040720230044481 04/07/2023 LILA LAL 3504003WL006864 LILA LAL 00354 PUNB0182610 920 920 Processed 13/07/2023 3373459675 LEELALALSOBALLULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 920 920
40 DASHOLI UT-04-003-033-001/9633
(LASHI) 		3504003000NRG24040720230044382 04/07/2023 SWARI DEVI PANWAR 3504003WL006852 SWARI DEVI PANWAR 00354 PUNB0408300 1150 1150 Processed 13/07/2023 3373459623 SWARI DEVI PANWAR W/O--LAT SH HARI PUNJAB NATIONAL BANK(508568)
41 DASHOLI UT-04-003-041-001/5344
(DEWAR KHADORA) 		3504003000NRG24040720230044483 04/07/2023 BASHANTI DEVI 3504003WL006864 BASHANTI DEVI 00354 PUNB0408300 1840 1840 Processed 13/07/2023 3373459656 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
42 DASHOLI UT-04-003-041-001/9400
(DEWAR KHADORA) 		3504003000NRG24040720230044490 04/07/2023 NAND LAL 3504003WL006864 NAND LAL 00354 PUNB0408300 920 920 Processed 13/07/2023 3373459582 NAND LAL SO CHANDRA LAL PUNJAB NATIONAL BANK(508568)
43 DASHOLI UT-04-003-041-001/9489
(DEWAR KHADORA) 		3504003000NRG24040720230044493 04/07/2023 HAYAT SINGH 3504003WL006864 HAYAT SINGH 00354 PUNB0408300 920 920 Processed 13/07/2023 3373459657 HAYAT SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
44 DASHOLI UT-04-003-041-001/9518
(DEWAR KHADORA) 		3504003000NRG24040720230044496 04/07/2023 CHANDRA DEVI 3504003WL006864 CHANDRA DEVI 00354 PUNB0408300 1840 1840 Processed 13/07/2023 3373459659 CHANDRA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
45 DASHOLI UT-04-003-064-001/9310
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044328 04/07/2023 SUMITRA DEVI 3504003WL006848 SUMITRA DEVI 00354 PUNB0408300 3220 3220 Processed 13/07/2023 3373459624 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
46 DASHOLI UT-04-003-080-001/79210
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044336 04/07/2023 SUNITA DEVI 3504003WL006848 SUNITA DEVI 00354 PUNB0408300 3220 3220 Processed 13/07/2023 3373459626 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
47 DASHOLI UT-04-003-080-001/79211
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044348 04/07/2023 HEMLATA DEVI 3504003WL006849 HEMLATA DEVI 00354 PUNB0408300 3220 3220 Processed 13/07/2023 3373459658 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-080-001/79212
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044320 04/07/2023 PAN SINGH 3504003WL006847 PAN SINGH 00354 PUNB0408300 3220 3220 Processed 13/07/2023 3373459622 PAN SINGH IDBI BANK(607095)
49 DASHOLI UT-04-003-080-001/79212
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044321 04/07/2023 YASHODA DEEVI 3504003WL006847 YASHODA DEEVI 00354 PUNB0408300 3220 3220 Processed 13/07/2023 3373459621 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
50 DASHOLI UT-04-003-080-001/79217
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044337 04/07/2023 PARWATI DEVI 3504003WL006848 PARWATI DEVI 00354 PUNB0408300 3220 3220 Processed 13/07/2023 3373459625 PARWATI PUNJAB NATIONAL BANK(508568)
SubTotal 25990 25990
51 DASHOLI UT-04-003-033-001/4046
(LASHI) 		3504003000NRG24040720230044365 04/07/2023 MEERA DEVI 3504003WL006852 MEERA DEVI 00415 SBIN0002323 1610 1610 Processed 13/07/2023 3373459660 MRS MEERA DEVI STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-033-001/4047
(LASHI) 		3504003000NRG24040720230044366 04/07/2023 URMILA DEVI 3504003WL006852 URMILA DEVI 00415 SBIN0002323 1610 1610 Processed 13/07/2023 3373459662 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
53 DASHOLI UT-04-003-033-001/4047
(LASHI) 		3504003000NRG24040720230044367 04/07/2023 VEER SINGH 3504003WL006852 VEER SINGH 00415 SBIN0002323 1610 1610 Processed 13/07/2023 3373459681 BIRENDRA SINGH S/O KUNTAL SINGH BANK OF INDIA(508505)
54 DASHOLI UT-04-003-033-001/4086
(LASHI) 		3504003000NRG24040720230044370 04/07/2023 JAMUNA DEVI 3504003WL006852 JAMUNA DEVI 00415 SBIN0002323 1380 1380 Processed 13/07/2023 3373459661 JAMUNA DEVI CANARA BANK(508532)
55 DASHOLI UT-04-003-033-001/4100
(LASHI) 		3504003000NRG24040720230044372 04/07/2023 RANJEET SINGH 3504003WL006852 RANJEET SINGH 00415 SBIN0002323 1380 1380 Processed 13/07/2023 3373459679 MR RANJIT SINGH STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-033-001/4120
(LASHI) 		3504003000NRG24040720230044373 04/07/2023 ARJUN SINGH 3504003WL006852 ARJUN SINGH 00415 SBIN0002323 1610 1610 Processed 13/07/2023 3373459602 MR ARJUN SINGH STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-033-001/4120
(LASHI) 		3504003000NRG24040720230044374 04/07/2023 MAMTA 3504003WL006852 MAMTA 00415 SBIN0002323 1610 1610 Processed 13/07/2023 3373459608 MISS MAMTA STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-033-001/4136
(LASHI) 		3504003000NRG24040720230044377 04/07/2023 RAKHI 3504003WL006852 RAKHI 00415 SBIN0002323 1380 1380 Processed 13/07/2023 3373459668 MISS RAKHI STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-033-001/4200
(LASHI) 		3504003000NRG24040720230044378 04/07/2023 DEEPA DEVI 3504003WL006852 DEEPA DEVI 00415 SBIN0002323 1610 1610 Processed 13/07/2023 3373459670 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-033-001/4245
(LASHI) 		3504003000NRG24040720230044379 04/07/2023 JASHMATI DEVI 3504003WL006852 JASHMATI DEVI 00415 SBIN0002323 1380 1380 Processed 13/07/2023 3373459580 YASHODADEVIWORAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 DASHOLI UT-04-003-033-001/9627
(LASHI) 		3504003000NRG24040720230044380 04/07/2023 RAJENDRA SINGH 3504003WL006852 RAJENDRA SINGH 00415 SBIN0002323 1150 1150 Processed 13/07/2023 3373459680 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-033-001/9627
(LASHI) 		3504003000NRG24040720230044381 04/07/2023 STANDAR SINGH 3504003WL006852 STANDAR SINGH 00415 SBIN0002323 1150 1150 Processed 13/07/2023 3373459596 MR SATENDER SINGH STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-063-002/7518
(SANJI) 		3504003000NRG24040720230044385 04/07/2023 CHHILKI DEVI 3504003WL006853 CHHILKI DEVI 00415 SBIN0002323 920 920 Processed 13/07/2023 3373459617 MRS CHHILKI DEVI STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-063-002/7618
(SANJI) 		3504003000NRG24040720230044292 04/07/2023 GHURA DEVI 3504003WL006845 GHURA DEVI 00415 SBIN0002323 1610 1610 Processed 13/07/2023 3373459612 MRS GAURA DEVI STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-063-002/7654
(SANJI) 		3504003000NRG24040720230044387 04/07/2023 KARAN SINGH 3504003WL006853 KARAN SINGH 00415 SBIN0002323 920 920 Processed 13/07/2023 3373459619 MR KARAN SINGH STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-063-002/7703
(SANJI) 		3504003000NRG24040720230044388 04/07/2023 BHUPAL SINGH 3504003WL006853 BHUPAL SINGH 00415 SBIN0002323 920 920 Processed 13/07/2023 3373459663 MR BHOOPAL SINGH STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-063-002/9368
(SANJI) 		3504003000NRG24040720230044389 04/07/2023 RAMESHWARI DEVI 3504003WL006853 RAMESHWARI DEVI 00415 SBIN0002323 920 920 Processed 13/07/2023 3373459616 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-063-002/9383
(SANJI) 		3504003000NRG24040720230044390 04/07/2023 GUDDI DEVI 3504003WL006853 GUDDI DEVI 00415 SBIN0002323 1840 1840 Processed 13/07/2023 3373459664 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-063-002/9465
(SANJI) 		3504003000NRG24040720230044391 04/07/2023 JAGDEESH SINGH 3504003WL006853 JAGDEESH SINGH 00415 SBIN0002323 920 920 Processed 13/07/2023 3373459599 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
70 DASHOLI UT-04-003-063-002/9526
(SANJI) 		3504003000NRG24040720230044394 04/07/2023 Soni 3504003WL006853 Soni 00415 SBIN0002323 1610 1610 Processed 13/07/2023 3373459618 MISS KUMARI SONI STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-063-002/9526
(SANJI) 		3504003000NRG24040720230044393 04/07/2023 VINOD SINGH 3504003WL006853 VINOD SINGH 00415 SBIN0002323 1840 1840 Processed 13/07/2023 3373459607 MR VINOD SINGH STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-063-006/9442
(SANJI) 		3504003000NRG24040720230044294 04/07/2023 MAMTA DEVI 3504003WL006845 MAMTA DEVI 00415 SBIN0002323 1610 1610 Processed 13/07/2023 3373459604 MAMTADEVIWOUMEDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 DASHOLI UT-04-003-063-006/9442
(SANJI) 		3504003000NRG24040720230044293 04/07/2023 UMED SINGH 3504003WL006845 UMED SINGH 00415 SBIN0002323 1610 1610 Processed 13/07/2023 3373459603 UMEDSINGHSOLAKSHMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 DASHOLI UT-04-003-064-001/7751
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044304 04/07/2023 BASANTI DEVI 3504003WL006847 BASANTI DEVI 00415 SBIN0002323 3220 3220 Processed 13/07/2023 3373459665 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-064-001/7757
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044305 04/07/2023 DHAN SINGH 3504003WL006847 DHAN SINGH 00415 SBIN0002323 3220 3220 Processed 13/07/2023 3373459578 DHAN SINGH STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-064-001/7757
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044306 04/07/2023 JANKI DEVI 3504003WL006847 JANKI DEVI 00415 SBIN0002323 3220 3220 Processed 13/07/2023 3373459613 MRS JANKI DEVI STATE BANK OF INDIA(508548)
77 DASHOLI UT-04-003-064-001/7777
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044324 04/07/2023 MANOJ KUMAR 3504003WL006848 MANOJ KUMAR 00415 SBIN0002323 3220 3220 Processed 13/07/2023 3373459614 MANOJ KUMAR IDBI BANK(607095)
78 DASHOLI UT-04-003-064-001/7777
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044323 04/07/2023 PUSHPA DEVI 3504003WL006848 PUSHPA DEVI 00415 SBIN0002323 3220 3220 Processed 13/07/2023 3373459605 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-064-001/7861
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044338 04/07/2023 BACHAN SINGH 3504003WL006849 BACHAN SINGH 00415 SBIN0002323 3220 3220 Processed 13/07/2023 3373459606 MR BACHAN SINGH STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-064-001/7862
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044309 04/07/2023 BALWANT SINGH 3504003WL006847 BALWANT SINGH 00415 SBIN0002323 3220 3220 Processed 13/07/2023 3373459579 MR BALWANT SINGH STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-064-001/79155
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044340 04/07/2023 ALAMI DEVI 3504003WL006849 ALAMI DEVI 00415 SBIN0002323 3220 3220 Processed 13/07/2023 3373459586 MRS ALAMI DEVI STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-064-001/79190
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044341 04/07/2023 ABBAL SINGH 3504003WL006849 ABBAL SINGH 00415 SBIN0002323 3220 3220 Processed 13/07/2023 3373459598 MR ABBAL SINGH STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-080-001/79205
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044335 04/07/2023 BHAWAN SINGH 3504003WL006848 BHAWAN SINGH 00415 SBIN0002323 3220 3220 Processed 13/07/2023 3373459678 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-080-001/79208
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044316 04/07/2023 HEERA SINGH 3504003WL006847 HEERA SINGH 00415 SBIN0002323 3220 3220 Processed 13/07/2023 3373459620 MR HEERA SINGH STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-080-001/79208
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044346 04/07/2023 NANDITA DEVI 3504003WL006849 NANDITA DEVI 00415 SBIN0002323 3220 3220 Processed 13/07/2023 3373459611 MRS NANDITA DEVI STATE BANK OF INDIA(508548)
86 DASHOLI UT-04-003-080-001/79211
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044347 04/07/2023 KUWAR SINGH 3504003WL006849 KUWAR SINGH 00415 SBIN0002323 3220 3220 Processed 13/07/2023 3373459585 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 74060 74060
87 DASHOLI UT-04-003-041-001/9260
(DEWAR KHADORA) 		3504003000NRG24040720230044488 04/07/2023 VINAY LAL 3504003WL006864 VINAY LAL 00415 SBIN0003291 1840 1840 Processed 13/07/2023 3373459669 MR VINAY LAL STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-041-001/9389
(DEWAR KHADORA) 		3504003000NRG24040720230044489 04/07/2023 PRADEEP SINGH 3504003WL006864 PRADEEP SINGH 00415 SBIN0003291 1840 1840 Processed 13/07/2023 3373459667 PRADEEP SINGH IDBI BANK(607095)
89 DASHOLI UT-04-003-064-001/78992
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044311 04/07/2023 DINESH LAL 3504003WL006847 DINESH LAL 00415 SBIN0003291 3220 3220 Processed 13/07/2023 3373459615 MR DINESH LAL STATE BANK OF INDIA(508548)
SubTotal 6900 6900
90 DASHOLI UT-04-003-056-001/9521
(BAIMARU) 		3504003000NRG24040720230044398 04/07/2023 SHAKUNTLA DEVI 3504003WL006856 SHAKUNTLA DEVI 00415 SBIN0004905 230 230 Processed 13/07/2023 3373459674 SHAKUNTALA DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
91 DASHOLI UT-04-003-056-001/9599
(BAIMARU) 		3504003000NRG24040720230044400 04/07/2023 MANGULI DEVI 3504003WL006856 MANGULI DEVI 00415 SBIN0004905 230 230 Processed 13/07/2023 3373459677 MANGULI DEVI STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-056-001/9600
(BAIMARU) 		3504003000NRG24040720230044402 04/07/2023 BEENA DEVI 3504003WL006856 BEENA DEVI 00415 SBIN0004905 230 230 Processed 13/07/2023 3373459581 MRS VEENA DEVI STATE BANK OF INDIA(508548)
93 DASHOLI UT-04-003-056-001/9600
(BAIMARU) 		3504003000NRG24040720230044401 04/07/2023 BHAGAT SINGH 3504003WL006856 BHAGAT SINGH 00415 SBIN0004905 230 230 Processed 13/07/2023 3373459584 BHAGAT SINGH S/OM LAKHPAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
94 DASHOLI UT-04-003-027-001/9211
(DHARKOT) 		3504003000NRG24040720230044299 04/07/2023 GEETA DEVI 3504003WL006846 GEETA DEVI 00415 SBIN0005447 230 230 Processed 13/07/2023 3373459666 MRS GITA DEVI STATE BANK OF INDIA(508548)
95 DASHOLI UT-04-003-027-001/9211
(DHARKOT) 		3504003000NRG24040720230044298 04/07/2023 NARENDRA SINGH 3504003WL006846 NARENDRA SINGH 00415 SBIN0005447 230 230 Processed 13/07/2023 3373459676 NARENDRA SINGH STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-027-001/9215
(DHARKOT) 		3504003000NRG24040720230044301 04/07/2023 SULOCHANA DEVI 3504003WL006846 SULOCHANA DEVI 00415 SBIN0005447 230 230 Processed 13/07/2023 3373459600 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
97 DASHOLI UT-04-003-027-008/2341131
(DHARKOT) 		3504003000NRG24040720230044302 04/07/2023 YOGENDRA SINGH 3504003WL006846 YOGENDRA SINGH 00415 SBIN0005447 230 230 Processed 13/07/2023 3373459601 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
98 DASHOLI UT-04-003-041-001/9511
(DEWAR KHADORA) 		3504003000NRG24040720230044494 04/07/2023 DARSHAN SINGH 3504003WL006864 DARSHAN SINGH 00415 SBIN0012226 1840 1840 Processed 13/07/2023 3373459609 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
99 DASHOLI UT-04-003-041-001/9518
(DEWAR KHADORA) 		3504003000NRG24040720230044495 04/07/2023 KULDEEP SINGH 3504003WL006864 KULDEEP SINGH 00415 SBIN0012226 1840 1840 Processed 13/07/2023 3373459583 KULDEEP SINGH STATE BANK OF INDIA(508548)
100 DASHOLI UT-04-003-080-001/79200
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044330 04/07/2023 NANDAN LAL 3504003WL006848 NANDAN LAL 00415 SBIN0012226 3220 3220 Processed 13/07/2023 3373459610 MR NANDAN LAL STATE BANK OF INDIA(508548)
SubTotal 6900 6900
101 DASHOLI UT-04-003-064-001/7806
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044308 04/07/2023 JEET RAM 3504003WL006847 JEET RAM 00462 UCBA0003194 3220 3220 Processed 13/07/2023 3373459591 JEETA LAL UCO BANK(607066)
102 DASHOLI UT-04-003-064-001/7897
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044310 04/07/2023 PRATAPI RAM 3504003WL006847 PRATAPI RAM 00462 UCBA0003194 3220 3220 Processed 13/07/2023 3373459588 PRATAPI LAL PUNJAB NATIONAL BANK(508568)
103 DASHOLI UT-04-003-064-001/79152
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044326 04/07/2023 SAVITRI DEVI 3504003WL006848 SAVITRI DEVI 00462 UCBA0003194 3220 3220 Processed 13/07/2023 3373459595 SAVITRI DEVI UCO BANK(607066)
104 DASHOLI UT-04-003-064-001/79192
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044327 04/07/2023 AVTAR SINGH 3504003WL006848 AVTAR SINGH 00462 UCBA0003194 3220 3220 Processed 13/07/2023 3373459587 MR AWATAR SINGH STATE BANK OF INDIA(508548)
105 DASHOLI UT-04-003-080-001/79206
(GOUNACHAK DHARKUMALA) 		3504003000NRG24040720230044315 04/07/2023 MANOJ SINGH 3504003WL006847 MANOJ SINGH 00462 UCBA0003194 3220 3220 Processed 13/07/2023 3373459673 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
106 DASHOLI UT-04-003-032-001/3982
(BACHER) 		3504003000NRG24040720230044286 04/07/2023 HARENDRA SINGH 3504003WL006844 HARENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373459629 HARENDRASINGHSOPARTAPSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
107 DASHOLI UT-04-003-032-001/4016
(BACHER) 		3504003000NRG24040720230044289 04/07/2023 TAJWAR SINGH 3504003WL006844 TAJWAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373459651 Mr. TAJBER SINGH UTTARAKHAND GRAMIN BANK(607197)
108 DASHOLI UT-04-003-032-001/9450
(BACHER) 		3504003000NRG24040720230044290 04/07/2023 YAMUNA 3504003WL006844 YAMUNA 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373459628 YASHODA DEVI W/O HARSHVARDHAN SINGH BANK OF INDIA(508505)
109 DASHOLI UT-04-003-033-001/9737
(LASHI) 		3504003000NRG24040720230044384 04/07/2023 ANKITA 3504003WL006852 ANKITA 00479 SBIN0RRUTGB 1150 1150 Processed 13/07/2023 3373459634 Ms. ANKITA D/O BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 DASHOLI UT-04-003-041-001/5291
(DEWAR KHADORA) 		3504003000NRG24040720230044482 04/07/2023 Surendar lal 3504003WL006864 Surendar lal 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373459627 Mr. SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
111 DASHOLI UT-04-003-041-001/5344
(DEWAR KHADORA) 		3504003000NRG24040720230044484 04/07/2023 YASHODA DEVI 3504003WL006864 YASHODA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/07/2023 3373459649 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 DASHOLI UT-04-003-041-001/5346
(DEWAR KHADORA) 		3504003000NRG24040720230044485 04/07/2023 VIRENDRA SINGH 3504003WL006864 VIRENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373459632 Mr. VEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
113 DASHOLI UT-04-003-041-001/5366
(DEWAR KHADORA) 		3504003000NRG24040720230044486 04/07/2023 JAYPAL SINGH 3504003WL006864 JAYPAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/07/2023 3373459631 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
114 DASHOLI UT-04-003-041-001/9400
(DEWAR KHADORA) 		3504003000NRG24040720230044491 04/07/2023 POOJA DEVI 3504003WL006864 POOJA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373459650 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 DASHOLI UT-04-003-041-001/9438
(DEWAR KHADORA) 		3504003000NRG24040720230044492 04/07/2023 PRADIP SINGH 3504003WL006864 PRADIP SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/07/2023 3373459633 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13570 13570
116 DASHOLI UT-04-003-014-001/1796
(IRANI) 		3504003000NRG24040720230044361 04/07/2023 LAXMI DEVI 3504003WL006851 LAXMI DEVI 246001 2070 2070 Processed 13/07/2023 3373459653 Mrs. Laxmi Devi INDIAN BANK(607105)
117 DASHOLI UT-04-003-014-001/1796
(IRANI) 		3504003000NRG24040720230044360 04/07/2023 MOHAN SINGH 3504003WL006851 MOHAN SINGH 246001 2070 2070 Processed 13/07/2023 3373459654 MOHAN SINGH CANARA BANK(508532)
SubTotal 4140 4140
Total 215740 215740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_040723APB_FTO_39117 24642401 4140
2 DASHOLI UT3504003_040723APB_FTO_39117 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 3220
3 DASHOLI UT3504003_040723APB_FTO_39117 Bank of India BKID0007134 GOPESHWAR 1840
4 DASHOLI UT3504003_040723APB_FTO_39117 Canara Bank CNRB0004463 MIYA WALA DOIWALA 230
5 DASHOLI UT3504003_040723APB_FTO_39117 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 920
6 DASHOLI UT3504003_040723APB_FTO_39117 Canara Bank CNRB0018658 CHAMOLI 22080
7 DASHOLI UT3504003_040723APB_FTO_39117 District Co-operative Bank IBKL070CZFB Gopeshwar 1380
8 DASHOLI UT3504003_040723APB_FTO_39117 District Co-operative Bank IBKL070CZSB Gopeshwar 33580
9 DASHOLI UT3504003_040723APB_FTO_39117 Indian Bank IDIB000G607 GOPESHWAR 2070
10 DASHOLI UT3504003_040723APB_FTO_39117 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 920
11 DASHOLI UT3504003_040723APB_FTO_39117 Punjab National Bank PUNB0408300 GOPESHWAR 25990
12 DASHOLI UT3504003_040723APB_FTO_39117 State Bank of India SBIN0002323 CHAMOLI 74060
13 DASHOLI UT3504003_040723APB_FTO_39117 State Bank of India SBIN0003291 GOPESWAR 6900
14 DASHOLI UT3504003_040723APB_FTO_39117 State Bank of India SBIN0004905 PIPALKOTI 920
15 DASHOLI UT3504003_040723APB_FTO_39117 State Bank of India SBIN0005447 NANDPRAYAG 920
16 DASHOLI UT3504003_040723APB_FTO_39117 State Bank of India SBIN0012226 GOPESHWAR MARKET 6900
17 DASHOLI UT3504003_040723APB_FTO_39117 UCO Bank UCBA0003194 Gopeshwar 16100
18 DASHOLI UT3504003_040723APB_FTO_39117 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 2530
19 DASHOLI UT3504003_040723APB_FTO_39117 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 11040

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