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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:19:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_081222APB_FTO_120486
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-04-003-006-001/921
(TANGSA) 		3504003000NRG23081220220099902 08/12/2022 NAVAL KISHOR 3504003WL014294 NAVAL KISHOR 00048 BKID0007134 2343 2343 Processed 14/12/2022 7206889634 MR NAVAL KISHOR STATE BANK OF INDIA(508548)
2 DASHOLI UT-04-003-017-002/2224
(ROPA) 		3504003000NRG23081220220099838 08/12/2022 DIWAN SINGH 3504003WL014286 DIWAN SINGH 00048 BKID0007134 2982 2982 Processed 14/12/2022 7206889635 DEEWAN SINGH SO MR SURENDRA SINGH BANK OF INDIA(508505)
SubTotal 5325 5325
3 DASHOLI UT-04-003-038-001/9920
(SAIKOT) 		3504003000NRG23081220220099878 08/12/2022 LAXMI 3504003WL014291 LAXMI 00078 CNRB0018658 2982 2982 Processed 14/12/2022 7206889648 LAXMI DEVI W/O ANUSUYA PUNJAB NATIONAL BANK(508568)
4 DASHOLI UT-04-003-038-003/9873-B
(SAIKOT) 		3504003000NRG23081220220099881 08/12/2022 REKHA DEVI 3504003WL014291 REKHA DEVI 00078 CNRB0018658 2982 2982 Processed 14/12/2022 7206889649 REKHA DEVI CANARA BANK(508532)
5 DASHOLI UT-04-003-038-005/9869
(SAIKOT) 		3504003000NRG23081220220099882 08/12/2022 REENA DEVI 3504003WL014291 REENA DEVI 00078 CNRB0018658 2982 2982 Processed 14/12/2022 7206889647 REENA DEVI CANARA BANK(508532)
6 DASHOLI UT-04-003-043-002/9869
(RANGTOLI) 		3504003000NRG23081220220099913 08/12/2022 ANJANI DEVI 3504003WL014296 ANJANI DEVI 00078 CNRB0018658 1491 1491 Processed 14/12/2022 7206889643 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
7 DASHOLI UT-04-003-043-002/9874
(RANGTOLI) 		3504003000NRG23081220220099914 08/12/2022 URMILA DEVI 3504003WL014296 URMILA DEVI 00078 CNRB0018658 1491 1491 Processed 14/12/2022 7206889646 URMILA CANARA BANK(508532)
8 DASHOLI UT-04-003-043-002/9902
(RANGTOLI) 		3504003000NRG23081220220099917 08/12/2022 KULDEEP SINGH 3504003WL014296 KULDEEP SINGH 00078 CNRB0018658 1491 1491 Processed 14/12/2022 7206889645 KULDEEP SINGH CANARA BANK(508532)
9 DASHOLI UT-04-003-043-002/9903
(RANGTOLI) 		3504003000NRG23081220220099918 08/12/2022 SUMAN DEVI 3504003WL014296 SUMAN DEVI 00078 CNRB0018658 1065 1065 Processed 14/12/2022 7206889644 SUMAN DEVI CANARA BANK(508532)
SubTotal 14484 14484
10 DASHOLI UT-04-003-017-001/9429
(ROPA) 		3504003000NRG23081220220099871 08/12/2022 SARASWATI DEVI 3504003WL014290 SARASWATI DEVI 00112 IBKL070CZSB 2982 2982 Processed 14/12/2022 7206889585 SARASWATIWOGOKULSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-017-002/94426
(ROPA) 		3504003000NRG23081220220099839 08/12/2022 GAJENDRA SINGH 3504003WL014286 GAJENDRA SINGH 00112 IBKL070CZSB 2769 2769 Processed 14/12/2022 7206889580 GADENDERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-017-002/94493
(ROPA) 		3504003000NRG23081220220099840 08/12/2022 DINESH SINGH 3504003WL014286 DINESH SINGH 00112 IBKL070CZSB 1065 1065 Processed 14/12/2022 7206889586 DINESHSINGHSOGAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DASHOLI UT-04-003-017-002/94515
(ROPA) 		3504003000NRG23081220220099841 08/12/2022 RAGHUNATH SINGH 3504003WL014286 RAGHUNATH SINGH 00112 IBKL070CZSB 426 426 Processed 14/12/2022 7206889581 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
14 DASHOLI UT-04-003-026-003/2993
(BATGYALA) 		3504003000NRG23081220220099829 08/12/2022 SULOCHNA DEVI 3504003WL014283 SULOCHNA DEVI 00112 IBKL070CZSB 1704 1704 Processed 14/12/2022 7206889578 SULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-026-003/3005
(BATGYALA) 		3504003000NRG23081220220099830 08/12/2022 BHAGIRATHI DEVI 3504003WL014283 BHAGIRATHI DEVI 00112 IBKL070CZSB 852 852 Processed 14/12/2022 7206889579 BHAGIRATHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-032-001/134409
(BACHER) 		3504003000NRG23081220220099811 08/12/2022 VEERNDRA SINGH 3504003WL014281 VEERNDRA SINGH 00112 IBKL070CZSB 2982 2982 Processed 14/12/2022 7206889583 BIRENDRA SINGH SO SH PUSHKAR SINGH UNION BANK OF INDIA(508500)
17 DASHOLI UT-04-003-032-001/3926
(BACHER) 		3504003000NRG23081220220099812 08/12/2022 SHYALAK SINGH 3504003WL014281 SHYALAK SINGH 00112 IBKL070CZSB 2982 2982 Processed 14/12/2022 7206889582 SHYALAKSINGHSONADISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-032-001/3954
(BACHER) 		3504003000NRG23081220220099813 08/12/2022 PUSHPA DEVI 3504003WL014281 PUSHPA DEVI 00112 IBKL070CZSB 2982 2982 Processed 14/12/2022 7206889584 PUSHPADEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-058-002/9514
(SHYUN) 		3504003000NRG23081220220099894 08/12/2022 MANORAMA DEVI 3504003WL014293 MANORAMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 14/12/2022 7206889609 BHARATSINGHMANORAMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-058-002/9549
(SHYUN) 		3504003000NRG23081220220099898 08/12/2022 MAGHI DEVI 3504003WL014293 MAGHI DEVI 00112 IBKL070CZSB 2982 2982 Processed 14/12/2022 7206889577 MAGHIDEVIWOBHOOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-066-001/9337
(NIJMULA) 		3504003000NRG23081220220099853 08/12/2022 ANJU 3504003WL014288 ANJU 00112 IBKL070CZSB 1704 1704 Processed 14/12/2022 7206889576 ANJUDEVIWOVIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 26412 26412
22 DASHOLI UT-04-003-017-001/2191
(ROPA) 		3504003000NRG23081220220099863 08/12/2022 RAMESHWARI DEVI 3504003WL014290 RAMESHWARI DEVI 00354 PUNB0408300 1491 1491 Processed 14/12/2022 7206889618 RAMESHWARIDEVIWOSUDANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1491 1491
23 DASHOLI UT-04-003-058-002/9515
(SHYUN) 		3504003000NRG23081220220099895 08/12/2022 MOHAN SINGH 3504003WL014293 MOHAN SINGH 00354 PUNB0990100 2982 2982 Processed 14/12/2022 7206889650 MOHAN SINGH S/O- ABBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
24 DASHOLI UT-04-003-016-001/9206
(GHUDSAL) 		3504003000NRG23081220220099904 08/12/2022 NANDAN SINGH 3504003WL014295 NANDAN SINGH 00415 SBIN0002323 2982 2982 Processed 14/12/2022 7206889591 MR NANDAN SINGH STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-016-001/9246
(GHUDSAL) 		3504003000NRG23081220220099905 08/12/2022 SUMANT SINGH 3504003WL014295 SUMANT SINGH 00415 SBIN0002323 2982 2982 Processed 14/12/2022 7206889604 MR SUMANT SINGH STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-016-001/93655
(GHUDSAL) 		3504003000NRG23081220220099906 08/12/2022 BHUP SINGH PANWAR 3504003WL014295 BHUP SINGH PANWAR 00415 SBIN0002323 2982 2982 Processed 14/12/2022 7206889597 Mr. BHUP SINGH UTTARAKHAND GRAMIN BANK(607197)
27 DASHOLI UT-04-003-038-001/9856
(SAIKOT) 		3504003000NRG23081220220099874 08/12/2022 MEENA DEVI 3504003WL014291 MEENA DEVI 00415 SBIN0002323 2982 2982 Processed 14/12/2022 7206889608 MEENA DEVI CANARA BANK(508532)
28 DASHOLI UT-04-003-038-001/9915
(SAIKOT) 		3504003000NRG23081220220099875 08/12/2022 NITIN KUMAR 3504003WL014291 NITIN KUMAR 00415 SBIN0002323 2982 2982 Processed 14/12/2022 7206889612 MR NITIN KUMAR STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-038-001/9917
(SAIKOT) 		3504003000NRG23081220220099877 08/12/2022 GYAN CHANDRA 3504003WL014291 GYAN CHANDRA 00415 SBIN0002323 2982 2982 Processed 14/12/2022 7206889605 MR GYAN CHANDRA STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-038-001/9917
(SAIKOT) 		3504003000NRG23081220220099876 08/12/2022 NAIRATI DEVI 3504003WL014291 NAIRATI DEVI 00415 SBIN0002323 2982 2982 Processed 14/12/2022 7206889611 MRS NAIRATI DEVI STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-038-002/4862
(SAIKOT) 		3504003000NRG23081220220099880 08/12/2022 GEETA DEVI 3504003WL014291 GEETA DEVI 00415 SBIN0002323 2982 2982 Processed 14/12/2022 7206889610 MRS GEETA DEVI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-038-002/4862
(SAIKOT) 		3504003000NRG23081220220099879 08/12/2022 VIRENDRA LAL 3504003WL014291 VIRENDRA LAL 00415 SBIN0002323 2982 2982 Processed 14/12/2022 7206889602 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-043-002/9861
(RANGTOLI) 		3504003000NRG23081220220099911 08/12/2022 SURENDRA SINGH 3504003WL014296 SURENDRA SINGH 00415 SBIN0002323 852 852 Processed 14/12/2022 7206889590 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DASHOLI UT-04-003-043-002/9902
(RANGTOLI) 		3504003000NRG23081220220099916 08/12/2022 KALAWATI DEVI 3504003WL014296 KALAWATI DEVI 00415 SBIN0002323 1491 1491 Processed 14/12/2022 7206889606 MS KALAWATI STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-066-001/8171
(NIJMULA) 		3504003000NRG23081220220099848 08/12/2022 KANCHAN SINGH 3504003WL014288 KANCHAN SINGH 00415 SBIN0002323 1704 1704 Processed 14/12/2022 7206889588 MR KANCHAN SINGH RAWAT STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-066-001/9294
(NIJMULA) 		3504003000NRG23081220220099850 08/12/2022 LAKHPAT SINGH NEGI 3504003WL014288 LAKHPAT SINGH NEGI 00415 SBIN0002323 1704 1704 Processed 14/12/2022 7206889599 LAKHPATSINGHSOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 DASHOLI UT-04-003-066-001/9337
(NIJMULA) 		3504003000NRG23081220220099852 08/12/2022 vikram singh 3504003WL014288 vikram singh 00415 SBIN0002323 1704 1704 Processed 14/12/2022 7206889589 VIKRAMSINGHSONAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 34293 34293
38 DASHOLI UT-04-003-056-001/6594
(BAIMARU) 		3504003000NRG23081220220099843 08/12/2022 BHAJAN SINGH 3504003WL014287 BHAJAN SINGH 00415 SBIN0004905 2982 2982 Processed 14/12/2022 7206889593 MR BHAJAN SINGH SO MADHO SINGH STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-056-008/9632
(BAIMARU) 		3504003000NRG23081220220099846 08/12/2022 KULDEEP SINGH 3504003WL014287 KULDEEP SINGH 00415 SBIN0004905 2982 2982 Processed 14/12/2022 7206889603 KULDEEP SINGH RANA BANK OF BARODA(606985)
40 DASHOLI UT-04-003-056-008/9632
(BAIMARU) 		3504003000NRG23081220220099845 08/12/2022 vandana devi 3504003WL014287 vandana devi 00415 SBIN0004905 2982 2982 Processed 14/12/2022 7206889613 MRS VANDNA DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-058-001/9494
(SHYUN) 		3504003000NRG23081220220099893 08/12/2022 DHANA DEVI 3504003WL014293 DHANA DEVI 00415 SBIN0004905 2982 2982 Processed 14/12/2022 7206889614 MR DHANNA DEVI STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-058-001/9494
(SHYUN) 		3504003000NRG23081220220099892 08/12/2022 Shiv Lal 3504003WL014293 Shiv Lal 00415 SBIN0004905 2982 2982 Processed 14/12/2022 7206889600 MR SHIV LAL STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-067-002/9364
(SALLA RAITOLI) 		3504003000NRG23081220220099887 08/12/2022 KUNWAR SINGH 3504003WL014292 KUNWAR SINGH 00415 SBIN0004905 2982 2982 Processed 14/12/2022 7206889592 KUNWARSINGHSOBHUPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 DASHOLI UT-04-003-067-002/9380
(SALLA RAITOLI) 		3504003000NRG23081220220099888 08/12/2022 ANITA DEVI 3504003WL014292 ANITA DEVI 00415 SBIN0004905 2982 2982 Processed 14/12/2022 7206889615 MRS ANJU DEVI STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-067-003/9328
(SALLA RAITOLI) 		3504003000NRG23081220220099889 08/12/2022 mohan prasad 3504003WL014292 mohan prasad 00415 SBIN0004905 2982 2982 Processed 14/12/2022 7206889594 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 DASHOLI UT-04-003-067-003/9380
(SALLA RAITOLI) 		3504003000NRG23081220220099890 08/12/2022 dinesh singh 3504003WL014292 dinesh singh 00415 SBIN0004905 2982 2982 Processed 14/12/2022 7206889601 MR DINESH SINGH STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-068-001/8356
(CHATULI KIRULI) 		3504003000NRG23081220220099836 08/12/2022 RANJEET LAL 3504003WL014285 RANJEET LAL 00415 SBIN0004905 1704 1704 Processed 14/12/2022 7206889595 MR RANJEET LAL STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-068-001/8607
(CHATULI KIRULI) 		3504003000NRG23081220220099837 08/12/2022 KUNJPAL LAL 3504003WL014285 KUNJPAL LAL 00415 SBIN0004905 2982 2982 Processed 14/12/2022 7206889607 MR KUNJAPAL LAL STATE BANK OF INDIA(508548)
SubTotal 31524 31524
49 DASHOLI UT-04-003-016-001/2017
(GHUDSAL) 		3504003000NRG23081220220099903 08/12/2022 kunwar singh 3504003WL014295 kunwar singh 00415 SBIN0005447 2982 2982 Processed 14/12/2022 7206889598 KUNWAR SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
50 DASHOLI UT-04-003-058-002/9547
(SHYUN) 		3504003000NRG23081220220099897 08/12/2022 JYOTI 3504003WL014293 JYOTI 00415 SBIN0006170 2982 2982 Processed 14/12/2022 7206889616 JYOTI DO SURENDRA SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
51 DASHOLI UT-04-003-017-001/2266
(ROPA) 		3504003000NRG23081220220099867 08/12/2022 LAXMI DEVI 3504003WL014290 LAXMI DEVI 00415 SBIN0012226 1491 1491 Processed 14/12/2022 7206889596 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
52 DASHOLI UT-04-003-026-003/9234
(BATGYALA) 		3504003000NRG23081220220099831 08/12/2022 PUSHPA DEVI 3504003WL014283 PUSHPA DEVI 00415 SBIN0051143 852 852 Processed 14/12/2022 7206889617 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
53 DASHOLI UT-04-003-017-001/9429
(ROPA) 		3504003000NRG23081220220099870 08/12/2022 GOKUL SINGH 3504003WL014290 GOKUL SINGH 00468 UBIN0560235 2982 2982 Processed 14/12/2022 7206889633 GOKUL SINGH SO SH INDRA SINGH UNION BANK OF INDIA(508500)
54 DASHOLI UT-04-003-032-001/134267
(BACHER) 		3504003000NRG23081220220099810 08/12/2022 GIRISH SINGH 3504003WL014281 GIRISH SINGH 00468 UBIN0560235 2982 2982 Processed 14/12/2022 7206889632 GIRISH SINGH NEGI SO SH LAXMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5964 5964
55 DASHOLI UT-04-003-004-001/574
(BANDWARA) 		3504003000NRG23081220220099817 08/12/2022 SARITA DEVI 3504003WL014282 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889641 Mrs. SARITA DEVI W/O SUBODH SINGH UTTARAKHAND GRAMIN BANK(607197)
56 DASHOLI UT-04-003-004-001/574
(BANDWARA) 		3504003000NRG23081220220099816 08/12/2022 SUBODH SINGH 3504003WL014282 SUBODH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889624 MR SUBODH SINGH STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-004-001/597
(BANDWARA) 		3504003000NRG23081220220099819 08/12/2022 Bhupendra singh 3504003WL014282 Bhupendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889625 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
58 DASHOLI UT-04-003-004-001/623
(BANDWARA) 		3504003000NRG23081220220099820 08/12/2022 MAHENDRA SINGH 3504003WL014282 MAHENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889631 Mr. MAHANDRA SINGH NEGI S/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
59 DASHOLI UT-04-003-004-001/623
(BANDWARA) 		3504003000NRG23081220220099821 08/12/2022 PAVITRA DEVI 3504003WL014282 PAVITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889629 PAVITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DASHOLI UT-04-003-004-001/632
(BANDWARA) 		3504003000NRG23081220220099822 08/12/2022 GAJPAL SINGH 3504003WL014282 GAJPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889623 GAJPALSINGHSOKANCHANSINHG CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 DASHOLI UT-04-003-004-001/642
(BANDWARA) 		3504003000NRG23081220220099823 08/12/2022 MEENA DEVI 3504003WL014282 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889630 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 DASHOLI UT-04-003-004-001/726
(BANDWARA) 		3504003000NRG23081220220099826 08/12/2022 RAJENDRA SINGH 3504003WL014282 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889626 Mr. RAJENDRA SINGH NEGI S/O BAHADUR SIN UTTARAKHAND GRAMIN BANK(607197)
63 DASHOLI UT-04-003-004-001/726
(BANDWARA) 		3504003000NRG23081220220099825 08/12/2022 Vinita Devi 3504003WL014282 Vinita Devi 00479 SBIN0RRUTGB 2769 2769 Processed 14/12/2022 7206889627 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DASHOLI UT-04-003-004-001/727
(BANDWARA) 		3504003000NRG23081220220099827 08/12/2022 LEELA DEVI 3504003WL014282 LEELA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/12/2022 7206889628 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DASHOLI UT-04-003-017-001/2180
(ROPA) 		3504003000NRG23081220220099861 08/12/2022 TRILOK SINGH 3504003WL014290 TRILOK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889640 TRILOK SINGH BANK OF BARODA(606985)
66 DASHOLI UT-04-003-017-001/2191
(ROPA) 		3504003000NRG23081220220099862 08/12/2022 HEERA SINGH 3504003WL014290 HEERA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7206889619 HEERA SINGH S/O SUDAN SINGH PUNJAB NATIONAL BANK(508568)
67 DASHOLI UT-04-003-017-001/2219
(ROPA) 		3504003000NRG23081220220099864 08/12/2022 YASODA DEVI 3504003WL014290 YASODA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7206889639 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 DASHOLI UT-04-003-017-001/2266
(ROPA) 		3504003000NRG23081220220099866 08/12/2022 PARMESHWAR SINGH 3504003WL014290 PARMESHWAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7206889620 Mr. PARMASHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
69 DASHOLI UT-04-003-017-001/9412
(ROPA) 		3504003000NRG23081220220099868 08/12/2022 MANOHAR SINGH 3504003WL014290 MANOHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889622 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
70 DASHOLI UT-04-003-017-001/9416
(ROPA) 		3504003000NRG23081220220099869 08/12/2022 GUDI DEVI 3504003WL014290 GUDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7206889637 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 DASHOLI UT-04-003-017-001/94425
(ROPA) 		3504003000NRG23081220220099872 08/12/2022 HARISH LAL 3504003WL014290 HARISH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889621 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
72 DASHOLI UT-04-003-046-001/5950
(RAULI GWAD) 		3504003000NRG23081220220099854 08/12/2022 DEEPA DEVI 3504003WL014289 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7206889636 SOMIL UG SMT DEEPA DEVI UNION BANK OF INDIA(508500)
73 DASHOLI UT-04-003-046-001/5976
(RAULI GWAD) 		3504003000NRG23081220220099855 08/12/2022 GEETA DEVI 3504003WL014289 GEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7206889638 MRS GEETA DEVI STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-046-001/9253
(RAULI GWAD) 		3504003000NRG23081220220099858 08/12/2022 SEETA DEVI 3504003WL014289 SEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7206889587 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 DASHOLI UT-04-003-046-001/9299
(RAULI GWAD) 		3504003000NRG23081220220099859 08/12/2022 RANJEET 3504003WL014289 RANJEET 00479 SBIN0RRUTGB 1491 1491 Processed 14/12/2022 7206889642 Mr. RANJEET KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 50268 50268
Total 181050 181050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_081222APB_FTO_120486 Bank of India BKID0007134 GOPESHWAR 5325
2 DASHOLI UT3504003_081222APB_FTO_120486 Canara Bank CNRB0018658 CHAMOLI 14484
3 DASHOLI UT3504003_081222APB_FTO_120486 District Co-operative Bank IBKL070CZSB Gopeshwar 26412
4 DASHOLI UT3504003_081222APB_FTO_120486 Punjab National Bank PUNB0408300 GOPESHWAR 1491
5 DASHOLI UT3504003_081222APB_FTO_120486 Punjab National Bank PUNB0990100 Pipalkoti 2982
6 DASHOLI UT3504003_081222APB_FTO_120486 State Bank of India SBIN0002323 CHAMOLI 34293
7 DASHOLI UT3504003_081222APB_FTO_120486 State Bank of India SBIN0004905 PIPALKOTI 31524
8 DASHOLI UT3504003_081222APB_FTO_120486 State Bank of India SBIN0005447 NANDPRAYAG 2982
9 DASHOLI UT3504003_081222APB_FTO_120486 State Bank of India SBIN0006170 JOSHIMATH 2982
10 DASHOLI UT3504003_081222APB_FTO_120486 State Bank of India SBIN0012226 GOPESHWAR MARKET 1491
11 DASHOLI UT3504003_081222APB_FTO_120486 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 852
12 DASHOLI UT3504003_081222APB_FTO_120486 Union Bank of India UBIN0560235 GOPESHWAR 5964
13 DASHOLI UT3504003_081222APB_FTO_120486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 19170
14 DASHOLI UT3504003_081222APB_FTO_120486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 16188
15 DASHOLI UT3504003_081222APB_FTO_120486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 14910

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