Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_090822FTO_72978
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-04-003-010-004/1177
(KATHOR) 		3504003000NRG23090820220053050 09/08/2022 KAPESHWARI DEVI 3504003WL007163 KAPESHWARI DEVI 00048 BKID0007134 2982 2982 Processed 17/08/2022 3982722814 KAPESHWARI DEVI ()
2 DASHOLI UT-04-003-010-004/9458
(KATHOR) 		3504003000NRG23090820220053053 09/08/2022 ASHA DEVI 3504003WL007163 ASHA DEVI 00048 BKID0007134 2982 2982 Processed 17/08/2022 3982722905 ASHA DEVI ()
3 DASHOLI UT-04-003-010-004/9489
(KATHOR) 		3504003000NRG23090820220053013 09/08/2022 DURGA DEVI 3504003WL007156 DURGA DEVI 00048 BKID0007134 2982 2982 Processed 17/08/2022 3982722818 DURGA DEVI ()
4 DASHOLI UT-04-003-011-001/1457
(DOGDI KANDAI) 		3504003000NRG23090820220052969 09/08/2022 JAYAKRIT SINGH 3504003WL007149 JAYAKRIT SINGH 00048 BKID0007134 2982 2982 Processed 17/08/2022 3982722906 JAYAKRIT SINGH ()
5 DASHOLI UT-04-003-011-001/1469
(DOGDI KANDAI) 		3504003000NRG23090820220052928 09/08/2022 KULDEEP SINGH 3504003WL007142 KULDEEP SINGH 00048 BKID0007134 2982 2982 Processed 17/08/2022 3982722815 KULDEEP SINGH ()
6 DASHOLI UT-04-003-011-001/1475
(DOGDI KANDAI) 		3504003000NRG23090820220052930 09/08/2022 BINEETA DEVI 3504003WL007142 BINEETA DEVI 00048 BKID0007134 1278 1278 Processed 17/08/2022 3982722817 BINEETA DEVI ()
7 DASHOLI UT-04-003-011-001/1503
(DOGDI KANDAI) 		3504003000NRG23090820220052931 09/08/2022 MALA DEVI 3504003WL007142 MALA DEVI 00048 BKID0007134 1278 1278 Processed 17/08/2022 3982722816 MALA DEVI ()
SubTotal 17466 17466
8 DASHOLI UT-04-003-024-001/2672
(PALETHI) 		3504003000NRG23090820220053031 09/08/2022 PREMA DEVI 3504003WL007160 PREMA DEVI 00078 CNRB0018658 2982 2982 Processed 17/08/2022 3982722901 PREMA DEVI ()
9 DASHOLI UT-04-003-033-001/4109
(LASHI) 		3504003000NRG23080820220052059 09/08/2022 SAJAN SINGH 3504003WL007050 SAJAN SINGH 00078 CNRB0018658 213 213 Processed 17/08/2022 3982722819 SAJAN SINGH ()
10 DASHOLI UT-04-003-033-001/9654
(LASHI) 		3504003000NRG23080820220052075 09/08/2022 DEVENDRA LAL 3504003WL007050 DEVENDRA LAL 00078 CNRB0018658 213 213 Processed 17/08/2022 3982722902 DEVENDRA LAL ()
11 DASHOLI UT-04-003-036-001/4666
(MAJHOTHI) 		3504003000NRG23080820220052049 09/08/2022 DARSHANI DEVI 3504003WL007049 DARSHANI DEVI 00078 CNRB0018658 1704 1704 Processed 17/08/2022 3982722903 DARSHANI DEVI ()
12 DASHOLI UT-04-003-036-001/9682
(MAJHOTHI) 		3504003000NRG23080820220052052 09/08/2022 DHEERAJ SINGH 3504003WL007049 DHEERAJ SINGH 00078 CNRB0018658 1704 1704 Processed 17/08/2022 3982722900 DHEERAJ SINGH ()
13 DASHOLI UT-04-003-069-001/10014
(KHENURI) 		3504003000NRG23090820220052863 09/08/2022 VIRENDRA SINGH 3504003WL007137 VIRENDRA SINGH 00078 CNRB0018658 1491 1491 Processed 17/08/2022 3982722899 VIRENDRA SINGH ()
14 DASHOLI UT-04-003-069-001/8592
(KHENURI) 		3504003000NRG23090820220052866 09/08/2022 DINESH LAL 3504003WL007137 DINESH LAL 00078 CNRB0018658 2982 2982 Processed 17/08/2022 3982722904 DINESH LAL ()
SubTotal 11289 11289
15 DASHOLI UT-04-003-005-001/9476
(BAMIYALA) 		3504003000NRG23090820220052960 09/08/2022 JUPALI DEVI 3504003WL007147 JUPALI DEVI 00165 IBKL0001530 2982 2982 Processed 17/08/2022 3982722897 JUPALI DEVI ()
16 DASHOLI UT-04-003-063-002/9520
(SANJI) 		3504003000NRG23090820220053044 09/08/2022 KALAWATI 3504003WL007161 KALAWATI 00165 IBKL0001530 1278 1278 Processed 17/08/2022 3982722898 KALAWATI ()
SubTotal 4260 4260
17 DASHOLI UT-04-003-032-001/134448
(BACHER) 		3504003000NRG23090820220052792 09/08/2022 ANUJ SINGH RAWAT 3504003WL007130 ANUJ SINGH RAWAT 00176 IDIB000G607 2982 2982 Processed 17/08/2022 3982722895 ANUJ SINGH RAWAT ()
18 DASHOLI UT-04-003-032-001/134448
(BACHER) 		3504003000NRG23090820220052793 09/08/2022 INDU 3504003WL007130 INDU 00176 IDIB000G607 2982 2982 Processed 17/08/2022 3982722821 INDU ()
19 DASHOLI UT-04-003-076-001/128
(PAGNA) 		3504003000NRG23090820220053048 09/08/2022 RAVINA DEVI 3504003WL007162 RAVINA DEVI 00176 IDIB000G607 1491 1491 Processed 17/08/2022 3982722896 RAVINA DEVI ()
20 DASHOLI UT-04-003-076-001/131
(PAGNA) 		3504003000NRG23090820220053049 09/08/2022 DEEPA DEVI 3504003WL007162 DEEPA DEVI 00176 IDIB000G607 1491 1491 Processed 17/08/2022 3982722820 DEEPA DEVI ()
SubTotal 8946 8946
21 DASHOLI UT-04-003-010-004/9485
(KATHOR) 		3504003000NRG23090820220053055 09/08/2022 RAJENDRA SINGH 3504003WL007163 RAJENDRA SINGH 00354 PUNB0182610 2982 2982 Processed 17/08/2022 3982722893 RAJENDRA SINGH ()
SubTotal 2982 2982
22 DASHOLI UT-04-003-011-001/1417
(DOGDI KANDAI) 		3504003000NRG23090820220052926 09/08/2022 MANMOHAN 3504003WL007142 MANMOHAN 00354 PUNB0408300 2982 2982 Processed 17/08/2022 3982722892 MANMOHAN ()
23 DASHOLI UT-04-003-017-002/2280
(ROPA) 		3504003000NRG23090820220052885 09/08/2022 SATENDRA SINGH 3504003WL007138 SATENDRA SINGH 00354 PUNB0408300 1491 1491 Processed 17/08/2022 3982722890 SATENDRA SINGH ()
24 DASHOLI UT-04-003-063-002/9467
(SANJI) 		3504003000NRG23090820220053043 09/08/2022 VANDANA 3504003WL007161 VANDANA 00354 PUNB0408300 2982 2982 Processed 17/08/2022 3982722891 VANDANA ()
SubTotal 7455 7455
25 DASHOLI UT-04-003-010-004/1219
(KATHOR) 		3504003000NRG23090820220053010 09/08/2022 SACHIN SINGH 3504003WL007156 SACHIN SINGH 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3982722868 MR SACHIN SINGH ()
26 DASHOLI UT-04-003-010-004/9479
(KATHOR) 		3504003000NRG23090820220053054 09/08/2022 GEETA DEVI 3504003WL007163 GEETA DEVI 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3982722833 MRS GEETA DEVI ()
27 DASHOLI UT-04-003-024-001/2640
(PALETHI) 		3504003000NRG23090820220052845 09/08/2022 POOJA DEVI 3504003WL007135 POOJA DEVI 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3982722883 POOJA DEVI WO SARAD SINGH ()
28 DASHOLI UT-04-003-024-001/96648
(PALETHI) 		3504003000NRG23090820220052859 09/08/2022 NARENDRA SINGH 3504003WL007135 NARENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3982722827 MR NARENDRA SINGH ()
29 DASHOLI UT-04-003-024-001/96670
(PALETHI) 		3504003000NRG23090820220052860 09/08/2022 HARSHVARDHAN SINGH 3504003WL007135 HARSHVARDHAN SINGH 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3982722877 MR HARSHVARDHAN ()
30 DASHOLI UT-04-003-029-001/9313
(PILANG) 		3504003000NRG23090820220052983 09/08/2022 KAVITA DEVI 3504003WL007153 KAVITA DEVI 00415 SBIN0002323 2556 2556 Processed 17/08/2022 3982722829 MRS KAVITA DEVI ()
31 DASHOLI UT-04-003-029-002/9546
(PILANG) 		3504003000NRG23090820220052986 09/08/2022 POOJA DEVI 3504003WL007153 POOJA DEVI 00415 SBIN0002323 2556 2556 Processed 17/08/2022 3982722826 MISS POOJA DEVI ()
32 DASHOLI UT-04-003-032-001/134425
(BACHER) 		3504003000NRG23090820220052791 09/08/2022 RADHA DEVI 3504003WL007130 RADHA DEVI 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3982722824 RADHA DEVI ()
33 DASHOLI UT-04-003-033-001/4071
(LASHI) 		3504003000NRG23080820220052053 09/08/2022 GUDDI DEVI 3504003WL007050 GUDDI DEVI 00415 SBIN0002323 213 213 Processed 17/08/2022 3982722887 GUDDI DEVI ()
34 DASHOLI UT-04-003-033-001/4086
(LASHI) 		3504003000NRG23080820220052055 09/08/2022 GANGA SINGH 3504003WL007050 GANGA SINGH 00415 SBIN0002323 213 213 Processed 17/08/2022 3982722869 MR GANGA SINGH ()
35 DASHOLI UT-04-003-033-001/4100
(LASHI) 		3504003000NRG23080820220052058 09/08/2022 PUSHPA DEVI 3504003WL007050 PUSHPA DEVI 00415 SBIN0002323 213 213 Processed 17/08/2022 3982722867 MR PUSHPA DEVI ()
36 DASHOLI UT-04-003-033-001/4109
(LASHI) 		3504003000NRG23080820220052060 09/08/2022 SOBAN SINGH 3504003WL007050 SOBAN SINGH 00415 SBIN0002323 213 213 Processed 17/08/2022 3982722825 MR SOBANSING HUKUM KUNWAR ()
37 DASHOLI UT-04-003-033-001/4121
(LASHI) 		3504003000NRG23080820220052062 09/08/2022 SHARADI DEVI 3504003WL007050 SHARADI DEVI 00415 SBIN0002323 213 213 Processed 17/08/2022 3982722831 MRS SARADI DEVI ()
38 DASHOLI UT-04-003-033-001/4122
(LASHI) 		3504003000NRG23080820220052064 09/08/2022 SOVAN SINGH 3504003WL007050 SOVAN SINGH 00415 SBIN0002323 213 213 Processed 17/08/2022 3982722888 SOBAN SINGH ()
39 DASHOLI UT-04-003-033-001/4136
(LASHI) 		3504003000NRG23080820220052069 09/08/2022 RAKHI 3504003WL007050 RAKHI 00415 SBIN0002323 213 213 Processed 17/08/2022 3982722878 MISS RAKHI ()
40 DASHOLI UT-04-003-033-001/4177
(LASHI) 		3504003000NRG23090820220053024 09/08/2022 SURENDRA DUTT 3504003WL007158 SURENDRA DUTT 00415 SBIN0002323 1491 1491 Processed 17/08/2022 3982722828 MR SURENDRA DATT ()
41 DASHOLI UT-04-003-033-001/9613
(LASHI) 		3504003000NRG23080820220052070 09/08/2022 MANGSHIRI DEVI 3504003WL007050 MANGSHIRI DEVI 00415 SBIN0002323 213 213 Processed 17/08/2022 3982722873 MRS MANGSHIRI DEVI ()
42 DASHOLI UT-04-003-033-001/9650
(LASHI) 		3504003000NRG23080820220052074 09/08/2022 BASANTI 3504003WL007050 BASANTI 00415 SBIN0002323 213 213 Processed 17/08/2022 3982722874 MRS BASANTI DEVI ()
43 DASHOLI UT-04-003-033-001/9650
(LASHI) 		3504003000NRG23080820220052073 09/08/2022 DEVINDRA LAL 3504003WL007050 DEVINDRA LAL 00415 SBIN0002323 213 213 Processed 17/08/2022 3982722875 MRS BASANTI DEVI ()
44 DASHOLI UT-04-003-033-001/9654
(LASHI) 		3504003000NRG23080820220052076 09/08/2022 MAHESHWARI DEVI 3504003WL007050 MAHESHWARI DEVI 00415 SBIN0002323 213 213 Processed 17/08/2022 3982722870 MRS MAHESHWARI DEVI ()
45 DASHOLI UT-04-003-033-001/9700
(LASHI) 		3504003000NRG23080820220052077 09/08/2022 TAJBAR SINGH 3504003WL007050 TAJBAR SINGH 00415 SBIN0002323 213 213 Processed 17/08/2022 3982722822 MR TAJVAR SINGH ()
46 DASHOLI UT-04-003-033-001/9730
(LASHI) 		3504003000NRG23090820220053027 09/08/2022 MAMTA DEVI 3504003WL007158 MAMTA DEVI 00415 SBIN0002323 1491 1491 Processed 17/08/2022 3982722880 MISS MAMTA ()
47 DASHOLI UT-04-003-035-005/9677
(ROPA SEMDUNGRA) 		3504003000NRG23090820220052990 09/08/2022 krishna devi 3504003WL007154 krishna devi 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3982722876 MRS KRISHNA DEVI ()
48 DASHOLI UT-04-003-036-001/4613
(MAJHOTHI) 		3504003000NRG23080820220052044 09/08/2022 SHUKRI DEVI 3504003WL007049 SHUKRI DEVI 00415 SBIN0002323 1704 1704 Processed 17/08/2022 3982722884 MR RAGHUNATH SINGH ()
49 DASHOLI UT-04-003-036-001/4650
(MAJHOTHI) 		3504003000NRG23080820220052046 09/08/2022 KASTURA DEVI 3504003WL007049 KASTURA DEVI 00415 SBIN0002323 2556 2556 Processed 17/08/2022 3982722885 MRS KASHTURA DEVI ()
50 DASHOLI UT-04-003-042-001/5546
(GOLIM) 		3504003000NRG23090820220052975 09/08/2022 RAMESHWARI DEVI 3504003WL007151 RAMESHWARI DEVI 00415 SBIN0002323 1491 1491 Processed 17/08/2022 3982722882 MRS RAMESHWARI DEVI ()
51 DASHOLI UT-04-003-042-001/9472
(GOLIM) 		3504003000NRG23090820220052976 09/08/2022 Kamla Devi 3504003WL007151 Kamla Devi 00415 SBIN0002323 1491 1491 Processed 17/08/2022 3982722823 MRS KAMLA SAYANA ()
52 DASHOLI UT-04-003-042-001/9498
(GOLIM) 		3504003000NRG23090820220052977 09/08/2022 URMILA DEVI 3504003WL007151 URMILA DEVI 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3982722879 MRS URMILA DEVI ()
53 DASHOLI UT-04-003-063-002/9306
(SANJI) 		3504003000NRG23090820220053039 09/08/2022 PRADEEP SINGH 3504003WL007161 PRADEEP SINGH 00415 SBIN0002323 852 852 Processed 17/08/2022 3982722881 MR PRADEEP SINGH ()
54 DASHOLI UT-04-003-063-002/9368
(SANJI) 		3504003000NRG23090820220053040 09/08/2022 RAMESHWARI DEVI 3504003WL007161 RAMESHWARI DEVI 00415 SBIN0002323 2556 2556 Processed 17/08/2022 3982722871 MRS RAMESHWARI DEVI ()
55 DASHOLI UT-04-003-063-002/9582
(SANJI) 		3504003000NRG23090820220053047 09/08/2022 RAJE SINGH 3504003WL007161 RAJE SINGH 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3982722830 MR RAJE SINGH ()
56 DASHOLI UT-04-003-064-001/79239
(GAUNA) 		3504003000NRG23090820220052971 09/08/2022 KRIPAL SINGH 3504003WL007150 KRIPAL SINGH 00415 SBIN0002323 1704 1704 Processed 17/08/2022 3982722889 SH KRIPAL SINGH SEETA DEVI ()
57 DASHOLI UT-04-003-064-001/79242
(GAUNA) 		3504003000NRG23090820220052972 09/08/2022 MAHENDRA LAL 3504003WL007150 MAHENDRA LAL 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3982722832 MR MAHENDRA LAL ()
58 DASHOLI UT-04-003-069-001/10019
(KHENURI) 		3504003000NRG23090820220052864 09/08/2022 VANDANA DEVI 3504003WL007137 VANDANA DEVI 00415 SBIN0002323 2982 2982 Processed 17/08/2022 3982722872 MRS VANDANA DEVI ()
59 DASHOLI UT-04-003-069-001/8904
(KHENURI) 		3504003000NRG23090820220052877 09/08/2022 RAJENDRA LAL 3504003WL007137 RAJENDRA LAL 00415 SBIN0002323 1491 1491 Processed 17/08/2022 3982722886 RAJENDER LAL ()
SubTotal 57297 57297
60 DASHOLI UT-04-003-011-001/1416
(DOGDI KANDAI) 		3504003000NRG23090820220052968 09/08/2022 VIKRAM SINGH 3504003WL007149 VIKRAM SINGH 00415 SBIN0003291 2982 2982 Processed 17/08/2022 3982722834 MR VIKRAM SINGH SO TRILOK SINGH ()
61 DASHOLI UT-04-003-024-001/9621
(PALETHI) 		3504003000NRG23090820220053032 09/08/2022 RAHUL LAL 3504003WL007160 RAHUL LAL 00415 SBIN0003291 2982 2982 Processed 17/08/2022 3982722865 MR RAHUL ()
62 DASHOLI UT-04-003-032-001/9478
(BACHER) 		3504003000NRG23090820220052815 09/08/2022 DARSHAN LAL 3504003WL007131 DARSHAN LAL 00415 SBIN0003291 2982 2982 Processed 17/08/2022 3982722866 MR DARSHAN LAL ()
SubTotal 8946 8946
63 DASHOLI UT-04-003-056-001/9556
(BAIMARU) 		3504003000NRG23090820220052941 09/08/2022 ASHISH RANA 3504003WL007145 ASHISH RANA 00415 SBIN0004905 1704 1704 Processed 17/08/2022 3982722863 SHRI ASHISH RANA ()
64 DASHOLI UT-04-003-056-001/9736
(BAIMARU) 		3504003000NRG23090820220052953 09/08/2022 KAMLA DEVI 3504003WL007146 KAMLA DEVI 00415 SBIN0004905 2982 2982 Processed 17/08/2022 3982722861 MRS KAMLA DEVI ()
65 DASHOLI UT-04-003-056-008/9772
(BAIMARU) 		3504003000NRG23090820220052951 09/08/2022 SANDEEP SINGH 3504003WL007145 SANDEEP SINGH 00415 SBIN0004905 2982 2982 Processed 17/08/2022 3982722860 MR SANDEP SINGH ()
66 DASHOLI UT-04-003-068-001/8437
(CHATULI KIRULI) 		3504003000NRG23090820220052826 09/08/2022 ANJANA DEVI 3504003WL007133 ANJANA DEVI 00415 SBIN0004905 2982 2982 Processed 17/08/2022 3982722862 MRS ANJANA DEVI ()
67 DASHOLI UT-04-003-068-001/8587
(CHATULI KIRULI) 		3504003000NRG23090820220052834 09/08/2022 HEMANTI DEVI 3504003WL007133 HEMANTI DEVI 00415 SBIN0004905 2982 2982 Processed 17/08/2022 3982722859 MRS HEMANTI DEVI ()
68 DASHOLI UT-04-003-068-001/8587
(CHATULI KIRULI) 		3504003000NRG23090820220052833 09/08/2022 ROSHAN SINGH 3504003WL007133 ROSHAN SINGH 00415 SBIN0004905 2982 2982 Processed 17/08/2022 3982722835 MR ROSHAN SINGH SO BACHAN SINGH ()
69 DASHOLI UT-04-003-068-001/8610
(CHATULI KIRULI) 		3504003000NRG23090820220052836 09/08/2022 RAJESHWARI DEVI 3504003WL007133 RAJESHWARI DEVI 00415 SBIN0004905 2982 2982 Processed 17/08/2022 3982722864 MRS RAJESHWARI DEVI ()
SubTotal 19596 19596
70 DASHOLI UT-04-003-060-002/7298
(LWANH) 		3504003000NRG23090820220052907 09/08/2022 PADMA DEVI 3504003WL007139 PADMA DEVI 00415 SBIN0011501 2982 2982 Processed 17/08/2022 3982722839 MRS PADMA DEVI BISHT ()
71 DASHOLI UT-04-003-060-002/7353
(LWANH) 		3504003000NRG23090820220052912 09/08/2022 AMIT BISHT 3504003WL007139 AMIT BISHT 00415 SBIN0011501 2982 2982 Processed 17/08/2022 3982722858 MRS MAEENA DEVI KYC RQ ()
72 DASHOLI UT-04-003-060-002/7378
(LWANH) 		3504003000NRG23090820220052913 09/08/2022 MANJUSHA 3504003WL007139 MANJUSHA 00415 SBIN0011501 2982 2982 Processed 17/08/2022 3982722842 MRS MANJUSHA ()
73 DASHOLI UT-04-003-060-002/7382
(LWANH) 		3504003000NRG23090820220052914 09/08/2022 POOJA DEVI 3504003WL007139 POOJA DEVI 00415 SBIN0011501 2982 2982 Processed 17/08/2022 3982722857 MRS PUJA DEVI ()
74 DASHOLI UT-04-003-060-002/7388
(LWANH) 		3504003000NRG23090820220052915 09/08/2022 BEENA DEVI 3504003WL007139 BEENA DEVI 00415 SBIN0011501 2982 2982 Processed 17/08/2022 3982722840 MRS BEENA DEVI ()
75 DASHOLI UT-04-003-060-002/7388
(LWANH) 		3504003000NRG23090820220052916 09/08/2022 RANJEET SINGH 3504003WL007139 RANJEET SINGH 00415 SBIN0011501 2982 2982 Processed 17/08/2022 3982722837 MR RANJEET SINGH BISHT ()
76 DASHOLI UT-04-003-062-001/7464
(DIGOLI) 		3504003000NRG23090820220052962 09/08/2022 SUMIT SATI 3504003WL007148 SUMIT SATI 00415 SBIN0011501 2982 2982 Processed 17/08/2022 3982722856 MR SUMIT SATI ()
77 DASHOLI UT-04-003-062-001/9141
(DIGOLI) 		3504003000NRG23090820220052964 09/08/2022 POOJA DIMRI 3504003WL007148 POOJA DIMRI 00415 SBIN0011501 2982 2982 Processed 17/08/2022 3982722843 MRS POOJA DEVI ()
78 DASHOLI UT-04-003-068-001/8551
(CHATULI KIRULI) 		3504003000NRG23090820220052831 09/08/2022 PREM SINGH 3504003WL007133 PREM SINGH 00415 SBIN0011501 2982 2982 Processed 17/08/2022 3982722838 MR PREM SINGH ()
79 DASHOLI UT-04-003-068-002/8583
(CHATULI KIRULI) 		3504003000NRG23090820220052839 09/08/2022 MANISHA 3504003WL007133 MANISHA 00415 SBIN0011501 2982 2982 Processed 17/08/2022 3982722841 MRS MANISHA DEVI ()
80 DASHOLI UT-04-003-068-002/8583
(CHATULI KIRULI) 		3504003000NRG23090820220052838 09/08/2022 TAJWAR SINGH 3504003WL007133 TAJWAR SINGH 00415 SBIN0011501 2982 2982 Processed 17/08/2022 3982722836 MR TAJBAR SINGH ()
SubTotal 32802 32802
81 DASHOLI UT-04-003-001-001/9361
(DEVALDHAR) 		3504003000NRG23080820220052079 09/08/2022 SUSHIL CHANDRA 3504003WL007051 SUSHIL CHANDRA 00415 SBIN0012226 2343 2343 Processed 17/08/2022 3982722855 MR SUSHIL CHANDRA ()
82 DASHOLI UT-04-003-005-001/9474
(BAMIYALA) 		3504003000NRG23090820220052959 09/08/2022 PUSHPA DEVI 3504003WL007147 PUSHPA DEVI 00415 SBIN0012226 2982 2982 Processed 17/08/2022 3982722844 MRS PUSHPA DEVI ()
83 DASHOLI UT-04-003-017-002/2299
(ROPA) 		3504003000NRG23090820220052887 09/08/2022 KIRAN DEVI 3504003WL007138 KIRAN DEVI 00415 SBIN0012226 213 213 Processed 17/08/2022 3982722852 MRS KIRAN DEVI ()
84 DASHOLI UT-04-003-017-002/2299
(ROPA) 		3504003000NRG23090820220052886 09/08/2022 KIRAN DEVI 3504003WL007138 KIRAN DEVI 00415 SBIN0012226 1278 1278 Processed 17/08/2022 3982722853 MRS KIRAN DEVI ()
85 DASHOLI UT-04-003-017-002/9444
(ROPA) 		3504003000NRG23090820220052890 09/08/2022 NISHA 3504003WL007138 NISHA 00415 SBIN0012226 1491 1491 Processed 17/08/2022 3982722851 MS NISHA ()
86 DASHOLI UT-04-003-032-001/3904
(BACHER) 		3504003000NRG23090820220052797 09/08/2022 LEELA DEVI 3504003WL007130 LEELA DEVI 00415 SBIN0012226 1917 1917 Processed 17/08/2022 3982722845 MRS LEELA DEVI ()
87 DASHOLI UT-04-003-069-001/10042
(KHENURI) 		3504003000NRG23090820220052865 09/08/2022 JAGDISH SINGH 3504003WL007137 JAGDISH SINGH 00415 SBIN0012226 2982 2982 Processed 17/08/2022 3982722854 MR JAGDISH SINGH ()
SubTotal 13206 13206
88 DASHOLI UT-04-003-032-001/134254
(BACHER) 		3504003000NRG23090820220052778 09/08/2022 PAWAN KUMAR 3504003WL007130 PAWAN KUMAR 00468 UBIN0560235 2982 2982 Processed 17/08/2022 3982722907 PAWAN KUMAR ()
89 DASHOLI UT-04-003-063-002/9581
(SANJI) 		3504003000NRG23090820220053046 09/08/2022 RASHMI 3504003WL007161 RASHMI 00468 UBIN0560235 2982 2982 Processed 17/08/2022 3982722848 RASHMI ()
SubTotal 5964 5964
90 DASHOLI UT-04-003-004-002/738
(BANDWARA) 		3504003000NRG23090820220052933 09/08/2022 HARISH LAL 3504003WL007143 HARISH LAL 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3982722850 HARISH LAL ()
91 DASHOLI UT-04-003-008-001/9184
(KHALLA) 		3504003000NRG23090820220052980 09/08/2022 KALPANA TIWARI 3504003WL007152 KALPANA TIWARI 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3982722847 KALPANA TIWARI ()
92 DASHOLI UT-04-003-008-001/9225
(KHALLA) 		3504003000NRG23090820220052981 09/08/2022 SUNDRI 3504003WL007152 SUNDRI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982722846 SUNDRI ()
93 DASHOLI UT-04-003-033-001/9610
(LASHI) 		3504003000NRG23090820220053025 09/08/2022 MUKESH LAL 3504003WL007158 MUKESH LAL 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3982722849 MUKESH LAL ()
SubTotal 5112 5112
94 DASHOLI UT-04-003-063-002/9458
(SANJI) 		3504003000NRG23090820220053041 09/08/2022 POOJA DEVI 3504003WL007161 POOJA DEVI 00691 IPOS0000001 2982 2982 Processed 17/08/2022 3982722894 POOJA DEVI ()
SubTotal 2982 2982
Total 198303 198303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_090822FTO_72978 Bank of India BKID0007134 GOPESHWAR 17466
2 DASHOLI UT3504003_090822FTO_72978 Canara Bank CNRB0018658 CHAMOLI 11289
3 DASHOLI UT3504003_090822FTO_72978 IDBI Bank IBKL0001530 Gopeshwar 4260
4 DASHOLI UT3504003_090822FTO_72978 Indian Bank IDIB000G607 GOPESHWAR 8946
5 DASHOLI UT3504003_090822FTO_72978 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 2982
6 DASHOLI UT3504003_090822FTO_72978 Punjab National Bank PUNB0408300 GOPESHWAR 7455
7 DASHOLI UT3504003_090822FTO_72978 State Bank of India SBIN0002323 CHAMOLI 57297
8 DASHOLI UT3504003_090822FTO_72978 State Bank of India SBIN0003291 GOPESWAR 8946
9 DASHOLI UT3504003_090822FTO_72978 State Bank of India SBIN0004905 PIPALKOTI 19596
10 DASHOLI UT3504003_090822FTO_72978 State Bank of India SBIN0011501 BATULA 32802
11 DASHOLI UT3504003_090822FTO_72978 State Bank of India SBIN0012226 GOPESHWAR MARKET 13206
12 DASHOLI UT3504003_090822FTO_72978 Union Bank of India UBIN0560235 GOPESHWAR 5964
13 DASHOLI UT3504003_090822FTO_72978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 4260
14 DASHOLI UT3504003_090822FTO_72978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 852
15 DASHOLI UT3504003_090822FTO_72978 India Post Payments Bank IPOS0000001 IPOS0000001 2982

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