Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_100223APB_FTO_148660
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-04-003-048-003/6427
(KUNJO MAIKOT) 		3504003000NRG23100220230133740 10/02/2023 MANDODARI DEVI 3504003WL018315 MANDODARI DEVI 00048 BKID0007134 2130 2130 Processed 17/02/2023 8869682951 MADHU DEVI W/O MR BHAGAT SINGH BANK OF INDIA(508505)
SubTotal 2130 2130
2 DASHOLI UT-04-003-036-001/4581
(MAJHOTHI) 		3504003000NRG23100220230133749 10/02/2023 TARA DEVI 3504003WL018318 TARA DEVI 00078 CNRB0018658 1278 1278 Processed 17/02/2023 8869682955 TARA DEVI CANARA BANK(508532)
3 DASHOLI UT-04-003-043-001/5620
(RANGTOLI) 		3504003000NRG23100220230133733 10/02/2023 SHEELA DEVI 3504003WL018313 SHEELA DEVI 00078 CNRB0018658 852 852 Processed 17/02/2023 8869682959 SHEELA DEVI PHARSWAN PUNJAB NATIONAL BANK(508568)
4 DASHOLI UT-04-003-043-002/9844
(RANGTOLI) 		3504003000NRG23100220230133666 10/02/2023 RANJANA DEVI 3504003WL018304 RANJANA DEVI 00078 CNRB0018658 1278 1278 Processed 17/02/2023 8869682942 RANJANA DEVI CANARA BANK(508532)
5 DASHOLI UT-04-003-043-002/9862
(RANGTOLI) 		3504003000NRG23100220230133668 10/02/2023 KALAWATI DEVI 3504003WL018304 KALAWATI DEVI 00078 CNRB0018658 1278 1278 Processed 17/02/2023 8869682946 KALABATI DEVI CANARA BANK(508532)
6 DASHOLI UT-04-003-043-002/9869
(RANGTOLI) 		3504003000NRG23100220230133669 10/02/2023 ANJANI DEVI 3504003WL018304 ANJANI DEVI 00078 CNRB0018658 1278 1278 Processed 17/02/2023 8869682941 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
7 DASHOLI UT-04-003-043-002/9874
(RANGTOLI) 		3504003000NRG23100220230133670 10/02/2023 URMILA DEVI 3504003WL018304 URMILA DEVI 00078 CNRB0018658 1278 1278 Processed 17/02/2023 8869682943 URMILA CANARA BANK(508532)
8 DASHOLI UT-04-003-043-002/9899
(RANGTOLI) 		3504003000NRG23100220230133672 10/02/2023 SONI DEVI 3504003WL018304 SONI DEVI 00078 CNRB0018658 1278 1278 Processed 17/02/2023 8869682962 SONI DEVI CANARA BANK(508532)
9 DASHOLI UT-04-003-043-002/9902
(RANGTOLI) 		3504003000NRG23100220230133673 10/02/2023 KULDEEP SINGH 3504003WL018304 KULDEEP SINGH 00078 CNRB0018658 1278 1278 Processed 17/02/2023 8869682961 KULDEEP SINGH CANARA BANK(508532)
10 DASHOLI UT-04-003-064-001/1775
(GOUNACHAK DHARKUMALA) 		3504003000NRG23100220230133660 10/02/2023 THAN SINGH 3504003WL018303 THAN SINGH 00078 CNRB0018658 1278 1278 Processed 17/02/2023 8869682950 MR THAN SINGH STATE BANK OF INDIA(508548)
11 DASHOLI UT-04-003-076-001/4
(PAGNA) 		3504003000NRG23100220230133743 10/02/2023 KAMLA DEVI 3504003WL018317 KAMLA DEVI 00078 CNRB0018658 1278 1278 Processed 17/02/2023 8869682945 KAMLA DEVI CANARA BANK(508532)
SubTotal 12354 12354
12 DASHOLI UT-04-003-023-002/2558
(DEWAR KANERI) 		3504003000NRG23100220230133700 10/02/2023 GAJPAL LAL 3504003WL018308 GAJPAL LAL 00112 IBKL070CZSB 1278 1278 Processed 17/02/2023 8869682880 GAJPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DASHOLI UT-04-003-033-001/4123
(LASHI) 		3504003000NRG23100220230133718 10/02/2023 sandeep singh 3504003WL018311 sandeep singh 00112 IBKL070CZSB 852 852 Processed 17/02/2023 8869682879 SANDEEP SINGH SO SHRI SULAP SINGH BANK OF BARODA(606985)
14 DASHOLI UT-04-003-033-001/9691
(LASHI) 		3504003000NRG23100220230133676 10/02/2023 BASANTI DEVI 3504003WL018305 BASANTI DEVI 00112 IBKL070CZSB 852 852 Processed 17/02/2023 8869682875 BASANTIDEVIWOMOHANSINGHK CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-033-001/9693
(LASHI) 		3504003000NRG23100220230133677 10/02/2023 MUNNI DEVI 3504003WL018305 MUNNI DEVI 00112 IBKL070CZSB 852 852 Processed 17/02/2023 8869682876 MUNNIDEVIWOLAKHPATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-036-001/4562
(MAJHOTHI) 		3504003000NRG23100220230133748 10/02/2023 SUBHAGA DEVI 3504003WL018318 SUBHAGA DEVI 00112 IBKL070CZSB 1278 1278 Processed 17/02/2023 8869682877 SUBHAGADEVIWODHANILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-036-001/4582
(MAJHOTHI) 		3504003000NRG23100220230133751 10/02/2023 LALITA DEVI 3504003WL018318 LALITA DEVI 00112 IBKL070CZSB 1278 1278 Processed 17/02/2023 8869682878 LALITADEVIWOPRASADULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-036-001/4649
(MAJHOTHI) 		3504003000NRG23100220230133754 10/02/2023 VIJAY CHANDRA 3504003WL018318 VIJAY CHANDRA 00112 IBKL070CZSB 1278 1278 Processed 17/02/2023 8869682912 MR VIJAY CHANDRA STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-080-001/79203
(GOUNACHAK DHARKUMALA) 		3504003000NRG23100220230133665 10/02/2023 SAVITRI DEVI 3504003WL018303 SAVITRI DEVI 00112 IBKL070CZSB 1278 1278 Processed 17/02/2023 8869682917 SAVITRI DEVI UCO BANK(607066)
SubTotal 8946 8946
20 DASHOLI UT-04-003-007-001/852
(SIROLI) 		3504003000NRG23100220230133687 10/02/2023 PRABHAT SINGH 3504003WL018307 PRABHAT SINGH 00165 IBKL0001530 1491 1491 Processed 17/02/2023 8869682931 Mr. PRABHAT SINGH SO NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
21 DASHOLI UT-04-003-023-003/2568
(DEWAR KANERI) 		3504003000NRG23100220230133707 10/02/2023 KALWATI DEVI 3504003WL018309 KALWATI DEVI 00354 PUNB0286000 1278 1278 Processed 17/02/2023 8869682911 MR KALAWATI D O BAHADUR SINGH STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-023-003/3636
(DEWAR KANERI) 		3504003000NRG23100220230133703 10/02/2023 SOHAN SINGH 3504003WL018308 SOHAN SINGH 00354 PUNB0286000 1278 1278 Processed 17/02/2023 8869682913 SOHAN SINGH S/O CHOTIYA SINGH PUNJAB NATIONAL BANK(508568)
23 DASHOLI UT-04-003-023-003/6393
(DEWAR KANERI) 		3504003000NRG23100220230133705 10/02/2023 KUSAMA DEVI 3504003WL018308 KUSAMA DEVI 00354 PUNB0286000 1278 1278 Processed 17/02/2023 8869682934 KUSUMA DEVI WO TAJVAR SINGH PUNJAB NATIONAL BANK(508568)
24 DASHOLI UT-04-003-023-003/6393
(DEWAR KANERI) 		3504003000NRG23100220230133704 10/02/2023 TAJWAR SINGH 3504003WL018308 TAJWAR SINGH 00354 PUNB0286000 1278 1278 Processed 17/02/2023 8869682933 TAJBAR SINGH S/O CHOTIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
25 DASHOLI UT-04-003-012-001/1530
(DURMI) 		3504003000NRG23100220230133711 10/02/2023 JETHULI DEVI 3504003WL018310 JETHULI DEVI 00354 PUNB0408300 1278 1278 Processed 17/02/2023 8869682954 JETHULI DEVI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
26 DASHOLI UT-04-003-012-001/1531
(DURMI) 		3504003000NRG23100220230133712 10/02/2023 LEELA DEVI 3504003WL018310 LEELA DEVI 00354 PUNB0408300 1278 1278 Processed 17/02/2023 8869682967 LEELA DEVI PUNJAB NATIONAL BANK(508568)
27 DASHOLI UT-04-003-042-001/9466
(GOLIM) 		3504003000NRG23100220230133741 10/02/2023 KALPESHWARI DEVI 3504003WL018316 KALPESHWARI DEVI 00354 PUNB0408300 1278 1278 Processed 17/02/2023 8869682960 KALPESHWARI DEVI PUNJAB NATIONAL BANK(508568)
28 DASHOLI UT-04-003-064-001/7817
(GOUNACHAK DHARKUMALA) 		3504003000NRG23100220230133663 10/02/2023 PAWITRA DEVI 3504003WL018303 PAWITRA DEVI 00354 PUNB0408300 1278 1278 Processed 17/02/2023 8869682953 PAVITRA DEVI W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
29 DASHOLI UT-04-003-076-001/55
(PAGNA) 		3504003000NRG23100220230133746 10/02/2023 MAKAR SINGH 3504003WL018317 MAKAR SINGH 00354 PUNB0408300 1278 1278 Processed 17/02/2023 8869682966 MR MAKAR SINGH STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-076-001/55
(PAGNA) 		3504003000NRG23100220230133745 10/02/2023 UMRAV SINGH 3504003WL018317 UMRAV SINGH 00354 PUNB0408300 1278 1278 Processed 17/02/2023 8869682957 UMRAV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
31 DASHOLI UT-04-003-012-001/1501
(DURMI) 		3504003000NRG23100220230133710 10/02/2023 SURENDRA SINGH 3504003WL018310 SURENDRA SINGH 00415 SBIN0002323 1278 1278 Processed 17/02/2023 8869682915 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-012-001/1564
(DURMI) 		3504003000NRG23100220230133713 10/02/2023 MOHAN SINGH 3504003WL018310 MOHAN SINGH 00415 SBIN0002323 1278 1278 Processed 17/02/2023 8869682914 MR MOHAN SINGH STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-012-001/9353
(DURMI) 		3504003000NRG23100220230133714 10/02/2023 HEERA SINGH 3504003WL018310 HEERA SINGH 00415 SBIN0002323 1278 1278 Processed 17/02/2023 8869682897 MR HEERA SINGH STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-033-001/4061
(LASHI) 		3504003000NRG23100220230133715 10/02/2023 DARSHAN SINGH 3504003WL018311 DARSHAN SINGH 00415 SBIN0002323 852 852 Processed 17/02/2023 8869682908 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-033-001/4068
(LASHI) 		3504003000NRG23100220230133716 10/02/2023 UDAY SINGH 3504003WL018311 UDAY SINGH 00415 SBIN0002323 852 852 Processed 17/02/2023 8869682889 MR UDAY SINGH STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-033-001/4092
(LASHI) 		3504003000NRG23100220230133717 10/02/2023 VINITA DEVI 3504003WL018311 VINITA DEVI 00415 SBIN0002323 852 852 Processed 17/02/2023 8869682918 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-033-001/4095
(LASHI) 		3504003000NRG23100220230133675 10/02/2023 chandan singh 3504003WL018305 chandan singh 00415 SBIN0002323 852 852 Processed 17/02/2023 8869682888 GANGADEVIWOSHRICHANDANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 DASHOLI UT-04-003-033-001/4095
(LASHI) 		3504003000NRG23100220230133674 10/02/2023 chandan singh 3504003WL018305 chandan singh 00415 SBIN0002323 852 852 Processed 17/02/2023 8869682887 CHANDAN SINGH KUNWER SO SHIVRAJ SINGH KU PUNJAB NATIONAL BANK(508568)
39 DASHOLI UT-04-003-033-001/4126
(LASHI) 		3504003000NRG23100220230133719 10/02/2023 DHEERAJ SINGH 3504003WL018311 DHEERAJ SINGH 00415 SBIN0002323 852 852 Processed 17/02/2023 8869682883 DHEERAJSINGHSOKUTALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-033-001/9698
(LASHI) 		3504003000NRG23100220230133721 10/02/2023 GEETA DEVI 3504003WL018311 GEETA DEVI 00415 SBIN0002323 852 852 Processed 17/02/2023 8869682963 MRS GEETA DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-033-001/9698
(LASHI) 		3504003000NRG23100220230133720 10/02/2023 VEERENDRA SINGH 3504003WL018311 VEERENDRA SINGH 00415 SBIN0002323 852 852 Processed 17/02/2023 8869682882 BIRENDRASINGSOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 DASHOLI UT-04-003-033-001/9700
(LASHI) 		3504003000NRG23100220230133722 10/02/2023 TAJBAR SINGH 3504003WL018311 TAJBAR SINGH 00415 SBIN0002323 852 852 Processed 17/02/2023 8869682884 MR TAJVAR SINGH STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-036-001/4551
(MAJHOTHI) 		3504003000NRG23100220230133747 10/02/2023 SOBHA DEVI 3504003WL018318 SOBHA DEVI 00415 SBIN0002323 1278 1278 Processed 17/02/2023 8869682893 SOBATI DEVI CANARA BANK(508532)
44 DASHOLI UT-04-003-036-001/4582
(MAJHOTHI) 		3504003000NRG23100220230133750 10/02/2023 PARSADHU LAL 3504003WL018318 PARSADHU LAL 00415 SBIN0002323 1278 1278 Processed 17/02/2023 8869682910 MR PRASADU LAL STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-036-001/4591
(MAJHOTHI) 		3504003000NRG23100220230133752 10/02/2023 MAHESHI DEVI 3504003WL018318 MAHESHI DEVI 00415 SBIN0002323 1278 1278 Processed 17/02/2023 8869682898 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-036-001/4593
(MAJHOTHI) 		3504003000NRG23100220230133753 10/02/2023 KAMLA DEVI 3504003WL018318 KAMLA DEVI 00415 SBIN0002323 1278 1278 Processed 17/02/2023 8869682925 MR KAMLA DEVI STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-036-001/9588
(MAJHOTHI) 		3504003000NRG23100220230133755 10/02/2023 PUSHPA DEVI 3504003WL018318 PUSHPA DEVI 00415 SBIN0002323 1278 1278 Processed 17/02/2023 8869682892 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-036-001/9620
(MAJHOTHI) 		3504003000NRG23100220230133756 10/02/2023 SURESHI DEVI 3504003WL018318 SURESHI DEVI 00415 SBIN0002323 1278 1278 Processed 17/02/2023 8869682939 SURESHI DEVI CANARA BANK(508532)
49 DASHOLI UT-04-003-042-002/5568
(GOLIM) 		3504003000NRG23100220230133742 10/02/2023 SUKHABIR SINGH 3504003WL018316 SUKHABIR SINGH 00415 SBIN0002323 1278 1278 Processed 17/02/2023 8869682881 MR SUKHBEER SINGH GADIYA STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-043-001/5597
(RANGTOLI) 		3504003000NRG23100220230133730 10/02/2023 GOPAL SINGH 3504003WL018313 GOPAL SINGH 00415 SBIN0002323 852 852 Processed 17/02/2023 8869682926 MR GOPAL SINGH STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-043-001/5597
(RANGTOLI) 		3504003000NRG23100220230133729 10/02/2023 URMILA DEVI 3504003WL018313 URMILA DEVI 00415 SBIN0002323 852 852 Processed 17/02/2023 8869682894 URMILA DEVI STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-043-001/5618
(RANGTOLI) 		3504003000NRG23100220230133731 10/02/2023 BIRENDRA SINGH 3504003WL018313 BIRENDRA SINGH 00415 SBIN0002323 852 852 Processed 17/02/2023 8869682886 BIRENDRA SINGH STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-043-001/5618
(RANGTOLI) 		3504003000NRG23100220230133732 10/02/2023 RAJESHWARI DEVI 3504003WL018313 RAJESHWARI DEVI 00415 SBIN0002323 852 852 Processed 17/02/2023 8869682885 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-043-001/9916
(RANGTOLI) 		3504003000NRG23100220230133734 10/02/2023 MANISHA DEVI 3504003WL018313 MANISHA DEVI 00415 SBIN0002323 852 852 Processed 17/02/2023 8869682964 MISS MANISHA MANISHA STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-043-002/9861
(RANGTOLI) 		3504003000NRG23100220230133667 10/02/2023 SURENDRA SINGH 3504003WL018304 SURENDRA SINGH 00415 SBIN0002323 1278 1278 Processed 17/02/2023 8869682891 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DASHOLI UT-04-003-043-002/9874
(RANGTOLI) 		3504003000NRG23100220230133671 10/02/2023 BIRENDRA SINGH 3504003WL018304 BIRENDRA SINGH 00415 SBIN0002323 1278 1278 Processed 17/02/2023 8869682932 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-064-001/7817
(GOUNACHAK DHARKUMALA) 		3504003000NRG23100220230133662 10/02/2023 DEV SINGH 3504003WL018303 DEV SINGH 00415 SBIN0002323 1278 1278 Processed 17/02/2023 8869682890 MR DEV SINGH STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-064-001/78992
(GOUNACHAK DHARKUMALA) 		3504003000NRG23100220230133664 10/02/2023 KAMLA DEVI 3504003WL018303 KAMLA DEVI 00415 SBIN0002323 1278 1278 Processed 17/02/2023 8869682965 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-076-001/4
(PAGNA) 		3504003000NRG23100220230133744 10/02/2023 JASWANT SINGH 3504003WL018317 JASWANT SINGH 00415 SBIN0002323 1278 1278 Processed 17/02/2023 8869682929 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 31098 31098
60 DASHOLI UT-04-003-021-001/2362
(MASO) 		3504003000NRG23100220230133678 10/02/2023 GAJPAL 3504003WL018306 GAJPAL 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682901 MR GAJAPAL STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-021-001/2431
(MASO) 		3504003000NRG23100220230133723 10/02/2023 SANTOSH PARSAD 3504003WL018312 SANTOSH PARSAD 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682904 SANTOSHPRASADSATI CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 DASHOLI UT-04-003-021-001/2431
(MASO) 		3504003000NRG23100220230133724 10/02/2023 VINITA DEVI 3504003WL018312 VINITA DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682899 MRS VINEETA STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-021-001/2437
(MASO) 		3504003000NRG23100220230133679 10/02/2023 PUSHPA DEVI 3504003WL018306 PUSHPA DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682936 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-021-001/24418
(MASO) 		3504003000NRG23100220230133725 10/02/2023 KAMALA DEVI 3504003WL018312 KAMALA DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682902 KAMLA DEVI STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-021-001/2493
(MASO) 		3504003000NRG23100220230133726 10/02/2023 MAHESWARI DEVI 3504003WL018312 MAHESWARI DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682895 MAHESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 DASHOLI UT-04-003-021-001/2504
(MASO) 		3504003000NRG23100220230133680 10/02/2023 ANITA DEVI 3504003WL018306 ANITA DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682920 MRS ANITA DEVI STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-021-001/2507
(MASO) 		3504003000NRG23100220230133681 10/02/2023 HARISH LAL 3504003WL018306 HARISH LAL 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682924 MR HARISH STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-021-001/42497
(MASO) 		3504003000NRG23100220230133682 10/02/2023 DEVENDRA LAL 3504003WL018306 DEVENDRA LAL 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682937 DEVENDRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 DASHOLI UT-04-003-021-001/42535
(MASO) 		3504003000NRG23100220230133683 10/02/2023 ASHA DEVI 3504003WL018306 ASHA DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682919 ASHA STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-021-001/42540
(MASO) 		3504003000NRG23100220230133727 10/02/2023 ARTI DEVI 3504003WL018312 ARTI DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682952 MRS ARTI DEVI STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-021-001/42547
(MASO) 		3504003000NRG23100220230133684 10/02/2023 MAHESHWARI DEVI 3504003WL018306 MAHESHWARI DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682909 MRS MAHESHWARI STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-021-001/42555
(MASO) 		3504003000NRG23100220230133685 10/02/2023 NANDA DEVI 3504003WL018306 NANDA DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682903 MRS NANDI DEVI STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-021-001/42580
(MASO) 		3504003000NRG23100220230133728 10/02/2023 ANJNA DEVI 3504003WL018312 ANJNA DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682921 MRS ANJANA STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-021-002/2359
(MASO) 		3504003000NRG23100220230133686 10/02/2023 sadan lal 3504003WL018306 sadan lal 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682900 SADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 DASHOLI UT-04-003-023-001/2493
(DEWAR KANERI) 		3504003000NRG23100220230133693 10/02/2023 BASHANTI DEVI 3504003WL018308 BASHANTI DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682916 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-023-001/2498
(DEWAR KANERI) 		3504003000NRG23100220230133694 10/02/2023 HUKAM SINGH 3504003WL018308 HUKAM SINGH 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682905 RAJESWARI DE VI STATE BANK OF INDIA(508548)
77 DASHOLI UT-04-003-023-001/3582
(DEWAR KANERI) 		3504003000NRG23100220230133695 10/02/2023 HARSI DEVI 3504003WL018308 HARSI DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682896 HARSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DASHOLI UT-04-003-023-001/6405
(DEWAR KANERI) 		3504003000NRG23100220230133696 10/02/2023 NANDA DEVI 3504003WL018308 NANDA DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682940 NANDI DEVI DEVI CANARA BANK(508532)
79 DASHOLI UT-04-003-023-002/2507
(DEWAR KANERI) 		3504003000NRG23100220230133697 10/02/2023 KANTA DEVI 3504003WL018308 KANTA DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682928 MRS KANTA DEVI STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-023-002/2546
(DEWAR KANERI) 		3504003000NRG23100220230133699 10/02/2023 ASHA DEVI 3504003WL018308 ASHA DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682935 MRS ASHA DEVI STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-023-002/2546
(DEWAR KANERI) 		3504003000NRG23100220230133698 10/02/2023 RAJESH LAL 3504003WL018308 RAJESH LAL 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682923 MR RAJESH LAL STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-023-003/3555
(DEWAR KANERI) 		3504003000NRG23100220230133701 10/02/2023 GUMAN SINGH 3504003WL018308 GUMAN SINGH 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682906 GUMAN SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
83 DASHOLI UT-04-003-023-003/3600
(DEWAR KANERI) 		3504003000NRG23100220230133702 10/02/2023 DILBAR SINGH 3504003WL018308 DILBAR SINGH 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682907 DILBAR SINGH S/O CHHOTIYA SINGH PUNJAB NATIONAL BANK(508568)
84 DASHOLI UT-04-003-023-003/3602
(DEWAR KANERI) 		3504003000NRG23100220230133708 10/02/2023 FAGUNI DEVI 3504003WL018309 FAGUNI DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682922 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-023-003/3617
(DEWAR KANERI) 		3504003000NRG23100220230133709 10/02/2023 MANJU DEVI 3504003WL018309 MANJU DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682927 MANJU DEVI WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
86 DASHOLI UT-04-003-023-003/6434
(DEWAR KANERI) 		3504003000NRG23100220230133706 10/02/2023 MEENA DEVI 3504003WL018308 MEENA DEVI 00415 SBIN0005447 1278 1278 Processed 17/02/2023 8869682938 MEENA DEVI W/O AVATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34506 34506
87 DASHOLI UT-04-003-064-001/7788
(GOUNACHAK DHARKUMALA) 		3504003000NRG23100220230133661 10/02/2023 MAGSHIRI DEVI 3504003WL018303 MAGSHIRI DEVI 00462 UCBA0003194 1278 1278 Processed 17/02/2023 8869682930 MANGSHEERI DEVI UCO BANK(607066)
SubTotal 1278 1278
88 DASHOLI UT-04-003-007-001/832
(SIROLI) 		3504003000NRG23100220230133735 10/02/2023 JAIKRISHAN 3504003WL018314 JAIKRISHAN 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869682956 Mr. JAIKRISHAN . MAITHANI S/O BHAJRAM MA UTTARAKHAND GRAMIN BANK(607197)
89 DASHOLI UT-04-003-007-001/852
(SIROLI) 		3504003000NRG23100220230133688 10/02/2023 DOLLY BISHT 3504003WL018307 DOLLY BISHT 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869682971 Mrs. DOLLY BISHT UTTARAKHAND GRAMIN BANK(607197)
90 DASHOLI UT-04-003-007-001/907
(SIROLI) 		3504003000NRG23100220230133690 10/02/2023 LAXMI DEVI 3504003WL018307 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869682970 Mrs. LAXMI DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
91 DASHOLI UT-04-003-007-001/907
(SIROLI) 		3504003000NRG23100220230133689 10/02/2023 Narendra 3504003WL018307 Narendra 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869682958 Mr. NARENDRA SINGH BISHT S/O JASHPAL SIN UTTARAKHAND GRAMIN BANK(607197)
92 DASHOLI UT-04-003-007-001/923
(SIROLI) 		3504003000NRG23100220230133736 10/02/2023 JAGDISH SINGH 3504003WL018314 JAGDISH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869682948 Mr. JAGDISH SINGH BISHT S/O SHIV SINGH B UTTARAKHAND GRAMIN BANK(607197)
93 DASHOLI UT-04-003-007-001/979
(SIROLI) 		3504003000NRG23100220230133737 10/02/2023 RAKESH SINGH 3504003WL018314 RAKESH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869682944 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 DASHOLI UT-04-003-007-001/980
(SIROLI) 		3504003000NRG23100220230133691 10/02/2023 Kamal Singh 3504003WL018307 Kamal Singh 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869682968 Mr. KAMAL SINGH BISHT S/O SOBAT SINGH BI UTTARAKHAND GRAMIN BANK(607197)
95 DASHOLI UT-04-003-007-001/980
(SIROLI) 		3504003000NRG23100220230133692 10/02/2023 SAVITA DEVI 3504003WL018307 SAVITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869682969 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 DASHOLI UT-04-003-007-001/9844
(SIROLI) 		3504003000NRG23100220230133738 10/02/2023 REKHA DEVI 3504003WL018314 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869682947 REKHA RAWAT D/O SH KAMAL SINGH PUNJAB NATIONAL BANK(508568)
97 DASHOLI UT-04-003-048-003/6073
(KUNJO MAIKOT) 		3504003000NRG23100220230133739 10/02/2023 JASHPAL SINGH 3504003WL018315 JASHPAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869682949 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14697 14697
Total 119280 119280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_100223APB_FTO_148660 Bank of India BKID0007134 GOPESHWAR 2130
2 DASHOLI UT3504003_100223APB_FTO_148660 Canara Bank CNRB0018658 CHAMOLI 12354
3 DASHOLI UT3504003_100223APB_FTO_148660 District Co-operative Bank IBKL070CZSB Gopeshwar 8946
4 DASHOLI UT3504003_100223APB_FTO_148660 IDBI Bank IBKL0001530 Gopeshwar 1491
5 DASHOLI UT3504003_100223APB_FTO_148660 Punjab National Bank PUNB0286000 TRISHULA 5112
6 DASHOLI UT3504003_100223APB_FTO_148660 Punjab National Bank PUNB0408300 GOPESHWAR 7668
7 DASHOLI UT3504003_100223APB_FTO_148660 State Bank of India SBIN0002323 CHAMOLI 31098
8 DASHOLI UT3504003_100223APB_FTO_148660 State Bank of India SBIN0005447 NANDPRAYAG 34506
9 DASHOLI UT3504003_100223APB_FTO_148660 UCO Bank UCBA0003194 Gopeshwar 1278
10 DASHOLI UT3504003_100223APB_FTO_148660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 9798
11 DASHOLI UT3504003_100223APB_FTO_148660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2130
12 DASHOLI UT3504003_100223APB_FTO_148660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Mandal 1491
13 DASHOLI UT3504003_100223APB_FTO_148660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1278

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