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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:39:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_181222APB_FTO_124169
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-04-003-035-005/9674
(ROPA SEMDUNGRA) 		3504003000NRG23171220220103160 18/12/2022 MANOJ KUMAR 3504003WL014749 MANOJ KUMAR 00078 CNRB0018658 2982 2982 Processed 23/12/2022 7375688934 MANOJ KUMAR CANARA BANK(508532)
2 DASHOLI UT-04-003-043-002/9844
(RANGTOLI) 		3504003000NRG23171220220103123 18/12/2022 RANJANA DEVI 3504003WL014745 RANJANA DEVI 00078 CNRB0018658 1065 1065 Processed 23/12/2022 7375688938 RANJANA DEVI CANARA BANK(508532)
3 DASHOLI UT-04-003-043-002/9846
(RANGTOLI) 		3504003000NRG23171220220103124 18/12/2022 USHA DEVI 3504003WL014745 USHA DEVI 00078 CNRB0018658 1065 1065 Processed 23/12/2022 7375688940 USHA DEVI CANARA BANK(508532)
4 DASHOLI UT-04-003-043-002/9848
(RANGTOLI) 		3504003000NRG23171220220103125 18/12/2022 KAVITA DEVI 3504003WL014745 KAVITA DEVI 00078 CNRB0018658 1065 1065 Processed 23/12/2022 7375688939 MRS KABUTARA DEVI STATE BANK OF INDIA(508548)
5 DASHOLI UT-04-003-043-002/9869
(RANGTOLI) 		3504003000NRG23171220220103128 18/12/2022 ANJANI DEVI 3504003WL014745 ANJANI DEVI 00078 CNRB0018658 1065 1065 Processed 23/12/2022 7375688941 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
6 DASHOLI UT-04-003-043-002/9899
(RANGTOLI) 		3504003000NRG23171220220103129 18/12/2022 SONI DEVI 3504003WL014745 SONI DEVI 00078 CNRB0018658 1065 1065 Processed 23/12/2022 7375688930 SONI DEVI CANARA BANK(508532)
7 DASHOLI UT-04-003-043-002/9902
(RANGTOLI) 		3504003000NRG23171220220103131 18/12/2022 KULDEEP SINGH 3504003WL014745 KULDEEP SINGH 00078 CNRB0018658 1065 1065 Processed 23/12/2022 7375688932 KULDEEP SINGH CANARA BANK(508532)
8 DASHOLI UT-04-003-043-002/9903
(RANGTOLI) 		3504003000NRG23171220220103132 18/12/2022 SUMAN DEVI 3504003WL014745 SUMAN DEVI 00078 CNRB0018658 1065 1065 Processed 23/12/2022 7375688931 SUMAN DEVI CANARA BANK(508532)
9 DASHOLI UT-04-003-069-001/8756
(KHENURI) 		3504003000NRG23171220220103137 18/12/2022 VINOD SINGH 3504003WL014746 VINOD SINGH 00078 CNRB0018658 2982 2982 Processed 23/12/2022 7375688933 VINOD SINGH CANARA BANK(508532)
10 DASHOLI UT-04-003-069-001/8760
(KHENURI) 		3504003000NRG23181220220103216 18/12/2022 DEEPA DEVI 3504003WL014755 DEEPA DEVI 00078 CNRB0018658 2982 2982 Processed 23/12/2022 7375688935 DEEPA DEVI CANARA BANK(508532)
11 DASHOLI UT-04-003-069-001/9915
(KHENURI) 		3504003000NRG23181220220103218 18/12/2022 SHIV LAL 3504003WL014755 SHIV LAL 00078 CNRB0018658 2982 2982 Processed 23/12/2022 7375688937 SHIV LAL CANARA BANK(508532)
SubTotal 19383 19383
12 DASHOLI UT-04-003-031-003/3700
(SONALA) 		3504003000NRG23171220220103171 18/12/2022 URMILA DEVI 3504003WL014751 URMILA DEVI 00112 IBKL070CZSB 1704 1704 Processed 23/12/2022 7375688893 URMILADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DASHOLI UT-04-003-031-003/3719
(SONALA) 		3504003000NRG23171220220103173 18/12/2022 JAMUNA DEVI 3504003WL014751 JAMUNA DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688877 JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DASHOLI UT-04-003-031-003/9426
(SONALA) 		3504003000NRG23171220220103176 18/12/2022 SUBHADRA DEVI 3504003WL014751 SUBHADRA DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688880 SUBHADRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-031-003/9554
(SONALA) 		3504003000NRG23171220220103178 18/12/2022 POONAM DEVI 3504003WL014751 POONAM DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688892 POONAMDEVIWODALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-031-003/9638
(SONALA) 		3504003000NRG23171220220103181 18/12/2022 KAVITA 3504003WL014751 KAVITA 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688888 KAVITAWOATULKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-031-003/9656
(SONALA) 		3504003000NRG23171220220103182 18/12/2022 SHANTI DEVI 3504003WL014751 SHANTI DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688889 SHANTI D/O SOR SINGH PUNJAB NATIONAL BANK(508568)
18 DASHOLI UT-04-003-031-003/9658
(SONALA) 		3504003000NRG23171220220103183 18/12/2022 UMA DEVI 3504003WL014751 UMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688890 UMA DEVI NEGI PUNJAB NATIONAL BANK(508568)
19 DASHOLI UT-04-003-032-001/134340
(BACHER) 		3504003000NRG23171220220103090 18/12/2022 KUNWAR SINGH 3504003WL014743 KUNWAR SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688884 KUNVAR SINGH CANARA BANK(508532)
20 DASHOLI UT-04-003-032-001/134364
(BACHER) 		3504003000NRG23171220220103091 18/12/2022 KHUSAL SINGH 3504003WL014743 KHUSAL SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688894 KUSHALSINGHSOASHADASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-032-001/134374
(BACHER) 		3504003000NRG23171220220103093 18/12/2022 PARDEEP SINGH 3504003WL014743 PARDEEP SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688885 PARDEEPSINGHSODALEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-032-001/134399
(BACHER) 		3504003000NRG23171220220103094 18/12/2022 POOJA DEVI 3504003WL014743 POOJA DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688887 POOJADEVIWOHARSHVARDHANS CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DASHOLI UT-04-003-032-001/134441
(BACHER) 		3504003000NRG23171220220103096 18/12/2022 BABITA 3504003WL014743 BABITA 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688891 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DASHOLI UT-04-003-032-001/3913
(BACHER) 		3504003000NRG23171220220103097 18/12/2022 MOHAN SINGH 3504003WL014743 MOHAN SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688895 MOHANSINGHSOJAMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DASHOLI UT-04-003-032-001/4011
(BACHER) 		3504003000NRG23171220220103098 18/12/2022 VINOD SINGH 3504003WL014743 VINOD SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688881 VINODSINGHSOBALVANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-032-001/9421
(BACHER) 		3504003000NRG23171220220103100 18/12/2022 VINODCHANDRA 3504003WL014743 VINODCHANDRA 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688878 VINODCHANDRASOAYODHYAPRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 DASHOLI UT-04-003-032-001/9423
(BACHER) 		3504003000NRG23171220220103101 18/12/2022 SHANTI PRASAD 3504003WL014743 SHANTI PRASAD 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688879 SHANTIPRASADSOURVIDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-032-001/9427
(BACHER) 		3504003000NRG23171220220103102 18/12/2022 BERANDER SINGH 3504003WL014743 BERANDER SINGH 00112 IBKL070CZSB 2130 2130 Processed 23/12/2022 7375688882 VIRENDRASINGHSOBALWANTSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-032-001/9431
(BACHER) 		3504003000NRG23171220220103103 18/12/2022 SUMALI DEVI 3504003WL014743 SUMALI DEVI 00112 IBKL070CZSB 639 639 Processed 23/12/2022 7375688883 SUMHALIDEVIWOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 DASHOLI UT-04-003-032-001/9472
(BACHER) 		3504003000NRG23171220220103106 18/12/2022 ANJU DEVI 3504003WL014743 ANJU DEVI 00112 IBKL070CZSB 1917 1917 Processed 23/12/2022 7375688886 ANJUDEVIWOKULDEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-064-001/7918
(GAUNA) 		3504003000NRG23171220220103111 18/12/2022 NARENDRA LAL 3504003WL014744 NARENDRA LAL 00112 IBKL070CZSB 2982 2982 Processed 23/12/2022 7375688876 NARENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 54102 54102
32 DASHOLI UT-04-003-064-001/7782
(GAUNA) 		3504003000NRG23171220220103107 18/12/2022 SEETA DEVI 3504003WL014744 SEETA DEVI 00354 PUNB0408300 2982 2982 Processed 23/12/2022 7375688943 SEETA DEVI PUNJAB NATIONAL BANK(508568)
33 DASHOLI UT-04-003-064-001/7921
(GAUNA) 		3504003000NRG23171220220103113 18/12/2022 DEEPA DEVI 3504003WL014744 DEEPA DEVI 00354 PUNB0408300 2982 2982 Processed 23/12/2022 7375688926 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
34 DASHOLI UT-04-003-064-001/7921
(GAUNA) 		3504003000NRG23171220220103112 18/12/2022 JAGTI LAL 3504003WL014744 JAGTI LAL 00354 PUNB0408300 2982 2982 Processed 23/12/2022 7375688927 JAGATI LAL PUNJAB NATIONAL BANK(508568)
35 DASHOLI UT-04-003-064-001/79251
(GAUNA) 		3504003000NRG23171220220103118 18/12/2022 DHEERAJ LAL 3504003WL014744 DHEERAJ LAL 00354 PUNB0408300 2982 2982 Processed 23/12/2022 7375688925 MS DHEERAJ LAL STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-067-003/9443
(SALLA RAITOLI) 		3504003000NRG23171220220103163 18/12/2022 MUKESH SINGH 3504003WL014750 MUKESH SINGH 00354 PUNB0408300 2982 2982 Processed 23/12/2022 7375688924 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
37 DASHOLI UT-04-003-056-001/9573
(BAIMARU) 		3504003000NRG23171220220103150 18/12/2022 VIRENDRA KUMAR 3504003WL014747 VIRENDRA KUMAR 00354 PUNB0990100 2982 2982 Processed 23/12/2022 7375688936 VIRENDAR LAL AND RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
38 DASHOLI UT-04-003-024-001/2735
(PALETHI) 		3504003000NRG23171220220103152 18/12/2022 LAXMAN SINGH AND RAJESHWARI DEVI 3504003WL014748 LAXMAN SINGH AND RAJESHWARI DEVI 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688899 RAJESHWARIDEVIWOLAXMANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 DASHOLI UT-04-003-024-001/2817
(PALETHI) 		3504003000NRG23171220220103153 18/12/2022 PUSHKAR LAL 3504003WL014748 PUSHKAR LAL 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688906 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-024-001/2817
(PALETHI) 		3504003000NRG23171220220103154 18/12/2022 RAJESHAWARI DEVI 3504003WL014748 RAJESHAWARI DEVI 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688909 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-024-001/96573
(PALETHI) 		3504003000NRG23171220220103155 18/12/2022 ANIL SINGH 3504003WL014748 ANIL SINGH 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688902 MR ANIL STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-024-001/96595
(PALETHI) 		3504003000NRG23171220220103156 18/12/2022 BASANTI DEVI 3504003WL014748 BASANTI DEVI 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688916 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-035-005/4505
(ROPA SEMDUNGRA) 		3504003000NRG23171220220103159 18/12/2022 JASPAL LAL 3504003WL014749 JASPAL LAL 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688914 MR JASPAL LAL STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-043-002/9861
(RANGTOLI) 		3504003000NRG23171220220103127 18/12/2022 SURENDRA SINGH 3504003WL014745 SURENDRA SINGH 00415 SBIN0002323 1065 1065 Processed 23/12/2022 7375688896 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 DASHOLI UT-04-003-043-002/9902
(RANGTOLI) 		3504003000NRG23171220220103130 18/12/2022 KALAWATI DEVI 3504003WL014745 KALAWATI DEVI 00415 SBIN0002323 1065 1065 Processed 23/12/2022 7375688908 MS KALAWATI STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-064-001/7898
(GAUNA) 		3504003000NRG23171220220103109 18/12/2022 PRATAPI LAL 3504003WL014744 PRATAPI LAL 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688903 MR PRATAPI LAL STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-064-001/79237
(GAUNA) 		3504003000NRG23171220220103114 18/12/2022 RAM SINGH 3504003WL014744 RAM SINGH 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688919 MR RAM SINGH STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-064-001/79242
(GAUNA) 		3504003000NRG23171220220103115 18/12/2022 MAHENDRA LAL 3504003WL014744 MAHENDRA LAL 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688920 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-069-001/8614
(KHENURI) 		3504003000NRG23181220220103211 18/12/2022 PARWATI DEVI 3504003WL014755 PARWATI DEVI 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688913 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-069-001/8669
(KHENURI) 		3504003000NRG23181220220103213 18/12/2022 JASODA DEVI 3504003WL014755 JASODA DEVI 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688904 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-069-001/8739
(KHENURI) 		3504003000NRG23181220220103214 18/12/2022 jai parkash 3504003WL014755 jai parkash 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688915 MR JAYBEER SINGH STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-069-001/8825
(KHENURI) 		3504003000NRG23171220220103139 18/12/2022 SUKRI DEVI 3504003WL014746 SUKRI DEVI 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688912 MRS SHUKRI DEVI STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-069-001/8829
(KHENURI) 		3504003000NRG23171220220103140 18/12/2022 ABBAL SINGH 3504003WL014746 ABBAL SINGH 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688911 MR AVVAL SINGH STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-069-001/8882
(KHENURI) 		3504003000NRG23171220220103141 18/12/2022 SANDEEP SINGH 3504003WL014746 SANDEEP SINGH 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688901 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-069-001/8883
(KHENURI) 		3504003000NRG23181220220103217 18/12/2022 VIKRAM SINGH 3504003WL014755 VIKRAM SINGH 00415 SBIN0002323 426 426 Processed 23/12/2022 7375688900 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-069-001/8945
(KHENURI) 		3504003000NRG23171220220103142 18/12/2022 DALEP SINGH 3504003WL014746 DALEP SINGH 00415 SBIN0002323 426 426 Processed 23/12/2022 7375688917 MR DALEEP SINGH STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-069-001/9944
(KHENURI) 		3504003000NRG23181220220103219 18/12/2022 SHANTI DEVI 3504003WL014755 SHANTI DEVI 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688910 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-069-001/9950
(KHENURI) 		3504003000NRG23171220220103143 18/12/2022 SANGEETA DEVI 3504003WL014746 SANGEETA DEVI 00415 SBIN0002323 2982 2982 Processed 23/12/2022 7375688921 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 53676 53676
59 DASHOLI UT-04-003-056-001/6720
(BAIMARU) 		3504003000NRG23171220220103146 18/12/2022 SACCHU LAL 3504003WL014747 SACCHU LAL 00415 SBIN0004905 2982 2982 Processed 23/12/2022 7375688907 MR SACHHU LAL SO GULLI LAL STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-056-001/6725
(BAIMARU) 		3504003000NRG23171220220103147 18/12/2022 JAWAHAR LAL 3504003WL014747 JAWAHAR LAL 00415 SBIN0004905 2982 2982 Processed 23/12/2022 7375688897 MR JAVAHAR LAL STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-056-001/6725
(BAIMARU) 		3504003000NRG23171220220103148 18/12/2022 maheshi devi 3504003WL014747 maheshi devi 00415 SBIN0004905 2982 2982 Processed 23/12/2022 7375688898 MR JAVAHAR LAL STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-067-001/8221
(SALLA RAITOLI) 		3504003000NRG23171220220103161 18/12/2022 NARENDRA SINGH 3504003WL014750 NARENDRA SINGH 00415 SBIN0004905 2982 2982 Processed 23/12/2022 7375688922 NARENDRA SINGH RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
63 DASHOLI UT-04-003-067-003/9330
(SALLA RAITOLI) 		3504003000NRG23171220220103162 18/12/2022 PRAVEEN SINGH 3504003WL014750 PRAVEEN SINGH 00415 SBIN0004905 1917 1917 Processed 23/12/2022 7375688923 PRAVEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 13845 13845
64 DASHOLI UT-04-003-067-003/9444
(SALLA RAITOLI) 		3504003000NRG23171220220103164 18/12/2022 PRAMOD SINGH 3504003WL014750 PRAMOD SINGH 00415 SBIN0011501 2982 2982 Processed 23/12/2022 7375688918 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
65 DASHOLI UT-04-003-032-001/9472
(BACHER) 		3504003000NRG23171220220103105 18/12/2022 KULDEEP SINGH 3504003WL014743 KULDEEP SINGH 00415 SBIN0012226 1704 1704 Processed 23/12/2022 7375688905 KULDEEPSINGHPANWAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1704 1704
66 DASHOLI UT-04-003-031-003/9415
(SONALA) 		3504003000NRG23171220220103175 18/12/2022 KULDEEP SINGH 3504003WL014751 KULDEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375688928 Mr. KULDEEP SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
67 DASHOLI UT-04-003-032-001/134373
(BACHER) 		3504003000NRG23171220220103092 18/12/2022 SARADA DEVI 3504003WL014743 SARADA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375688942 Mrs. SHARDA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 DASHOLI UT-04-003-032-001/4023
(BACHER) 		3504003000NRG23171220220103099 18/12/2022 PUSHKAR SINGH 3504003WL014743 PUSHKAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375688929 Mr. PUSHKAR SINGH PANWAR S/O CHANDRA SI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 172530 172530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_181222APB_FTO_124169 Canara Bank CNRB0018658 CHAMOLI 19383
2 DASHOLI UT3504003_181222APB_FTO_124169 District Co-operative Bank IBKL070CZSB Gopeshwar 54102
3 DASHOLI UT3504003_181222APB_FTO_124169 Punjab National Bank PUNB0408300 GOPESHWAR 14910
4 DASHOLI UT3504003_181222APB_FTO_124169 Punjab National Bank PUNB0990100 Pipalkoti 2982
5 DASHOLI UT3504003_181222APB_FTO_124169 State Bank of India SBIN0002323 CHAMOLI 53676
6 DASHOLI UT3504003_181222APB_FTO_124169 State Bank of India SBIN0004905 PIPALKOTI 13845
7 DASHOLI UT3504003_181222APB_FTO_124169 State Bank of India SBIN0011501 BATULA 2982
8 DASHOLI UT3504003_181222APB_FTO_124169 State Bank of India SBIN0012226 GOPESHWAR MARKET 1704
9 DASHOLI UT3504003_181222APB_FTO_124169 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 8946

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