Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:55:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_261222APB_FTO_127755
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-04-003-063-002/9457
(SANJI) 		3504003000NRG23261220220105815 26/12/2022 RAGHUVEER SINGH 3504003WL015098 RAGHUVEER SINGH 00048 BKID0007134 2982 2982 Processed 30/12/2022 7515047478 RAGHUVEERSINGHSODARMANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
2 DASHOLI UT-04-003-043-002/5658
(RANGTOLI) 		3504003000NRG23261220220105768 26/12/2022 radha devi 3504003WL015095 radha devi 00078 CNRB0006033 1491 1491 Processed 30/12/2022 7515047501 RADHA DEVI CANARA BANK(508532)
3 DASHOLI UT-04-003-043-002/9884
(RANGTOLI) 		3504003000NRG23261220220105780 26/12/2022 MANOJ KUMAR 3504003WL015095 MANOJ KUMAR 00078 CNRB0006033 1491 1491 Processed 30/12/2022 7515047500 MANOJ KUMAR CANARA BANK(508532)
SubTotal 2982 2982
4 DASHOLI UT-04-003-013-001/9130
(PANA) 		3504003000NRG23261220220105785 26/12/2022 NARAYAN SINGH 3504003WL015096 NARAYAN SINGH 00078 CNRB0018658 1065 1065 Processed 30/12/2022 7515047489 NARAYAN SINGH CANARA BANK(508532)
5 DASHOLI UT-04-003-028-001/3160
(MATHANA) 		3504003000NRG23261220220105491 26/12/2022 GEETA DEVI 3504003WL015061 GEETA DEVI 00078 CNRB0018658 2982 2982 Processed 30/12/2022 7515047498 GEETA DEVI CANARA BANK(508532)
6 DASHOLI UT-04-003-036-001/4561
(MAJHOTHI) 		3504003000NRG23261220220105478 26/12/2022 PARWATI DEVI 3504003WL015060 PARWATI DEVI 00078 CNRB0018658 1491 1491 Processed 30/12/2022 7515047491 PARVATI DEVI CANARA BANK(508532)
7 DASHOLI UT-04-003-036-001/9602
(MAJHOTHI) 		3504003000NRG23261220220105481 26/12/2022 JAY KISHOR LAL 3504003WL015060 JAY KISHOR LAL 00078 CNRB0018658 639 639 Processed 30/12/2022 7515047496 KISHAN LAL CANARA BANK(508532)
8 DASHOLI UT-04-003-043-001/5606
(RANGTOLI) 		3504003000NRG23261220220105742 26/12/2022 VIJAYA DEVI 3504003WL015091 VIJAYA DEVI 00078 CNRB0018658 1491 1491 Processed 30/12/2022 7515047499 VIJAYA DEVI CANARA BANK(508532)
9 DASHOLI UT-04-003-043-002/5657
(RANGTOLI) 		3504003000NRG23261220220105766 26/12/2022 MOHAN DAS 3504003WL015095 MOHAN DAS 00078 CNRB0018658 1491 1491 Processed 30/12/2022 7515047481 MOHAN DAS CANARA BANK(508532)
10 DASHOLI UT-04-003-043-002/5657
(RANGTOLI) 		3504003000NRG23261220220105767 26/12/2022 VEENA DEVI 3504003WL015095 VEENA DEVI 00078 CNRB0018658 1491 1491 Processed 30/12/2022 7515047494 BINA DEVI CANARA BANK(508532)
11 DASHOLI UT-04-003-043-002/5676
(RANGTOLI) 		3504003000NRG23261220220105769 26/12/2022 VINOD KUMAR 3504003WL015095 VINOD KUMAR 00078 CNRB0018658 1491 1491 Processed 30/12/2022 7515047487 VINOD LAL CANARA BANK(508532)
12 DASHOLI UT-04-003-043-002/5724
(RANGTOLI) 		3504003000NRG23261220220105771 26/12/2022 SAROJANI DEVI 3504003WL015095 SAROJANI DEVI 00078 CNRB0018658 1491 1491 Processed 30/12/2022 7515047482 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-043-002/5730
(RANGTOLI) 		3504003000NRG23261220220105775 26/12/2022 DEVESHVARI DEVI 3504003WL015095 DEVESHVARI DEVI 00078 CNRB0018658 1491 1491 Processed 30/12/2022 7515047488 DEVESHVARI DEVI CANARA BANK(508532)
14 DASHOLI UT-04-003-043-002/9786
(RANGTOLI) 		3504003000NRG23261220220105776 26/12/2022 POOJA DEVI 3504003WL015095 POOJA DEVI 00078 CNRB0018658 639 639 Processed 30/12/2022 7515047483 POOJA DEVI CANARA BANK(508532)
15 DASHOLI UT-04-003-043-002/9787
(RANGTOLI) 		3504003000NRG23261220220105777 26/12/2022 PRAMOD KUMAR 3504003WL015095 PRAMOD KUMAR 00078 CNRB0018658 1491 1491 Processed 31/12/2022 7515047486 PRAMOD KUMAR SO SUDAMA LAL UNION BANK OF INDIA(508500)
16 DASHOLI UT-04-003-043-002/9874
(RANGTOLI) 		3504003000NRG23261220220105779 26/12/2022 URMILA DEVI 3504003WL015095 URMILA DEVI 00078 CNRB0018658 1065 1065 Processed 30/12/2022 7515047490 URMILA CANARA BANK(508532)
17 DASHOLI UT-04-003-043-002/9899
(RANGTOLI) 		3504003000NRG23261220220105782 26/12/2022 SONI DEVI 3504003WL015095 SONI DEVI 00078 CNRB0018658 1065 1065 Processed 30/12/2022 7515047479 SONI DEVI CANARA BANK(508532)
18 DASHOLI UT-04-003-043-002/9902
(RANGTOLI) 		3504003000NRG23261220220105784 26/12/2022 KULDEEP SINGH 3504003WL015095 KULDEEP SINGH 00078 CNRB0018658 1065 1065 Processed 30/12/2022 7515047480 KULDEEP SINGH CANARA BANK(508532)
19 DASHOLI UT-04-003-063-002/7674
(SANJI) 		3504003000NRG23261220220105806 26/12/2022 DULAP SINGH 3504003WL015098 DULAP SINGH 00078 CNRB0018658 2982 2982 Processed 30/12/2022 7515047484 Mr. DULAP SINGH CENTRAL BANK OF INDIA(607115)
20 DASHOLI UT-04-003-063-002/7674
(SANJI) 		3504003000NRG23261220220105807 26/12/2022 VIMLA DEVI 3504003WL015098 VIMLA DEVI 00078 CNRB0018658 2982 2982 Processed 30/12/2022 7515047485 VIMLA DEVI IDBI BANK(607095)
21 DASHOLI UT-04-003-063-002/7682
(SANJI) 		3504003000NRG23261220220105796 26/12/2022 MEENA DEVI 3504003WL015097 MEENA DEVI 00078 CNRB0018658 2982 2982 Processed 30/12/2022 7515047492 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DASHOLI UT-04-003-063-002/9334
(SANJI) 		3504003000NRG23261220220105797 26/12/2022 GOVINDI DEVI 3504003WL015097 GOVINDI DEVI 00078 CNRB0018658 2982 2982 Processed 30/12/2022 7515047495 GOVINDI DEVI CANARA BANK(508532)
23 DASHOLI UT-04-003-069-001/8760
(KHENURI) 		3504003000NRG23261220220105738 26/12/2022 DEEPA DEVI 3504003WL015090 DEEPA DEVI 00078 CNRB0018658 1704 1704 Processed 30/12/2022 7515047493 DEEPA DEVI CANARA BANK(508532)
24 DASHOLI UT-04-003-069-001/9915
(KHENURI) 		3504003000NRG23261220220105739 26/12/2022 SHIV LAL 3504003WL015090 SHIV LAL 00078 CNRB0018658 1704 1704 Processed 30/12/2022 7515047497 SHIV LAL CANARA BANK(508532)
SubTotal 35784 35784
25 DASHOLI UT-04-003-031-003/3668
(SONALA) 		3504003000NRG23261220220105761 26/12/2022 SUNITA DEVI 3504003WL015094 SUNITA DEVI 00112 IBKL070CZSB 1491 1491 Processed 30/12/2022 7515047430 SUNEETADEVIWORAKESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-034-001/4294
(SARTOLI) 		3504003000NRG23261220220105753 26/12/2022 RAJESHWARI DEVI 3504003WL015093 RAJESHWARI DEVI 00112 IBKL070CZSB 2130 2130 Processed 30/12/2022 7515047424 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-034-001/9196
(SARTOLI) 		3504003000NRG23261220220105755 26/12/2022 KALPESHWARI DEVI 3504003WL015093 KALPESHWARI DEVI 00112 IBKL070CZSB 2982 2982 Processed 30/12/2022 7515047425 KALPESHWARIDEVIWOYASHWANT CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 DASHOLI UT-04-003-036-001/9676
(MAJHOTHI) 		3504003000NRG23261220220105488 26/12/2022 CHANDA DEVI 3504003WL015060 CHANDA DEVI 00112 IBKL070CZSB 1491 1491 Processed 30/12/2022 7515047449 CHANDA DEVI UCO BANK(607066)
29 DASHOLI UT-04-003-063-002/9335
(SANJI) 		3504003000NRG23261220220105798 26/12/2022 AMAR SINGH 3504003WL015097 AMAR SINGH 00112 IBKL070CZSB 2982 2982 Processed 30/12/2022 7515047428 AMARSINGHSODARBANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 DASHOLI UT-04-003-063-002/9520
(SANJI) 		3504003000NRG23261220220105817 26/12/2022 KALPANA 3504003WL015098 KALPANA 00112 IBKL070CZSB 2982 2982 Processed 30/12/2022 7515047431 KALPANAWOANILSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-063-002/9577
(SANJI) 		3504003000NRG23261220220105803 26/12/2022 MADAN SINGH 3504003WL015097 MADAN SINGH 00112 IBKL070CZSB 2982 2982 Processed 30/12/2022 7515047427 MADANSINGHSOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 DASHOLI UT-04-003-063-002/9591
(SANJI) 		3504003000NRG23261220220105820 26/12/2022 MANOJ SINGH 3504003WL015098 MANOJ SINGH 00112 IBKL070CZSB 2982 2982 Processed 31/12/2022 7515047426 MANOJ SINGH UNION BANK OF INDIA(508500)
33 DASHOLI UT-04-003-063-002/9591
(SANJI) 		3504003000NRG23261220220105821 26/12/2022 RAKHI DEVI 3504003WL015098 RAKHI DEVI 00112 IBKL070CZSB 2982 2982 Processed 30/12/2022 7515047432 RAKHIDEVIWOMANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 DASHOLI UT-04-003-063-006/9435
(SANJI) 		3504003000NRG23261220220105456 26/12/2022 RAKESH SINGH 3504003WL015056 RAKESH SINGH 00112 IBKL070CZSB 1491 1491 Processed 30/12/2022 7515047429 RAKESHSINGHSOGAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 DASHOLI UT-04-003-063-006/9438
(SANJI) 		3504003000NRG23261220220105457 26/12/2022 SANGEETA DEVI 3504003WL015056 SANGEETA DEVI 00112 IBKL070CZSB 1491 1491 Processed 30/12/2022 7515047513 SANGEETADEVIWODEVENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 25986 25986
36 DASHOLI UT-04-003-063-002/9472
(SANJI) 		3504003000NRG23261220220105800 26/12/2022 MAHESHWARI DEVI 3504003WL015097 MAHESHWARI DEVI 00165 IBKL0001530 2982 2982 Processed 30/12/2022 7515047441 MAHESHWARI DEVI IDBI BANK(607095)
37 DASHOLI UT-04-003-063-002/9520
(SANJI) 		3504003000NRG23261220220105816 26/12/2022 KALAWATI 3504003WL015098 KALAWATI 00165 IBKL0001530 2982 2982 Processed 30/12/2022 7515047440 KALAWATI D O DULAP SINGH IDBI BANK(607095)
SubTotal 5964 5964
38 DASHOLI UT-04-003-013-001/9470
(PANA) 		3504003000NRG23261220220105792 26/12/2022 MANJU DEVI 3504003WL015096 MANJU DEVI 00354 PUNB0408300 852 852 Processed 30/12/2022 7515047477 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
39 DASHOLI UT-04-003-028-001/3248
(MATHANA) 		3504003000NRG23261220220105492 26/12/2022 JAYKRIT LAL 3504003WL015061 JAYKRIT LAL 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7515047456 JAYKRITLALSOSANTLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-033-001/4061
(LASHI) 		3504003000NRG23261220220105471 26/12/2022 LAXMAN SINGH 3504003WL015059 LAXMAN SINGH 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047435 MR LAXMAN SINGH BISHT STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-033-001/4068
(LASHI) 		3504003000NRG23261220220105472 26/12/2022 UDAY SINGH 3504003WL015059 UDAY SINGH 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047510 MR UDAY SINGH STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-033-001/9698
(LASHI) 		3504003000NRG23261220220105474 26/12/2022 GEETA DEVI 3504003WL015059 GEETA DEVI 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047474 MRS GEETA DEVI STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-033-001/9698
(LASHI) 		3504003000NRG23261220220105473 26/12/2022 VEERENDRA SINGH 3504003WL015059 VEERENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047433 BIRENDRASINGSOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 DASHOLI UT-04-003-033-001/9700
(LASHI) 		3504003000NRG23261220220105476 26/12/2022 TAJBAR SINGH 3504003WL015059 TAJBAR SINGH 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047434 MR TAJVAR SINGH STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-034-001/9245
(SARTOLI) 		3504003000NRG23261220220105757 26/12/2022 PUSHPA DEVI 3504003WL015093 PUSHPA DEVI 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7515047472 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-034-001/9245
(SARTOLI) 		3504003000NRG23261220220105758 26/12/2022 PUSKAR SINGH 3504003WL015093 PUSKAR SINGH 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7515047475 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-036-001/4567
(MAJHOTHI) 		3504003000NRG23261220220105479 26/12/2022 RAMOTI DEVI 3504003WL015060 RAMOTI DEVI 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047466 MRS RAMOTI DEVI WO AITWARU LAL STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-036-001/9624
(MAJHOTHI) 		3504003000NRG23261220220105482 26/12/2022 SAROJANI DEVI 3504003WL015060 SAROJANI DEVI 00415 SBIN0002323 639 639 Processed 30/12/2022 7515047504 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-036-001/9625
(MAJHOTHI) 		3504003000NRG23261220220105483 26/12/2022 GANESHI DEVI 3504003WL015060 GANESHI DEVI 00415 SBIN0002323 1278 1278 Processed 30/12/2022 7515047502 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-036-001/9636
(MAJHOTHI) 		3504003000NRG23261220220105484 26/12/2022 MAHAVEER SINGH 3504003WL015060 MAHAVEER SINGH 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047442 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-036-001/9636
(MAJHOTHI) 		3504003000NRG23261220220105485 26/12/2022 REENA DEVI 3504003WL015060 REENA DEVI 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047455 MRS REENA DEVI STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-036-001/9637
(MAJHOTHI) 		3504003000NRG23261220220105486 26/12/2022 DARSHAN LAL 3504003WL015060 DARSHAN LAL 00415 SBIN0002323 1278 1278 Processed 30/12/2022 7515047507 MR DARSHAN LAL STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-036-001/9676
(MAJHOTHI) 		3504003000NRG23261220220105489 26/12/2022 SUNIL SINGH 3504003WL015060 SUNIL SINGH 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047508 SUNIL SINGH UCO BANK(607066)
54 DASHOLI UT-04-003-043-001/5605
(RANGTOLI) 		3504003000NRG23261220220105741 26/12/2022 HAR SINGH 3504003WL015091 HAR SINGH 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047459 MR HAR SINGH STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-043-001/9900
(RANGTOLI) 		3504003000NRG23261220220105744 26/12/2022 VIJAY SINGH 3504003WL015091 VIJAY SINGH 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047448 VIJAY SINGH CANARA BANK(508532)
56 DASHOLI UT-04-003-043-002/5693
(RANGTOLI) 		3504003000NRG23261220220105770 26/12/2022 BALVEER LAL 3504003WL015095 BALVEER LAL 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047505 MR BALVEER LAL STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-043-002/5728
(RANGTOLI) 		3504003000NRG23261220220105772 26/12/2022 BIRENDRA LAL 3504003WL015095 BIRENDRA LAL 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047452 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-043-002/9861
(RANGTOLI) 		3504003000NRG23261220220105778 26/12/2022 SURENDRA SINGH 3504003WL015095 SURENDRA SINGH 00415 SBIN0002323 1065 1065 Processed 30/12/2022 7515047436 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 DASHOLI UT-04-003-043-002/9900
(RANGTOLI) 		3504003000NRG23261220220105783 26/12/2022 ANJALI 3504003WL015095 ANJALI 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047454 MS ANJALI STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-049-001/6389
(CHCHINKA) 		3504003000NRG23261220220105461 26/12/2022 LAXMI DEVI 3504003WL015057 LAXMI DEVI 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7515047476 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-049-001/6389
(CHCHINKA) 		3504003000NRG23261220220105460 26/12/2022 SANJAY SINGH 3504003WL015057 SANJAY SINGH 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7515047511 SANJAYUNIYALSOJAYAKRISHNA CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 DASHOLI UT-04-003-049-001/6628
(CHCHINKA) 		3504003000NRG23261220220105462 26/12/2022 rameshwari devi 3504003WL015057 rameshwari devi 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7515047473 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-049-001/6629
(CHCHINKA) 		3504003000NRG23261220220105463 26/12/2022 rajendra prasad 3504003WL015057 rajendra prasad 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7515047457 RAJENDRA PRASAD UNIY CANARA BANK(508532)
64 DASHOLI UT-04-003-063-002/7645
(SANJI) 		3504003000NRG23261220220105795 26/12/2022 BHEEM SINGH 3504003WL015097 BHEEM SINGH 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7515047471 MR BHEEM SINGH STATE BANK OF INDIA(508548)
65 DASHOLI UT-04-003-063-002/7664
(SANJI) 		3504003000NRG23261220220105452 26/12/2022 AMBIKA DEVI 3504003WL015056 AMBIKA DEVI 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047470 AMBIKADEVIWOBIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 DASHOLI UT-04-003-063-002/7664
(SANJI) 		3504003000NRG23261220220105451 26/12/2022 VIRENDRA SINGH 3504003WL015056 VIRENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047450 BIRENDRASINGHSOGAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 DASHOLI UT-04-003-063-002/7682
(SANJI) 		3504003000NRG23261220220105808 26/12/2022 DEVENDRA SINGH 3504003WL015098 DEVENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7515047447 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-063-002/7717
(SANJI) 		3504003000NRG23261220220105811 26/12/2022 SUNDAR SINGH 3504003WL015098 SUNDAR SINGH 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7515047443 SUNDAR SINGH IDBI BANK(607095)
69 DASHOLI UT-04-003-063-002/9377
(SANJI) 		3504003000NRG23261220220105453 26/12/2022 JITAR SINGH 3504003WL015056 JITAR SINGH 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047506 JITARSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 DASHOLI UT-04-003-063-002/9393
(SANJI) 		3504003000NRG23261220220105813 26/12/2022 JITAR SINGH 3504003WL015098 JITAR SINGH 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7515047461 JITAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 DASHOLI UT-04-003-063-002/9526
(SANJI) 		3504003000NRG23261220220105818 26/12/2022 VINOD SINGH 3504003WL015098 VINOD SINGH 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7515047465 MR VINOD SINGH STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-063-002/9582
(SANJI) 		3504003000NRG23261220220105819 26/12/2022 RAJE SINGH 3504003WL015098 RAJE SINGH 00415 SBIN0002323 2982 2982 Processed 30/12/2022 7515047460 RAJESINGHSOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 DASHOLI UT-04-003-063-006/9433
(SANJI) 		3504003000NRG23261220220105454 26/12/2022 REENA DEVI 3504003WL015056 REENA DEVI 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047503 MRS REENA DEVI STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-063-006/9512
(SANJI) 		3504003000NRG23261220220105458 26/12/2022 SAVITRI DEVI 3504003WL015056 SAVITRI DEVI 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047468 SAVITRIDEVIWORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 DASHOLI UT-04-003-063-006/9543
(SANJI) 		3504003000NRG23261220220105459 26/12/2022 GAJE SINGH 3504003WL015056 GAJE SINGH 00415 SBIN0002323 1491 1491 Processed 30/12/2022 7515047509 GAJESINGHSOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 DASHOLI UT-04-003-069-001/9944
(KHENURI) 		3504003000NRG23261220220105740 26/12/2022 SHANTI DEVI 3504003WL015090 SHANTI DEVI 00415 SBIN0002323 1704 1704 Processed 30/12/2022 7515047458 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 74550 74550
77 DASHOLI UT-04-003-028-001/9304
(MATHANA) 		3504003000NRG23261220220105496 26/12/2022 POOJA DEVI 3504003WL015061 POOJA DEVI 00415 SBIN0003291 2982 2982 Processed 30/12/2022 7515047451 MS POOJA CHAND STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-028-001/9304
(MATHANA) 		3504003000NRG23261220220105495 26/12/2022 PRIYANKA CHANDRA 3504003WL015061 PRIYANKA CHANDRA 00415 SBIN0003291 2982 2982 Processed 30/12/2022 7515047453 PRIYANKACHANDDOBHAWANICHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 DASHOLI UT-04-003-036-001/9685
(MAJHOTHI) 		3504003000NRG23261220220105490 26/12/2022 CHANDRA SINGH 3504003WL015060 CHANDRA SINGH 00415 SBIN0003291 1491 1491 Processed 30/12/2022 7515047512 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7455 7455
80 DASHOLI UT-04-003-045-001/5892
(JAISHAL) 		3504003000NRG23261220220105466 26/12/2022 rami devi 3504003WL015058 rami devi 00415 SBIN0004905 2982 2982 Processed 30/12/2022 7515047438 RAMI DEVI STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-045-001/9430
(JAISHAL) 		3504003000NRG23261220220105467 26/12/2022 dipti devi 3504003WL015058 dipti devi 00415 SBIN0004905 2982 2982 Processed 30/12/2022 7515047446 MRS DEEPTI DEVI STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-067-003/9320
(SALLA RAITOLI) 		3504003000NRG23261220220105747 26/12/2022 Harendra singh 3504003WL015092 Harendra singh 00415 SBIN0004905 2982 2982 Processed 30/12/2022 7515047437 HARENDRA SINGH PANWAR S/O DHARMA SINGH PUNJAB NATIONAL BANK(508568)
83 DASHOLI UT-04-003-067-003/9403
(SALLA RAITOLI) 		3504003000NRG23261220220105749 26/12/2022 MANEESH SINGH 3504003WL015092 MANEESH SINGH 00415 SBIN0004905 2982 2982 Processed 30/12/2022 7515047445 Manish Singh FINO PAYMENTS BANK LTD(608001)
84 DASHOLI UT-04-003-067-003/9447
(SALLA RAITOLI) 		3504003000NRG23261220220105751 26/12/2022 vijaya devi 3504003WL015092 vijaya devi 00415 SBIN0004905 2982 2982 Processed 30/12/2022 7515047462 MRS VIJAYA DEVI WO RAGHUVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
85 DASHOLI UT-04-003-034-001/4292
(SARTOLI) 		3504003000NRG23261220220105752 26/12/2022 HEMA DEVI 3504003WL015093 HEMA DEVI 00415 SBIN0005447 2130 2130 Processed 30/12/2022 7515047463 MRS HIMA DEVI STATE BANK OF INDIA(508548)
86 DASHOLI UT-04-003-034-001/4327
(SARTOLI) 		3504003000NRG23261220220105754 26/12/2022 JITENDRA SINGH BISHT 3504003WL015093 JITENDRA SINGH BISHT 00415 SBIN0005447 2130 2130 Processed 30/12/2022 7515047439 MR JITENDRA SINGH BISHT STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-034-001/9227
(SARTOLI) 		3504003000NRG23261220220105756 26/12/2022 BHAWANA DEVI 3504003WL015093 BHAWANA DEVI 00415 SBIN0005447 2130 2130 Processed 30/12/2022 7515047464 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-034-001/9246
(SARTOLI) 		3504003000NRG23261220220105759 26/12/2022 BALBEER SINGH 3504003WL015093 BALBEER SINGH 00415 SBIN0005447 2130 2130 Processed 30/12/2022 7515047444 MR BALBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 8520 8520
89 DASHOLI UT-04-003-028-001/9294
(MATHANA) 		3504003000NRG23261220220105493 26/12/2022 RAMESH KUMAR 3504003WL015061 RAMESH KUMAR 00415 SBIN0012226 2982 2982 Processed 30/12/2022 7515047469 RAMESH KUMAR IDBI BANK(607095)
90 DASHOLI UT-04-003-028-001/9304
(MATHANA) 		3504003000NRG23261220220105497 26/12/2022 PANKAJ KUMAR 3504003WL015061 PANKAJ KUMAR 00415 SBIN0012226 426 426 Processed 30/12/2022 7515047467 MR PANKAJ STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 183393 183393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_261222APB_FTO_127755 Bank of India BKID0007134 GOPESHWAR 2982
2 DASHOLI UT3504003_261222APB_FTO_127755 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 2982
3 DASHOLI UT3504003_261222APB_FTO_127755 Canara Bank CNRB0018658 CHAMOLI 35784
4 DASHOLI UT3504003_261222APB_FTO_127755 District Co-operative Bank IBKL070CZSB Gopeshwar 25986
5 DASHOLI UT3504003_261222APB_FTO_127755 IDBI Bank IBKL0001530 Gopeshwar 5964
6 DASHOLI UT3504003_261222APB_FTO_127755 Punjab National Bank PUNB0408300 GOPESHWAR 852
7 DASHOLI UT3504003_261222APB_FTO_127755 State Bank of India SBIN0002323 CHAMOLI 74550
8 DASHOLI UT3504003_261222APB_FTO_127755 State Bank of India SBIN0003291 GOPESWAR 7455
9 DASHOLI UT3504003_261222APB_FTO_127755 State Bank of India SBIN0004905 PIPALKOTI 14910
10 DASHOLI UT3504003_261222APB_FTO_127755 State Bank of India SBIN0005447 NANDPRAYAG 8520
11 DASHOLI UT3504003_261222APB_FTO_127755 State Bank of India SBIN0012226 GOPESHWAR MARKET 3408

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