Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_270323APB_FTO_167784
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-04-003-003-001/364
(GWAD) 		3504003000NRG23270320230191230 27/03/2023 BAUNI DEVI 3504003WL024459 BAUNI DEVI 00048 BKID0007134 852 852 Processed 03/04/2023 0492965390 BOUNI DEVI WO MR DARSHAN SINGH BANK OF INDIA(508505)
2 DASHOLI UT-04-003-003-001/364
(GWAD) 		3504003000NRG23270320230191229 27/03/2023 darshan singh 3504003WL024459 darshan singh 00048 BKID0007134 852 852 Processed 03/04/2023 0492965386 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
3 DASHOLI UT-04-003-003-001/377
(GWAD) 		3504003000NRG23270320230191231 27/03/2023 PREM SINGH 3504003WL024459 PREM SINGH 00048 BKID0007134 852 852 Processed 03/04/2023 0492965389 PREMSINGHSOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 DASHOLI UT-04-003-003-001/470
(GWAD) 		3504003000NRG23270320230191234 27/03/2023 HIMMAT SINGH 3504003WL024459 HIMMAT SINGH 00048 BKID0007134 852 852 Processed 03/04/2023 0492965387 HIMMAT SINGH IDBI BANK(607095)
5 DASHOLI UT-04-003-003-001/591
(GWAD) 		3504003000NRG23270320230191238 27/03/2023 POONAM DEVI 3504003WL024459 POONAM DEVI 00048 BKID0007134 213 213 Processed 03/04/2023 0492965388 POONAM DEVI IDBI BANK(607095)
6 DASHOLI UT-04-003-011-001/1286
(DOGDI KANDAI) 		3504003000NRG23270320230190872 27/03/2023 Champa 3504003WL024426 Champa 00048 BKID0007134 1065 1065 Processed 03/04/2023 0492965404 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
7 DASHOLI UT-04-003-011-001/1312
(DOGDI KANDAI) 		3504003000NRG23270320230190873 27/03/2023 AVTAR SINGH 3504003WL024426 AVTAR SINGH 00048 BKID0007134 1065 1065 Processed 03/04/2023 0492965384 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 DASHOLI UT-04-003-011-001/1313
(DOGDI KANDAI) 		3504003000NRG23270320230190874 27/03/2023 yogambar singh 3504003WL024426 yogambar singh 00048 BKID0007134 1065 1065 Processed 03/04/2023 0492965383 MR YOGEMBAR SINGH STATE BANK OF INDIA(508548)
9 DASHOLI UT-04-003-011-001/1352
(DOGDI KANDAI) 		3504003000NRG23270320230190876 27/03/2023 dalveer singh 3504003WL024426 dalveer singh 00048 BKID0007134 1065 1065 Processed 03/04/2023 0492965385 VIJAYA DEVI IDBI BANK(607095)
10 DASHOLI UT-04-003-011-001/1352
(DOGDI KANDAI) 		3504003000NRG23270320230190877 27/03/2023 JAIDEEP SINGH 3504003WL024426 JAIDEEP SINGH 00048 BKID0007134 1065 1065 Processed 03/04/2023 0492965391 Jaydeep Singh FINO PAYMENTS BANK LTD(608001)
11 DASHOLI UT-04-003-011-001/1469
(DOGDI KANDAI) 		3504003000NRG23270320230190878 27/03/2023 PRIYANKA DEVI 3504003WL024426 PRIYANKA DEVI 00048 BKID0007134 1065 1065 Processed 03/04/2023 0492965403 MRS PRIYANKA STATE BANK OF INDIA(508548)
12 DASHOLI UT-04-003-011-001/1491
(DOGDI KANDAI) 		3504003000NRG23270320230190879 27/03/2023 SUSILA DEVI 3504003WL024426 SUSILA DEVI 00048 BKID0007134 1065 1065 Processed 03/04/2023 0492965402 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-017-001/9464
(ROPA) 		3504003000NRG23270320230191263 27/03/2023 RAJNI DEVI 3504003WL024460 RAJNI DEVI 00048 BKID0007134 1065 1065 Processed 03/04/2023 0492965392 RAJNI DEVI W/O MR PRADEEP SINGH BANK OF INDIA(508505)
SubTotal 12141 12141
14 DASHOLI UT-04-003-003-001/615
(GWAD) 		3504003000NRG23270320230191239 27/03/2023 VINOD SINGH 3504003WL024459 VINOD SINGH 00078 CNRB0018658 213 213 Processed 03/04/2023 0492965382 VINOD SINGH CANARA BANK(508532)
15 DASHOLI UT-04-003-036-001/4656
(MAJHOTHI) 		3504003000NRG23270320230191112 27/03/2023 SAIN SINGH 3504003WL024448 SAIN SINGH 00078 CNRB0018658 1065 1065 Processed 03/04/2023 0492965396 MR SAIN SINGH STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-036-001/9586
(MAJHOTHI) 		3504003000NRG23270320230191113 27/03/2023 SAROJNI DEVI 3504003WL024448 SAROJNI DEVI 00078 CNRB0018658 1065 1065 Processed 03/04/2023 0492965399 SAROJANI DEVI CANARA BANK(508532)
17 DASHOLI UT-04-003-036-001/9681
(MAJHOTHI) 		3504003000NRG23270320230191115 27/03/2023 SUDARSHAN SINGH 3504003WL024448 SUDARSHAN SINGH 00078 CNRB0018658 1065 1065 Processed 03/04/2023 0492965398 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-064-001/79212
(GAUNA) 		3504003000NRG23270320230190955 27/03/2023 LAXMAN SINGH 3504003WL024434 LAXMAN SINGH 00078 CNRB0018658 213 213 Processed 03/04/2023 0492965397 LAXMAN SINGH CANARA BANK(508532)
SubTotal 3621 3621
19 DASHOLI UT-04-003-003-001/575
(GWAD) 		3504003000NRG23270320230191236 27/03/2023 SAROJANI DEVI 3504003WL024459 SAROJANI DEVI 00089 CBIN0284084 852 852 Processed 03/04/2023 0492965352 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-003-001/615
(GWAD) 		3504003000NRG23270320230191240 27/03/2023 SUMAN DEVI 3504003WL024459 SUMAN DEVI 00089 CBIN0284084 213 213 Processed 03/04/2023 0492965351 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1065 1065
21 DASHOLI UT-04-003-017-001/3121
(ROPA) 		3504003000NRG23270320230191143 27/03/2023 SARITA DEVI 3504003WL024452 SARITA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965333 SARITADEVWOROOPCHANDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 DASHOLI UT-04-003-017-001/9415
(ROPA) 		3504003000NRG23270320230191145 27/03/2023 SEETA DEVI 3504003WL024452 SEETA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965335 SEETADEVIWODINESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DASHOLI UT-04-003-017-001/9435
(ROPA) 		3504003000NRG23270320230191256 27/03/2023 LAJJU DEVI 3504003WL024460 LAJJU DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965430 LAJUDEVIWODARSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 DASHOLI UT-04-003-017-001/94485
(ROPA) 		3504003000NRG23270320230191260 27/03/2023 durga devi 3504003WL024460 durga devi 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965327 DURGADEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 DASHOLI UT-04-003-017-002/2308
(ROPA) 		3504003000NRG23270320230190988 27/03/2023 JASHODA DEVI 3504003WL024438 JASHODA DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/04/2023 0492965437 JASHODADEVIWORAGUVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 DASHOLI UT-04-003-017-002/2314
(ROPA) 		3504003000NRG23270320230190991 27/03/2023 KASHMIRA DEVI 3504003WL024438 KASHMIRA DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/04/2023 0492965318 KASHMEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DASHOLI UT-04-003-017-002/2314
(ROPA) 		3504003000NRG23270320230190990 27/03/2023 SHIV SINGH 3504003WL024438 SHIV SINGH 00112 IBKL070CZSB 1278 1278 Processed 03/04/2023 0492965317 Mr. SHIV . SINGH UTTARAKHAND GRAMIN BANK(607197)
28 DASHOLI UT-04-003-017-002/94450
(ROPA) 		3504003000NRG23270320230190994 27/03/2023 KANTA DEVI 3504003WL024438 KANTA DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/04/2023 0492965315 KANTADEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-017-002/94497
(ROPA) 		3504003000NRG23270320230190999 27/03/2023 DEEPAK SINGH 3504003WL024438 DEEPAK SINGH 00112 IBKL070CZSB 1278 1278 Processed 03/04/2023 0492965322 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-032-001/134254
(BACHER) 		3504003000NRG23270320230190824 27/03/2023 RUKMANI DEVI 3504003WL024423 RUKMANI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965427 RUKMANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 DASHOLI UT-04-003-032-001/134277
(BACHER) 		3504003000NRG23270320230190856 27/03/2023 shanti devi 3504003WL024424 shanti devi 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965316 SHANTI DEVI RAWAT WO SH NARENDRA SINGH R UNION BANK OF INDIA(508500)
32 DASHOLI UT-04-003-032-001/134379
(BACHER) 		3504003000NRG23270320230190828 27/03/2023 prem singh 3504003WL024423 prem singh 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965429 PREMSINGHSOSAUNSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 DASHOLI UT-04-003-032-001/134390
(BACHER) 		3504003000NRG23270320230190858 27/03/2023 MAHESHWARI DEVI 3504003WL024424 MAHESHWARI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965431 MAHASEWARIDEVIWOHARIBHAJAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 DASHOLI UT-04-003-032-001/134397
(BACHER) 		3504003000NRG23270320230190859 27/03/2023 SAKUNTALA DEVI 3504003WL024424 SAKUNTALA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965330 SHAKUNTALADEVIWOPADAMENDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 DASHOLI UT-04-003-032-001/134404
(BACHER) 		3504003000NRG23270320230190831 27/03/2023 SANGEETA DEVI 3504003WL024423 SANGEETA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965332 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
36 DASHOLI UT-04-003-032-001/134406
(BACHER) 		3504003000NRG23270320230190832 27/03/2023 KALPESHWERI 3504003WL024423 KALPESHWERI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965434 KALPESHWARIDEVIWORAKESHSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 DASHOLI UT-04-003-032-001/134422
(BACHER) 		3504003000NRG23270320230190861 27/03/2023 SHAKUNTLA DEVI 3504003WL024424 SHAKUNTLA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965334 SHAKUNTALADEVIWOVINODSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 DASHOLI UT-04-003-032-001/134452
(BACHER) 		3504003000NRG23270320230190863 27/03/2023 SANJOGEETA 3504003WL024424 SANJOGEETA 00112 IBKL070CZSB 1065 1065 Rejected 03/04/2023 0492965329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DASHOLI UT-04-003-032-001/3857
(BACHER) 		3504003000NRG23270320230190839 27/03/2023 VINOD SINGH 3504003WL024423 VINOD SINGH 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965326 VINODSINGHSOABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-032-001/3920
(BACHER) 		3504003000NRG23270320230190842 27/03/2023 MEENA DEVI 3504003WL024423 MEENA DEVI 00112 IBKL070CZSB 852 852 Processed 03/04/2023 0492965432 KUMARIMEENADORAGUBEERSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 DASHOLI UT-04-003-032-001/3929
(BACHER) 		3504003000NRG23270320230190843 27/03/2023 KASTURA DEVI 3504003WL024423 KASTURA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965436 KASTURADEVIWOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 DASHOLI UT-04-003-032-001/3942
(BACHER) 		3504003000NRG23270320230190845 27/03/2023 PUSHPA DEVI 3504003WL024423 PUSHPA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965328 PUSHPADEVIWOANASUYASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 DASHOLI UT-04-003-032-001/3946
(BACHER) 		3504003000NRG23270320230190847 27/03/2023 MEENA DEVI 3504003WL024423 MEENA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965435 MEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 DASHOLI UT-04-003-032-001/3951
(BACHER) 		3504003000NRG23270320230190848 27/03/2023 TRIBHUVAN SINGH 3504003WL024423 TRIBHUVAN SINGH 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965323 TRIBHUVANSINGHSOPRATAPSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 DASHOLI UT-04-003-032-001/3959
(BACHER) 		3504003000NRG23270320230190865 27/03/2023 URMILA DEVI 3504003WL024424 URMILA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965428 URMILADEVIWORAGHURIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 DASHOLI UT-04-003-032-001/3991
(BACHER) 		3504003000NRG23270320230190849 27/03/2023 KALAWATI DEVI 3504003WL024423 KALAWATI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965331 KALAWATIDEVIWOSAJANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 DASHOLI UT-04-003-032-001/4016
(BACHER) 		3504003000NRG23270320230190850 27/03/2023 REKHA DEVI 3504003WL024423 REKHA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965324 REKHADEVIWOTAJBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 DASHOLI UT-04-003-032-001/9495
(BACHER) 		3504003000NRG23270320230190853 27/03/2023 GANESH LAL 3504003WL024423 GANESH LAL 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965319 GANESHLALSOKUNVARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 DASHOLI UT-04-003-032-001/9496
(BACHER) 		3504003000NRG23270320230190855 27/03/2023 NARENDRA LAL 3504003WL024423 NARENDRA LAL 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965321 NARENDRALALPUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 DASHOLI UT-04-003-032-001/9496
(BACHER) 		3504003000NRG23270320230190854 27/03/2023 PUSHPA DEVI 3504003WL024423 PUSHPA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965320 PUSHPADEVIWONARENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 DASHOLI UT-04-003-032-001/9511
(BACHER) 		3504003000NRG23270320230190867 27/03/2023 GITA DEVI 3504003WL024424 GITA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965433 GEETA DEVI W/O VIJAY PRASAD UNION BANK OF INDIA(508500)
52 DASHOLI UT-04-003-032-001/9511
(BACHER) 		3504003000NRG23270320230190866 27/03/2023 VIJAY PRASAD 3504003WL024424 VIJAY PRASAD 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965325 VIJAYPRASADSOMOHANPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 DASHOLI UT-04-003-033-001/4053
(LASHI) 		3504003000NRG23270320230191277 27/03/2023 MANDODHARI DEVI 3504003WL024463 MANDODHARI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965438 KAMALSINGHSODAYALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 DASHOLI UT-04-003-033-001/4212
(LASHI) 		3504003000NRG23270320230191016 27/03/2023 BASHANTI DEVI 3504003WL024439 BASHANTI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965312 BASANTI DEVI CANARA BANK(508532)
55 DASHOLI UT-04-003-033-001/4212
(LASHI) 		3504003000NRG23270320230191015 27/03/2023 RAJPAL SINGH 3504003WL024439 RAJPAL SINGH 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965314 RAJPALSINGHSOSURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 DASHOLI UT-04-003-033-001/9693
(LASHI) 		3504003000NRG23270320230191284 27/03/2023 MUNNI DEVI 3504003WL024463 MUNNI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0492965313 MUNNIDEVIWOLAKHPATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 39192 39192
57 DASHOLI UT-04-003-003-001/680
(GWAD) 		3504003000NRG23270320230191243 27/03/2023 ARTI DEVI 3504003WL024459 ARTI DEVI 00165 IBKL0001530 213 213 Processed 03/04/2023 0492965343 ARTI DEVI IDBI BANK(607095)
SubTotal 213 213
58 DASHOLI UT-04-003-076-001/128
(PAGNA) 		3504003000NRG23270320230191285 27/03/2023 RAVINA DEVI 3504003WL024464 RAVINA DEVI 00176 IDIB000G607 1065 1065 Processed 03/04/2023 0492965377 RAVINAWOCHOTELALBHAGAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1065 1065
59 DASHOLI UT-04-003-017-001/9405
(ROPA) 		3504003000NRG23270320230191251 27/03/2023 BIPIN SINGH 3504003WL024460 BIPIN SINGH 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0492965410 VIPIN SINGH BARTWAL SO SOBAT SINGH BARTW PUNJAB NATIONAL BANK(508568)
60 DASHOLI UT-04-003-064-001/79212
(GAUNA) 		3504003000NRG23270320230190956 27/03/2023 DEVESHWARI DEVI 3504003WL024434 DEVESHWARI DEVI 00354 PUNB0408300 213 213 Processed 03/04/2023 0492965365 DEVESHWARIDEVIWOLAXMANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 DASHOLI UT-04-003-076-001/37
(PAGNA) 		3504003000NRG23270320230191288 27/03/2023 SWANRI DEVI 3504003WL024464 SWANRI DEVI 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0492965366 SWANRI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
62 DASHOLI UT-04-003-076-001/65
(PAGNA) 		3504003000NRG23270320230191293 27/03/2023 KAMLA DEVI 3504003WL024464 KAMLA DEVI 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0492965411 KAMLA DEVI W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
63 DASHOLI UT-04-003-076-001/67
(PAGNA) 		3504003000NRG23270320230191295 27/03/2023 SURENDRA SINGH 3504003WL024464 SURENDRA SINGH 00354 PUNB0408300 1065 1065 Processed 03/04/2023 0492965409 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-080-001/79210
(GOUNACHAK DHARKUMALA) 		3504003000NRG23270320230190962 27/03/2023 SUNITA DEVI 3504003WL024436 SUNITA DEVI 00354 PUNB0408300 639 639 Processed 03/04/2023 0492965367 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
65 DASHOLI UT-04-003-017-001/2218
(ROPA) 		3504003000NRG23270320230191141 27/03/2023 ANITA DEVI 3504003WL024452 ANITA DEVI 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965337 MRS ANITA DEVI STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-033-001/4066
(LASHI) 		3504003000NRG23270320230191278 27/03/2023 Bhawan Singh 3504003WL024463 Bhawan Singh 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965419 BHAWAN SINGH STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-033-001/4067
(LASHI) 		3504003000NRG23270320230191006 27/03/2023 balveer singh 3504003WL024439 balveer singh 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965421 BALBIR SINGH STATE BANK OF INDIA(508548)
68 DASHOLI UT-04-003-033-001/4067
(LASHI) 		3504003000NRG23270320230191007 27/03/2023 MANJU DEVI 3504003WL024439 MANJU DEVI 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965354 MRS MANJU DEVI STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-033-001/4071
(LASHI) 		3504003000NRG23270320230191280 27/03/2023 GUDDI DEVI 3504003WL024463 GUDDI DEVI 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965341 GUDDI DEVI STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-033-001/4090
(LASHI) 		3504003000NRG23270320230191009 27/03/2023 SHAKUNTA DEVI 3504003WL024439 SHAKUNTA DEVI 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965425 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-033-001/4090
(LASHI) 		3504003000NRG23270320230191008 27/03/2023 TAJVER SINGH 3504003WL024439 TAJVER SINGH 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965340 MR TAJVAR SINGH STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-033-001/4122
(LASHI) 		3504003000NRG23270320230191010 27/03/2023 SOBAN SINGH 3504003WL024439 SOBAN SINGH 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965338 SOBAN SINGH STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-033-001/4122
(LASHI) 		3504003000NRG23270320230191011 27/03/2023 SOVAN SINGH 3504003WL024439 SOVAN SINGH 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965339 SATESHVARI DEVI W O SOVAN SINGH BANK OF BARODA(606985)
74 DASHOLI UT-04-003-033-001/4134
(LASHI) 		3504003000NRG23270320230191013 27/03/2023 NANDAN SINGH 3504003WL024439 NANDAN SINGH 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965418 MR NANDAN SINGH STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-033-001/4203
(LASHI) 		3504003000NRG23270320230191281 27/03/2023 ANUP SINGH 3504003WL024463 ANUP SINGH 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965422 MR ANUP SINGH STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-033-001/4245
(LASHI) 		3504003000NRG23270320230191282 27/03/2023 JASHMATI DEVI 3504003WL024463 JASHMATI DEVI 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965420 YASHODADEVIWORAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 DASHOLI UT-04-003-033-001/9621
(LASHI) 		3504003000NRG23270320230191017 27/03/2023 JASWANT SINGH 3504003WL024439 JASWANT SINGH 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965424 MR JASVANT SINGH STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-033-001/9621
(LASHI) 		3504003000NRG23270320230191018 27/03/2023 RAJNI DEVI 3504003WL024439 RAJNI DEVI 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965423 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-033-001/9685
(LASHI) 		3504003000NRG23270320230191283 27/03/2023 HEMLATA DEVI 3504003WL024463 HEMLATA DEVI 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965358 HEMLATADEVISATENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 DASHOLI UT-04-003-036-001/4602
(MAJHOTHI) 		3504003000NRG23270320230191111 27/03/2023 PAAR SINGH 3504003WL024448 PAAR SINGH 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965345 PAR SINGH CANARA BANK(508532)
81 DASHOLI UT-04-003-036-001/9586
(MAJHOTHI) 		3504003000NRG23270320230191114 27/03/2023 TAJWAR SINGH 3504003WL024448 TAJWAR SINGH 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965342 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-036-001/9681
(MAJHOTHI) 		3504003000NRG23270320230191116 27/03/2023 BABITA DEVI 3504003WL024448 BABITA DEVI 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965362 BABITA D/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
83 DASHOLI UT-04-003-063-002/7570
(SANJI) 		3504003000NRG23270320230191128 27/03/2023 KASHMEERA DEVI 3504003WL024450 KASHMEERA DEVI 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965364 MR KASHMEERA DEVI STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-063-002/9499
(SANJI) 		3504003000NRG23270320230191130 27/03/2023 SAJJU LAL 3504003WL024450 SAJJU LAL 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965415 MR SAJJU LAL STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-063-002/9499
(SANJI) 		3504003000NRG23270320230191131 27/03/2023 SHANTI DEVI 3504003WL024450 SHANTI DEVI 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965350 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
86 DASHOLI UT-04-003-064-001/7920
(GAUNA) 		3504003000NRG23270320230190954 27/03/2023 GOVIND SINGH 3504003WL024434 GOVIND SINGH 00415 SBIN0002323 213 213 Processed 03/04/2023 0492965426 MR GOVIND SINGH STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-076-001/29
(PAGNA) 		3504003000NRG23270320230191286 27/03/2023 HAYAT SINGH 3504003WL024464 HAYAT SINGH 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965346 MR HAYAT SINGH FARSWAN STATE BANK OF INDIA(508548)
88 DASHOLI UT-04-003-076-001/38
(PAGNA) 		3504003000NRG23270320230191289 27/03/2023 gopal singh 3504003WL024464 gopal singh 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965348 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
89 DASHOLI UT-04-003-076-001/63
(PAGNA) 		3504003000NRG23270320230191292 27/03/2023 BHARAT SINGH 3504003WL024464 BHARAT SINGH 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965416 MR BHARAT SINGH NEGI STATE BANK OF INDIA(508548)
90 DASHOLI UT-04-003-076-001/66
(PAGNA) 		3504003000NRG23270320230191294 27/03/2023 KUNWAR SINGH 3504003WL024464 KUNWAR SINGH 00415 SBIN0002323 1065 1065 Processed 03/04/2023 0492965412 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 26838 26838
91 DASHOLI UT-04-003-017-001/9426
(ROPA) 		3504003000NRG23270320230191254 27/03/2023 NARENDRA SINGH 3504003WL024460 NARENDRA SINGH 00415 SBIN0003291 1065 1065 Processed 03/04/2023 0492965414 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-017-001/94526
(ROPA) 		3504003000NRG23270320230191261 27/03/2023 MONIKA DEVI 3504003WL024460 MONIKA DEVI 00415 SBIN0003291 1065 1065 Processed 03/04/2023 0492965413 MRS MONIKA STATE BANK OF INDIA(508548)
93 DASHOLI UT-04-003-032-001/134264
(BACHER) 		3504003000NRG23270320230190825 27/03/2023 BRIJPAL SINGH 3504003WL024423 BRIJPAL SINGH 00415 SBIN0003291 1065 1065 Processed 03/04/2023 0492965355 MR VRIJPAL SINGH STATE BANK OF INDIA(508548)
94 DASHOLI UT-04-003-032-001/134318
(BACHER) 		3504003000NRG23270320230190826 27/03/2023 YASPAL SINGH 3504003WL024423 YASPAL SINGH 00415 SBIN0003291 426 426 Processed 03/04/2023 0492965336 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
95 DASHOLI UT-04-003-032-001/134419
(BACHER) 		3504003000NRG23270320230190835 27/03/2023 ANITA DEVI 3504003WL024423 ANITA DEVI 00415 SBIN0003291 1065 1065 Processed 03/04/2023 0492965361 ANITADEVIWOSOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4686 4686
96 DASHOLI UT-04-003-003-001/568
(GWAD) 		3504003000NRG23270320230191235 27/03/2023 MAHESH BISHT 3504003WL024459 MAHESH BISHT 00415 SBIN0012226 852 852 Processed 03/04/2023 0492965363 MAHESH BISHT IDBI BANK(607095)
97 DASHOLI UT-04-003-003-001/580
(GWAD) 		3504003000NRG23270320230191237 27/03/2023 ABHISHEK SINGH 3504003WL024459 ABHISHEK SINGH 00415 SBIN0012226 852 852 Processed 03/04/2023 0492965359 MR ABHISHEK SINGH STATE BANK OF INDIA(508548)
98 DASHOLI UT-04-003-003-001/678
(GWAD) 		3504003000NRG23270320230191241 27/03/2023 INDU KUWAR 3504003WL024459 INDU KUWAR 00415 SBIN0012226 213 213 Processed 03/04/2023 0492965347 MRS INDU STATE BANK OF INDIA(508548)
99 DASHOLI UT-04-003-003-001/678
(GWAD) 		3504003000NRG23270320230191242 27/03/2023 PURSOTTAM 3504003WL024459 PURSOTTAM 00415 SBIN0012226 213 213 Processed 03/04/2023 0492965417 PURSHOTTAM KUNWAR INDUSIND BANK(607189)
100 DASHOLI UT-04-003-011-001/1543
(DOGDI KANDAI) 		3504003000NRG23270320230190880 27/03/2023 manisha devi 3504003WL024426 manisha devi 00415 SBIN0012226 1065 1065 Processed 03/04/2023 0492965360 MRS MANISHA STATE BANK OF INDIA(508548)
101 DASHOLI UT-04-003-017-001/2118
(ROPA) 		3504003000NRG23270320230191244 27/03/2023 LALIT SINGH 3504003WL024460 LALIT SINGH 00415 SBIN0012226 1065 1065 Processed 03/04/2023 0492965344 MR LALIT SINGH STATE BANK OF INDIA(508548)
102 DASHOLI UT-04-003-017-001/9405
(ROPA) 		3504003000NRG23270320230191252 27/03/2023 CHANDRA DEVI 3504003WL024460 CHANDRA DEVI 00415 SBIN0012226 1065 1065 Processed 03/04/2023 0492965356 MR CHANDA DEVI STATE BANK OF INDIA(508548)
103 DASHOLI UT-04-003-017-001/94447
(ROPA) 		3504003000NRG23270320230191258 27/03/2023 KUNDAN SINGH 3504003WL024460 KUNDAN SINGH 00415 SBIN0012226 1065 1065 Processed 03/04/2023 0492965349 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
104 DASHOLI UT-04-003-032-001/3946
(BACHER) 		3504003000NRG23270320230190846 27/03/2023 VIKRAM LAL 3504003WL024423 VIKRAM LAL 00415 SBIN0012226 1065 1065 Processed 03/04/2023 0492965353 MR VIKRAM LAL STATE BANK OF INDIA(508548)
105 DASHOLI UT-04-003-033-001/9731
(LASHI) 		3504003000NRG23270320230191031 27/03/2023 SANGEETA DEVI 3504003WL024439 SANGEETA DEVI 00415 SBIN0012226 1065 1065 Processed 03/04/2023 0492965357 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
106 DASHOLI UT-04-003-032-001/134387
(BACHER) 		3504003000NRG23270320230190857 27/03/2023 SULOCNA DEVI 3504003WL024424 SULOCNA DEVI 00468 UBIN0560235 1065 1065 Processed 03/04/2023 0492965381 SULOCHANA DEVI WO SH SATISH CHANDRA UNION BANK OF INDIA(508500)
107 DASHOLI UT-04-003-032-001/134417
(BACHER) 		3504003000NRG23270320230190834 27/03/2023 SHIV SINGH 3504003WL024423 SHIV SINGH 00468 UBIN0560235 1065 1065 Processed 03/04/2023 0492965380 SHIV SINGH SO SH SULABH SINGH UNION BANK OF INDIA(508500)
SubTotal 2130 2130
108 DASHOLI UT-04-003-017-001/2125
(ROPA) 		3504003000NRG23270320230191245 27/03/2023 SHUKRI DEVI 3504003WL024460 SHUKRI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965373 Mrs. SUKRI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 DASHOLI UT-04-003-017-001/2180
(ROPA) 		3504003000NRG23270320230191246 27/03/2023 GEETA DEVI 3504003WL024460 GEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965406 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 DASHOLI UT-04-003-017-001/2198
(ROPA) 		3504003000NRG23270320230191247 27/03/2023 KHEEM SINGH 3504003WL024460 KHEEM SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965376 KHEEMSINGHSOGAMFUSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
111 DASHOLI UT-04-003-017-001/2218
(ROPA) 		3504003000NRG23270320230191142 27/03/2023 CHANDRA LAL 3504003WL024452 CHANDRA LAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965369 Mr. CHANDRA LAL UTTARAKHAND GRAMIN BANK(607197)
112 DASHOLI UT-04-003-017-001/2271
(ROPA) 		3504003000NRG23270320230191248 27/03/2023 RAGHUVIR SINGH 3504003WL024460 RAGHUVIR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965375 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
113 DASHOLI UT-04-003-017-001/2336
(ROPA) 		3504003000NRG23270320230191249 27/03/2023 JAGMOHAN SINGH 3504003WL024460 JAGMOHAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965371 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
114 DASHOLI UT-04-003-017-001/2382
(ROPA) 		3504003000NRG23270320230191250 27/03/2023 SUSESI DEVI 3504003WL024460 SUSESI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965372 Mrs. SURESHI DEVI W/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
115 DASHOLI UT-04-003-017-001/9412
(ROPA) 		3504003000NRG23270320230191253 27/03/2023 MANOHAR SINGH 3504003WL024460 MANOHAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965407 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
116 DASHOLI UT-04-003-017-001/9415
(ROPA) 		3504003000NRG23270320230191144 27/03/2023 DINESH LAL 3504003WL024452 DINESH LAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965370 DINESHLALSOMASTULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
117 DASHOLI UT-04-003-017-001/9440
(ROPA) 		3504003000NRG23270320230191257 27/03/2023 JAMUNA DEVI 3504003WL024460 JAMUNA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965395 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 DASHOLI UT-04-003-017-001/9464
(ROPA) 		3504003000NRG23270320230191262 27/03/2023 PRADEEP SINGH 3504003WL024460 PRADEEP SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965401 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
119 DASHOLI UT-04-003-017-002/2290
(ROPA) 		3504003000NRG23270320230190987 27/03/2023 SARADI DEVI 3504003WL024438 SARADI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492965368 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 DASHOLI UT-04-003-032-001/134352
(BACHER) 		3504003000NRG23270320230190827 27/03/2023 HUKUM SINGH 3504003WL024423 HUKUM SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965405 HUKUMSINGHSOAALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
121 DASHOLI UT-04-003-032-001/134408
(BACHER) 		3504003000NRG23270320230190833 27/03/2023 NIRMALA DEVI 3504003WL024423 NIRMALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965400 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 DASHOLI UT-04-003-032-001/134411
(BACHER) 		3504003000NRG23270320230190860 27/03/2023 MAHESHI DEVI 3504003WL024424 MAHESHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965394 MAHESHIDEVIWOPRKASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
123 DASHOLI UT-04-003-032-001/3942
(BACHER) 		3504003000NRG23270320230190844 27/03/2023 ANSUYA SINGH 3504003WL024423 ANSUYA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965374 MR ANASUYA SINGH STATE BANK OF INDIA(508548)
124 DASHOLI UT-04-003-032-001/3958
(BACHER) 		3504003000NRG23270320230190864 27/03/2023 MATBAR SINGH 3504003WL024424 MATBAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965408 Mr. MATBER SINGH UTTARAKHAND GRAMIN BANK(607197)
125 DASHOLI UT-04-003-032-001/4016
(BACHER) 		3504003000NRG23270320230190851 27/03/2023 TAJWAR SINGH 3504003WL024423 TAJWAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492965393 Mr. TAJBER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19383 19383
126 DASHOLI UT-04-003-017-001/9428
(ROPA) 		3504003000NRG23270320230191255 27/03/2023 RAMESHWARI DEVI 3504003WL024460 RAMESHWARI DEVI 246001 1065 1065 Processed 03/04/2023 0492965379 MRS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
127 DASHOLI UT-04-003-017-001/94485
(ROPA) 		3504003000NRG23270320230191259 27/03/2023 MAHENDRA SINGH 3504003WL024460 MAHENDRA SINGH 246001 1065 1065 Processed 03/04/2023 0492965378 MAHENDRASINGHSOBACHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2130 2130
Total 126096 126096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_270323APB_FTO_167784 24642401 2130
2 DASHOLI UT3504003_270323APB_FTO_167784 Bank of India BKID0007134 GOPESHWAR 12141
3 DASHOLI UT3504003_270323APB_FTO_167784 Canara Bank CNRB0018658 CHAMOLI 3621
4 DASHOLI UT3504003_270323APB_FTO_167784 Central Bank Of India CBIN0284084 GOPESWAR 1065
5 DASHOLI UT3504003_270323APB_FTO_167784 District Co-operative Bank IBKL070CZSB Gopeshwar 39192
6 DASHOLI UT3504003_270323APB_FTO_167784 IDBI Bank IBKL0001530 Gopeshwar 213
7 DASHOLI UT3504003_270323APB_FTO_167784 Indian Bank IDIB000G607 GOPESHWAR 1065
8 DASHOLI UT3504003_270323APB_FTO_167784 Punjab National Bank PUNB0408300 GOPESHWAR 5112
9 DASHOLI UT3504003_270323APB_FTO_167784 State Bank of India SBIN0002323 CHAMOLI 26838
10 DASHOLI UT3504003_270323APB_FTO_167784 State Bank of India SBIN0003291 GOPESWAR 4686
11 DASHOLI UT3504003_270323APB_FTO_167784 State Bank of India SBIN0012226 GOPESHWAR MARKET 8520
12 DASHOLI UT3504003_270323APB_FTO_167784 Union Bank of India UBIN0560235 GOPESHWAR 2130
13 DASHOLI UT3504003_270323APB_FTO_167784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 15123
14 DASHOLI UT3504003_270323APB_FTO_167784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4260

Download In Excel