Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_310323APB_FTO_172758
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-04-003-036-001/4660
(MAJHOTHI) 		3504003000NRG23310320230211766 31/03/2023 MAHENDAR SINGH 3504003WL026595 MAHENDAR SINGH 00078 CNRB0018658 1704 1704 Processed 03/05/2023 1174513417 MR MAHENDRA SINGH NEGI STATE BANK OF INDIA(508548)
2 DASHOLI UT-04-003-043-002/5683
(RANGTOLI) 		3504003000NRG23310320230208868 31/03/2023 SUKARI DEVI 3504003WL026355 SUKARI DEVI 00078 CNRB0018658 1704 1704 Processed 03/05/2023 1174513414 SHUKRI DEVI CANARA BANK(508532)
3 DASHOLI UT-04-003-043-002/5683
(RANGTOLI) 		3504003000NRG23310320230208867 31/03/2023 SUNDER lAL 3504003WL026355 SUNDER lAL 00078 CNRB0018658 1704 1704 Processed 03/05/2023 1174513413 MR SUNDAR LAL STATE BANK OF INDIA(508548)
4 DASHOLI UT-04-003-043-002/5715
(RANGTOLI) 		3504003000NRG23310320230211235 31/03/2023 JASWANT SINGH 3504003WL026558 JASWANT SINGH 00078 CNRB0018658 1704 1704 Processed 03/05/2023 1174513426 MR JASVANT SINGH STATE BANK OF INDIA(508548)
5 DASHOLI UT-04-003-043-002/9870
(RANGTOLI) 		3504003000NRG23310320230211243 31/03/2023 BHUPENDRA SINGH 3504003WL026558 BHUPENDRA SINGH 00078 CNRB0018658 1704 1704 Processed 03/05/2023 1174513415 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
6 DASHOLI UT-04-003-043-002/9870
(RANGTOLI) 		3504003000NRG23310320230211244 31/03/2023 SAVITA DEVI 3504003WL026558 SAVITA DEVI 00078 CNRB0018658 1704 1704 Processed 03/05/2023 1174513416 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
7 DASHOLI UT-04-003-043-002/9896
(RANGTOLI) 		3504003000NRG23310320230208870 31/03/2023 DEVENDRA LAL 3504003WL026355 DEVENDRA LAL 00078 CNRB0018658 1704 1704 Processed 03/05/2023 1174513418 Mr. DEVENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
8 DASHOLI UT-04-003-063-002/7674
(SANJI) 		3504003000NRG23310320230211363 31/03/2023 VIMLA DEVI 3504003WL026564 VIMLA DEVI 00078 CNRB0018658 2982 2982 Processed 03/05/2023 1174513412 VIMLA DEVI IDBI BANK(607095)
9 DASHOLI UT-04-003-063-002/9299
(SANJI) 		3504003000NRG23310320230211365 31/03/2023 GOMATI DEVI 3504003WL026564 GOMATI DEVI 00078 CNRB0018658 2982 2982 Processed 03/05/2023 1174513421 GOMATIDEVIWOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DASHOLI UT-04-003-063-002/9340
(SANJI) 		3504003000NRG23310320230211367 31/03/2023 DEVKI DEVI 3504003WL026564 DEVKI DEVI 00078 CNRB0018658 2982 2982 Processed 03/05/2023 1174513427 DEVKIDEVIWOBALBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-063-002/9354
(SANJI) 		3504003000NRG23310320230211369 31/03/2023 GHUNGRA DEVI 3504003WL026564 GHUNGRA DEVI 00078 CNRB0018658 2982 2982 Processed 03/05/2023 1174513419 GHUNGHARA DEVI CANARA BANK(508532)
12 DASHOLI UT-04-003-069-001/8771
(KHENURI) 		3504003000NRG23310320230211211 31/03/2023 GEETA DEVI 3504003WL026556 GEETA DEVI 00078 CNRB0018658 1917 1917 Processed 03/05/2023 1174513420 GITA DEVI CANARA BANK(508532)
SubTotal 25773 25773
13 DASHOLI UT-04-003-056-001/6732
(BAIMARU) 		3504003000NRG23310320230208904 31/03/2023 GUDDI DEVI 3504003WL026363 GUDDI DEVI 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1174513433 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-056-001/9559
(BAIMARU) 		3504003000NRG23310320230208909 31/03/2023 SUCHITA DEVI 3504003WL026363 SUCHITA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1174513423 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
15 DASHOLI UT-04-003-056-008/9773
(BAIMARU) 		3504003000NRG23310320230211456 31/03/2023 VINITA DEVI 3504003WL026570 VINITA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1174513443 MRS VINITA DEVI STATE BANK OF INDIA(508548)
16 DASHOLI UT-04-003-063-002/7561
(SANJI) 		3504003000NRG23310320230211357 31/03/2023 KAMLA DEVI 3504003WL026564 KAMLA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1174513440 MRS KAMLA DEVI FARSWAN STATE BANK OF INDIA(508548)
17 DASHOLI UT-04-003-063-002/7699
(SANJI) 		3504003000NRG23310320230211364 31/03/2023 YASHWANT SINGH 3504003WL026564 YASHWANT SINGH 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1174513442 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-063-002/9310
(SANJI) 		3504003000NRG23310320230211366 31/03/2023 PUSKAR SINGH 3504003WL026564 PUSKAR SINGH 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1174513441 PUSKARSINGHPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-063-002/9490
(SANJI) 		3504003000NRG23310320230211376 31/03/2023 SANTOSH LAL 3504003WL026564 SANTOSH LAL 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1174513434 SANTOSHKUMARSORAGHUVEERLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 DASHOLI UT-04-003-063-002/9520
(SANJI) 		3504003000NRG23310320230211377 31/03/2023 KALPANA 3504003WL026564 KALPANA 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1174513445 KALPANAWOANILSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 DASHOLI UT-04-003-063-002/9591
(SANJI) 		3504003000NRG23310320230211381 31/03/2023 MANOJ SINGH 3504003WL026564 MANOJ SINGH 00112 IBKL070CZSB 2769 2769 Processed 03/05/2023 1174513439 MANOJ SINGH UNION BANK OF INDIA(508500)
22 DASHOLI UT-04-003-063-002/9591
(SANJI) 		3504003000NRG23310320230211382 31/03/2023 RAKHI DEVI 3504003WL026564 RAKHI DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1174513446 RAKHIDEVIWOMANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 DASHOLI UT-04-003-074-008/9784
(BAIMARU) 		3504003000NRG23310320230211457 31/03/2023 JAANKI DEVI 3504003WL026570 JAANKI DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1174513444 JANKI DEVI IDBI BANK(607095)
SubTotal 31737 31737
24 DASHOLI UT-04-003-063-002/9472
(SANJI) 		3504003000NRG23310320230211375 31/03/2023 MAHESHWARI DEVI 3504003WL026564 MAHESHWARI DEVI 00165 IBKL0001530 426 426 Processed 03/05/2023 1174513464 MAHESHWARI DEVI IDBI BANK(607095)
SubTotal 426 426
25 DASHOLI UT-04-003-023-003/6424
(DEWAR KANERI) 		3504003000NRG23310320230211711 31/03/2023 SANGEETA 3504003WL026587 SANGEETA 00176 IDIB000G607 2982 2982 Processed 03/05/2023 1174513410 Ms. SANGEETA . INDIAN BANK(607105)
SubTotal 2982 2982
26 DASHOLI UT-04-003-063-002/9585
(SANJI) 		3504003000NRG23310320230211380 31/03/2023 SHYAMA DEVI 3504003WL026564 SHYAMA DEVI 00354 PUNB0408300 2982 2982 Processed 03/05/2023 1174513406 SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
27 DASHOLI UT-04-003-056-001/6736
(BAIMARU) 		3504003000NRG23310320230208906 31/03/2023 PAWITRA DEVI 3504003WL026363 PAWITRA DEVI 00354 PUNB0990100 2130 2130 Processed 03/05/2023 1174513425 PAVITRA DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
28 DASHOLI UT-04-003-056-001/9545
(BAIMARU) 		3504003000NRG23310320230211445 31/03/2023 SARASHWATI DEVI 3504003WL026570 SARASHWATI DEVI 00354 PUNB0990100 2982 2982 Processed 03/05/2023 1174513436 MR MATWAR SINGH STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-056-001/9546
(BAIMARU) 		3504003000NRG23310320230211516 31/03/2023 BHAGCHANDRA 3504003WL026575 BHAGCHANDRA 00354 PUNB0990100 2343 2343 Processed 03/05/2023 1174513424 BHAG CHANDRA S/O GULAB CHANDRA PUNJAB NATIONAL BANK(508568)
30 DASHOLI UT-04-003-056-003/6559
(BAIMARU) 		3504003000NRG23310320230211521 31/03/2023 JEET SINGH 3504003WL026575 JEET SINGH 00354 PUNB0990100 2982 2982 Processed 03/05/2023 1174513438 JEET SINGH S/ONARAYAN SINGHSURENDRA PUNJAB NATIONAL BANK(508568)
31 DASHOLI UT-04-003-056-008/9700
(BAIMARU) 		3504003000NRG23310320230208916 31/03/2023 SAROJNI DEVI 3504003WL026363 SAROJNI DEVI 00354 PUNB0990100 2982 2982 Processed 03/05/2023 1174513437 SAROJNI DEVI W/O MATVAR SINGH PUNJAB NATIONAL BANK(508568)
32 DASHOLI UT-04-003-056-008/9732
(BAIMARU) 		3504003000NRG23310320230211454 31/03/2023 KAMLESH DEVI 3504003WL026570 KAMLESH DEVI 00354 PUNB0990100 2982 2982 Processed 03/05/2023 1174513435 KAMLESH DEVI W O SANTOSH SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 16401 16401
33 DASHOLI UT-04-003-036-001/4645
(MAJHOTHI) 		3504003000NRG23310320230211764 31/03/2023 CHAKORI DEVI 3504003WL026595 CHAKORI DEVI 00415 SBIN0002323 1704 1704 Processed 03/05/2023 1174513393 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-036-001/4645
(MAJHOTHI) 		3504003000NRG23310320230211763 31/03/2023 MANGSHIR SINGH 3504003WL026595 MANGSHIR SINGH 00415 SBIN0002323 1704 1704 Processed 03/05/2023 1174513432 MR MANGSIR SINGH STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-036-001/4669
(MAJHOTHI) 		3504003000NRG23310320230211767 31/03/2023 AVTAR SINGH 3504003WL026595 AVTAR SINGH 00415 SBIN0002323 1704 1704 Processed 03/05/2023 1174513449 ABATAR SINGH STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-036-001/9617
(MAJHOTHI) 		3504003000NRG23310320230211771 31/03/2023 DABAL SINGH 3504003WL026595 DABAL SINGH 00415 SBIN0002323 1704 1704 Processed 03/05/2023 1174513448 MR DABBAL SINGH STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-049-001/6513
(CHCHINKA) 		3504003000NRG23310320230210859 31/03/2023 GUDDU LAL 3504003WL026532 GUDDU LAL 00415 SBIN0002323 2343 2343 Processed 03/05/2023 1174513473 MR GUDDU KHANERA STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-049-001/6522
(CHCHINKA) 		3504003000NRG23310320230210860 31/03/2023 RAKESH CHANDRA 3504003WL026532 RAKESH CHANDRA 00415 SBIN0002323 2343 2343 Processed 03/05/2023 1174513401 MR RAKESH STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-049-001/6624
(CHCHINKA) 		3504003000NRG23310320230210861 31/03/2023 RAJENDRA LAL 3504003WL026532 RAJENDRA LAL 00415 SBIN0002323 2343 2343 Processed 03/05/2023 1174513403 RAJENDRALALSOHIMMALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-056-001/9533
(BAIMARU) 		3504003000NRG23310320230208908 31/03/2023 RANJEET LAL 3504003WL026363 RANJEET LAL 00415 SBIN0002323 2130 2130 Processed 03/05/2023 1174513465 MR RANJEET LAL STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-063-002/7573
(SANJI) 		3504003000NRG23310320230211358 31/03/2023 VARTI DEVI 3504003WL026564 VARTI DEVI 00415 SBIN0002323 2982 2982 Processed 03/05/2023 1174513404 MRS BARATI DEVI STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-063-002/7654
(SANJI) 		3504003000NRG23310320230211360 31/03/2023 KARAN SINGH 3504003WL026564 KARAN SINGH 00415 SBIN0002323 2982 2982 Processed 03/05/2023 1174513428 MR KARAN SINGH STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-063-002/7655
(SANJI) 		3504003000NRG23310320230211361 31/03/2023 RAGHUVEER SINGH 3504003WL026564 RAGHUVEER SINGH 00415 SBIN0002323 2769 2769 Processed 03/05/2023 1174513447 RAGHUVEERSINGHSOJAGATSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 DASHOLI UT-04-003-063-002/9340
(SANJI) 		3504003000NRG23310320230211368 31/03/2023 HARENDRA SINGH 3504003WL026564 HARENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 03/05/2023 1174513389 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-063-002/9462
(SANJI) 		3504003000NRG23310320230211373 31/03/2023 TARENDRA SINGH 3504003WL026564 TARENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 03/05/2023 1174513422 TARENDRA SINGH S/O MR DAYAL SINGH BANK OF INDIA(508505)
46 DASHOLI UT-04-003-063-002/9472
(SANJI) 		3504003000NRG23310320230211374 31/03/2023 RAKESH SINGH 3504003WL026564 RAKESH SINGH 00415 SBIN0002323 426 426 Processed 03/05/2023 1174513476 MR RAKESH SINGH STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-063-002/9526
(SANJI) 		3504003000NRG23310320230211378 31/03/2023 VINOD SINGH 3504003WL026564 VINOD SINGH 00415 SBIN0002323 2769 2769 Processed 03/05/2023 1174513391 MR VINOD SINGH STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-063-006/9426
(SANJI) 		3504003000NRG23310320230211911 31/03/2023 HIMMAT SINGH 3504003WL026608 HIMMAT SINGH 00415 SBIN0002323 2130 2130 Processed 03/05/2023 1174513475 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-063-006/9426
(SANJI) 		3504003000NRG23310320230211912 31/03/2023 KALAWATI DEVI 3504003WL026608 KALAWATI DEVI 00415 SBIN0002323 2130 2130 Processed 03/05/2023 1174513402 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-069-001/8662
(KHENURI) 		3504003000NRG23310320230211204 31/03/2023 VARTI DEVI 3504003WL026556 VARTI DEVI 00415 SBIN0002323 1917 1917 Processed 03/05/2023 1174513479 VARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40044 40044
51 DASHOLI UT-04-003-045-001/5880
(JAISHAL) 		3504003000NRG23310320230208873 31/03/2023 deveshwari devi 3504003WL026357 deveshwari devi 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513454 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
52 DASHOLI UT-04-003-045-001/5881
(JAISHAL) 		3504003000NRG23310320230208874 31/03/2023 deveshwari 3504003WL026357 deveshwari 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513452 SUNIL CHANDRA STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-045-001/5882
(JAISHAL) 		3504003000NRG23310320230208875 31/03/2023 Reena devi 3504003WL026357 Reena devi 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513470 MRS REENA DEVI STATE BANK OF INDIA(508548)
54 DASHOLI UT-04-003-045-001/9429
(JAISHAL) 		3504003000NRG23310320230208876 31/03/2023 Kamla devi 3504003WL026357 Kamla devi 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513477 MR SATYA PRASAD STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-056-001/6601
(BAIMARU) 		3504003000NRG23310320230211511 31/03/2023 BHAGA DEVI 3504003WL026575 BHAGA DEVI 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513394 BHAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DASHOLI UT-04-003-056-001/6676
(BAIMARU) 		3504003000NRG23310320230211512 31/03/2023 NARVDA DEVI 3504003WL026575 NARVDA DEVI 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513461 MR MADAN SINGH SO BADAR SINGH STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-056-001/6683
(BAIMARU) 		3504003000NRG23310320230211442 31/03/2023 DHUM SINGH 3504003WL026570 DHUM SINGH 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513385 MR DHOOM SINGH STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-056-001/6730
(BAIMARU) 		3504003000NRG23310320230211513 31/03/2023 DWARI LAL 3504003WL026575 DWARI LAL 00415 SBIN0004905 2343 2343 Processed 03/05/2023 1174513455 MR DWARI LAL STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-056-001/6730
(BAIMARU) 		3504003000NRG23310320230211514 31/03/2023 KAMALA DEVI 3504003WL026575 KAMALA DEVI 00415 SBIN0004905 2343 2343 Processed 03/05/2023 1174513431 MR SHARMA LAL SO KALLI LAL STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-056-001/6731
(BAIMARU) 		3504003000NRG23310320230208903 31/03/2023 KUNJI LAL 3504003WL026363 KUNJI LAL 00415 SBIN0004905 2130 2130 Processed 03/05/2023 1174513459 MR KUNJI LAL SO SAUNIYA LAL STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-056-001/6736
(BAIMARU) 		3504003000NRG23310320230208905 31/03/2023 MOHAN LAL 3504003WL026363 MOHAN LAL 00415 SBIN0004905 2130 2130 Processed 03/05/2023 1174513451 MOHAN LAL STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-056-001/9517
(BAIMARU) 		3504003000NRG23310320230208907 31/03/2023 DHOOM SINGH 3504003WL026363 DHOOM SINGH 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513487 MR DHOOM SINGH STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-056-001/9519
(BAIMARU) 		3504003000NRG23310320230211515 31/03/2023 DEVCHANDRA 3504003WL026575 DEVCHANDRA 00415 SBIN0004905 2769 2769 Processed 03/05/2023 1174513469 MR DEV CHAND SO GULAB CHAND STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-056-001/9527
(BAIMARU) 		3504003000NRG23310320230211443 31/03/2023 RANJEET SINGH 3504003WL026570 RANJEET SINGH 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1174513458 RANJEET SINGH PREMA DEVI PUNJAB NATIONAL BANK(508568)
65 DASHOLI UT-04-003-056-001/9545
(BAIMARU) 		3504003000NRG23310320230211444 31/03/2023 MATBAR SINGH 3504003WL026570 MATBAR SINGH 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1174513468 MR MATWAR SINGH STATE BANK OF INDIA(508548)
66 DASHOLI UT-04-003-056-001/9557
(BAIMARU) 		3504003000NRG23310320230211446 31/03/2023 RAKESH SINGH 3504003WL026570 RAKESH SINGH 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513486 MR RAKESH RANA STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-056-001/9559
(BAIMARU) 		3504003000NRG23310320230208910 31/03/2023 RAJENDRA SINGH 3504003WL026363 RAJENDRA SINGH 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513400 RAJENDER SINGH NEGI SO GULAB SINGH NEGI PUNJAB NATIONAL BANK(508568)
68 DASHOLI UT-04-003-056-001/9567
(BAIMARU) 		3504003000NRG23310320230211447 31/03/2023 BHARAT SINGH 3504003WL026570 BHARAT SINGH 00415 SBIN0004905 1917 1917 Processed 03/05/2023 1174513482 MR BHARAT SINGH STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-056-001/9569
(BAIMARU) 		3504003000NRG23310320230211517 31/03/2023 ROSHNI DEVI 3504003WL026575 ROSHNI DEVI 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513386 MR RAJESH LAL STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-056-001/9570
(BAIMARU) 		3504003000NRG23310320230211519 31/03/2023 ANITA DEVI 3504003WL026575 ANITA DEVI 00415 SBIN0004905 2343 2343 Processed 03/05/2023 1174513481 MRS ANITA DEVI STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-056-001/9570
(BAIMARU) 		3504003000NRG23310320230211518 31/03/2023 HARISH LAL 3504003WL026575 HARISH LAL 00415 SBIN0004905 2343 2343 Processed 03/05/2023 1174513456 HARISH LAL AND ANITA DEVI PUNJAB NATIONAL BANK(508568)
72 DASHOLI UT-04-003-056-001/9571
(BAIMARU) 		3504003000NRG23310320230211520 31/03/2023 SANDEEP KUMAR 3504003WL026575 SANDEEP KUMAR 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513483 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-056-008/6649
(BAIMARU) 		3504003000NRG23310320230208911 31/03/2023 SURMA DEVI 3504003WL026363 SURMA DEVI 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513462 MR SURMI DEVI WO BADAR SINGH STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-056-008/9507
(BAIMARU) 		3504003000NRG23310320230211522 31/03/2023 RADHA DEVI 3504003WL026575 RADHA DEVI 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513460 MRS RADHA DEVI WO KHEEM SINGH STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-056-008/9585
(BAIMARU) 		3504003000NRG23310320230211448 31/03/2023 RADHA DEVI 3504003WL026570 RADHA DEVI 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513388 MRS RADHA DEVI WO MALAK SINGH STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-056-008/9586
(BAIMARU) 		3504003000NRG23310320230211449 31/03/2023 PARWATI DEVI 3504003WL026570 PARWATI DEVI 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513484 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
77 DASHOLI UT-04-003-056-008/9627
(BAIMARU) 		3504003000NRG23310320230211450 31/03/2023 SAKUNTLA DEVI 3504003WL026570 SAKUNTLA DEVI 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513430 MR SHAKUNTALA DEVI WO PRATAP SINGH STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-056-008/9641
(BAIMARU) 		3504003000NRG23310320230211451 31/03/2023 SUDHIR SINGH 3504003WL026570 SUDHIR SINGH 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513472 SUDHIR SINGH KUNWAR STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-056-008/9643
(BAIMARU) 		3504003000NRG23310320230208912 31/03/2023 JUPLI DEVI 3504003WL026363 JUPLI DEVI 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513384 MRS JUPLI DEVI STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-056-008/9648
(BAIMARU) 		3504003000NRG23310320230211524 31/03/2023 ANJU DEVI 3504003WL026575 ANJU DEVI 00415 SBIN0004905 2343 2343 Processed 03/05/2023 1174513399 MRS ANJU DEVI STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-056-008/9648
(BAIMARU) 		3504003000NRG23310320230211523 31/03/2023 VIKRAM LAL 3504003WL026575 VIKRAM LAL 00415 SBIN0004905 2343 2343 Processed 03/05/2023 1174513387 MR VIKRAM KUMAR SO DWARI LAL STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-056-008/9650
(BAIMARU) 		3504003000NRG23310320230208913 31/03/2023 JAIPARKASH 3504003WL026363 JAIPARKASH 00415 SBIN0004905 2130 2130 Processed 03/05/2023 1174513396 JAYPRAKASH CANARA BANK(508532)
83 DASHOLI UT-04-003-056-008/9657
(BAIMARU) 		3504003000NRG23310320230211452 31/03/2023 KANTI DEVI 3504003WL026570 KANTI DEVI 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513398 MRS KANTI DEVI STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-056-008/9677
(BAIMARU) 		3504003000NRG23310320230208914 31/03/2023 KUNDAN SINGH 3504003WL026363 KUNDAN SINGH 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513395 KUNDAN SINGH CANARA BANK(508532)
85 DASHOLI UT-04-003-056-008/9692
(BAIMARU) 		3504003000NRG23310320230208915 31/03/2023 RAGHUVEER SINGH 3504003WL026363 RAGHUVEER SINGH 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513474 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
86 DASHOLI UT-04-003-056-008/9700
(BAIMARU) 		3504003000NRG23310320230208917 31/03/2023 MATBAR SINGH 3504003WL026363 MATBAR SINGH 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513485 MATBAR SINGH AND SAROJNI DEVI PUNJAB NATIONAL BANK(508568)
87 DASHOLI UT-04-003-056-008/9709
(BAIMARU) 		3504003000NRG23310320230208918 31/03/2023 SIVLAL 3504003WL026363 SIVLAL 00415 SBIN0004905 2130 2130 Processed 03/05/2023 1174513450 SHIVLALSODHANIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 DASHOLI UT-04-003-056-008/9718
(BAIMARU) 		3504003000NRG23310320230211453 31/03/2023 NARAYAN SINGH 3504003WL026570 NARAYAN SINGH 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513457 NARAYAN SINGH RANA SO GABAR SINGH STATE BANK OF INDIA(508548)
89 DASHOLI UT-04-003-056-008/9725
(BAIMARU) 		3504003000NRG23310320230208919 31/03/2023 KAVITA DEVI 3504003WL026363 KAVITA DEVI 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513480 KAVITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
90 DASHOLI UT-04-003-056-008/9730
(BAIMARU) 		3504003000NRG23310320230208920 31/03/2023 VIMLA DEVI 3504003WL026363 VIMLA DEVI 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513478 MR TAJAVAR SINGH STATE BANK OF INDIA(508548)
91 DASHOLI UT-04-003-056-008/9775
(BAIMARU) 		3504003000NRG23310320230208922 31/03/2023 ANIL KUMAR 3504003WL026363 ANIL KUMAR 00415 SBIN0004905 2130 2130 Processed 03/05/2023 1174513453 MR ANIL KUMAR STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-074-008/9785
(BAIMARU) 		3504003000NRG23310320230211458 31/03/2023 PRAKASH LAL 3504003WL026570 PRAKASH LAL 00415 SBIN0004905 2982 2982 Processed 03/05/2023 1174513405 PRAKASH CHANDRA S/O LAXMI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 113742 113742
93 DASHOLI UT-04-003-023-002/2539
(DEWAR KANERI) 		3504003000NRG23310320230211683 31/03/2023 MAHEPAL LAL 3504003WL026587 MAHEPAL LAL 00415 SBIN0005447 2982 2982 Processed 03/05/2023 1174513471 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
94 DASHOLI UT-04-003-023-002/2539
(DEWAR KANERI) 		3504003000NRG23310320230211684 31/03/2023 VIJORA DEVI 3504003WL026587 VIJORA DEVI 00415 SBIN0005447 2982 2982 Processed 03/05/2023 1174513463 VIJORA DEVI STATE BANK OF INDIA(508548)
95 DASHOLI UT-04-003-023-002/6381
(DEWAR KANERI) 		3504003000NRG23310320230211693 31/03/2023 JASOLI DEVI 3504003WL026587 JASOLI DEVI 00415 SBIN0005447 2982 2982 Processed 03/05/2023 1174513397 MRS JASHOLI DEVI STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-023-003/3545
(DEWAR KANERI) 		3504003000NRG23310320230211704 31/03/2023 SHIV LAL 3504003WL026587 SHIV LAL 00415 SBIN0005447 2982 2982 Processed 03/05/2023 1174513392 SHIV LAL 0 LAL CANARA BANK(508532)
97 DASHOLI UT-04-003-023-003/6424
(DEWAR KANERI) 		3504003000NRG23310320230211712 31/03/2023 SUNIL KUMAR 3504003WL026587 SUNIL KUMAR 00415 SBIN0005447 2982 2982 Processed 03/05/2023 1174513429 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 14910 14910
98 DASHOLI UT-04-003-004-001/717
(BANDWARA) 		3504003000NRG23310320230210568 31/03/2023 HARENDRA SINGH 3504003WL026507 HARENDRA SINGH 00415 SBIN0012226 2982 2982 Processed 03/05/2023 1174513390 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
99 DASHOLI UT-04-003-063-002/9455
(SANJI) 		3504003000NRG23310320230211372 31/03/2023 MEENA DEVI 3504003WL026564 MEENA DEVI 00415 SBIN0012226 1278 1278 Processed 03/05/2023 1174513467 MR TAJAVAR SINGH STATE BANK OF INDIA(508548)
100 DASHOLI UT-04-003-063-002/9455
(SANJI) 		3504003000NRG23310320230211371 31/03/2023 TAJBAR SINGH 3504003WL026564 TAJBAR SINGH 00415 SBIN0012226 1278 1278 Processed 03/05/2023 1174513466 MR TAJAVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5538 5538
101 DASHOLI UT-04-003-004-001/593
(BANDWARA) 		3504003000NRG23310320230210557 31/03/2023 VIKRAM SINGH 3504003WL026507 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1174513411 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
102 DASHOLI UT-04-003-004-001/597
(BANDWARA) 		3504003000NRG23310320230210560 31/03/2023 Bhupendra singh 3504003WL026507 Bhupendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1174513407 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
103 DASHOLI UT-04-003-004-001/615
(BANDWARA) 		3504003000NRG23310320230210561 31/03/2023 BRIJMOHAN SINGH 3504003WL026507 BRIJMOHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1174513408 Mr. BRIJMOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
104 DASHOLI UT-04-003-004-001/642
(BANDWARA) 		3504003000NRG23310320230210563 31/03/2023 MEENA DEVI 3504003WL026507 MEENA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174513409 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10863 10863
Total 265398 265398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_310323APB_FTO_172758 Canara Bank CNRB0018658 CHAMOLI 25773
2 DASHOLI UT3504003_310323APB_FTO_172758 District Co-operative Bank IBKL070CZSB Gopeshwar 31737
3 DASHOLI UT3504003_310323APB_FTO_172758 IDBI Bank IBKL0001530 Gopeshwar 426
4 DASHOLI UT3504003_310323APB_FTO_172758 Indian Bank IDIB000G607 GOPESHWAR 2982
5 DASHOLI UT3504003_310323APB_FTO_172758 Punjab National Bank PUNB0408300 GOPESHWAR 2982
6 DASHOLI UT3504003_310323APB_FTO_172758 Punjab National Bank PUNB0990100 Pipalkoti 16401
7 DASHOLI UT3504003_310323APB_FTO_172758 State Bank of India SBIN0002323 CHAMOLI 40044
8 DASHOLI UT3504003_310323APB_FTO_172758 State Bank of India SBIN0004905 PIPALKOTI 113742
9 DASHOLI UT3504003_310323APB_FTO_172758 State Bank of India SBIN0005447 NANDPRAYAG 14910
10 DASHOLI UT3504003_310323APB_FTO_172758 State Bank of India SBIN0012226 GOPESHWAR MARKET 5538
11 DASHOLI UT3504003_310323APB_FTO_172758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 7881
12 DASHOLI UT3504003_310323APB_FTO_172758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2982

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