Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:10:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_310323APB_FTO_172764
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-04-003-039-001/5021
(DUNGRI) 		3504003000NRG23310320230212007 31/03/2023 DINESH SINGH 3504003WL026614 DINESH SINGH 00048 BKID0007134 1704 1704 Processed 03/05/2023 1174509587 DINESH SINGH IDBI BANK(607095)
2 DASHOLI UT-04-003-039-001/9266
(DUNGRI) 		3504003000NRG23310320230212017 31/03/2023 HIRA DEVI 3504003WL026614 HIRA DEVI 00048 BKID0007134 1704 1704 Processed 03/05/2023 1174509568 HIRA DEVI W/O JASPAL SINGH BANK OF INDIA(508505)
3 DASHOLI UT-04-003-039-001/9278
(DUNGRI) 		3504003000NRG23310320230212025 31/03/2023 JASHODA DEVI 3504003WL026614 JASHODA DEVI 00048 BKID0007134 1704 1704 Processed 03/05/2023 1174509569 JASODA DEVI W/OCHANDRA SINGH BANK OF INDIA(508505)
4 DASHOLI UT-04-003-039-001/9288
(DUNGRI) 		3504003000NRG23310320230212027 31/03/2023 PADMA DEVI 3504003WL026614 PADMA DEVI 00048 BKID0007134 1704 1704 Processed 03/05/2023 1174509570 PADMA DEVI WO DILBAR SINGH UNION BANK OF INDIA(508500)
SubTotal 6816 6816
5 DASHOLI UT-04-003-014-001/1832
(IRANI) 		3504003000NRG23310320230212066 31/03/2023 BINA DEVI 3504003WL026616 BINA DEVI 00078 CNRB0006033 1491 1491 Processed 03/05/2023 1174509577 BEENA DEVI CANARA BANK(508532)
SubTotal 1491 1491
6 DASHOLI UT-04-003-035-001/9613
(ROPA SEMDUNGRA) 		3504003000NRG23310320230210490 31/03/2023 MUNNI DEVI 3504003WL026498 MUNNI DEVI 00078 CNRB0018658 1491 1491 Processed 03/05/2023 1174509574 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
7 DASHOLI UT-04-003-069-001/10053
(KHENURI) 		3504003000NRG23310320230211198 31/03/2023 ASHISH KHATRI 3504003WL026556 ASHISH KHATRI 00078 CNRB0018658 1491 1491 Processed 03/05/2023 1174509586 MR ASHISH SINGH STATE BANK OF INDIA(508548)
8 DASHOLI UT-04-003-069-001/9970
(KHENURI) 		3504003000NRG23310320230211226 31/03/2023 RAMESH SINGH 3504003WL026557 RAMESH SINGH 00078 CNRB0018658 1491 1491 Processed 03/05/2023 1174509571 RAMESH SINGH CANARA BANK(508532)
SubTotal 4473 4473
9 DASHOLI UT-04-003-026-003/3005
(BATGYALA) 		3504003000NRG23310320230210890 31/03/2023 BHAGIRATHI DEVI 3504003WL026534 BHAGIRATHI DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1174509592 BHAGIRATHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DASHOLI UT-04-003-026-003/3007
(BATGYALA) 		3504003000NRG23310320230210892 31/03/2023 MANORMA DEVI 3504003WL026534 MANORMA DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1174509590 MANORAMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-026-003/3007
(BATGYALA) 		3504003000NRG23310320230210891 31/03/2023 PARTAP SINGH 3504003WL026534 PARTAP SINGH 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1174509560 PRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-026-003/3010
(BATGYALA) 		3504003000NRG23310320230210893 31/03/2023 KAMAL SINGH 3504003WL026534 KAMAL SINGH 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1174509559 KAMALSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 DASHOLI UT-04-003-026-003/3010
(BATGYALA) 		3504003000NRG23310320230210894 31/03/2023 MANJU DEVI 3504003WL026534 MANJU DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1174509597 MANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-026-003/3016
(BATGYALA) 		3504003000NRG23310320230209828 31/03/2023 KAMLA DEVI 3504003WL026439 KAMLA DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1174509589 KAMALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-026-003/3027
(BATGYALA) 		3504003000NRG23310320230209832 31/03/2023 SUSHILA DEVI 3504003WL026439 SUSHILA DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1174509588 SUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 DASHOLI UT-04-003-032-001/4023
(BACHER) 		3504003000NRG23310320230210719 31/03/2023 GUDDI DEVI 3504003WL026520 GUDDI DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1174509591 GUDDIDEVIWOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 DASHOLI UT-04-003-032-001/9471
(BACHER) 		3504003000NRG23310320230210720 31/03/2023 SURMA DEVI 3504003WL026520 SURMA DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1174509599 SURASHADEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-060-002/7387
(LWANH) 		3504003000NRG23310320230208954 31/03/2023 SARITA DEVI 3504003WL026367 SARITA DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1174509558 NAIK CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 16614 16614
19 DASHOLI UT-04-003-005-001/692
(BAMIYALA) 		3504003000NRG23310320230210852 31/03/2023 SURJI DEVI 3504003WL026531 SURJI DEVI 00165 IBKL0001530 1491 1491 Processed 03/05/2023 1174509617 SURAJI DEVI IDBI BANK(607095)
20 DASHOLI UT-04-003-048-003/6456
(KUNJO MAIKOT) 		3504003000NRG23310320230211178 31/03/2023 JAYDEEP SINGH 3504003WL026554 JAYDEEP SINGH 00165 IBKL0001530 1704 1704 Processed 03/05/2023 1174509627 JAYDEEP SINGH IDBI BANK(607095)
SubTotal 3195 3195
21 DASHOLI UT-04-003-014-001/9280
(IRANI) 		3504003000NRG23310320230211739 31/03/2023 SHARDA DEVI 3504003WL026591 SHARDA DEVI 00176 IDIB000G607 1491 1491 Processed 03/05/2023 1174509576 Mrs. SHARDA DEVI INDIAN BANK(607105)
22 DASHOLI UT-04-003-014-001/9579
(IRANI) 		3504003000NRG23310320230211743 31/03/2023 TIKENDRA SINGH 3504003WL026591 TIKENDRA SINGH 00176 IDIB000G607 1491 1491 Processed 03/05/2023 1174509578 Mr. TEEKENDRA SINGH INDIAN BANK(607105)
SubTotal 2982 2982
23 DASHOLI UT-04-003-014-001/9349
(IRANI) 		3504003000NRG23310320230212073 31/03/2023 BALWANT SINGH 3504003WL026616 BALWANT SINGH 00354 PUNB0408300 1491 1491 Processed 03/05/2023 1174509543 BALWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DASHOLI UT-04-003-014-001/9592
(IRANI) 		3504003000NRG23310320230211745 31/03/2023 AANAD SINGH 3504003WL026591 AANAD SINGH 00354 PUNB0408300 1491 1491 Processed 03/05/2023 1174509555 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 DASHOLI UT-04-003-026-003/9840
(BATGYALA) 		3504003000NRG23310320230210899 31/03/2023 ANJALI DEVI 3504003WL026534 ANJALI DEVI 00354 PUNB0408300 1704 1704 Processed 03/05/2023 1174509544 ANJALI DEVI WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
26 DASHOLI UT-04-003-069-001/10051
(KHENURI) 		3504003000NRG23310320230211197 31/03/2023 LAXMI DEVI 3504003WL026556 LAXMI DEVI 00354 PUNB0408300 1491 1491 Processed 03/05/2023 1174509556 LAXMIDORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6177 6177
27 DASHOLI UT-04-003-014-001/1756
(IRANI) 		3504003000NRG23310320230211734 31/03/2023 SAVITRI DEVI 3504003WL026591 SAVITRI DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509541 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-014-001/1763
(IRANI) 		3504003000NRG23310320230211735 31/03/2023 BHAWAN SINGH 3504003WL026591 BHAWAN SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509532 MR BHWAN SINGH STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-014-001/9610
(IRANI) 		3504003000NRG23310320230212075 31/03/2023 Laxman Singh 3504003WL026616 Laxman Singh 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509550 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-026-003/3002
(BATGYALA) 		3504003000NRG23310320230210888 31/03/2023 SURENDRA SINGH 3504003WL026534 SURENDRA SINGH 00415 SBIN0002323 1704 1704 Processed 03/05/2023 1174509613 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-035-001/4478
(ROPA SEMDUNGRA) 		3504003000NRG23310320230210489 31/03/2023 KALI DEVI 3504003WL026498 KALI DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509600 KALI DEVI WO PURAN SINGH STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-035-004/4491
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211383 31/03/2023 RAMESH LAL 3504003WL026565 RAMESH LAL 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509540 MRS RAMESH LAL STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-035-004/4495
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211384 31/03/2023 balwant ram 3504003WL026565 balwant ram 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509628 MR BALWANT RAM STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-035-004/4495
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211385 31/03/2023 balwant ram 3504003WL026565 balwant ram 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509629 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-035-005/9658
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211387 31/03/2023 PRIYANKA DEVI 3504003WL026565 PRIYANKA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509539 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-035-005/9658
(ROPA SEMDUNGRA) 		3504003000NRG23310320230211388 31/03/2023 SANDEEP KUMAR 3504003WL026565 SANDEEP KUMAR 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509554 SANDEEP S/O BALWANT RAM TAMTA UNION BANK OF INDIA(508500)
37 DASHOLI UT-04-003-035-005/9676
(ROPA SEMDUNGRA) 		3504003000NRG23310320230210500 31/03/2023 DEEPA DUNGRAYAL 3504003WL026498 DEEPA DUNGRAYAL 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509549 MRS DEEPA DUNGRIYAL STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-035-005/9677
(ROPA SEMDUNGRA) 		3504003000NRG23310320230210501 31/03/2023 krishna devi 3504003WL026498 krishna devi 00415 SBIN0002323 426 426 Processed 03/05/2023 1174509547 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-069-001/10047
(KHENURI) 		3504003000NRG23310320230211196 31/03/2023 DILBAR SINGH 3504003WL026556 DILBAR SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509601 DILBER SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-069-001/8519
(KHENURI) 		3504003000NRG23310320230211220 31/03/2023 BIRENDRA LAL 3504003WL026557 BIRENDRA LAL 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509546 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-069-001/8558
(KHENURI) 		3504003000NRG23310320230211747 31/03/2023 VEERENDRA LAL 3504003WL026592 VEERENDRA LAL 00415 SBIN0002323 426 426 Processed 03/05/2023 1174509641 MR VEERENDRA LAL STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-069-001/8642
(KHENURI) 		3504003000NRG23310320230211223 31/03/2023 VIRENDRA SINGH 3504003WL026557 VIRENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509598 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-069-001/8679
(KHENURI) 		3504003000NRG23310320230211206 31/03/2023 SURENDRA SINGH 3504003WL026556 SURENDRA SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509594 SURENDRASINGHSOMANGALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 DASHOLI UT-04-003-069-001/8739
(KHENURI) 		3504003000NRG23310320230211208 31/03/2023 DULAP SINGH 3504003WL026556 DULAP SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509593 DULAP SINGH STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-069-001/8766
(KHENURI) 		3504003000NRG23310320230211210 31/03/2023 MANWAR SINGH 3504003WL026556 MANWAR SINGH 00415 SBIN0002323 1065 1065 Processed 03/05/2023 1174509632 MR MANWAR SINGH STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-069-001/8798
(KHENURI) 		3504003000NRG23310320230211212 31/03/2023 BHARAT SINGH 3504003WL026556 BHARAT SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509607 BHARAT SINGH CANARA BANK(508532)
47 DASHOLI UT-04-003-069-001/8798
(KHENURI) 		3504003000NRG23310320230211213 31/03/2023 CHANDRAKALA DEVI 3504003WL026556 CHANDRAKALA DEVI 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509553 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DASHOLI UT-04-003-069-001/8829
(KHENURI) 		3504003000NRG23310320230211214 31/03/2023 ABBAL SINGH 3504003WL026556 ABBAL SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509545 MR AVVAL SINGH STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-069-001/8830
(KHENURI) 		3504003000NRG23310320230211215 31/03/2023 DALIP SINGH 3504003WL026556 DALIP SINGH 00415 SBIN0002323 1491 1491 Processed 03/05/2023 1174509633 MR DALEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 31950 31950
50 DASHOLI UT-04-003-005-001/654
(BAMIYALA) 		3504003000NRG23310320230210849 31/03/2023 TULSI DEVI 3504003WL026531 TULSI DEVI 00415 SBIN0003291 1491 1491 Processed 03/05/2023 1174509542 MRS TULSI DEVI STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-048-003/6038
(KUNJO MAIKOT) 		3504003000NRG23310320230211145 31/03/2023 BRIJMOHAN SINGH 3504003WL026554 BRIJMOHAN SINGH 00415 SBIN0003291 1704 1704 Processed 03/05/2023 1174509639 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
52 DASHOLI UT-04-003-026-003/2982
(BATGYALA) 		3504003000NRG23310320230209826 31/03/2023 rajeshwari devi 3504003WL026439 rajeshwari devi 00415 SBIN0003701 1704 1704 Processed 03/05/2023 1174509562 MS RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
53 DASHOLI UT-04-003-056-008/9665
(BAIMARU) 		3504003000NRG23310320230211506 31/03/2023 SUBODH SINGH 3504003WL026574 SUBODH SINGH 00415 SBIN0004905 1491 1491 Processed 03/05/2023 1174509610 SUBODH SINGH S O BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
54 DASHOLI UT-04-003-056-008/9690
(BAIMARU) 		3504003000NRG23310320230211507 31/03/2023 BHAGAT SINGH 3504003WL026574 BHAGAT SINGH 00415 SBIN0004905 1491 1491 Processed 03/05/2023 1174509638 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-056-009/9563
(BAIMARU) 		3504003000NRG23310320230211509 31/03/2023 JAGAT SINGH 3504003WL026574 JAGAT SINGH 00415 SBIN0004905 1491 1491 Processed 03/05/2023 1174509630 MR JAGAT SINGH STATE BANK OF INDIA(508548)
56 DASHOLI UT-04-003-056-009/9563
(BAIMARU) 		3504003000NRG23310320230211510 31/03/2023 REKHA DEVI 3504003WL026574 REKHA DEVI 00415 SBIN0004905 1491 1491 Processed 03/05/2023 1174509551 MR JAGAT SINGH STATE BANK OF INDIA(508548)
57 DASHOLI UT-04-003-060-001/7160
(LWANH) 		3504003000NRG23310320230208937 31/03/2023 MATWAR SINGH 3504003WL026367 MATWAR SINGH 00415 SBIN0004905 1704 1704 Processed 03/05/2023 1174509616 MR MADWAR SINGH STATE BANK OF INDIA(508548)
58 DASHOLI UT-04-003-060-002/7321
(LWANH) 		3504003000NRG23310320230208950 31/03/2023 Mamta Devi 3504003WL026367 Mamta Devi 00415 SBIN0004905 1704 1704 Processed 03/05/2023 1174509604 MAMTADEVIWOTARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 DASHOLI UT-04-003-062-001/7434
(DIGOLI) 		3504003000NRG23310320230208844 31/03/2023 MASANTI DEVI 3504003WL026352 MASANTI DEVI 00415 SBIN0004905 1704 1704 Processed 03/05/2023 1174509596 MASANTI DEVI WO CHANDRA LAL STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-062-001/7435
(DIGOLI) 		3504003000NRG23310320230208845 31/03/2023 REKHA DEVI 3504003WL026352 REKHA DEVI 00415 SBIN0004905 1704 1704 Processed 03/05/2023 1174509606 MRS REKHA DEVI STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-062-001/9123
(DIGOLI) 		3504003000NRG23310320230208852 31/03/2023 DEVENDRA SINGH 3504003WL026352 DEVENDRA SINGH 00415 SBIN0004905 1704 1704 Processed 03/05/2023 1174509619 DEVENDRA SINGH STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-068-001/8441
(CHATULI KIRULI) 		3504003000NRG23310320230210463 31/03/2023 DABAL SINGH 3504003WL026495 DABAL SINGH 00415 SBIN0004905 1704 1704 Processed 03/05/2023 1174509621 DABAR SINGH STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-068-001/8441
(CHATULI KIRULI) 		3504003000NRG23310320230210461 31/03/2023 GODAMBARI DEVI 3504003WL026495 GODAMBARI DEVI 00415 SBIN0004905 1704 1704 Processed 03/05/2023 1174509611 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-068-001/8441
(CHATULI KIRULI) 		3504003000NRG23310320230210462 31/03/2023 Tarendra 3504003WL026495 Tarendra 00415 SBIN0004905 1704 1704 Processed 03/05/2023 1174509535 TARENDRASINGHSODAVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 DASHOLI UT-04-003-068-001/8444
(CHATULI KIRULI) 		3504003000NRG23310320230210464 31/03/2023 HARENDRA SINGH 3504003WL026495 HARENDRA SINGH 00415 SBIN0004905 1704 1704 Processed 03/05/2023 1174509548 HARENDRA SINGH HDFC BANK LTD(607152)
66 DASHOLI UT-04-003-068-001/8495
(CHATULI KIRULI) 		3504003000NRG23310320230209760 31/03/2023 PARVATI DEVI 3504003WL026435 PARVATI DEVI 00415 SBIN0004905 1491 1491 Processed 03/05/2023 1174509537 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-068-001/8594
(CHATULI KIRULI) 		3504003000NRG23310320230210465 31/03/2023 virendra singh 3504003WL026495 virendra singh 00415 SBIN0004905 1704 1704 Processed 03/05/2023 1174509602 VEERANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24495 24495
68 DASHOLI UT-04-003-026-003/2982
(BATGYALA) 		3504003000NRG23310320230209825 31/03/2023 PRADEEP SINGH 3504003WL026439 PRADEEP SINGH 00415 SBIN0005447 1704 1704 Processed 03/05/2023 1174509561 MR PRADEEP SINGH KANDERI STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-026-003/3004
(BATGYALA) 		3504003000NRG23310320230210889 31/03/2023 SKURI DEVI 3504003WL026534 SKURI DEVI 00415 SBIN0005447 1704 1704 Processed 03/05/2023 1174509565 MRS SHUKRI DEVI STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-026-003/3016
(BATGYALA) 		3504003000NRG23310320230209827 31/03/2023 SHAIR SINGH 3504003WL026439 SHAIR SINGH 00415 SBIN0005447 1704 1704 Processed 03/05/2023 1174509634 MR SHER SINGH STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-026-003/3017
(BATGYALA) 		3504003000NRG23310320230210895 31/03/2023 SURENDRA SINGH 3504003WL026534 SURENDRA SINGH 00415 SBIN0005447 1704 1704 Processed 03/05/2023 1174509636 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-026-003/3017
(BATGYALA) 		3504003000NRG23310320230210896 31/03/2023 VINITA DEVI 3504003WL026534 VINITA DEVI 00415 SBIN0005447 1704 1704 Processed 03/05/2023 1174509538 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-026-003/3020
(BATGYALA) 		3504003000NRG23310320230210897 31/03/2023 LAKHPAT SINGH 3504003WL026534 LAKHPAT SINGH 00415 SBIN0005447 1704 1704 Processed 03/05/2023 1174509637 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
74 DASHOLI UT-04-003-026-003/3026
(BATGYALA) 		3504003000NRG23310320230209829 31/03/2023 RAGHUBEER SINGH 3504003WL026439 RAGHUBEER SINGH 00415 SBIN0005447 1704 1704 Processed 03/05/2023 1174509618 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-026-003/3027
(BATGYALA) 		3504003000NRG23310320230209831 31/03/2023 SHITAB SINGH 3504003WL026439 SHITAB SINGH 00415 SBIN0005447 1704 1704 Processed 03/05/2023 1174509612 MR SITAB SINGH STATE BANK OF INDIA(508548)
76 DASHOLI UT-04-003-026-003/9235
(BATGYALA) 		3504003000NRG23310320230210898 31/03/2023 SATESHWARI DEVI 3504003WL026534 SATESHWARI DEVI 00415 SBIN0005447 1704 1704 Processed 03/05/2023 1174509563 SATESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15336 15336
77 DASHOLI UT-04-003-060-001/7142
(LWANH) 		3504003000NRG23310320230208935 31/03/2023 SULOCHANA DEVI 3504003WL026367 SULOCHANA DEVI 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509608 MR SUDARSHAN RANA STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-060-001/7178
(LWANH) 		3504003000NRG23310320230208938 31/03/2023 madan singh 3504003WL026367 madan singh 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509614 MR MADAN SINGH STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-060-001/7202
(LWANH) 		3504003000NRG23310320230210538 31/03/2023 janki devi 3504003WL026503 janki devi 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509609 JANKI DEVI STATE BANK OF INDIA(508548)
80 DASHOLI UT-04-003-060-002/7130
(LWANH) 		3504003000NRG23310320230208943 31/03/2023 BHUVNESHWARI DEVI 3504003WL026367 BHUVNESHWARI DEVI 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509631 MRS BHUVANA DEVI STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-060-002/7288
(LWANH) 		3504003000NRG23310320230208946 31/03/2023 tarendra singh 3504003WL026367 tarendra singh 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509620 TARENDRA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
82 DASHOLI UT-04-003-060-002/7290
(LWANH) 		3504003000NRG23310320230208947 31/03/2023 raghuveer singh 3504003WL026367 raghuveer singh 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509595 MRS TRILOCHANA DEVI STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-060-002/7293
(LWANH) 		3504003000NRG23310320230208948 31/03/2023 YAshwant Singh 3504003WL026367 YAshwant Singh 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509603 MRS SONI RANA STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-060-002/7318
(LWANH) 		3504003000NRG23310320230208949 31/03/2023 MAMTA DEVI 3504003WL026367 MAMTA DEVI 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509605 MRS MAMTA STATE BANK OF INDIA(508548)
85 DASHOLI UT-04-003-060-002/7346
(LWANH) 		3504003000NRG23310320230210543 31/03/2023 DEVESHWARI DEVI 3504003WL026503 DEVESHWARI DEVI 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509531 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
86 DASHOLI UT-04-003-060-002/7346
(LWANH) 		3504003000NRG23310320230210544 31/03/2023 TRILOK SINGH 3504003WL026503 TRILOK SINGH 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509626 MR TRILOK SINGH STATE BANK OF INDIA(508548)
87 DASHOLI UT-04-003-060-002/7356
(LWANH) 		3504003000NRG23310320230210546 31/03/2023 BABITA DEVI 3504003WL026503 BABITA DEVI 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509622 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
88 DASHOLI UT-04-003-060-002/7367
(LWANH) 		3504003000NRG23310320230208951 31/03/2023 VINITA DEVI 3504003WL026367 VINITA DEVI 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509557 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
89 DASHOLI UT-04-003-060-002/7377
(LWANH) 		3504003000NRG23310320230208952 31/03/2023 USHA DEVI 3504003WL026367 USHA DEVI 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509566 MISS USHA STATE BANK OF INDIA(508548)
90 DASHOLI UT-04-003-062-001/9134
(DIGOLI) 		3504003000NRG23310320230208853 31/03/2023 SURESHI DEVI 3504003WL026352 SURESHI DEVI 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509642 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
91 DASHOLI UT-04-003-062-001/9153
(DIGOLI) 		3504003000NRG23310320230208855 31/03/2023 KUSUM 3504003WL026352 KUSUM 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509623 MISS KUSUM STATE BANK OF INDIA(508548)
92 DASHOLI UT-04-003-068-001/8605
(CHATULI KIRULI) 		3504003000NRG23310320230210467 31/03/2023 SURMA DEVI 3504003WL026495 SURMA DEVI 00415 SBIN0011501 1704 1704 Processed 03/05/2023 1174509625 MRS SURMA DEVI STATE BANK OF INDIA(508548)
93 DASHOLI UT-04-003-068-002/8583
(CHATULI KIRULI) 		3504003000NRG23310320230209763 31/03/2023 MANISHA 3504003WL026435 MANISHA 00415 SBIN0011501 1491 1491 Processed 03/05/2023 1174509552 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
94 DASHOLI UT-04-003-068-002/8583
(CHATULI KIRULI) 		3504003000NRG23310320230209762 31/03/2023 TAJWAR SINGH 3504003WL026435 TAJWAR SINGH 00415 SBIN0011501 1491 1491 Processed 03/05/2023 1174509624 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 30246 30246
95 DASHOLI UT-04-003-005-001/9474
(BAMIYALA) 		3504003000NRG23310320230210856 31/03/2023 PUSHPA DEVI 3504003WL026531 PUSHPA DEVI 00415 SBIN0012226 1491 1491 Processed 03/05/2023 1174509564 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
96 DASHOLI UT-04-003-048-003/6046
(KUNJO MAIKOT) 		3504003000NRG23310320230211148 31/03/2023 DARSANI DEVI 3504003WL026554 DARSANI DEVI 00415 SBIN0012226 1704 1704 Processed 03/05/2023 1174509536 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
97 DASHOLI UT-04-003-048-003/6286
(KUNJO MAIKOT) 		3504003000NRG23310320230211166 31/03/2023 SHISHUPAL SINGH 3504003WL026554 SHISHUPAL SINGH 00415 SBIN0012226 1704 1704 Processed 03/05/2023 1174509534 SHISHUPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4899 4899
98 DASHOLI UT-04-003-005-001/677
(BAMIYALA) 		3504003000NRG23310320230210851 31/03/2023 GAMPHI DEVI 3504003WL026531 GAMPHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174509635 Mrs. GAMFI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 DASHOLI UT-04-003-005-001/726
(BAMIYALA) 		3504003000NRG23310320230210853 31/03/2023 HARSHBARDHAN SINGH 3504003WL026531 HARSHBARDHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174509573 MR HARSHWARDHAN SINGH BISHT STATE BANK OF INDIA(508548)
100 DASHOLI UT-04-003-032-001/4023
(BACHER) 		3504003000NRG23310320230210718 31/03/2023 PUSHKAR SINGH 3504003WL026520 PUSHKAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174509572 Mr. PUSHKAR SINGH PANWAR S/O CHANDRA SI UTTARAKHAND GRAMIN BANK(607197)
101 DASHOLI UT-04-003-039-001/5021
(DUNGRI) 		3504003000NRG23310320230212005 31/03/2023 SARAD SINGH 3504003WL026614 SARAD SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174509567 Mr. SARAD SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
102 DASHOLI UT-04-003-039-001/5021
(DUNGRI) 		3504003000NRG23310320230212006 31/03/2023 SHIVDEI DEVI 3504003WL026614 SHIVDEI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174509533 Mrs. SHIV DEI UTTARAKHAND GRAMIN BANK(607197)
103 DASHOLI UT-04-003-048-003/6061
(KUNJO MAIKOT) 		3504003000NRG23310320230211151 31/03/2023 KAMALA DEVI 3504003WL026554 KAMALA DEVI 00479 SBIN0RRUTGB 1704 1704 Rejected 03/05/2023 1174509575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 DASHOLI UT-04-003-048-003/6171
(KUNJO MAIKOT) 		3504003000NRG23310320230211161 31/03/2023 MHENDAR SINGH 3504003WL026554 MHENDAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174509640 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
105 DASHOLI UT-04-003-060-002/7380
(LWANH) 		3504003000NRG23310320230208953 31/03/2023 ANUPAMA DEVI 3504003WL026367 ANUPAMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174509615 Mrs. ANUPAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12567 12567
106 DASHOLI UT-04-003-014-001/1712
(IRANI) 		3504003000NRG23310320230212056 31/03/2023 BALWANT SINGH 3504003WL026616 BALWANT SINGH 246001 1491 1491 Processed 03/05/2023 1174509583 MR BALVANT SINGH STATE BANK OF INDIA(508548)
107 DASHOLI UT-04-003-014-001/1735
(IRANI) 		3504003000NRG23310320230212058 31/03/2023 KALAWATI DEVI 3504003WL026616 KALAWATI DEVI 246001 1491 1491 Processed 03/05/2023 1174509579 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DASHOLI UT-04-003-014-001/1768
(IRANI) 		3504003000NRG23310320230212061 31/03/2023 SHER SINGH 3504003WL026616 SHER SINGH 246001 1491 1491 Processed 03/05/2023 1174509585 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 DASHOLI UT-04-003-014-001/1786
(IRANI) 		3504003000NRG23310320230212062 31/03/2023 MAKAR SINGH 3504003WL026616 MAKAR SINGH 246001 1491 1491 Processed 03/05/2023 1174509582 Mr. MAKAR SINGH CENTRAL BANK OF INDIA(607115)
110 DASHOLI UT-04-003-014-001/1820
(IRANI) 		3504003000NRG23310320230212064 31/03/2023 BASANTI DEVI 3504003WL026616 BASANTI DEVI 246001 1491 1491 Processed 03/05/2023 1174509581 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DASHOLI UT-04-003-014-001/1832
(IRANI) 		3504003000NRG23310320230212065 31/03/2023 PREM SINGH 3504003WL026616 PREM SINGH 246001 1491 1491 Processed 03/05/2023 1174509584 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 DASHOLI UT-04-003-014-001/9304
(IRANI) 		3504003000NRG23310320230212072 31/03/2023 SURESHI DEVI 3504003WL026616 SURESHI DEVI 246001 1491 1491 Processed 03/05/2023 1174509580 SURESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10437 10437
Total 176577 176577

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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_172764 24642401 10437
2 DASHOLI UT3504003_310323APB_FTO_172764 Bank of India BKID0007134 GOPESHWAR 6816
3 DASHOLI UT3504003_310323APB_FTO_172764 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1491
4 DASHOLI UT3504003_310323APB_FTO_172764 Canara Bank CNRB0018658 CHAMOLI 4473
5 DASHOLI UT3504003_310323APB_FTO_172764 District Co-operative Bank IBKL070CZSB Gopeshwar 16614
6 DASHOLI UT3504003_310323APB_FTO_172764 IDBI Bank IBKL0001530 Gopeshwar 3195
7 DASHOLI UT3504003_310323APB_FTO_172764 Indian Bank IDIB000G607 GOPESHWAR 2982
8 DASHOLI UT3504003_310323APB_FTO_172764 Punjab National Bank PUNB0408300 GOPESHWAR 6177
9 DASHOLI UT3504003_310323APB_FTO_172764 State Bank of India SBIN0002323 CHAMOLI 31950
10 DASHOLI UT3504003_310323APB_FTO_172764 State Bank of India SBIN0003291 GOPESWAR 3195
11 DASHOLI UT3504003_310323APB_FTO_172764 State Bank of India SBIN0003701 GHAT 1704
12 DASHOLI UT3504003_310323APB_FTO_172764 State Bank of India SBIN0004905 PIPALKOTI 24495
13 DASHOLI UT3504003_310323APB_FTO_172764 State Bank of India SBIN0005447 NANDPRAYAG 15336
14 DASHOLI UT3504003_310323APB_FTO_172764 State Bank of India SBIN0011501 BATULA 30246
15 DASHOLI UT3504003_310323APB_FTO_172764 State Bank of India SBIN0012226 GOPESHWAR MARKET 4899
16 DASHOLI UT3504003_310323APB_FTO_172764 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3408
17 DASHOLI UT3504003_310323APB_FTO_172764 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 6177
18 DASHOLI UT3504003_310323APB_FTO_172764 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2982

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