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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_021123APB_FTO_86484
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-04-003-034-001/9240
(SARTOLI) 		3504003000NRG24021120230108945 02/11/2023 JAGDEESH LAL 3504003WL016996 JAGDEESH LAL 00045 BARB0GOPESH 3220 3220 Processed 09/11/2023 7265127758 JAGDISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
2 DASHOLI UT-04-003-001-001/206
(DEVALDHAR) 		3504003000NRG24021120230108898 02/11/2023 PANKAJ KUMAR 3504003WL016987 PANKAJ KUMAR 00048 BKID0007134 920 920 Processed 09/11/2023 7265127736 PANKAJ LAL S/O MR BANVARI LAL BANK OF INDIA(508505)
3 DASHOLI UT-04-003-003-001/398
(GWAD) 		3504003000NRG24021120230108917 02/11/2023 PRAKASH SINGH 3504003WL016992 PRAKASH SINGH 00048 BKID0007134 460 460 Processed 09/11/2023 7265127749 PRAKASH SINGH S/O AWATAR SINGH BANK OF INDIA(508505)
SubTotal 1380 1380
4 DASHOLI UT-04-003-063-002/9344
(SANJI) 		3504003000NRG24021120230108984 02/11/2023 JAGTI LAL 3504003WL017000 JAGTI LAL 00078 CNRB0018658 2990 2990 Processed 09/11/2023 7265127742 JAGATI LAL CANARA BANK(508532)
SubTotal 2990 2990
5 DASHOLI UT-04-003-001-001/206
(DEVALDHAR) 		3504003000NRG24021120230108897 02/11/2023 BANWARI LAL 3504003WL016987 BANWARI LAL 00089 CBIN0284084 920 920 Processed 09/11/2023 7265127755 Mr. BANVARI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
6 DASHOLI UT-04-003-031-003/3680
(SONALA) 		3504003000NRG24021120230108977 02/11/2023 KALPESHWARI DEVI 3504003WL016999 KALPESHWARI DEVI 00112 IBKL070CZSB 3220 3220 Processed 09/11/2023 7265127770 KALPESHWARIDEVIWOKAMALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-031-003/3680
(SONALA) 		3504003000NRG24021120230108976 02/11/2023 KAMAL SINGH 3504003WL016999 KAMAL SINGH 00112 IBKL070CZSB 3220 3220 Processed 09/11/2023 7265127771 KAMALSINGHSOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DASHOLI UT-04-003-031-003/9493
(SONALA) 		3504003000NRG24021120230108979 02/11/2023 SUNEETA DEVI 3504003WL016999 SUNEETA DEVI 00112 IBKL070CZSB 3220 3220 Processed 09/11/2023 7265127718 SUNEETADEVIWODIGPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DASHOLI UT-04-003-034-001/4263
(SARTOLI) 		3504003000NRG24021120230108935 02/11/2023 KAMLA DEVI 3504003WL016996 KAMLA DEVI 00112 IBKL070CZSB 3220 3220 Processed 09/11/2023 7265127773 KAMALADEVIWORAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DASHOLI UT-04-003-034-001/4271
(SARTOLI) 		3504003000NRG24021120230108936 02/11/2023 GIRISH LAL 3504003WL016996 GIRISH LAL 00112 IBKL070CZSB 3220 3220 Processed 09/11/2023 7265127723 GIRISHLALSONAUDILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-034-001/4271
(SARTOLI) 		3504003000NRG24021120230108937 02/11/2023 SUNITA DEVI 3504003WL016996 SUNITA DEVI 00112 IBKL070CZSB 3220 3220 Processed 09/11/2023 7265127721 SUNEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-034-001/4292
(SARTOLI) 		3504003000NRG24021120230108938 02/11/2023 SAVITRI DEVI 3504003WL016996 SAVITRI DEVI 00112 IBKL070CZSB 3220 3220 Processed 10/11/2023 7265127722 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
13 DASHOLI UT-04-003-034-001/9201
(SARTOLI) 		3504003000NRG24021120230108942 02/11/2023 MANJU DEVI 3504003WL016996 MANJU DEVI 00112 IBKL070CZSB 3220 3220 Processed 09/11/2023 7265127772 MANJUDEVIWOSURENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 DASHOLI UT-04-003-034-001/9240
(SARTOLI) 		3504003000NRG24021120230108946 02/11/2023 SAVITRI DEVI 3504003WL016996 SAVITRI DEVI 00112 IBKL070CZSB 3220 3220 Processed 09/11/2023 7265127720 SAVITRIDEVIWOJAGDISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 DASHOLI UT-04-003-058-002/9505
(SHYUN) 		3504003000NRG24021120230108961 02/11/2023 HARISH LAL 3504003WL016997 HARISH LAL 00112 IBKL070CZSB 3450 3450 Processed 09/11/2023 7265127719 HARISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32430 32430
16 DASHOLI UT-04-003-062-001/9160
(DIGOLI) 		3504003000NRG24021120230108909 02/11/2023 SWEETA 3504003WL016989 SWEETA 00354 PUNB0024500 3220 3220 Rejected 09/11/2023 7265127724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
17 DASHOLI UT-04-003-003-001/398
(GWAD) 		3504003000NRG24021120230108918 02/11/2023 BINDU DEVI 3504003WL016992 BINDU DEVI 00354 PUNB0408300 460 460 Processed 09/11/2023 7265127765 BNIJU DEVI WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
18 DASHOLI UT-04-003-046-001/5978
(RAULI GWAD) 		3504003000NRG24021120230108927 02/11/2023 Mamta 3504003WL016995 Mamta 00354 PUNB0408300 460 460 Processed 10/11/2023 7265127753 MISS MAMTA RANA STATE BANK OF INDIA(508548)
SubTotal 920 920
19 DASHOLI UT-04-003-058-001/6901
(SHYUN) 		3504003000NRG24021120230108947 02/11/2023 RAJESH LAL 3504003WL016997 RAJESH LAL 00354 PUNB0990100 3450 3450 Processed 09/11/2023 7265127774 RAJESH KUMAR S/O GOPAL LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
20 DASHOLI UT-04-003-033-001/9605
(LASHI) 		3504003000NRG24021120230108919 02/11/2023 prakash lal 3504003WL016993 prakash lal 00415 SBIN0002323 3220 3220 Processed 09/11/2023 7265127769 PRAKASH CHANDRA CANARA BANK(508532)
21 DASHOLI UT-04-003-037-001/4726
(BAULA) 		3504003000NRG24021120230108891 02/11/2023 RAJENDRA SINGH 3504003WL016986 RAJENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 10/11/2023 7265127757 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-037-001/4726
(BAULA) 		3504003000NRG24021120230108892 02/11/2023 REKHA DEVI 3504003WL016986 REKHA DEVI 00415 SBIN0002323 3220 3220 Processed 10/11/2023 7265127756 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-037-001/4773
(BAULA) 		3504003000NRG24021120230108893 02/11/2023 BACHAN SINGH 3504003WL016986 BACHAN SINGH 00415 SBIN0002323 3220 3220 Processed 10/11/2023 7265127764 MR BACHAN SINGH STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-063-002/7629
(SANJI) 		3504003000NRG24021120230108982 02/11/2023 Anup Kumar 3504003WL017000 Anup Kumar 00415 SBIN0002323 2300 2300 Processed 10/11/2023 7265127731 MR ANUP KUMAR STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-063-002/7629
(SANJI) 		3504003000NRG24021120230108983 02/11/2023 Asha 3504003WL017000 Asha 00415 SBIN0002323 2300 2300 Processed 10/11/2023 7265127730 MISS ASHA STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-063-002/7629
(SANJI) 		3504003000NRG24021120230108980 02/11/2023 VIMLA DEVI 3504003WL017000 VIMLA DEVI 00415 SBIN0002323 2300 2300 Processed 10/11/2023 7265127717 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 19780 19780
27 DASHOLI UT-04-003-058-001/6903
(SHYUN) 		3504003000NRG24021120230108949 02/11/2023 DILBAR LAL 3504003WL016997 DILBAR LAL 00415 SBIN0004905 3450 3450 Processed 10/11/2023 7265127760 MR DILVAR LAL STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-058-001/6903
(SHYUN) 		3504003000NRG24021120230108948 02/11/2023 KAMLA DEVI 3504003WL016997 KAMLA DEVI 00415 SBIN0004905 3220 3220 Processed 10/11/2023 7265127715 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-058-001/6905
(SHYUN) 		3504003000NRG24021120230108951 02/11/2023 SUNEETA DEVI 3504003WL016997 SUNEETA DEVI 00415 SBIN0004905 3450 3450 Processed 10/11/2023 7265127733 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-058-001/6915
(SHYUN) 		3504003000NRG24021120230108954 02/11/2023 GHURA LAL 3504003WL016997 GHURA LAL 00415 SBIN0004905 3450 3450 Processed 10/11/2023 7265127728 MR GURA LAL STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-058-001/6921
(SHYUN) 		3504003000NRG24021120230108956 02/11/2023 HEEMA DEVI 3504003WL016997 HEEMA DEVI 00415 SBIN0004905 3450 3450 Processed 10/11/2023 7265127734 MRS HIMA DEVI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-058-001/9531
(SHYUN) 		3504003000NRG24021120230108959 02/11/2023 MANOHAR LAL 3504003WL016997 MANOHAR LAL 00415 SBIN0004905 3450 3450 Processed 10/11/2023 7265127725 MR MANOHAR KUMAR STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-062-001/7464
(DIGOLI) 		3504003000NRG24021120230108902 02/11/2023 SUMITRA DEVI 3504003WL016989 SUMITRA DEVI 00415 SBIN0004905 3220 3220 Processed 10/11/2023 7265127768 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
34 DASHOLI UT-04-003-062-001/7486
(DIGOLI) 		3504003000NRG24021120230108904 02/11/2023 HUKAM SINGH 3504003WL016989 HUKAM SINGH 00415 SBIN0004905 3220 3220 Processed 10/11/2023 7265127763 MR HUKAM SINGH RAWAT STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-062-001/7486
(DIGOLI) 		3504003000NRG24021120230108905 02/11/2023 SARASWATI DEVI 3504003WL016989 SARASWATI DEVI 00415 SBIN0004905 3220 3220 Processed 10/11/2023 7265127762 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-062-001/9110
(DIGOLI) 		3504003000NRG24021120230108908 02/11/2023 REENA DEVI 3504003WL016989 REENA DEVI 00415 SBIN0004905 3220 3220 Processed 10/11/2023 7265127766 MRS REENA SATI STATE BANK OF INDIA(508548)
SubTotal 33350 33350
37 DASHOLI UT-04-003-034-001/4263
(SARTOLI) 		3504003000NRG24021120230108934 02/11/2023 RAI SINGH 3504003WL016996 RAI SINGH 00415 SBIN0005447 3220 3220 Processed 10/11/2023 7265127732 MR RAI SINGH STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-034-001/4292
(SARTOLI) 		3504003000NRG24021120230108939 02/11/2023 VIRENDRA SINGH 3504003WL016996 VIRENDRA SINGH 00415 SBIN0005447 3220 3220 Processed 10/11/2023 7265127759 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-034-001/4300
(SARTOLI) 		3504003000NRG24021120230108940 02/11/2023 AVTAAR SINGH 3504003WL016996 AVTAAR SINGH 00415 SBIN0005447 3220 3220 Processed 10/11/2023 7265127716 MR AVTAR SINGH STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-034-001/4300
(SARTOLI) 		3504003000NRG24021120230108941 02/11/2023 GUDDI DEVI 3504003WL016996 GUDDI DEVI 00415 SBIN0005447 3220 3220 Processed 10/11/2023 7265127714 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-034-001/9216
(SARTOLI) 		3504003000NRG24021120230108943 02/11/2023 JAYPAL LAL 3504003WL016996 JAYPAL LAL 00415 SBIN0005447 3220 3220 Processed 10/11/2023 7265127754 MR JAIPAL STATE BANK OF INDIA(508548)
42 DASHOLI UT-04-003-034-001/9216
(SARTOLI) 		3504003000NRG24021120230108944 02/11/2023 SHEELA DEVI 3504003WL016996 SHEELA DEVI 00415 SBIN0005447 3220 3220 Processed 10/11/2023 7265127735 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
43 DASHOLI UT-04-003-060-001/7165
(LWANH) 		3504003000NRG24021120230108923 02/11/2023 devendra singh 3504003WL016994 devendra singh 00415 SBIN0011501 3220 3220 Processed 10/11/2023 7265127767 MRS DEVENDRA SINGH RANA STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-062-001/9045
(DIGOLI) 		3504003000NRG24021120230108906 02/11/2023 ANJU DEVI 3504003WL016989 ANJU DEVI 00415 SBIN0011501 3220 3220 Processed 10/11/2023 7265127729 MRS ANJU DEVI STATE BANK OF INDIA(508548)
45 DASHOLI UT-04-003-062-001/9045
(DIGOLI) 		3504003000NRG24021120230108907 02/11/2023 SANTOSH KUMAR 3504003WL016989 SANTOSH KUMAR 00415 SBIN0011501 3220 3220 Processed 10/11/2023 7265127726 MR SANTOSH SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 9660 9660
46 DASHOLI UT-04-003-046-001/5970
(RAULI GWAD) 		3504003000NRG24021120230108926 02/11/2023 Manisha 3504003WL016995 Manisha 00462 UCBA0003194 1840 1840 Processed 09/11/2023 7265127727 MANISHA PUNJAB NATIONAL BANK(508568)
47 DASHOLI UT-04-003-046-001/9312
(RAULI GWAD) 		3504003000NRG24021120230108933 02/11/2023 SOBHA 3504003WL016995 SOBHA 00462 UCBA0003194 2530 2530 Processed 09/11/2023 7265127761 SHOBHA UCO BANK(607066)
SubTotal 4370 4370
48 DASHOLI UT-04-003-002-001/338
(BAIRGANA) 		3504003000NRG24021120230108890 02/11/2023 DEEPA DEVI 3504003WL016985 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/11/2023 7265127713 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 DASHOLI UT-04-003-031-003/9493
(SONALA) 		3504003000NRG24021120230108978 02/11/2023 DIGPAL SINGH 3504003WL016999 DIGPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/11/2023 7265127750 DIGPALSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 DASHOLI UT-04-003-046-001/5940
(RAULI GWAD) 		3504003000NRG24021120230108924 02/11/2023 NANITA DEVI 3504003WL016995 NANITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/11/2023 7265127752 Mrs. NANEETA . UTTARAKHAND GRAMIN BANK(607197)
51 DASHOLI UT-04-003-046-001/5945
(RAULI GWAD) 		3504003000NRG24021120230108925 02/11/2023 VIJIYA DEVI 3504003WL016995 VIJIYA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/11/2023 7265127738 Mrs. VIJIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 DASHOLI UT-04-003-046-001/6964
(RAULI GWAD) 		3504003000NRG24021120230108928 02/11/2023 HEMLATA DEVI 3504003WL016995 HEMLATA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 10/11/2023 7265127751 MRS HEMLATA STATE BANK OF INDIA(508548)
53 DASHOLI UT-04-003-046-001/9225
(RAULI GWAD) 		3504003000NRG24021120230108929 02/11/2023 KAMLA DEVI 3504003WL016995 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 09/11/2023 7265127737 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 DASHOLI UT-04-003-046-001/9260
(RAULI GWAD) 		3504003000NRG24021120230108930 02/11/2023 Rekha Devi 3504003WL016995 Rekha Devi 00479 SBIN0RRUTGB 1840 1840 Processed 09/11/2023 7265127748 Mrs. REKHA BADWAL W/O DENISH BADWAL BAD UTTARAKHAND GRAMIN BANK(607197)
55 DASHOLI UT-04-003-046-001/9265
(RAULI GWAD) 		3504003000NRG24021120230108931 02/11/2023 RAMESH SINGH 3504003WL016995 RAMESH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 09/11/2023 7265127747 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
56 DASHOLI UT-04-003-046-001/9297
(RAULI GWAD) 		3504003000NRG24021120230108932 02/11/2023 RADHA DEVI 3504003WL016995 RADHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/11/2023 7265127775 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18860 18860
57 DASHOLI UT-04-003-058-001/6905
(SHYUN) 		3504003000NRG24021120230108950 02/11/2023 GOVIND LAL 3504003WL016997 GOVIND LAL 246001 3450 3450 Processed 09/11/2023 7265127743 GOVIND LAL SO JAMOTU LAL PUNJAB NATIONAL BANK(508568)
58 DASHOLI UT-04-003-058-001/6906
(SHYUN) 		3504003000NRG24021120230108952 02/11/2023 FAKIRA 3504003WL016997 FAKIRA 246001 3450 3450 Processed 10/11/2023 7265127746 MR PHAKIRA LAL STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-058-001/6914
(SHYUN) 		3504003000NRG24021120230108953 02/11/2023 PAVITRA DEVI 3504003WL016997 PAVITRA DEVI 246001 3450 3450 Processed 10/11/2023 7265127745 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-058-001/6920
(SHYUN) 		3504003000NRG24021120230108955 02/11/2023 GAINI DEVI 3504003WL016997 GAINI DEVI 246001 3450 3450 Processed 10/11/2023 7265127744 MR VISHERU LAL STATE BANK OF INDIA(508548)
61 DASHOLI UT-04-003-058-001/9492
(SHYUN) 		3504003000NRG24021120230108957 02/11/2023 ASHA DEVI 3504003WL016997 ASHA DEVI 246001 3450 3450 Processed 10/11/2023 7265127740 MRS ASHA DEVI STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-058-001/9496
(SHYUN) 		3504003000NRG24021120230108958 02/11/2023 SURENDRA LAL 3504003WL016997 SURENDRA LAL 246001 3450 3450 Processed 10/11/2023 7265127741 MR SURENDRA LAL STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-058-002/9501
(SHYUN) 		3504003000NRG24021120230108960 02/11/2023 GOPAL LAL 3504003WL016997 GOPAL LAL 246001 3450 3450 Processed 09/11/2023 7265127739 GOPAL LAL SO JAMOTU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 24150 24150
Total 178020 178020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_021123APB_FTO_86484 24647201 24150
2 DASHOLI UT3504003_021123APB_FTO_86484 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 3220
3 DASHOLI UT3504003_021123APB_FTO_86484 Bank of India BKID0007134 GOPESHWAR 1380
4 DASHOLI UT3504003_021123APB_FTO_86484 Canara Bank CNRB0018658 CHAMOLI 2990
5 DASHOLI UT3504003_021123APB_FTO_86484 Central Bank Of India CBIN0284084 GOPESWAR 920
6 DASHOLI UT3504003_021123APB_FTO_86484 District Co-operative Bank IBKL070CZSB Gopeshwar 32430
7 DASHOLI UT3504003_021123APB_FTO_86484 Punjab National Bank PUNB0024500 JOSHIMATH 3220
8 DASHOLI UT3504003_021123APB_FTO_86484 Punjab National Bank PUNB0408300 GOPESHWAR 920
9 DASHOLI UT3504003_021123APB_FTO_86484 Punjab National Bank PUNB0990100 Pipalkoti 3450
10 DASHOLI UT3504003_021123APB_FTO_86484 State Bank of India SBIN0002323 CHAMOLI 19780
11 DASHOLI UT3504003_021123APB_FTO_86484 State Bank of India SBIN0004905 PIPALKOTI 33350
12 DASHOLI UT3504003_021123APB_FTO_86484 State Bank of India SBIN0005447 NANDPRAYAG 19320
13 DASHOLI UT3504003_021123APB_FTO_86484 State Bank of India SBIN0011501 BATULA 9660
14 DASHOLI UT3504003_021123APB_FTO_86484 UCO Bank UCBA0003194 Gopeshwar 4370
15 DASHOLI UT3504003_021123APB_FTO_86484 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3220
16 DASHOLI UT3504003_021123APB_FTO_86484 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 14950
17 DASHOLI UT3504003_021123APB_FTO_86484 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 690

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