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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:44:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : DASHOLI
Fto No. : UT3504003_030723APB_FTO_38493
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-04-003-069-001/10045
(KHENURI) 		3504003000NRG24030720230043577 03/07/2023 Santoshi 3504003WL006703 Santoshi 00045 BARB0GOPESH 230 230 Processed 11/07/2023 3325558216 SANTOSHI BANK OF BARODA(606985)
SubTotal 230 230
2 DASHOLI UT-04-003-010-004/9484
(KATHOR) 		3504003000NRG24030720230043573 03/07/2023 USHA DEVI 3504003WL006701 USHA DEVI 00048 BKID0007134 230 230 Processed 11/07/2023 3325558198 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
3 DASHOLI UT-04-003-069-001/8535
(KHENURI) 		3504003000NRG24030720230043579 03/07/2023 KISHORI LAL 3504003WL006703 KISHORI LAL 00078 CNRB0006033 460 460 Processed 11/07/2023 3325558200 KISHORI LAL CANARA BANK(508532)
4 DASHOLI UT-04-003-069-001/8719
(KHENURI) 		3504003000NRG24030720230043580 03/07/2023 BHAGCHANDR SINGH 3504003WL006703 BHAGCHANDR SINGH 00078 CNRB0006033 460 460 Processed 11/07/2023 3325558202 BHAG CHANDRA CANARA BANK(508532)
SubTotal 920 920
5 DASHOLI UT-04-003-069-001/8526
(KHENURI) 		3504003000NRG24030720230043578 03/07/2023 KAMLA DEVI 3504003WL006703 KAMLA DEVI 00078 CNRB0018658 460 460 Processed 11/07/2023 3325558203 KAMALA DEVI DEVI CANARA BANK(508532)
SubTotal 460 460
6 DASHOLI UT-04-003-027-001/3065
(DHARKOT) 		3504003000NRG24030720230043539 03/07/2023 BEENA DEVI 3504003WL006695 BEENA DEVI 00112 IBKL070CZSB 3220 3220 Processed 11/07/2023 3325558225 BEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 DASHOLI UT-04-003-063-002/7680
(SANJI) 		3504003000NRG24030720230043562 03/07/2023 DHIRAJ SINGH 3504003WL006699 DHIRAJ SINGH 00112 IBKL070CZSB 1840 1840 Processed 11/07/2023 3325558230 DHIRAJSINGHSOHARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DASHOLI UT-04-003-063-002/7680
(SANJI) 		3504003000NRG24030720230043563 03/07/2023 PUSHPA DEVI 3504003WL006699 PUSHPA DEVI 00112 IBKL070CZSB 1840 1840 Processed 11/07/2023 3325558229 PUSHPADEVIWODHEERAJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DASHOLI UT-04-003-063-002/9320
(SANJI) 		3504003000NRG24030720230043522 03/07/2023 RAJI DEVI 3504003WL006694 RAJI DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/07/2023 3325558228 RAJEEDEVIWOKESARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DASHOLI UT-04-003-063-002/9395
(SANJI) 		3504003000NRG24030720230043524 03/07/2023 SAVITRI DEVI 3504003WL006694 SAVITRI DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/07/2023 3325558231 SAVITRIDEVIWOSHURSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 DASHOLI UT-04-003-063-006/9452
(SANJI) 		3504003000NRG24030720230043528 03/07/2023 YASHODA DEVI 3504003WL006694 YASHODA DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/07/2023 3325558226 JASHODADEVIWOHARENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 DASHOLI UT-04-003-063-006/9503
(SANJI) 		3504003000NRG24030720230043531 03/07/2023 RAGHUVEER SINGH 3504003WL006694 RAGHUVEER SINGH 00112 IBKL070CZSB 1610 1610 Processed 11/07/2023 3325558227 RAGHUVEERSINGHSOSURSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 13340 13340
13 DASHOLI UT-04-003-063-006/9502
(SANJI) 		3504003000NRG24030720230043529 03/07/2023 DINESH SINGH 3504003WL006694 DINESH SINGH 00165 IBKL0001530 1610 1610 Processed 11/07/2023 3325558220 DINESH SINGH IDBI BANK(607095)
SubTotal 1610 1610
14 DASHOLI UT-04-003-024-004/2706
(PALETHI) 		3504003000NRG24030720230043582 03/07/2023 Bharat Singh 3504003WL006704 Bharat Singh 00354 PUNB0408300 2760 2760 Processed 11/07/2023 3325558191 BHARAT SINGH S/O RAMRATAN SINGH PUNJAB NATIONAL BANK(508568)
15 DASHOLI UT-04-003-024-004/2820
(PALETHI) 		3504003000NRG24030720230043583 03/07/2023 MANMOHAN SINGH 3504003WL006704 MANMOHAN SINGH 00354 PUNB0408300 2990 2990 Processed 11/07/2023 3325558218 MANMOHAN SINGH NEGI SO SANGRAM SINGH PUNJAB NATIONAL BANK(508568)
16 DASHOLI UT-04-003-024-004/9671
(PALETHI) 		3504003000NRG24030720230043584 03/07/2023 KANTA DEVI WIFE OF KISHOR SINGH 3504003WL006704 KANTA DEVI WIFE OF KISHOR SINGH 00354 PUNB0408300 2990 2990 Processed 11/07/2023 3325558205 KANTA DEVI PUNJAB NATIONAL BANK(508568)
17 DASHOLI UT-04-003-024-004/9677
(PALETHI) 		3504003000NRG24030720230043586 03/07/2023 DHANVEER SINGH 3504003WL006704 DHANVEER SINGH 00354 PUNB0408300 2990 2990 Processed 11/07/2023 3325558189 DHANVEERSINGHSOCHANDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 DASHOLI UT-04-003-024-004/9678
(PALETHI) 		3504003000NRG24030720230043587 03/07/2023 THAN SINGH 3504003WL006704 THAN SINGH 00354 PUNB0408300 2990 2990 Processed 11/07/2023 3325558204 THANSINGHSOKUNDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 DASHOLI UT-04-003-024-005/2790
(PALETHI) 		3504003000NRG24030720230043589 03/07/2023 MANGAL SINGH 3504003WL006704 MANGAL SINGH 00354 PUNB0408300 2760 2760 Processed 11/07/2023 3325558190 MR MANGAL SINGH STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-027-001/2341126
(DHARKOT) 		3504003000NRG24030720230043534 03/07/2023 VEERENDERA LAL AND REETA RANI 3504003WL006695 VEERENDERA LAL AND REETA RANI 00354 PUNB0408300 3220 3220 Processed 11/07/2023 3325558219 VEERENDERA LAL SO MURKHALYA LAL PUNJAB NATIONAL BANK(508568)
21 DASHOLI UT-04-003-027-001/2341126
(DHARKOT) 		3504003000NRG24030720230043535 03/07/2023 VEERENDERA LAL AND REETA RANI 3504003WL006695 VEERENDERA LAL AND REETA RANI 00354 PUNB0408300 3220 3220 Processed 11/07/2023 3325558232 MRS REETA RANI STATE BANK OF INDIA(508548)
SubTotal 23920 23920
22 DASHOLI UT-04-003-056-008/9724
(BAIMARU) 		3504003000NRG24030720230043551 03/07/2023 BABITA DEVI 3504003WL006697 BABITA DEVI 00354 PUNB0990100 2990 2990 Processed 11/07/2023 3325558201 MRS BABEETA DEVI WO DINESH LAL STATE BANK OF INDIA(508548)
SubTotal 2990 2990
23 DASHOLI UT-04-003-024-004/9675
(PALETHI) 		3504003000NRG24030720230043585 03/07/2023 DARMAN SINGH 3504003WL006704 DARMAN SINGH 00415 SBIN0002323 2760 2760 Processed 11/07/2023 3325558223 MR DARWAN SINGH STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-024-004/9795
(PALETHI) 		3504003000NRG24030720230043588 03/07/2023 JASPAL SINGH 3504003WL006704 JASPAL SINGH 00415 SBIN0002323 2760 2760 Processed 11/07/2023 3325558233 JASPAL SINGH STATE BANK OF INDIA(508548)
25 DASHOLI UT-04-003-024-005/2801
(PALETHI) 		3504003000NRG24030720230043590 03/07/2023 BAKHTAWAR SINGH 3504003WL006704 BAKHTAWAR SINGH 00415 SBIN0002323 2760 2760 Processed 11/07/2023 3325558224 MR BAKHTWAR SINGH STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-063-002/9352
(SANJI) 		3504003000NRG24030720230043565 03/07/2023 AJJU LAL 3504003WL006699 AJJU LAL 00415 SBIN0002323 1840 1840 Processed 11/07/2023 3325558237 MR AJAY SO KALWA LAL STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-063-002/9352
(SANJI) 		3504003000NRG24030720230043564 03/07/2023 SAROJANI DEVI 3504003WL006699 SAROJANI DEVI 00415 SBIN0002323 1840 1840 Processed 11/07/2023 3325558207 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-063-002/9390
(SANJI) 		3504003000NRG24030720230043523 03/07/2023 PRAMILA DEVI 3504003WL006694 PRAMILA DEVI 00415 SBIN0002323 1610 1610 Processed 11/07/2023 3325558185 PRAMILADEVIWORAGHUVEERSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 DASHOLI UT-04-003-063-002/9581
(SANJI) 		3504003000NRG24030720230043567 03/07/2023 HARENDRA SINGH 3504003WL006699 HARENDRA SINGH 00415 SBIN0002323 1840 1840 Processed 11/07/2023 3325558239 HARENDRA SINGH IDBI BANK(607095)
30 DASHOLI UT-04-003-063-002/9582
(SANJI) 		3504003000NRG24030720230043569 03/07/2023 BHUVNA DEVI 3504003WL006699 BHUVNA DEVI 00415 SBIN0002323 1840 1840 Processed 11/07/2023 3325558188 MR RAJE SINGH STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-063-006/9426
(SANJI) 		3504003000NRG24030720230043525 03/07/2023 HIMMAT SINGH 3504003WL006694 HIMMAT SINGH 00415 SBIN0002323 1610 1610 Processed 11/07/2023 3325558217 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-063-006/9426
(SANJI) 		3504003000NRG24030720230043526 03/07/2023 KALAWATI DEVI 3504003WL006694 KALAWATI DEVI 00415 SBIN0002323 1610 1610 Processed 11/07/2023 3325558208 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
33 DASHOLI UT-04-003-063-006/9452
(SANJI) 		3504003000NRG24030720230043527 03/07/2023 HARENDRA SINGH 3504003WL006694 HARENDRA SINGH 00415 SBIN0002323 1610 1610 Processed 11/07/2023 3325558240 HARENDRASINGHSORANJEETSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 DASHOLI UT-04-003-063-006/9502
(SANJI) 		3504003000NRG24030720230043530 03/07/2023 VANDANA DEVI 3504003WL006694 VANDANA DEVI 00415 SBIN0002323 1610 1610 Processed 11/07/2023 3325558241 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-063-006/9524
(SANJI) 		3504003000NRG24030720230043532 03/07/2023 MANJU DEVI 3504003WL006694 MANJU DEVI 00415 SBIN0002323 1610 1610 Processed 11/07/2023 3325558213 MRS MANJU DEVI STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-063-006/9562
(SANJI) 		3504003000NRG24030720230043533 03/07/2023 HUKAM SINGH 3504003WL006694 HUKAM SINGH 00415 SBIN0002323 1610 1610 Processed 11/07/2023 3325558209 MR HUKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 26910 26910
37 DASHOLI UT-04-003-046-001/5956
(RAULI GWAD) 		3504003000NRG24030720230043552 03/07/2023 DAMYANTI DEVI 3504003WL006698 DAMYANTI DEVI 00415 SBIN0003291 3450 3450 Processed 11/07/2023 3325558242 MR DAMYANTI DEVI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-046-001/9306
(RAULI GWAD) 		3504003000NRG24030720230043558 03/07/2023 SHYAMA DEVI 3504003WL006698 SHYAMA DEVI 00415 SBIN0003291 3450 3450 Processed 11/07/2023 3325558211 SHYAMA DEVI CANARA BANK(508532)
39 DASHOLI UT-04-003-046-001/9317
(RAULI GWAD) 		3504003000NRG24030720230043561 03/07/2023 POOJA 3504003WL006698 POOJA 00415 SBIN0003291 3450 3450 Processed 11/07/2023 3325558206 POOJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
40 DASHOLI UT-04-003-056-001/6723
(BAIMARU) 		3504003000NRG24030720230043546 03/07/2023 KASHTURA DEVI 3504003WL006697 KASHTURA DEVI 00415 SBIN0004905 2990 2990 Processed 11/07/2023 3325558221 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-056-008/6668
(BAIMARU) 		3504003000NRG24030720230043547 03/07/2023 ANUSUYA SINGH 3504003WL006697 ANUSUYA SINGH 00415 SBIN0004905 2990 2990 Processed 11/07/2023 3325558222 ANUSUYA SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
42 DASHOLI UT-04-003-056-008/9505
(BAIMARU) 		3504003000NRG24030720230043549 03/07/2023 DEVENDRA SINGH 3504003WL006697 DEVENDRA SINGH 00415 SBIN0004905 2990 2990 Processed 11/07/2023 3325558235 MRS MEENA DEVI WO DEVENDRA SINGH STATE BANK OF INDIA(508548)
43 DASHOLI UT-04-003-056-008/9505
(BAIMARU) 		3504003000NRG24030720230043548 03/07/2023 MEENA DEVI 3504003WL006697 MEENA DEVI 00415 SBIN0004905 2990 2990 Processed 11/07/2023 3325558234 MRS MEENA DEVI WO DEVENDRA SINGH STATE BANK OF INDIA(508548)
44 DASHOLI UT-04-003-056-008/9724
(BAIMARU) 		3504003000NRG24030720230043550 03/07/2023 DINESH LAL 3504003WL006697 DINESH LAL 00415 SBIN0004905 2990 2990 Processed 11/07/2023 3325558214 MR DINESH LAL STATE BANK OF INDIA(508548)
SubTotal 14950 14950
45 DASHOLI UT-04-003-027-001/3058
(DHARKOT) 		3504003000NRG24030720230043537 03/07/2023 ASHA DEVI 3504003WL006695 ASHA DEVI 00415 SBIN0005447 3220 3220 Processed 11/07/2023 3325558238 MRS ASHA DEVI STATE BANK OF INDIA(508548)
46 DASHOLI UT-04-003-027-001/3065
(DHARKOT) 		3504003000NRG24030720230043538 03/07/2023 GAJPAL SINGH 3504003WL006695 GAJPAL SINGH 00415 SBIN0005447 3220 3220 Processed 11/07/2023 3325558212 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
47 DASHOLI UT-04-003-027-004/3087
(DHARKOT) 		3504003000NRG24030720230043541 03/07/2023 KAVITA DEVI 3504003WL006695 KAVITA DEVI 00415 SBIN0005447 3220 3220 Processed 11/07/2023 3325558210 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
48 DASHOLI UT-04-003-027-009/2341130
(DHARKOT) 		3504003000NRG24030720230043542 03/07/2023 DEEPAK 3504003WL006696 DEEPAK 00415 SBIN0005447 3220 3220 Processed 11/07/2023 3325558184 MR DEEPAK STATE BANK OF INDIA(508548)
49 DASHOLI UT-04-003-027-009/2341130
(DHARKOT) 		3504003000NRG24030720230043543 03/07/2023 POOJA DEVI 3504003WL006696 POOJA DEVI 00415 SBIN0005447 3220 3220 Processed 11/07/2023 3325558187 POOJADEVIWODEEPAK CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 DASHOLI UT-04-003-027-010/9205
(DHARKOT) 		3504003000NRG24030720230043545 03/07/2023 ASHISH 3504003WL006696 ASHISH 00415 SBIN0005447 3220 3220 Processed 11/07/2023 3325558215 MR ASHISH STATE BANK OF INDIA(508548)
51 DASHOLI UT-04-003-027-010/9205
(DHARKOT) 		3504003000NRG24030720230043544 03/07/2023 SHIV LAL AND RADHA DEVI 3504003WL006696 SHIV LAL AND RADHA DEVI 00415 SBIN0005447 3220 3220 Processed 11/07/2023 3325558186 RADHADEVIWOSHIVLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 22540 22540
52 DASHOLI UT-04-003-046-001/9284
(RAULI GWAD) 		3504003000NRG24030720230043555 03/07/2023 KRITI DEVI 3504003WL006698 KRITI DEVI 00415 SBIN0012226 3450 3450 Processed 11/07/2023 3325558183 MRS KRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
53 DASHOLI UT-04-003-046-001/9232
(RAULI GWAD) 		3504003000NRG24030720230043553 03/07/2023 KULDEEP SINGH 3504003WL006698 KULDEEP SINGH 00415 SBIN0051143 3450 3450 Processed 11/07/2023 3325558196 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
54 DASHOLI UT-04-003-046-001/9312
(RAULI GWAD) 		3504003000NRG24030720230043560 03/07/2023 SOBHA 3504003WL006698 SOBHA 00462 UCBA0003194 3450 3450 Processed 11/07/2023 3325558236 SHOBHA UCO BANK(607066)
SubTotal 3450 3450
55 DASHOLI UT-04-003-063-002/9581
(SANJI) 		3504003000NRG24030720230043568 03/07/2023 RASHMI 3504003WL006699 RASHMI 00468 UBIN0560235 1840 1840 Processed 11/07/2023 3325558197 RASHMI D/O RAGHUVIR SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 1840 1840
56 DASHOLI UT-04-003-046-001/9260
(RAULI GWAD) 		3504003000NRG24030720230043554 03/07/2023 Rekha Devi 3504003WL006698 Rekha Devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325558199 Mrs. REKHA BADWAL W/O DENISH BADWAL BAD UTTARAKHAND GRAMIN BANK(607197)
57 DASHOLI UT-04-003-046-001/9312
(RAULI GWAD) 		3504003000NRG24030720230043559 03/07/2023 RAJDEEP SINGH 3504003WL006698 RAJDEEP SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325558192 RAJDEEP SINGH SO LT SHRI MAKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 6900 6900
58 DASHOLI UT-04-003-063-002/7569
(SANJI) 		3504003000NRG24030720230043570 03/07/2023 MOHAN LAL 3504003WL006700 MOHAN LAL 246001 1840 1840 Processed 11/07/2023 3325558193 MR MOHAN LAL STATE BANK OF INDIA(508548)
59 DASHOLI UT-04-003-063-002/7569
(SANJI) 		3504003000NRG24030720230043571 03/07/2023 SHARDA DEVI 3504003WL006700 SHARDA DEVI 246001 1840 1840 Processed 11/07/2023 3325558195 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
60 DASHOLI UT-04-003-063-002/9380
(SANJI) 		3504003000NRG24030720230043572 03/07/2023 RAMESHWARI DEVI 3504003WL006700 RAMESHWARI DEVI 246001 1840 1840 Processed 11/07/2023 3325558194 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 143060 143060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_030723APB_FTO_38493 24642401 5520
2 DASHOLI UT3504003_030723APB_FTO_38493 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 230
3 DASHOLI UT3504003_030723APB_FTO_38493 Bank of India BKID0007134 GOPESHWAR 230
4 DASHOLI UT3504003_030723APB_FTO_38493 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 920
5 DASHOLI UT3504003_030723APB_FTO_38493 Canara Bank CNRB0018658 CHAMOLI 460
6 DASHOLI UT3504003_030723APB_FTO_38493 District Co-operative Bank IBKL070CZSB Gopeshwar 13340
7 DASHOLI UT3504003_030723APB_FTO_38493 IDBI Bank IBKL0001530 Gopeshwar 1610
8 DASHOLI UT3504003_030723APB_FTO_38493 Punjab National Bank PUNB0408300 GOPESHWAR 23920
9 DASHOLI UT3504003_030723APB_FTO_38493 Punjab National Bank PUNB0990100 Pipalkoti 2990
10 DASHOLI UT3504003_030723APB_FTO_38493 State Bank of India SBIN0002323 CHAMOLI 26910
11 DASHOLI UT3504003_030723APB_FTO_38493 State Bank of India SBIN0003291 GOPESWAR 10350
12 DASHOLI UT3504003_030723APB_FTO_38493 State Bank of India SBIN0004905 PIPALKOTI 14950
13 DASHOLI UT3504003_030723APB_FTO_38493 State Bank of India SBIN0005447 NANDPRAYAG 22540
14 DASHOLI UT3504003_030723APB_FTO_38493 State Bank of India SBIN0012226 GOPESHWAR MARKET 3450
15 DASHOLI UT3504003_030723APB_FTO_38493 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 3450
16 DASHOLI UT3504003_030723APB_FTO_38493 UCO Bank UCBA0003194 Gopeshwar 3450
17 DASHOLI UT3504003_030723APB_FTO_38493 Union Bank of India UBIN0560235 GOPESHWAR 1840
18 DASHOLI UT3504003_030723APB_FTO_38493 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 3450
19 DASHOLI UT3504003_030723APB_FTO_38493 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 3450

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