Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:32:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_260323APB_FTO_167015
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-04-003-005-001/746
(BAMIYALA) 		3504003000NRG23260320230188387 26/03/2023 JANKI DEVI 3504003WL024171 JANKI DEVI 00045 BARB0GOPESH 2982 2982 Processed 03/04/2023 0492959135 JANKI DEVI W O SH PURAN SINGH BANK OF BARODA(606985)
2 DASHOLI UT-04-003-005-001/7487
(BAMIYALA) 		3504003000NRG23260320230188388 26/03/2023 PRATIMA DEVI 3504003WL024171 PRATIMA DEVI 00045 BARB0GOPESH 2982 2982 Processed 03/04/2023 0492959134 PRATIMA W O MR VIKRAM SINGH BANK OF BARODA(606985)
3 DASHOLI UT-04-003-005-001/9469
(BAMIYALA) 		3504003000NRG23260320230188389 26/03/2023 PRADEEP SINGH 3504003WL024171 PRADEEP SINGH 00045 BARB0GOPESH 2982 2982 Processed 03/04/2023 0492959133 PRADEEP SINGH S/O SH DHAN SINGH RAWAT BANK OF BARODA(606985)
4 DASHOLI UT-04-003-040-002/5192
(KAUNJ POTHANI) 		3504003000NRG23260320230188505 26/03/2023 URMILA DEVI 3504003WL024180 URMILA DEVI 00045 BARB0GOPESH 1491 1491 Processed 03/04/2023 0492959136 URMILA DEVI BANK OF BARODA(606985)
SubTotal 10437 10437
5 DASHOLI UT-04-003-006-001/717
(TANGSA) 		3504003000NRG23260320230188734 26/03/2023 MOHAN SINGH 3504003WL024198 MOHAN SINGH 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959204 MOHAN SINGH S/O MR ABBAL SINGH BANK OF INDIA(508505)
6 DASHOLI UT-04-003-006-001/729
(TANGSA) 		3504003000NRG23260320230188624 26/03/2023 umesh chandra 3504003WL024191 umesh chandra 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959232 UMESH CHANDRA S/O ATMA RAM BANK OF INDIA(508505)
7 DASHOLI UT-04-003-006-001/804
(TANGSA) 		3504003000NRG23260320230188626 26/03/2023 MANVER LAL 3504003WL024191 MANVER LAL 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959208 MANVAR LAL S/OMANGLU LAL BANK OF INDIA(508505)
8 DASHOLI UT-04-003-006-001/805
(TANGSA) 		3504003000NRG23260320230188735 26/03/2023 kunti devi 3504003WL024198 kunti devi 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959200 KUNTI DEVI W/O CHANDRA DEV BANK OF INDIA(508505)
9 DASHOLI UT-04-003-006-001/812
(TANGSA) 		3504003000NRG23260320230188628 26/03/2023 HARISH LAL 3504003WL024191 HARISH LAL 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959213 HARISH LAL S/O PURAN LAL BANK OF INDIA(508505)
10 DASHOLI UT-04-003-006-001/812
(TANGSA) 		3504003000NRG23260320230188627 26/03/2023 PURAN LAL 3504003WL024191 PURAN LAL 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959202 MR POORAN LAL STATE BANK OF INDIA(508548)
11 DASHOLI UT-04-003-006-001/816
(TANGSA) 		3504003000NRG23260320230188736 26/03/2023 anil prasad 3504003WL024198 anil prasad 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959193 ANIL PRASAD TIWARI SO SH RAM PRASAD UNION BANK OF INDIA(508500)
12 DASHOLI UT-04-003-006-001/834
(TANGSA) 		3504003000NRG23260320230188629 26/03/2023 vrijmohan singh 3504003WL024191 vrijmohan singh 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959205 Mr. BRIJMOHAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
13 DASHOLI UT-04-003-006-001/839
(TANGSA) 		3504003000NRG23260320230188630 26/03/2023 DEEPAK SINGH 3504003WL024191 DEEPAK SINGH 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959218 DEEPAK SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
14 DASHOLI UT-04-003-006-001/842
(TANGSA) 		3504003000NRG23260320230188631 26/03/2023 DAMYANTI DEVI 3504003WL024191 DAMYANTI DEVI 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959203 DAMYANTI DEVI W/O RAM SINGH BANK OF INDIA(508505)
15 DASHOLI UT-04-003-006-001/857
(TANGSA) 		3504003000NRG23260320230188632 26/03/2023 TRILOK SINGH 3504003WL024191 TRILOK SINGH 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959210 TRILOK SINGH PUNJAB NATIONAL BANK(508568)
16 DASHOLI UT-04-003-006-001/861
(TANGSA) 		3504003000NRG23260320230188633 26/03/2023 kusum devi 3504003WL024191 kusum devi 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959207 KUSUM DEVI W/O BHUVAN CHANDRA BANK OF INDIA(508505)
17 DASHOLI UT-04-003-006-001/881
(TANGSA) 		3504003000NRG23260320230188634 26/03/2023 JASMATI DEVI 3504003WL024191 JASMATI DEVI 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959212 JASAMTI DEVI W/O ABBAL SINGH BANK OF INDIA(508505)
18 DASHOLI UT-04-003-006-001/883
(TANGSA) 		3504003000NRG23260320230188739 26/03/2023 DINESH CHANDRA 3504003WL024198 DINESH CHANDRA 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959211 Mr. DINESH CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
19 DASHOLI UT-04-003-006-001/883
(TANGSA) 		3504003000NRG23260320230188740 26/03/2023 SASHI DEVI 3504003WL024198 SASHI DEVI 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959192 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
20 DASHOLI UT-04-003-006-001/884
(TANGSA) 		3504003000NRG23260320230188635 26/03/2023 MEENA DEVI 3504003WL024191 MEENA DEVI 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959201 MEENA DEVI BANK OF INDIA(508505)
21 DASHOLI UT-04-003-006-001/893
(TANGSA) 		3504003000NRG23260320230188636 26/03/2023 RAJPAL SINGH 3504003WL024191 RAJPAL SINGH 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959206 ABBAL SINGH AND RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
22 DASHOLI UT-04-003-006-001/919
(TANGSA) 		3504003000NRG23260320230188638 26/03/2023 PDAMA DEVI 3504003WL024191 PDAMA DEVI 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959215 PADMA DEVI W/O MR PRABHAKAR BANK OF INDIA(508505)
23 DASHOLI UT-04-003-010-001/9389
(KATHOR) 		3504003000NRG23260320230188518 26/03/2023 ALKA DEVI 3504003WL024182 ALKA DEVI 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959199 ALKA DEVI W/O BHARAT SINGH BANK OF INDIA(508505)
24 DASHOLI UT-04-003-010-001/9389
(KATHOR) 		3504003000NRG23260320230188517 26/03/2023 BHARAT SINGH 3504003WL024182 BHARAT SINGH 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959197 BHARAT SINGH S/O RAGHUNATH SINGH BANK OF INDIA(508505)
25 DASHOLI UT-04-003-010-001/9440
(KATHOR) 		3504003000NRG23260320230188522 26/03/2023 INDU DEVI 3504003WL024182 INDU DEVI 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959214 INDU W/O MR DILVAR SINGH BANK OF INDIA(508505)
26 DASHOLI UT-04-003-010-004/1143
(KATHOR) 		3504003000NRG23260320230188523 26/03/2023 BHAWANI DEVI 3504003WL024182 BHAWANI DEVI 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959216 BHAWANI DEVI W/O MR PAPENDRA SINGH BANK OF INDIA(508505)
27 DASHOLI UT-04-003-010-004/1204
(KATHOR) 		3504003000NRG23260320230188527 26/03/2023 DINESH SINGH 3504003WL024182 DINESH SINGH 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959209 DINESH SINGH S/O SURENDRA SINGH & RINKY BANK OF INDIA(508505)
28 DASHOLI UT-04-003-010-004/1204
(KATHOR) 		3504003000NRG23260320230188528 26/03/2023 RINKI DEVI 3504003WL024182 RINKI DEVI 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959217 RINKI DEVI WO MR DINESH SINGH BANK OF INDIA(508505)
29 DASHOLI UT-04-003-010-004/1220
(KATHOR) 		3504003000NRG23260320230188531 26/03/2023 RAGHUNATH SINGH 3504003WL024182 RAGHUNATH SINGH 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959198 RAGHUNATH SINGH S/O LATE MR BHOPAL SINGH BANK OF INDIA(508505)
30 DASHOLI UT-04-003-010-004/9442
(KATHOR) 		3504003000NRG23260320230188536 26/03/2023 PITAMBARI DEVI 3504003WL024182 PITAMBARI DEVI 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959196 PEETAMBARI DEVI W/O BALVEER SINGH BANK OF INDIA(508505)
31 DASHOLI UT-04-003-010-004/9481
(KATHOR) 		3504003000NRG23260320230188540 26/03/2023 KULDEEP SINGH 3504003WL024182 KULDEEP SINGH 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959195 KULDEEPSINGHSOSHISHUPALSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 DASHOLI UT-04-003-010-004/9484
(KATHOR) 		3504003000NRG23260320230188541 26/03/2023 USHA DEVI 3504003WL024182 USHA DEVI 00048 BKID0007134 2982 2982 Processed 03/04/2023 0492959194 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 83496 83496
33 DASHOLI UT-04-003-004-001/783
(BANDWARA) 		3504003000NRG23260320230188414 26/03/2023 SANTOSH SINGH RAWAT 3504003WL024172 SANTOSH SINGH RAWAT 00078 CNRB0006033 2982 2982 Processed 03/04/2023 0492959191 SANTOSH SINGH RAWAT CANARA BANK(508532)
SubTotal 2982 2982
34 DASHOLI UT-04-003-064-001/1775
(GOUNACHAK DHARKUMALA) 		3504003000NRG23260320230188492 26/03/2023 THAN SINGH 3504003WL024179 THAN SINGH 00078 CNRB0018658 2982 2982 Processed 03/04/2023 0492959239 MR THAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
35 DASHOLI UT-04-003-010-004/1187
(KATHOR) 		3504003000NRG23260320230188525 26/03/2023 BABITA DEVI 3504003WL024182 BABITA DEVI 00089 CBIN0284084 2982 2982 Processed 03/04/2023 0492959137 MS BABITA STATE BANK OF INDIA(508548)
36 DASHOLI UT-04-003-040-002/5264
(KAUNJ POTHANI) 		3504003000NRG23260320230188507 26/03/2023 DALEEP SINGH 3504003WL024180 DALEEP SINGH 00089 CBIN0284084 1491 1491 Processed 03/04/2023 0492959142 Mr. DALEEP SINGH CENTRAL BANK OF INDIA(607115)
37 DASHOLI UT-04-003-040-002/5340
(KAUNJ POTHANI) 		3504003000NRG23260320230188509 26/03/2023 bhupal singh 3504003WL024180 bhupal singh 00089 CBIN0284084 1491 1491 Processed 03/04/2023 0492959154 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
38 DASHOLI UT-04-003-014-001/1827
(IRANI) 		3504003000NRG23260320230188657 26/03/2023 ANITA DEVI 3504003WL024193 ANITA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/04/2023 0492959108 ANITADEVIWOBHIMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 DASHOLI UT-04-003-015-001/1244534649
(TEDA KHANSAL) 		3504003000NRG23260320230188512 26/03/2023 ANITA DEVI 3504003WL024181 ANITA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/04/2023 0492959110 ANITADEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 DASHOLI UT-04-003-015-001/1890
(TEDA KHANSAL) 		3504003000NRG23260320230188514 26/03/2023 NARWDA DEVI 3504003WL024181 NARWDA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/04/2023 0492959111 NARVADADEVIWOSUDARSHANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 DASHOLI UT-04-003-015-001/1922
(TEDA KHANSAL) 		3504003000NRG23260320230188515 26/03/2023 JASODA DEVI 3504003WL024181 JASODA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/04/2023 0492959109 JASODADEVIWODARSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 DASHOLI UT-04-003-016-001/93656
(GHUDSAL) 		3504003000NRG23260320230188491 26/03/2023 BHAGCHANDRA SINGH PANWAR 3504003WL024178 BHAGCHANDRA SINGH PANWAR 00112 IBKL070CZSB 2556 2556 Processed 04/04/2023 0492959238 BHAGCHANDRASINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 DASHOLI UT-04-003-064-001/79149
(GOUNACHAK DHARKUMALA) 		3504003000NRG23260320230188495 26/03/2023 MAHESH LAL 3504003WL024179 MAHESH LAL 00112 IBKL070CZSB 2982 2982 Processed 03/04/2023 0492959126 MAHESH LAL UCO BANK(607066)
SubTotal 17466 17466
44 DASHOLI UT-04-003-006-001/733
(TANGSA) 		3504003000NRG23260320230188625 26/03/2023 NEEMA DEVI 3504003WL024191 NEEMA DEVI 00165 IBKL0001530 2982 2982 Processed 03/04/2023 0492959116 NIMA DEVI IDBI BANK(607095)
45 DASHOLI UT-04-003-040-002/5327
(KAUNJ POTHANI) 		3504003000NRG23260320230188508 26/03/2023 PUSHPA DEVI 3504003WL024180 PUSHPA DEVI 00165 IBKL0001530 1491 1491 Processed 03/04/2023 0492959115 PUSHPA DEVI IDBI BANK(607095)
SubTotal 4473 4473
46 DASHOLI UT-04-003-014-001/1726
(IRANI) 		3504003000NRG23260320230188650 26/03/2023 MADHULI DEVI 3504003WL024193 MADHULI DEVI 00176 IDIB000G607 2982 2982 Processed 03/04/2023 0492959186 BHADULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DASHOLI UT-04-003-014-001/1837
(IRANI) 		3504003000NRG23260320230188659 26/03/2023 JASHPAL SINGH 3504003WL024193 JASHPAL SINGH 00176 IDIB000G607 2982 2982 Processed 03/04/2023 0492959185 JASPAL SINGH IDBI BANK(607095)
SubTotal 5964 5964
48 DASHOLI UT-04-003-004-002/696
(BANDWARA) 		3504003000NRG23260320230188418 26/03/2023 Chandra Mohan 3504003WL024172 Chandra Mohan 00354 PUNB0408300 2982 2982 Processed 03/04/2023 0492959156 CHANDRAMOHAN S/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
49 DASHOLI UT-04-003-006-001/909
(TANGSA) 		3504003000NRG23260320230188637 26/03/2023 SUMITRA DEVI 3504003WL024191 SUMITRA DEVI 00354 PUNB0408300 2982 2982 Processed 03/04/2023 0492959162 MR PRAKASH CHANDRA THAPLIYAL STATE BANK OF INDIA(508548)
50 DASHOLI UT-04-003-006-001/933
(TANGSA) 		3504003000NRG23260320230188741 26/03/2023 REKHA RANA 3504003WL024198 REKHA RANA 00354 PUNB0408300 852 852 Processed 03/04/2023 0492959117 REKHA RANA WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
51 DASHOLI UT-04-003-010-004/1220
(KATHOR) 		3504003000NRG23260320230188532 26/03/2023 YASHODA DEVI 3504003WL024182 YASHODA DEVI 00354 PUNB0408300 2982 2982 Processed 03/04/2023 0492959161 YASHODA DEVI W/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
52 DASHOLI UT-04-003-014-001/1726
(IRANI) 		3504003000NRG23260320230188651 26/03/2023 MANOJ SINGH 3504003WL024193 MANOJ SINGH 00354 PUNB0408300 2982 2982 Processed 03/04/2023 0492959164 Mr. MANOJ SINGH CENTRAL BANK OF INDIA(607115)
53 DASHOLI UT-04-003-014-001/1729
(IRANI) 		3504003000NRG23260320230188653 26/03/2023 MAAN SINGH 3504003WL024193 MAAN SINGH 00354 PUNB0408300 2982 2982 Processed 03/04/2023 0492959165 MAN SINGH PUNJAB NATIONAL BANK(508568)
54 DASHOLI UT-04-003-080-001/79211
(GOUNACHAK DHARKUMALA) 		3504003000NRG23260320230188497 26/03/2023 HEMLATA DEVI 3504003WL024179 HEMLATA DEVI 00354 PUNB0408300 2982 2982 Processed 03/04/2023 0492959159 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
55 DASHOLI UT-04-003-080-001/79212
(GOUNACHAK DHARKUMALA) 		3504003000NRG23260320230188498 26/03/2023 PAN SINGH 3504003WL024179 PAN SINGH 00354 PUNB0408300 2982 2982 Processed 03/04/2023 0492959158 PAN SINGH IDBI BANK(607095)
56 DASHOLI UT-04-003-080-001/79212
(GOUNACHAK DHARKUMALA) 		3504003000NRG23260320230188499 26/03/2023 YASHODA DEEVI 3504003WL024179 YASHODA DEEVI 00354 PUNB0408300 2982 2982 Processed 03/04/2023 0492959157 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
57 DASHOLI UT-04-003-080-001/79215
(GOUNACHAK DHARKUMALA) 		3504003000NRG23260320230188500 26/03/2023 JANKI DEVI 3504003WL024179 JANKI DEVI 00354 PUNB0408300 2982 2982 Processed 03/04/2023 0492959160 JANKI DEVI PUNJAB NATIONAL BANK(508568)
58 DASHOLI UT-04-003-080-001/79217
(GOUNACHAK DHARKUMALA) 		3504003000NRG23260320230188502 26/03/2023 PARWATI DEVI 3504003WL024179 PARWATI DEVI 00354 PUNB0408300 2982 2982 Processed 03/04/2023 0492959163 PARWATI PUNJAB NATIONAL BANK(508568)
SubTotal 30672 30672
59 DASHOLI UT-04-003-010-001/9395
(KATHOR) 		3504003000NRG23260320230188519 26/03/2023 BHUPENDRA SINGH 3504003WL024182 BHUPENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492959139 BHUPENDRA SINGH S/O MAHIPAL SINGH BANK OF INDIA(508505)
60 DASHOLI UT-04-003-010-001/9401
(KATHOR) 		3504003000NRG23260320230188521 26/03/2023 KUSUM 3504003WL024182 KUSUM 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492959124 KUSUM DO SH GANGA SINGH UNION BANK OF INDIA(508500)
61 DASHOLI UT-04-003-010-004/1187
(KATHOR) 		3504003000NRG23260320230188524 26/03/2023 PREETAM SINGH 3504003WL024182 PREETAM SINGH 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492959235 MR PREETAM SINGH STATE BANK OF INDIA(508548)
62 DASHOLI UT-04-003-010-004/1208
(KATHOR) 		3504003000NRG23260320230188529 26/03/2023 RAJESHWARI DEVI 3504003WL024182 RAJESHWARI DEVI 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492959130 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
63 DASHOLI UT-04-003-010-004/9479
(KATHOR) 		3504003000NRG23260320230188539 26/03/2023 GEETA DEVI 3504003WL024182 GEETA DEVI 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492959148 MRS GEETA DEVI STATE BANK OF INDIA(508548)
64 DASHOLI UT-04-003-014-001/1698
(IRANI) 		3504003000NRG23260320230188647 26/03/2023 DEEPA DEVI 3504003WL024193 DEEPA DEVI 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492959131 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DASHOLI UT-04-003-014-001/1725
(IRANI) 		3504003000NRG23260320230188649 26/03/2023 RAYSINGH 3504003WL024193 RAYSINGH 00415 SBIN0002323 1491 1491 Processed 03/04/2023 0492959146 RAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 DASHOLI UT-04-003-014-001/1729
(IRANI) 		3504003000NRG23260320230188652 26/03/2023 RAJEE DEVI 3504003WL024193 RAJEE DEVI 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492959113 MRS RAJI DEVI STATE BANK OF INDIA(508548)
67 DASHOLI UT-04-003-014-001/1734
(IRANI) 		3504003000NRG23260320230188654 26/03/2023 MAHESHWARI DEVI 3504003WL024193 MAHESHWARI DEVI 00415 SBIN0002323 1491 1491 Processed 03/04/2023 0492959155 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DASHOLI UT-04-003-014-001/1831
(IRANI) 		3504003000NRG23260320230188658 26/03/2023 GEETA DEVI 3504003WL024193 GEETA DEVI 00415 SBIN0002323 1491 1491 Processed 03/04/2023 0492959143 MRS GEETA DEVI STATE BANK OF INDIA(508548)
69 DASHOLI UT-04-003-016-001/9203
(GHUDSAL) 		3504003000NRG23260320230188485 26/03/2023 VIRENDRA SINGH 3504003WL024178 VIRENDRA SINGH 00415 SBIN0002323 2556 2556 Processed 03/04/2023 0492959132 MR VIRENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
70 DASHOLI UT-04-003-016-001/9206
(GHUDSAL) 		3504003000NRG23260320230188486 26/03/2023 NANDAN SINGH 3504003WL024178 NANDAN SINGH 00415 SBIN0002323 2556 2556 Processed 03/04/2023 0492959114 MR NANDAN SINGH STATE BANK OF INDIA(508548)
71 DASHOLI UT-04-003-016-001/9246
(GHUDSAL) 		3504003000NRG23260320230188487 26/03/2023 SUMANT SINGH 3504003WL024178 SUMANT SINGH 00415 SBIN0002323 2556 2556 Processed 03/04/2023 0492959138 MR SUMANT SINGH STATE BANK OF INDIA(508548)
72 DASHOLI UT-04-003-016-001/9359
(GHUDSAL) 		3504003000NRG23260320230188489 26/03/2023 BABITA DEVI 3504003WL024178 BABITA DEVI 00415 SBIN0002323 2556 2556 Processed 03/04/2023 0492959144 MRS BABITA STATE BANK OF INDIA(508548)
73 DASHOLI UT-04-003-016-001/93655
(GHUDSAL) 		3504003000NRG23260320230188490 26/03/2023 BHUP SINGH PANWAR 3504003WL024178 BHUP SINGH PANWAR 00415 SBIN0002323 2556 2556 Processed 03/04/2023 0492959121 Mr. BHUP SINGH UTTARAKHAND GRAMIN BANK(607197)
74 DASHOLI UT-04-003-064-001/78992
(GOUNACHAK DHARKUMALA) 		3504003000NRG23260320230188494 26/03/2023 KAMLA DEVI 3504003WL024179 KAMLA DEVI 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492959153 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
75 DASHOLI UT-04-003-064-001/79149
(GOUNACHAK DHARKUMALA) 		3504003000NRG23260320230188496 26/03/2023 MAMTA DEVI 3504003WL024179 MAMTA DEVI 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492959149 MAMATA DEVI IDBI BANK(607095)
76 DASHOLI UT-04-003-069-001/10028
(KHENURI) 		3504003000NRG23260320230188617 26/03/2023 SURENDRA SINGH 3504003WL024190 SURENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492959145 SURENDRASINGHSORAGHUBIRSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 DASHOLI UT-04-003-069-001/10040
(KHENURI) 		3504003000NRG23260320230188618 26/03/2023 Vikram singh 3504003WL024190 Vikram singh 00415 SBIN0002323 213 213 Processed 03/04/2023 0492959125 MR VIKRAM SINGH KHATRI STATE BANK OF INDIA(508548)
78 DASHOLI UT-04-003-069-001/8703
(KHENURI) 		3504003000NRG23260320230188620 26/03/2023 RAJENDRA SINGH 3504003WL024190 RAJENDRA SINGH 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492959236 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
79 DASHOLI UT-04-003-069-001/8835
(KHENURI) 		3504003000NRG23260320230188621 26/03/2023 LAXMAN SINGH 3504003WL024190 LAXMAN SINGH 00415 SBIN0002323 2982 2982 Processed 03/04/2023 0492959140 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 53250 53250
80 DASHOLI UT-04-003-005-001/9486
(BAMIYALA) 		3504003000NRG23260320230188390 26/03/2023 ANJU DEVI 3504003WL024171 ANJU DEVI 00415 SBIN0003291 2982 2982 Processed 03/04/2023 0492959150 MRS ANJU DEVI STATE BANK OF INDIA(508548)
81 DASHOLI UT-04-003-006-001/622
(TANGSA) 		3504003000NRG23260320230188623 26/03/2023 INDRA DEVI 3504003WL024191 INDRA DEVI 00415 SBIN0003291 2982 2982 Processed 03/04/2023 0492959147 MRS INDRA DEVI STATE BANK OF INDIA(508548)
82 DASHOLI UT-04-003-015-001/1344534678
(TEDA KHANSAL) 		3504003000NRG23260320230188513 26/03/2023 MUKESH SINGH 3504003WL024181 MUKESH SINGH 00415 SBIN0003291 2982 2982 Processed 03/04/2023 0492959237 MR MUKESH SINGH STATE BANK OF INDIA(508548)
83 DASHOLI UT-04-003-040-002/5355
(KAUNJ POTHANI) 		3504003000NRG23260320230188510 26/03/2023 DEWESHWARI RAWAT 3504003WL024180 DEWESHWARI RAWAT 00415 SBIN0003291 1491 1491 Processed 03/04/2023 0492959151 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
84 DASHOLI UT-04-003-041-001/9539
(DEWAR KHADORA) 		3504003000NRG23260320230188453 26/03/2023 URMILA DEVI 3504003WL024175 URMILA DEVI 00415 SBIN0003291 2982 2982 Processed 03/04/2023 0492959120 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 DASHOLI UT-04-003-064-001/78992
(GOUNACHAK DHARKUMALA) 		3504003000NRG23260320230188493 26/03/2023 DINESH LAL 3504003WL024179 DINESH LAL 00415 SBIN0003291 2982 2982 Processed 03/04/2023 0492959152 MR DINESH LAL STATE BANK OF INDIA(508548)
SubTotal 16401 16401
86 DASHOLI UT-04-003-041-001/9507
(DEWAR KHADORA) 		3504003000NRG23260320230188452 26/03/2023 REKHA DEVI 3504003WL024175 REKHA DEVI 00415 SBIN0004905 2982 2982 Processed 03/04/2023 0492959129 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
87 DASHOLI UT-04-003-016-001/2017
(GHUDSAL) 		3504003000NRG23260320230188484 26/03/2023 kunwar singh 3504003WL024178 kunwar singh 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0492959122 KUNWAR SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 DASHOLI UT-04-003-016-001/9247
(GHUDSAL) 		3504003000NRG23260320230188488 26/03/2023 anusuya singh 3504003WL024178 anusuya singh 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0492959123 Mr. ANUSOOYA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
89 DASHOLI UT-04-003-004-001/618
(BANDWARA) 		3504003000NRG23260320230188397 26/03/2023 SATENDRA SINGH 3504003WL024172 SATENDRA SINGH 00415 SBIN0012226 2769 2769 Processed 03/04/2023 0492959118 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
90 DASHOLI UT-04-003-005-001/698
(BAMIYALA) 		3504003000NRG23260320230188386 26/03/2023 NAGINA DEVI 3504003WL024171 NAGINA DEVI 00415 SBIN0012226 2982 2982 Processed 03/04/2023 0492959141 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
91 DASHOLI UT-04-003-006-001/938
(TANGSA) 		3504003000NRG23260320230188640 26/03/2023 Neeraj Sharma 3504003WL024191 Neeraj Sharma 00415 SBIN0012226 2982 2982 Processed 03/04/2023 0492959119 NEERAJ SHARMA S/O SUDHAKAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 8733 8733
92 DASHOLI UT-04-003-006-001/934
(TANGSA) 		3504003000NRG23260320230188639 26/03/2023 GUDDI THAPLIYAL 3504003WL024191 GUDDI THAPLIYAL 00462 UCBA0003194 2982 2982 Processed 03/04/2023 0492959128 MRS GUDDI THAPLIYAL STATE BANK OF INDIA(508548)
93 DASHOLI UT-04-003-040-002/5158
(KAUNJ POTHANI) 		3504003000NRG23260320230188504 26/03/2023 DINESH SINGH 3504003WL024180 DINESH SINGH 00462 UCBA0003194 1491 1491 Processed 03/04/2023 0492959127 DINESH SINGH IDBI BANK(607095)
SubTotal 4473 4473
94 DASHOLI UT-04-003-010-001/9401
(KATHOR) 		3504003000NRG23260320230188520 26/03/2023 PAWAN SINGH 3504003WL024182 PAWAN SINGH 00468 UBIN0560235 2982 2982 Processed 03/04/2023 0492959189 PAWAN SINGH JHINKWAN SO SH GAJPAL SINGH UNION BANK OF INDIA(508500)
95 DASHOLI UT-04-003-010-004/1221
(KATHOR) 		3504003000NRG23260320230188533 26/03/2023 HEMANT SINGH 3504003WL024182 HEMANT SINGH 00468 UBIN0560235 2982 2982 Processed 03/04/2023 0492959190 HEMANT FASRWAN S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
96 DASHOLI UT-04-003-004-001/595
(BANDWARA) 		3504003000NRG23260320230188393 26/03/2023 jayanti Dev 3504003WL024172 jayanti Dev 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959112 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DASHOLI UT-04-003-004-001/613
(BANDWARA) 		3504003000NRG23260320230188394 26/03/2023 HARENDRA SINGH 3504003WL024172 HARENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492959184 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
98 DASHOLI UT-04-003-004-001/613
(BANDWARA) 		3504003000NRG23260320230188395 26/03/2023 MANISHA 3504003WL024172 MANISHA 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959220 Miss. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
99 DASHOLI UT-04-003-004-001/633
(BANDWARA) 		3504003000NRG23260320230188398 26/03/2023 SARASWATI DEVI 3504003WL024172 SARASWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959180 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DASHOLI UT-04-003-004-001/702
(BANDWARA) 		3504003000NRG23260320230188399 26/03/2023 AJAY SINGH 3504003WL024172 AJAY SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959221 AJAY SINGH SO SH MANWAR SINGH UNION BANK OF INDIA(508500)
101 DASHOLI UT-04-003-004-001/702
(BANDWARA) 		3504003000NRG23260320230188400 26/03/2023 KALWATI DEVI 3504003WL024172 KALWATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492959176 Ms. KALAWATI DEVI W/O MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
102 DASHOLI UT-04-003-004-001/706
(BANDWARA) 		3504003000NRG23260320230188401 26/03/2023 GANGA DEVI 3504003WL024172 GANGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492959227 Mrs. GANGA DEVI W/O KUWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
103 DASHOLI UT-04-003-004-001/719
(BANDWARA) 		3504003000NRG23260320230188404 26/03/2023 AMIT KUMAR 3504003WL024172 AMIT KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959182 Mr. AMIT KUMAR S/O BHAWANI LAL UTTARAKHAND GRAMIN BANK(607197)
104 DASHOLI UT-04-003-004-001/719
(BANDWARA) 		3504003000NRG23260320230188403 26/03/2023 BARDEVI DEVI 3504003WL024172 BARDEVI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959178 Mrs. BARDE DEVI UTTARAKHAND GRAMIN BANK(607197)
105 DASHOLI UT-04-003-004-001/721
(BANDWARA) 		3504003000NRG23260320230188405 26/03/2023 MANVEER SINGH 3504003WL024172 MANVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959177 Mr. MANVEER SINGH RAWAT S/O ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
106 DASHOLI UT-04-003-004-001/722
(BANDWARA) 		3504003000NRG23260320230188407 26/03/2023 URMILA DEVI 3504003WL024172 URMILA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492959179 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DASHOLI UT-04-003-004-001/741
(BANDWARA) 		3504003000NRG23260320230188408 26/03/2023 VIJAYA DEVI 3504003WL024172 VIJAYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959233 Mrs. VIJAYA . NEGI W/O SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
108 DASHOLI UT-04-003-004-001/748
(BANDWARA) 		3504003000NRG23260320230188410 26/03/2023 PAVITRA DEVI 3504003WL024172 PAVITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959229 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 DASHOLI UT-04-003-004-001/776
(BANDWARA) 		3504003000NRG23260320230188411 26/03/2023 KAMLA DEVI 3504003WL024172 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492959183 MRS KAMLA BISHT STATE BANK OF INDIA(508548)
110 DASHOLI UT-04-003-004-001/780
(BANDWARA) 		3504003000NRG23260320230188412 26/03/2023 MANDODARI DEVI 3504003WL024172 MANDODARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959231 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 DASHOLI UT-04-003-004-001/783
(BANDWARA) 		3504003000NRG23260320230188413 26/03/2023 REENA DEVI 3504003WL024172 REENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959230 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 DASHOLI UT-04-003-004-002/576
(BANDWARA) 		3504003000NRG23260320230188415 26/03/2023 RANJNA DEVI 3504003WL024172 RANJNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492959219 RANJANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
113 DASHOLI UT-04-003-004-002/592
(BANDWARA) 		3504003000NRG23260320230188417 26/03/2023 BHARTI DEVI 3504003WL024172 BHARTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492959181 Mrs. BHARATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
114 DASHOLI UT-04-003-004-002/739
(BANDWARA) 		3504003000NRG23260320230188422 26/03/2023 SUNITA DEVI 3504003WL024172 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959175 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 DASHOLI UT-04-003-005-001/664
(BAMIYALA) 		3504003000NRG23260320230188383 26/03/2023 SHUKRI DEVI 3504003WL024171 SHUKRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959224 SHUKRI DEVI WO BALAM SINGH PUNJAB NATIONAL BANK(508568)
116 DASHOLI UT-04-003-005-001/679
(BAMIYALA) 		3504003000NRG23260320230188384 26/03/2023 RAJENDRA SINGH 3504003WL024171 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959174 Mr. RAJENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
117 DASHOLI UT-04-003-005-001/680
(BAMIYALA) 		3504003000NRG23260320230188385 26/03/2023 DEVENDRA SINGH 3504003WL024171 DEVENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959173 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
118 DASHOLI UT-04-003-015-001/9363
(TEDA KHANSAL) 		3504003000NRG23260320230188516 26/03/2023 SANTOSHI DEVI 3504003WL024181 SANTOSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959222 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
119 DASHOLI UT-04-003-040-002/5144
(KAUNJ POTHANI) 		3504003000NRG23260320230188503 26/03/2023 RAJENDRA LAL 3504003WL024180 RAJENDRA LAL 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492959172 RAJENDRA LAL AIRTEL PAYMENTS BANK LIMITED(990288)
120 DASHOLI UT-04-003-040-002/5355
(KAUNJ POTHANI) 		3504003000NRG23260320230188511 26/03/2023 HARENDRA SINGH 3504003WL024180 HARENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492959171 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
121 DASHOLI UT-04-003-041-001/5237
(DEWAR KHADORA) 		3504003000NRG23260320230188437 26/03/2023 AVTAR SINGH 3504003WL024175 AVTAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959169 Mrs. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
122 DASHOLI UT-04-003-041-001/5297
(DEWAR KHADORA) 		3504003000NRG23260320230188438 26/03/2023 BIRENDRA SINGH 3504003WL024175 BIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959167 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
123 DASHOLI UT-04-003-041-001/5316
(DEWAR KHADORA) 		3504003000NRG23260320230188440 26/03/2023 BORI LAL 3504003WL024175 BORI LAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959168 Mrs. HORI LAL UTTARAKHAND GRAMIN BANK(607197)
124 DASHOLI UT-04-003-041-001/5360
(DEWAR KHADORA) 		3504003000NRG23260320230188442 26/03/2023 BHAGAT SINGH 3504003WL024175 BHAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959225 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
125 DASHOLI UT-04-003-041-001/5447
(DEWAR KHADORA) 		3504003000NRG23260320230188444 26/03/2023 ANITA DEVI 3504003WL024175 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959228 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 DASHOLI UT-04-003-041-001/5447
(DEWAR KHADORA) 		3504003000NRG23260320230188445 26/03/2023 HARENDAR SINGH 3504003WL024175 HARENDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959166 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
127 DASHOLI UT-04-003-041-001/9246
(DEWAR KHADORA) 		3504003000NRG23260320230188446 26/03/2023 MUNNI DEVI 3504003WL024175 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959223 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 DASHOLI UT-04-003-041-001/9270
(DEWAR KHADORA) 		3504003000NRG23260320230188447 26/03/2023 GOVIND LAL 3504003WL024175 GOVIND LAL 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492959234 Mr. GOVIND LAL UTTARAKHAND GRAMIN BANK(607197)
129 DASHOLI UT-04-003-041-001/9441
(DEWAR KHADORA) 		3504003000NRG23260320230188450 26/03/2023 LAKHPATT SINGH 3504003WL024175 LAKHPATT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959170 KANISHKA U/G LAKHAPAT SINGH RAWAT IDBI BANK(607095)
130 DASHOLI UT-04-003-041-001/9492
(DEWAR KHADORA) 		3504003000NRG23260320230188451 26/03/2023 SEEMAN DEVI 3504003WL024175 SEEMAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492959226 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 95424 95424
131 DASHOLI UT-04-003-014-001/1779
(IRANI) 		3504003000NRG23260320230188656 26/03/2023 KALAM SINGH 3504003WL024193 KALAM SINGH 246001 1491 1491 Processed 03/04/2023 0492959188 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 DASHOLI UT-04-003-014-001/9280
(IRANI) 		3504003000NRG23260320230188661 26/03/2023 DILBAR SINGH 3504003WL024193 DILBAR SINGH 246001 2982 2982 Processed 03/04/2023 0492959187 DILVAR SINGH IDBI BANK(607095)
SubTotal 4473 4473
Total 361248 361248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_260323APB_FTO_167015 24642401 4473
2 DASHOLI UT3504003_260323APB_FTO_167015 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 10437
3 DASHOLI UT3504003_260323APB_FTO_167015 Bank of India BKID0007134 GOPESHWAR 83496
4 DASHOLI UT3504003_260323APB_FTO_167015 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 2982
5 DASHOLI UT3504003_260323APB_FTO_167015 Canara Bank CNRB0018658 CHAMOLI 2982
6 DASHOLI UT3504003_260323APB_FTO_167015 Central Bank Of India CBIN0284084 GOPESWAR 5964
7 DASHOLI UT3504003_260323APB_FTO_167015 District Co-operative Bank IBKL070CZSB Gopeshwar 17466
8 DASHOLI UT3504003_260323APB_FTO_167015 IDBI Bank IBKL0001530 Gopeshwar 4473
9 DASHOLI UT3504003_260323APB_FTO_167015 Indian Bank IDIB000G607 GOPESHWAR 5964
10 DASHOLI UT3504003_260323APB_FTO_167015 Punjab National Bank PUNB0408300 GOPESHWAR 30672
11 DASHOLI UT3504003_260323APB_FTO_167015 State Bank of India SBIN0002323 CHAMOLI 53250
12 DASHOLI UT3504003_260323APB_FTO_167015 State Bank of India SBIN0003291 GOPESWAR 16401
13 DASHOLI UT3504003_260323APB_FTO_167015 State Bank of India SBIN0004905 PIPALKOTI 2982
14 DASHOLI UT3504003_260323APB_FTO_167015 State Bank of India SBIN0005447 NANDPRAYAG 5112
15 DASHOLI UT3504003_260323APB_FTO_167015 State Bank of India SBIN0012226 GOPESHWAR MARKET 8733
16 DASHOLI UT3504003_260323APB_FTO_167015 UCO Bank UCBA0003194 Gopeshwar 4473
17 DASHOLI UT3504003_260323APB_FTO_167015 Union Bank of India UBIN0560235 GOPESHWAR 5964
18 DASHOLI UT3504003_260323APB_FTO_167015 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dasholi 39831
19 DASHOLI UT3504003_260323APB_FTO_167015 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 39405
20 DASHOLI UT3504003_260323APB_FTO_167015 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 16188

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