Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:41:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_020823APB_FTO_47897
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 Bhimtal UT-08-004-019-001/1323
(Bhawanipur) 		3508004000NRG24020820230024134 02/08/2023 RITU 3508004WL004467 RITU 00045 BARB0BHOWAL 2760 2760 Processed 18/08/2023 4662181134 RITU BANK OF BARODA(606985)
2 Bhimtal UT-08-004-019-001/1323
(Bhawanipur) 		3508004000NRG24020820230024133 02/08/2023 SURESH CHANDRA 3508004WL004467 SURESH CHANDRA 00045 BARB0BHOWAL 2760 2760 Processed 18/08/2023 4662181135 SURESH CHANDRA BANK OF BARODA(606985)
3 Bhimtal UT-08-004-019-001/1324
(Bhawanipur) 		3508004000NRG24020820230024136 02/08/2023 POOJA 3508004WL004467 POOJA 00045 BARB0BHOWAL 2760 2760 Processed 18/08/2023 4662181158 POOJA WO NAVEEN CHANDRA BANK OF BARODA(606985)
SubTotal 8280 8280
4 Bhimtal UT-08-004-008-001/1077
(Thapla) 		3508004000NRG24010820230024053 02/08/2023 KUNDAN SINGH RAWAT 3508004WL004456 KUNDAN SINGH RAWAT 00045 BARB0EXTNAI 460 460 Processed 18/08/2023 4662181153 KUNDAN SINGH RAWAT BANK OF BARODA(606985)
SubTotal 460 460
5 Bhimtal UT-08-004-029-002/2005
(Salari) 		3508004000NRG24010820230024025 02/08/2023 SUNDER LAL 3508004WL004452 SUNDER LAL 00045 BARB0EXTNAN 2070 2070 Processed 18/08/2023 4662181185 DIVYA SHAKTI SWAYAM SAHAYATA SAMOOH HARI BANK OF BARODA(606985)
SubTotal 2070 2070
6 Bhimtal UT-08-004-055-001/1094
(Pasoli) 		3508004000NRG24010820230024073 02/08/2023 GEETA DEVI 3508004WL004461 GEETA DEVI 00045 BARB0KATHGO 1380 1380 Processed 18/08/2023 4662181133 Geeta Devi BANK OF BARODA(606985)
SubTotal 1380 1380
7 Bhimtal UT-08-004-001-001/1081
(Adhora) 		3508004000NRG24010820230024005 02/08/2023 HARSHITA MAHARA 3508004WL004447 HARSHITA MAHARA 00045 BARB0NAINIT 690 690 Processed 18/08/2023 4662181082 Mrs. HARSHITA MAHARA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
8 Bhimtal UT-08-004-008-001/1077
(Thapla) 		3508004000NRG24010820230024054 02/08/2023 NANDAN SINGH RAWAT 3508004WL004456 NANDAN SINGH RAWAT 00045 BARB0NAINIT 460 460 Processed 18/08/2023 4662181083 NANDAN SINGH S O POORAN SINGH BANK OF BARODA(606985)
SubTotal 1150 1150
9 Bhimtal UT-08-004-001-001/1135
(Adhora) 		3508004000NRG24010820230024082 02/08/2023 ROOP SINGH MEHRA 3508004WL004463 ROOP SINGH MEHRA 00089 CBIN0281429 2300 2300 Processed 18/08/2023 4662181163 Mr. ROOP SINGH MEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
10 Bhimtal UT-08-004-057-001/1010
(Rosil) 		3508004000NRG24010820230024074 02/08/2023 OM PRAKASH PANDEY 3508004WL004462 OM PRAKASH PANDEY 00112 YESB0NDCB04 2760 2760 Processed 18/08/2023 4662181069 OMPRAKASHSONARAYANDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
11 Bhimtal UT-08-004-026-001/1209
(Alchona) 		3508004000NRG24010820230024032 02/08/2023 YOGESH PALARIYA 3508004WL004453 YOGESH PALARIYA 00112 YESB0NDCB07 2530 2530 Processed 18/08/2023 4662181066 Mr. YOGESH PALARIYA UTTARAKHAND GRAMIN BANK(607197)
12 Bhimtal UT-08-004-026-001/38184
(Alchona) 		3508004000NRG24010820230024040 02/08/2023 CHAMPA DEVI 3508004WL004453 CHAMPA DEVI 00112 YESB0NDCB07 2530 2530 Processed 18/08/2023 4662181067 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-026-001/38184
(Alchona) 		3508004000NRG24010820230024039 02/08/2023 DEVI DATT 3508004WL004453 DEVI DATT 00112 YESB0NDCB07 2530 2530 Processed 18/08/2023 4662181065 Mr. DEVI DUTT UTTARAKHAND GRAMIN BANK(607197)
14 Bhimtal UT-08-004-029-001/1052
(Salari) 		3508004000NRG24010820230024023 02/08/2023 GANGA DEVI 3508004WL004452 GANGA DEVI 00112 YESB0NDCB07 2070 2070 Processed 18/08/2023 4662181068 GANGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 9660 9660
15 Bhimtal UT-08-004-001-001/1049
(Adhora) 		3508004000NRG24010820230024002 02/08/2023 HARENDRA SINGH MEHRA 3508004WL004447 HARENDRA SINGH MEHRA 00165 IBKL0001531 1840 1840 Processed 18/08/2023 4662181092 HARENDRA SINGH MAHRA IDBI BANK(607095)
SubTotal 1840 1840
16 Bhimtal UT-08-004-029-002/2005
(Salari) 		3508004000NRG24010820230024026 02/08/2023 RITESH KUMAR 3508004WL004452 RITESH KUMAR 00303 NTBL0BHI010 1610 1610 Processed 18/08/2023 4662181071 RITESH KUMAR CANARA BANK(508532)
17 Bhimtal UT-08-004-029-002/2018
(Salari) 		3508004000NRG24010820230024027 02/08/2023 PUSPA DEVI 3508004WL004452 PUSPA DEVI 00303 NTBL0BHI010 2070 2070 Processed 18/08/2023 4662181070 PUSPA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 3680 3680
18 Bhimtal UT-08-004-018-001/28
(Gathia) 		3508004000NRG24010820230024058 02/08/2023 JEEWAN SINGH 3508004WL004457 JEEWAN SINGH 00303 NTBL0NAI037 2300 2300 Processed 18/08/2023 4662181079 JEEVAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
19 Bhimtal UT-08-004-037-001/1074
(Amia) 		3508004000NRG24020820230024144 02/08/2023 MOHAN SINGH MEHRA 3508004WL004471 MOHAN SINGH MEHRA 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4662181075 MR MOHAN SINGH MEHRA STATE BANK OF INDIA(508548)
20 Bhimtal UT-08-004-037-001/1080
(Amia) 		3508004000NRG24020820230024146 02/08/2023 PREM SINGH MEHRA 3508004WL004471 PREM SINGH MEHRA 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4662181072 PREMSINGHMEHRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Bhimtal UT-08-004-037-001/1083
(Amia) 		3508004000NRG24020820230024147 02/08/2023 NAVEEN CHANDRA 3508004WL004471 NAVEEN CHANDRA 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4662181078 MR NAVEEN CHANDRA STATE BANK OF INDIA(508548)
22 Bhimtal UT-08-004-037-001/13
(Amia) 		3508004000NRG24020820230024148 02/08/2023 PRAKASH CHANDRA 3508004WL004471 PRAKASH CHANDRA 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4662181076 PRAKASH CHANDRA THE NAINITAL BANK LIMITED(508573)
23 Bhimtal UT-08-004-037-001/14
(Amia) 		3508004000NRG24020820230024149 02/08/2023 GOPAL DUTT 3508004WL004471 GOPAL DUTT 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4662181073 GOPAL DUTT THE NAINITAL BANK LIMITED(508573)
24 Bhimtal UT-08-004-037-001/26
(Amia) 		3508004000NRG24020820230024152 02/08/2023 PRAKASH CHANDRA PANDEY 3508004WL004471 PRAKASH CHANDRA PANDEY 00303 NTBL0RAN034 2530 2530 Processed 18/08/2023 4662181074 PRAKASH CHANDRA PANDEY THE NAINITAL BANK LIMITED(508573)
25 Bhimtal UT-08-004-057-001/1135
(Rosil) 		3508004000NRG24010820230024077 02/08/2023 DEEPA 3508004WL004462 DEEPA 00303 NTBL0RAN034 2760 2760 Processed 18/08/2023 4662181077 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17940 17940
26 Bhimtal UT-08-004-001-001/1066
(Adhora) 		3508004000NRG24010820230024004 02/08/2023 PAN SINGH 3508004WL004447 PAN SINGH 00354 PUNB0187100 2070 2070 Processed 18/08/2023 4662181094 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
27 Bhimtal UT-08-004-001-001/1052
(Adhora) 		3508004000NRG24010820230024003 02/08/2023 RAJENDRA GARJOLA 3508004WL004447 RAJENDRA GARJOLA 00354 PUNB0271700 2070 2070 Processed 18/08/2023 4662181093 RAJENDRA GARJOLA SO HEERA BALLABH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
28 Bhimtal UT-08-004-029-001/1054
(Salari) 		3508004000NRG24010820230024024 02/08/2023 RENU ARYA 3508004WL004452 RENU ARYA 00354 PUNB0643500 2070 2070 Processed 18/08/2023 4662181136 RENUDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Bhimtal UT-08-004-029-002/2117
(Salari) 		3508004000NRG24010820230024029 02/08/2023 KOMAL 3508004WL004452 KOMAL 00354 PUNB0643500 2070 2070 Processed 18/08/2023 4662181157 SONAXI BY M NG KOMAL AND KOMAL BANK OF BARODA(606985)
SubTotal 4140 4140
30 Bhimtal UT-08-004-019-001/1003
(Bhawanipur) 		3508004000NRG24010820230024120 02/08/2023 DEEWAN LAL 3508004WL004466 DEEWAN LAL 00415 SBIN0001352 2760 2760 Processed 18/08/2023 4662181167 DIWAN LAL THE NAINITAL BANK LIMITED(508573)
31 Bhimtal UT-08-004-019-001/1131
(Bhawanipur) 		3508004000NRG24020820230024129 02/08/2023 RAMESH CHANDRA 3508004WL004467 RAMESH CHANDRA 00415 SBIN0001352 2760 2760 Rejected 18/08/2023 4662181171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Bhimtal UT-08-004-019-001/1184
(Bhawanipur) 		3508004000NRG24020820230024130 02/08/2023 VINOD CHANDRA 3508004WL004467 VINOD CHANDRA 00415 SBIN0001352 2760 2760 Processed 18/08/2023 4662181084 VINOD CHANDRA STATE BANK OF INDIA(508548)
33 Bhimtal UT-08-004-019-001/1301
(Bhawanipur) 		3508004000NRG24020820230024131 02/08/2023 KIRAN DEVI 3508004WL004467 KIRAN DEVI 00415 SBIN0001352 2760 2760 Processed 18/08/2023 4662181121 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
34 Bhimtal UT-08-004-013-001/1482
(Beluakhan) 		3508004000NRG24010820230024065 02/08/2023 DEEPA DEVI 3508004WL004459 DEEPA DEVI 00415 SBIN0003140 2760 2760 Processed 18/08/2023 4662181115 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
35 Bhimtal UT-08-004-013-001/1482
(Beluakhan) 		3508004000NRG24010820230024064 02/08/2023 RAJENDRA PRASAD 3508004WL004459 RAJENDRA PRASAD 00415 SBIN0003140 2760 2760 Rejected 18/08/2023 4662181116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5520 5520
36 Bhimtal UT-08-004-057-001/1045
(Rosil) 		3508004000NRG24010820230024066 02/08/2023 CHANDAN SINGH 3508004WL004460 CHANDAN SINGH 00415 SBIN0003389 690 690 Processed 18/08/2023 4662181177 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
37 Bhimtal UT-08-004-057-001/1067
(Rosil) 		3508004000NRG24010820230024068 02/08/2023 PANKAJ SINGH 3508004WL004460 PANKAJ SINGH 00415 SBIN0003389 690 690 Processed 18/08/2023 4662181104 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
38 Bhimtal UT-08-004-011-001/6023
(Jeolikot) 		3508004000NRG24010820230024041 02/08/2023 DINESH CHANDRA PANT 3508004WL004454 DINESH CHANDRA PANT 00415 SBIN0005673 1610 1610 Processed 18/08/2023 4662181164 Mr. DINESH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
39 Bhimtal UT-08-004-011-004/1061
(Jeolikot) 		3508004000NRG24010820230024020 02/08/2023 DEEPA DEVI 3508004WL004451 DEEPA DEVI 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181106 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
40 Bhimtal UT-08-004-011-004/6
(Jeolikot) 		3508004000NRG24010820230024022 02/08/2023 GEETA PANDEY 3508004WL004451 GEETA PANDEY 00415 SBIN0005673 2760 2760 Processed 18/08/2023 4662181168 CHANDANI BANK OF BARODA(606985)
41 Bhimtal UT-08-004-011-004/6
(Jeolikot) 		3508004000NRG24010820230024021 02/08/2023 PURAN CHANDRA 3508004WL004451 PURAN CHANDRA 00415 SBIN0005673 2760 2760 Processed 18/08/2023 4662181117 MR PURAN CHANDRA STATE BANK OF INDIA(508548)
42 Bhimtal UT-08-004-011-006/3009
(Jeolikot) 		3508004000NRG24010820230024042 02/08/2023 HANSA PANDEY 3508004WL004454 HANSA PANDEY 00415 SBIN0005673 1610 1610 Processed 18/08/2023 4662181086 MRS HANSA PANDEY STATE BANK OF INDIA(508548)
43 Bhimtal UT-08-004-011-006/3018
(Jeolikot) 		3508004000NRG24010820230024045 02/08/2023 KHEEMA JEENA 3508004WL004454 KHEEMA JEENA 00415 SBIN0005673 1610 1610 Processed 18/08/2023 4662181122 Miss. KHEEMA RAMOLA UTTARAKHAND GRAMIN BANK(607197)
44 Bhimtal UT-08-004-011-006/3018
(Jeolikot) 		3508004000NRG24010820230024044 02/08/2023 RASHMI JEENA 3508004WL004454 RASHMI JEENA 00415 SBIN0005673 1610 1610 Processed 18/08/2023 4662181118 MISS RASHMI JEENA STATE BANK OF INDIA(508548)
45 Bhimtal UT-08-004-011-006/3060
(Jeolikot) 		3508004000NRG24010820230024046 02/08/2023 GOPAL SINGH SIJWALI 3508004WL004454 GOPAL SINGH SIJWALI 00415 SBIN0005673 1610 1610 Processed 18/08/2023 4662181087 Mr. GOPAL SINGH SIJWALI UTTARAKHAND GRAMIN BANK(607197)
46 Bhimtal UT-08-004-012-001/1003
(Chopra) 		3508004000NRG24010820230024091 02/08/2023 Mr. KHEEMANAND PANDEY 3508004WL004465 Mr. KHEEMANAND PANDEY 00415 SBIN0005673 460 460 Processed 18/08/2023 4662181108 MR KHEEMANAND PANDEY STATE BANK OF INDIA(508548)
47 Bhimtal UT-08-004-012-001/1004
(Chopra) 		3508004000NRG24010820230024092 02/08/2023 Kishan Singh 3508004WL004465 Kishan Singh 00415 SBIN0005673 460 460 Processed 18/08/2023 4662181179 MR KISHAN SINGH STATE BANK OF INDIA(508548)
48 Bhimtal UT-08-004-012-001/1004
(Chopra) 		3508004000NRG24010820230024093 02/08/2023 MUNNI DEVI 3508004WL004465 MUNNI DEVI 00415 SBIN0005673 460 460 Processed 18/08/2023 4662181173 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
49 Bhimtal UT-08-004-012-001/1011
(Chopra) 		3508004000NRG24010820230024094 02/08/2023 ANAND SINGH JEENA 3508004WL004465 ANAND SINGH JEENA 00415 SBIN0005673 460 460 Processed 18/08/2023 4662181103 MR ANAND SINGH JEENA STATE BANK OF INDIA(508548)
50 Bhimtal UT-08-004-012-001/1014
(Chopra) 		3508004000NRG24010820230024095 02/08/2023 GHANSHYAM SINGH 3508004WL004465 GHANSHYAM SINGH 00415 SBIN0005673 460 460 Processed 18/08/2023 4662181166 GHANSHYAMSINGHJEENA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Bhimtal UT-08-004-012-001/1025
(Chopra) 		3508004000NRG24010820230024096 02/08/2023 Mr. HARENDRA SINGH JEENA 3508004WL004465 Mr. HARENDRA SINGH JEENA 00415 SBIN0005673 460 460 Processed 18/08/2023 4662181100 MR HARENDRA SINGH JEENA STATE BANK OF INDIA(508548)
52 Bhimtal UT-08-004-012-001/1035
(Chopra) 		3508004000NRG24010820230024098 02/08/2023 L SINGH 3508004WL004465 L SINGH 00415 SBIN0005673 460 460 Processed 18/08/2023 4662181085 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
53 Bhimtal UT-08-004-012-001/1040
(Chopra) 		3508004000NRG24010820230024099 02/08/2023 Mr. KAILASH CHANDRA 3508004WL004465 Mr. KAILASH CHANDRA 00415 SBIN0005673 460 460 Processed 18/08/2023 4662181102 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
54 Bhimtal UT-08-004-012-001/1053
(Chopra) 		3508004000NRG24010820230024101 02/08/2023 Mr. JAGDISH CHANDRA 3508004WL004465 Mr. JAGDISH CHANDRA 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181109 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
55 Bhimtal UT-08-004-012-001/1065
(Chopra) 		3508004000NRG24010820230024102 02/08/2023 GHANSHYAM SINGH JEENA 3508004WL004465 GHANSHYAM SINGH JEENA 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181088 MR GHANSHYAM SINGH JEENA STATE BANK OF INDIA(508548)
56 Bhimtal UT-08-004-012-001/1076
(Chopra) 		3508004000NRG24010820230024103 02/08/2023 NEETU RATHOR 3508004WL004465 NEETU RATHOR 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181099 NEETU RATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bhimtal UT-08-004-012-001/1078
(Chopra) 		3508004000NRG24010820230024104 02/08/2023 MUNNI DEVI 3508004WL004465 MUNNI DEVI 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181114 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Bhimtal UT-08-004-012-001/1093
(Chopra) 		3508004000NRG24010820230024105 02/08/2023 HEMA JEENA 3508004WL004465 HEMA JEENA 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181182 MRS HEMA JEENA STATE BANK OF INDIA(508548)
59 Bhimtal UT-08-004-012-001/1107
(Chopra) 		3508004000NRG24010820230024106 02/08/2023 JEEWAN CHANDRA 3508004WL004465 JEEWAN CHANDRA 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181098 Mr. JEEWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
60 Bhimtal UT-08-004-012-001/1130
(Chopra) 		3508004000NRG24010820230024062 02/08/2023 SACHIN KUMAR 3508004WL004458 SACHIN KUMAR 00415 SBIN0005673 1150 1150 Rejected 18/08/2023 4662181161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Bhimtal UT-08-004-012-001/1130
(Chopra) 		3508004000NRG24010820230024063 02/08/2023 SOURABH KUMAR 3508004WL004458 SOURABH KUMAR 00415 SBIN0005673 1150 1150 Processed 18/08/2023 4662181096 MR SOURABH KUMAR STATE BANK OF INDIA(508548)
62 Bhimtal UT-08-004-012-001/1167
(Chopra) 		3508004000NRG24010820230024107 02/08/2023 PREM CHANDRA 3508004WL004465 PREM CHANDRA 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181089 MR PREM CHANDRA STATE BANK OF INDIA(508548)
63 Bhimtal UT-08-004-012-001/1169
(Chopra) 		3508004000NRG24010820230024108 02/08/2023 MESHANANDAN ARYA 3508004WL004465 MESHANANDAN ARYA 00415 SBIN0005673 690 690 Rejected 18/08/2023 4662181181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Bhimtal UT-08-004-012-001/1197
(Chopra) 		3508004000NRG24010820230024110 02/08/2023 LAXMI DEVI 3508004WL004465 LAXMI DEVI 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181184 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
65 Bhimtal UT-08-004-012-001/1203
(Chopra) 		3508004000NRG24010820230024111 02/08/2023 RAJENDRA SINGH 3508004WL004465 RAJENDRA SINGH 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181170 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
66 Bhimtal UT-08-004-012-001/1204
(Chopra) 		3508004000NRG24010820230024112 02/08/2023 BHAGWATI SUYAL 3508004WL004465 BHAGWATI SUYAL 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181183 BHAGWATI SUYAL WO DEVI NANDAN SUYAL BANK OF BARODA(606985)
67 Bhimtal UT-08-004-012-001/1212
(Chopra) 		3508004000NRG24010820230024113 02/08/2023 TULSI JEENA 3508004WL004465 TULSI JEENA 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181175 Mrs. TULSI JEENA UTTARAKHAND GRAMIN BANK(607197)
68 Bhimtal UT-08-004-012-001/1213
(Chopra) 		3508004000NRG24010820230024114 02/08/2023 GEETA JINA 3508004WL004465 GEETA JINA 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181090 MRS GEETA JINA STATE BANK OF INDIA(508548)
69 Bhimtal UT-08-004-012-001/1222
(Chopra) 		3508004000NRG24010820230024116 02/08/2023 JUGAL GIRI 3508004WL004465 JUGAL GIRI 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181095 JUGALGIRI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
70 Bhimtal UT-08-004-012-001/1234
(Chopra) 		3508004000NRG24010820230024117 02/08/2023 MUKUL KUMAR 3508004WL004465 MUKUL KUMAR 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181110 Mr. MUKUL KUMAR UTTARAKHAND GRAMIN BANK(607197)
71 Bhimtal UT-08-004-012-001/1252
(Chopra) 		3508004000NRG24010820230024119 02/08/2023 UMA JEENA 3508004WL004465 UMA JEENA 00415 SBIN0005673 690 690 Processed 18/08/2023 4662181097 MRS UMA JEENA STATE BANK OF INDIA(508548)
72 Bhimtal UT-08-004-013-001/1563
(Beluakhan) 		3508004000NRG24020820230024140 02/08/2023 KALPANA BISHT 3508004WL004469 KALPANA BISHT 00415 SBIN0005673 2760 2760 Processed 18/08/2023 4662181119 Mrs. KALPNA BISHT UTTARAKHAND GRAMIN BANK(607197)
73 Bhimtal UT-08-004-018-001/1119
(Gathia) 		3508004000NRG24010820230024057 02/08/2023 Mrs.VISHNA DEVI 3508004WL004457 Mrs.VISHNA DEVI 00415 SBIN0005673 2300 2300 Processed 18/08/2023 4662181178 MRS VISHNA DEVI STATE BANK OF INDIA(508548)
74 Bhimtal UT-08-004-018-001/68
(Gathia) 		3508004000NRG24010820230024060 02/08/2023 CHANDRA DEVI 3508004WL004457 CHANDRA DEVI 00415 SBIN0005673 2300 2300 Processed 18/08/2023 4662181162 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38640 38640
75 Bhimtal UT-08-004-012-001/1172
(Chopra) 		3508004000NRG24010820230024109 02/08/2023 HARISH CHANDAR 3508004WL004465 HARISH CHANDAR 00415 SBIN0007348 690 690 Processed 18/08/2023 4662181107 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
76 Bhimtal UT-08-004-029-002/2023
(Salari) 		3508004000NRG24010820230024028 02/08/2023 DAYA KISAN 3508004WL004452 DAYA KISAN 00415 SBIN0007348 2070 2070 Processed 18/08/2023 4662181172 MR DAYA KISHAN STATE BANK OF INDIA(508548)
77 Bhimtal UT-08-004-031-003/6772
(Dhungsil Rawat) 		3508004000NRG24010820230024019 02/08/2023 MRS KAMLA 3508004WL004450 MRS KAMLA 00415 SBIN0007348 690 690 Processed 18/08/2023 4662181176 KAMLAUPRETI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3450 3450
78 Bhimtal UT-08-004-021-001/163
(Banana) 		3508004000NRG24020820230024142 02/08/2023 KHASTI DEVI 3508004WL004470 KHASTI DEVI 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662181174 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
79 Bhimtal UT-08-004-037-001/1062
(Amia) 		3508004000NRG24020820230024143 02/08/2023 NANDAN SINGH 3508004WL004471 NANDAN SINGH 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4662181169 MR NANDAN SINGH STATE BANK OF INDIA(508548)
80 Bhimtal UT-08-004-037-001/1079
(Amia) 		3508004000NRG24020820230024145 02/08/2023 DIWAN SINGH MEHRA 3508004WL004471 DIWAN SINGH MEHRA 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4662181111 MR DIWAN SINGH MEHRA STATE BANK OF INDIA(508548)
81 Bhimtal UT-08-004-037-001/19
(Amia) 		3508004000NRG24020820230024150 02/08/2023 BHUWAN SINGH JEENA 3508004WL004471 BHUWAN SINGH JEENA 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4662181091 MR BHUWAN SINGH JEENA STATE BANK OF INDIA(508548)
82 Bhimtal UT-08-004-055-001/1094
(Pasoli) 		3508004000NRG24010820230024072 02/08/2023 RAM LAL 3508004WL004461 RAM LAL 00415 SBIN0008546 1380 1380 Processed 18/08/2023 4662181105 MR RAM LAL STATE BANK OF INDIA(508548)
83 Bhimtal UT-08-004-057-001/1035
(Rosil) 		3508004000NRG24010820230024075 02/08/2023 DEEPA BRAJWASI 3508004WL004462 DEEPA BRAJWASI 00415 SBIN0008546 460 460 Processed 18/08/2023 4662181120 MRS DEEPA BRAJWASI STATE BANK OF INDIA(508548)
84 Bhimtal UT-08-004-057-001/1067
(Rosil) 		3508004000NRG24010820230024067 02/08/2023 JANKI DEVI 3508004WL004460 JANKI DEVI 00415 SBIN0008546 690 690 Processed 18/08/2023 4662181113 MRS JANKI DEVI STATE BANK OF INDIA(508548)
85 Bhimtal UT-08-004-057-001/1135
(Rosil) 		3508004000NRG24010820230024076 02/08/2023 DINESH CHANDRA 3508004WL004462 DINESH CHANDRA 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662181165 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
86 Bhimtal UT-08-004-057-001/1271
(Rosil) 		3508004000NRG24010820230024070 02/08/2023 MUNNI DEVI 3508004WL004460 MUNNI DEVI 00415 SBIN0008546 690 690 Processed 18/08/2023 4662181112 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 16330 16330
87 Bhimtal UT-08-004-010-001/1006
(jalalgaon) 		3508004000NRG24010820230024047 02/08/2023 MR. ANAND SINGH JALAL 3508004WL004455 MR. ANAND SINGH JALAL 00415 SBIN0010634 690 690 Processed 18/08/2023 4662181101 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
88 Bhimtal UT-08-004-057-001/1272
(Rosil) 		3508004000NRG24010820230024071 02/08/2023 NARENDRA SINGH 3508004WL004460 NARENDRA SINGH 00468 UBIN0541168 690 690 Processed 18/08/2023 4662181123 NARENDRA SINGH S/O BISHAN SINGH BHANWAL UNION BANK OF INDIA(508500)
SubTotal 690 690
89 Bhimtal UT-08-003-007-001/20
(Chanfi) 		3508003000NRG24010820230024018 02/08/2023 KAILASH CHANDRA PANDAY 3508003WL004449 KAILASH CHANDRA PANDAY 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662181129 KAILASH CHANDRA SO JAI DUTT BANK OF BARODA(606985)
90 Bhimtal UT-08-004-001-001/1051
(Adhora) 		3508004000NRG24010820230024079 02/08/2023 DHIRAJ 3508004WL004463 DHIRAJ 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662181148 DHIRAJ GAJRAULA INDIAN OVERSEAS BANK(508541)
91 Bhimtal UT-08-004-001-001/1062
(Adhora) 		3508004000NRG24010820230024080 02/08/2023 BHUPAL SINGH 3508004WL004463 BHUPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662181081 BHUPAL SINGH MEHRA PUNJAB NATIONAL BANK(508568)
92 Bhimtal UT-08-004-001-001/1078
(Adhora) 		3508004000NRG24010820230024081 02/08/2023 JASOD SINGH MEHRA 3508004WL004463 JASOD SINGH MEHRA 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662181125 Mr. JASOD SINGH MEHRA S/O SHRI GODHAN SI UTTARAKHAND GRAMIN BANK(607197)
93 Bhimtal UT-08-004-008-001/1018
(Thapla) 		3508004000NRG24010820230024050 02/08/2023 SHANKAR SINGH 3508004WL004456 SHANKAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662181124 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Bhimtal UT-08-004-008-001/1074
(Thapla) 		3508004000NRG24010820230024051 02/08/2023 NANDAN SINGH 3508004WL004456 NANDAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662181080 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Bhimtal UT-08-004-008-001/1074
(Thapla) 		3508004000NRG24010820230024052 02/08/2023 PANKAJ KANDARI 3508004WL004456 PANKAJ KANDARI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662181141 MR PANKAJ KANDARI STATE BANK OF INDIA(508548)
96 Bhimtal UT-08-004-008-001/1103
(Thapla) 		3508004000NRG24010820230024055 02/08/2023 KAMALA DEVI 3508004WL004456 KAMALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662181143 Mrs. KAMALA DEVI W/O KARASM SINGH . UTTARAKHAND GRAMIN BANK(607197)
97 Bhimtal UT-08-004-010-001/1026
(jalalgaon) 		3508004000NRG24010820230024048 02/08/2023 DEVANDRA SI BISHT 3508004WL004455 DEVANDRA SI BISHT 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662181160 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Bhimtal UT-08-004-010-001/1026
(jalalgaon) 		3508004000NRG24010820230024049 02/08/2023 RADHA DEVI 3508004WL004455 RADHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662181155 Mrs. RADHA DEVI N W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Bhimtal UT-08-004-011-006/3009
(Jeolikot) 		3508004000NRG24010820230024043 02/08/2023 DEVKI NANDAN PANDEY 3508004WL004454 DEVKI NANDAN PANDEY 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662181132 Mr. DEVKI NANDAN PANDEY UTTARAKHAND GRAMIN BANK(607197)
100 Bhimtal UT-08-004-012-001/1028
(Chopra) 		3508004000NRG24010820230024097 02/08/2023 CHAMPA DEVI 3508004WL004465 CHAMPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662181150 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Bhimtal UT-08-004-012-001/1113
(Chopra) 		3508004000NRG24010820230024061 02/08/2023 INDRA 3508004WL004458 INDRA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662181151 Mrs. INDRA . UTTARAKHAND GRAMIN BANK(607197)
102 Bhimtal UT-08-004-013-001/1114
(Beluakhan) 		3508004000NRG24020820230024138 02/08/2023 DEEPAK KUMAR 3508004WL004468 DEEPAK KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662181140 Mr. DEEPAK TAMTA UTTARAKHAND GRAMIN BANK(607197)
103 Bhimtal UT-08-004-016-001/1016
(Naisaila) 		3508004000NRG24010820230024083 02/08/2023 GEETA SIJWALI 3508004WL004464 GEETA SIJWALI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662181138 Mrs. GEETA SIJWALI UTTARAKHAND GRAMIN BANK(607197)
104 Bhimtal UT-08-004-016-001/1070
(Naisaila) 		3508004000NRG24010820230024085 02/08/2023 NANDAN SINGH 3508004WL004464 NANDAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662181156 Mr. NANDAN SINGH S O BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Bhimtal UT-08-004-016-001/1083
(Naisaila) 		3508004000NRG24010820230024086 02/08/2023 BHAVANA DEVI 3508004WL004464 BHAVANA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662181139 Mrs. BHAVANA DEVI W O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Bhimtal UT-08-004-016-001/1093
(Naisaila) 		3508004000NRG24010820230024087 02/08/2023 RAJENDRA SINGH SIJWALI 3508004WL004464 RAJENDRA SINGH SIJWALI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662181152 RAJENDRA SINGH SIJWALI HDFC BANK LTD(607152)
107 Bhimtal UT-08-004-016-001/1094
(Naisaila) 		3508004000NRG24010820230024088 02/08/2023 KHUSHI SIJWALI 3508004WL004464 KHUSHI SIJWALI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662181154 Mrs. KHUSHI SIJWALI UTTARAKHAND GRAMIN BANK(607197)
108 Bhimtal UT-08-004-016-001/1096
(Naisaila) 		3508004000NRG24010820230024089 02/08/2023 RAJAN SINGH NAGARKOTI 3508004WL004464 RAJAN SINGH NAGARKOTI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662181128 Mr. RAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Bhimtal UT-08-004-018-001/1118
(Gathia) 		3508004000NRG24010820230024056 02/08/2023 SUSHAMA DEVI 3508004WL004457 SUSHAMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662181147 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Bhimtal UT-08-004-018-001/67
(Gathia) 		3508004000NRG24010820230024059 02/08/2023 CHAMPA BAGDWAL 3508004WL004457 CHAMPA BAGDWAL 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662181126 Mrs. CHAMPA BAGDWAL UTTARAKHAND GRAMIN BANK(607197)
111 Bhimtal UT-08-004-019-001/1053
(Bhawanipur) 		3508004000NRG24020820230024124 02/08/2023 PARKASH CHANDAR 3508004WL004467 PARKASH CHANDAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662181127 PRAKASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
112 Bhimtal UT-08-004-019-001/1053
(Bhawanipur) 		3508004000NRG24020820230024125 02/08/2023 SEEMA DEVI 3508004WL004467 SEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662181145 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Bhimtal UT-08-004-019-001/1090
(Bhawanipur) 		3508004000NRG24010820230024015 02/08/2023 PREMA DEVI 3508004WL004448 PREMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662181144 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Bhimtal UT-08-004-019-001/1131
(Bhawanipur) 		3508004000NRG24020820230024128 02/08/2023 MANJU DEVI 3508004WL004467 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662181159 MANJU WO RAMESH CHANDRA BANK OF BARODA(606985)
115 Bhimtal UT-08-004-026-001/1194
(Alchona) 		3508004000NRG24010820230024031 02/08/2023 SHANTI DEVI 3508004WL004453 SHANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662181130 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Bhimtal UT-08-004-026-001/1282
(Alchona) 		3508004000NRG24010820230024033 02/08/2023 MOHAN CHANDRA 3508004WL004453 MOHAN CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662181142 Mr. MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
117 Bhimtal UT-08-004-026-001/1322
(Alchona) 		3508004000NRG24010820230024034 02/08/2023 YOGESH CHANDRA 3508004WL004453 YOGESH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662181149 Mr. YOGESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
118 Bhimtal UT-08-004-026-001/38037
(Alchona) 		3508004000NRG24010820230024035 02/08/2023 MAHESH CHANDRA 3508004WL004453 MAHESH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662181180 Mr. MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
119 Bhimtal UT-08-004-026-001/38037
(Alchona) 		3508004000NRG24010820230024036 02/08/2023 TANUJA BHATT 3508004WL004453 TANUJA BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662181137 Mrs. TANUJA BHATT UTTARAKHAND GRAMIN BANK(607197)
120 Bhimtal UT-08-004-026-001/38077
(Alchona) 		3508004000NRG24010820230024037 02/08/2023 MUKESH CHANDRA TIWARI 3508004WL004453 MUKESH CHANDRA TIWARI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662181146 Mr. MUKESH CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
121 Bhimtal UT-08-004-026-001/38131
(Alchona) 		3508004000NRG24010820230024038 02/08/2023 HIMANSHU SHARMA 3508004WL004453 HIMANSHU SHARMA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662181131 Mr. HIMANSHU SHARMA S O MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 56350 56350
Total 196190 196190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_020823APB_FTO_47897 Bank of Baroda BARB0BHOWAL Bhowali 8280
2 Bhimtal UT3508004_020823APB_FTO_47897 Bank of Baroda BARB0EXTNAI DSB NAINITAL EXTN COUNTER, NAINITAL, UTTARAKHAND 460
3 Bhimtal UT3508004_020823APB_FTO_47897 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 2070
4 Bhimtal UT3508004_020823APB_FTO_47897 Bank of Baroda BARB0KATHGO kathgodam 1380
5 Bhimtal UT3508004_020823APB_FTO_47897 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 1150
6 Bhimtal UT3508004_020823APB_FTO_47897 Central Bank Of India CBIN0281429 NAINITAL 2300
7 Bhimtal UT3508004_020823APB_FTO_47897 District Co-operative Bank YESB0NDCB04 Nainital Dcb City Branch 2760
8 Bhimtal UT3508004_020823APB_FTO_47897 District Co-operative Bank YESB0NDCB07 Bhimtal 9660
9 Bhimtal UT3508004_020823APB_FTO_47897 IDBI Bank IBKL0001531 Nainital 1840
10 Bhimtal UT3508004_020823APB_FTO_47897 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 3680
11 Bhimtal UT3508004_020823APB_FTO_47897 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 2300
12 Bhimtal UT3508004_020823APB_FTO_47897 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 17940
13 Bhimtal UT3508004_020823APB_FTO_47897 Punjab National Bank PUNB0187100 BARA BAZAR, NAINITAL 2070
14 Bhimtal UT3508004_020823APB_FTO_47897 Punjab National Bank PUNB0271700 NAINITAL, MALL ROAD 2070
15 Bhimtal UT3508004_020823APB_FTO_47897 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 4140
16 Bhimtal UT3508004_020823APB_FTO_47897 State Bank of India SBIN0001352 BHOWALI 11040
17 Bhimtal UT3508004_020823APB_FTO_47897 State Bank of India SBIN0003140 TALLITAL 5520
18 Bhimtal UT3508004_020823APB_FTO_47897 State Bank of India SBIN0003389 KATHGODAM 1380
19 Bhimtal UT3508004_020823APB_FTO_47897 State Bank of India SBIN0005673 JEOLIKOT 38640
20 Bhimtal UT3508004_020823APB_FTO_47897 State Bank of India SBIN0007348 BHIMTAL 3450
21 Bhimtal UT3508004_020823APB_FTO_47897 State Bank of India SBIN0008546 RANIBAGH 16330
22 Bhimtal UT3508004_020823APB_FTO_47897 State Bank of India SBIN0010634 HIGH COURT NAINITAL 690
23 Bhimtal UT3508004_020823APB_FTO_47897 Union Bank of India UBIN0541168 HALDWANI 690
24 Bhimtal UT3508004_020823APB_FTO_47897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 12190
25 Bhimtal UT3508004_020823APB_FTO_47897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 5520
26 Bhimtal UT3508004_020823APB_FTO_47897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 8050
27 Bhimtal UT3508004_020823APB_FTO_47897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 16790
28 Bhimtal UT3508004_020823APB_FTO_47897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 8280
29 Bhimtal UT3508004_020823APB_FTO_47897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 5520

Download In Excel