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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_121023APB_FTO_80006
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-08-004-003-300/1017
(Ghalna) 		3508004000NRG24121020230037676 12/10/2023 UMA DEVI 3508004WL007316 UMA DEVI 00045 BARB0EXTNAI 460 460 Processed 03/11/2023 6975020562 UMA DEVI BANK OF BARODA(606985)
SubTotal 460 460
2 Bhimtal UT-08-004-026-001/1177
(Alchona) 		3508004000NRG24121020230037603 12/10/2023 GEETA DEVI 3508004WL007298 GEETA DEVI 00045 BARB0EXTNAN 1380 1380 Processed 03/11/2023 6975020603 GEETA DEVI WO PRADEE BANK OF BARODA(606985)
SubTotal 1380 1380
3 Bhimtal UT-08-004-055-001/1094
(Pasoli) 		3508004000NRG24121020230037679 12/10/2023 GEETA DEVI 3508004WL007317 GEETA DEVI 00045 BARB0KATHGO 1150 1150 Processed 03/11/2023 6975020586 GEETA DEVI BANK OF BARODA(606985)
SubTotal 1150 1150
4 Bhimtal UT-08-004-026-001/1176
(Alchona) 		3508004000NRG24121020230037602 12/10/2023 BHAWANI DEVI 3508004WL007298 BHAWANI DEVI 00112 YESB0NDCB07 1380 1380 Processed 03/11/2023 6975020554 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Bhimtal UT-08-004-026-001/1183
(Alchona) 		3508004000NRG24121020230037605 12/10/2023 TRILOK CHANDRA 3508004WL007298 TRILOK CHANDRA 00112 YESB0NDCB07 1380 1380 Processed 03/11/2023 6975020553 Mr. TRILOK CHANDRA INDIAN BANK(607105)
6 Bhimtal UT-08-004-026-001/1185
(Alchona) 		3508004000NRG24121020230037607 12/10/2023 REKHA 3508004WL007298 REKHA 00112 YESB0NDCB07 690 690 Processed 03/11/2023 6975020563 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bhimtal UT-08-004-026-001/1189
(Alchona) 		3508004000NRG24121020230037608 12/10/2023 UMESH CHANDRA 3508004WL007298 UMESH CHANDRA 00112 YESB0NDCB07 1380 1380 Processed 04/11/2023 6975020552 UMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Bhimtal UT-08-004-026-001/38046
(Alchona) 		3508004000NRG24121020230037615 12/10/2023 RAMESH CHANDRA TIWARE 3508004WL007298 RAMESH CHANDRA TIWARE 00112 YESB0NDCB07 690 690 Processed 04/11/2023 6975020551 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Bhimtal UT-08-004-026-001/38058
(Alchona) 		3508004000NRG24121020230037616 12/10/2023 PYARE LAL 3508004WL007298 PYARE LAL 00112 YESB0NDCB07 1380 1380 Processed 04/11/2023 6975020548 PYARELAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Bhimtal UT-08-004-026-001/38059
(Alchona) 		3508004000NRG24121020230037617 12/10/2023 KARTIKAY KUMAR 3508004WL007298 KARTIKAY KUMAR 00112 YESB0NDCB07 1380 1380 Processed 04/11/2023 6975020564 KARTIKAYKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Bhimtal UT-08-004-026-001/38071
(Alchona) 		3508004000NRG24121020230037618 12/10/2023 CHANDRA PRAKASH 3508004WL007298 CHANDRA PRAKASH 00112 YESB0NDCB07 920 920 Processed 04/11/2023 6975020547 CHANDRAPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Bhimtal UT-08-004-026-001/38144
(Alchona) 		3508004000NRG24121020230037619 12/10/2023 PRAKASH CHANDRA 3508004WL007298 PRAKASH CHANDRA 00112 YESB0NDCB07 1380 1380 Processed 04/11/2023 6975020549 PRAKASHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Bhimtal UT-08-004-030-002/2027
(Son Gaon) 		3508004000NRG24121020230037621 12/10/2023 LALITA DEVI 3508004WL007298 LALITA DEVI 00112 YESB0NDCB07 1380 1380 Processed 04/11/2023 6975020550 LALITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11960 11960
14 Bhimtal UT-08-004-032-001/7748
(Nagari Gaon) 		3508004000NRG24121020230037666 12/10/2023 DAYAL RAM 3508004WL007312 DAYAL RAM 00112 YESB0NDCB12 1840 1840 Processed 04/11/2023 6975020546 DAYALRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1840 1840
15 Bhimtal UT-08-004-014-001/1162
(Devidhura) 		3508004000NRG24121020230037594 12/10/2023 NITIN KUMAR 3508004WL007295 NITIN KUMAR 00176 IDIB000B787 2760 2760 Processed 03/11/2023 6975020606 MR NITIN KUMAR STATE BANK OF INDIA(508548)
16 Bhimtal UT-08-004-026-001/1189
(Alchona) 		3508004000NRG24121020230037609 12/10/2023 VIMLA DEVI 3508004WL007298 VIMLA DEVI 00176 IDIB000B787 1380 1380 Processed 03/11/2023 6975020595 Ms. VIMLA DEVI INDIAN BANK(607105)
17 Bhimtal UT-08-004-026-001/1208
(Alchona) 		3508004000NRG24121020230037611 12/10/2023 JIVANTI DEVI 3508004WL007298 JIVANTI DEVI 00176 IDIB000B787 690 690 Processed 04/11/2023 6975020600 JEEVANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4830 4830
18 Bhimtal UT-08-004-014-001/1071
(Devidhura) 		3508004000NRG24121020230037596 12/10/2023 PRIYANSHU BISHT 3508004WL007296 PRIYANSHU BISHT 00177 IOBA0002804 2760 2760 Processed 03/11/2023 6975020566 MR PRIYANSHU BISHT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
19 Bhimtal UT-08-004-032-001/7723
(Nagari Gaon) 		3508004000NRG24121020230037665 12/10/2023 SUNITA 3508004WL007311 SUNITA 00303 NTBL0BHO090 1610 1610 Processed 03/11/2023 6975020560 SUNITA THE NAINITAL BANK LIMITED(508573)
SubTotal 1610 1610
20 Bhimtal UT-08-004-026-001/1181
(Alchona) 		3508004000NRG24121020230037604 12/10/2023 VIJAY KUMAR 3508004WL007298 VIJAY KUMAR 00354 PUNB0643500 1380 1380 Processed 03/11/2023 6975020601 VIJAY KUMAR SO LALIT MOHAN PUNJAB NATIONAL BANK(508568)
21 Bhimtal UT-08-004-030-002/2115
(Son Gaon) 		3508004000NRG24121020230037624 12/10/2023 NEELAM 3508004WL007298 NEELAM 00354 PUNB0643500 1380 1380 Processed 03/11/2023 6975020598 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
22 Bhimtal UT-08-004-032-001/142
(Nagari Gaon) 		3508004000NRG24121020230037663 12/10/2023 HEMA RAWAT 3508004WL007310 HEMA RAWAT 00415 SBIN0001352 1380 1380 Processed 03/11/2023 6975020573 HEMA RAWAT THE NAINITAL BANK LIMITED(508573)
23 Bhimtal UT-08-004-032-001/7723
(Nagari Gaon) 		3508004000NRG24121020230037664 12/10/2023 SURESH CHANDRA 3508004WL007311 SURESH CHANDRA 00415 SBIN0001352 1840 1840 Processed 03/11/2023 6975020577 MR SURESH CHANDRA ARYA SO GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
24 Bhimtal UT-08-004-011-001/6031
(Jeolikot) 		3508004000NRG24121020230037647 12/10/2023 GANGA DEVI 3508004WL007306 GANGA DEVI 00415 SBIN0005673 920 920 Processed 03/11/2023 6975020558 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Bhimtal UT-08-004-011-004/1045
(Jeolikot) 		3508004000NRG24121020230037648 12/10/2023 G B PANDEY 3508004WL007306 G B PANDEY 00415 SBIN0005673 920 920 Processed 03/11/2023 6975020556 Mr. GOVIND BALLABH PANDEY UTTARAKHAND GRAMIN BANK(607197)
26 Bhimtal UT-08-004-011-004/15
(Jeolikot) 		3508004000NRG24121020230037651 12/10/2023 DEVKI DEVI 3508004WL007306 DEVKI DEVI 00415 SBIN0005673 920 920 Processed 03/11/2023 6975020567 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
27 Bhimtal UT-08-004-011-004/28
(Jeolikot) 		3508004000NRG24121020230037653 12/10/2023 JEEVA NAND JOSHI 3508004WL007306 JEEVA NAND JOSHI 00415 SBIN0005673 920 920 Processed 03/11/2023 6975020559 JEEVA NAND JOSHI STATE BANK OF INDIA(508548)
28 Bhimtal UT-08-004-011-004/5
(Jeolikot) 		3508004000NRG24121020230037656 12/10/2023 BHUPENDRA JOSHI 3508004WL007306 BHUPENDRA JOSHI 00415 SBIN0005673 920 920 Processed 03/11/2023 6975020583 MR BHUPENDRA JOSHI STATE BANK OF INDIA(508548)
29 Bhimtal UT-08-004-011-004/9
(Jeolikot) 		3508004000NRG24121020230037657 12/10/2023 P C TIWARI 3508004WL007306 P C TIWARI 00415 SBIN0005673 920 920 Processed 03/11/2023 6975020555 MR PRAKASH CHAND TIWARI STATE BANK OF INDIA(508548)
30 Bhimtal UT-08-004-013-001/1538
(Beluakhan) 		3508004000NRG24121020230037672 12/10/2023 ABHAAS TAMTA 3508004WL007314 ABHAAS TAMTA 00415 SBIN0005673 1150 1150 Processed 03/11/2023 6975020589 MR ABHAAS TAMTA STATE BANK OF INDIA(508548)
31 Bhimtal UT-08-004-013-001/1538
(Beluakhan) 		3508004000NRG24121020230037670 12/10/2023 HANSA DEVI 3508004WL007314 HANSA DEVI 00415 SBIN0005673 1380 1380 Processed 03/11/2023 6975020584 MRS HANSA DEVI STATE BANK OF INDIA(508548)
32 Bhimtal UT-08-004-013-001/1543
(Beluakhan) 		3508004000NRG24121020230037669 12/10/2023 SUNIL KUMAR 3508004WL007313 SUNIL KUMAR 00415 SBIN0005673 1150 1150 Processed 03/11/2023 6975020582 Mr. SUNIL . UTTARAKHAND GRAMIN BANK(607197)
33 Bhimtal UT-08-004-013-001/1563
(Beluakhan) 		3508004000NRG24121020230037673 12/10/2023 KALPANA BISHT 3508004WL007315 KALPANA BISHT 00415 SBIN0005673 1380 1380 Processed 03/11/2023 6975020587 Mrs. KALPNA BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10580 10580
34 Bhimtal UT-08-004-011-004/16
(Jeolikot) 		3508004000NRG24121020230037652 12/10/2023 REKHA PANDEY 3508004WL007306 REKHA PANDEY 00415 SBIN0007348 920 920 Processed 03/11/2023 6975020565 MRS REKHA PANDEY STATE BANK OF INDIA(508548)
35 Bhimtal UT-08-004-026-001/1276
(Alchona) 		3508004000NRG24121020230037612 12/10/2023 PRAKASH CHANDRA 3508004WL007298 PRAKASH CHANDRA 00415 SBIN0007348 1380 1380 Processed 03/11/2023 6975020561 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
36 Bhimtal UT-08-004-020-001/100008
(Pinro) 		3508004000NRG24121020230037626 12/10/2023 KISHAN NAND 3508004WL007300 KISHAN NAND 00415 SBIN0008546 2760 2760 Processed 03/11/2023 6975020575 MR KISHAN NAND STATE BANK OF INDIA(508548)
37 Bhimtal UT-08-004-020-001/100008
(Pinro) 		3508004000NRG24121020230037627 12/10/2023 TULSI DEVI 3508004WL007300 TULSI DEVI 00415 SBIN0008546 2760 2760 Processed 03/11/2023 6975020590 MISS TULSI DEVI STATE BANK OF INDIA(508548)
38 Bhimtal UT-08-004-020-001/100131
(Pinro) 		3508004000NRG24121020230037644 12/10/2023 HANSI DEVI 3508004WL007304 HANSI DEVI 00415 SBIN0008546 1150 1150 Processed 03/11/2023 6975020579 MRS HANSI DEVI STATE BANK OF INDIA(508548)
39 Bhimtal UT-08-004-020-001/1163
(Pinro) 		3508004000NRG24121020230037646 12/10/2023 JANKI DEVI 3508004WL007305 JANKI DEVI 00415 SBIN0008546 2300 2300 Processed 03/11/2023 6975020570 MRS JANKI DEVI STATE BANK OF INDIA(508548)
40 Bhimtal UT-08-004-020-002/200015
(Pinro) 		3508004000NRG24121020230037637 12/10/2023 DAYA KISHAN 3508004WL007302 DAYA KISHAN 00415 SBIN0008546 1150 1150 Processed 03/11/2023 6975020572 MR DAYA KISHAN STATE BANK OF INDIA(508548)
41 Bhimtal UT-08-004-021-001/110
(Banana) 		3508004000NRG24121020230037661 12/10/2023 RATAN RAM 3508004WL007309 RATAN RAM 00415 SBIN0008546 2760 2760 Processed 03/11/2023 6975020568 RATAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bhimtal UT-08-004-021-001/159
(Banana) 		3508004000NRG24121020230037659 12/10/2023 SANTOSH RAM 3508004WL007308 SANTOSH RAM 00415 SBIN0008546 230 230 Processed 03/11/2023 6975020569 MR SANTOSH RAM STATE BANK OF INDIA(508548)
43 Bhimtal UT-08-004-021-001/179
(Banana) 		3508004000NRG24121020230037662 12/10/2023 KAMALA DEVI 3508004WL007309 KAMALA DEVI 00415 SBIN0008546 2760 2760 Processed 03/11/2023 6975020571 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Bhimtal UT-08-004-055-001/1094
(Pasoli) 		3508004000NRG24121020230037678 12/10/2023 RAM LAL 3508004WL007317 RAM LAL 00415 SBIN0008546 1380 1380 Processed 03/11/2023 6975020585 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 17250 17250
45 Bhimtal UT-08-004-003-300/1017
(Ghalna) 		3508004000NRG24121020230037675 12/10/2023 RAMESH RAM 3508004WL007316 RAMESH RAM 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975020557 RAMESH CHANDRA S/O LATE BACHHI RAM PUNJAB NATIONAL BANK(508568)
46 Bhimtal UT-08-004-011-004/12
(Jeolikot) 		3508004000NRG24121020230037649 12/10/2023 BASHANT BALLABH PANDEY 3508004WL007306 BASHANT BALLABH PANDEY 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975020576 Mr. BASANT BALABH PANDEY UTTARAKHAND GRAMIN BANK(607197)
47 Bhimtal UT-08-004-011-004/14
(Jeolikot) 		3508004000NRG24121020230037650 12/10/2023 SANTI BHATT 3508004WL007306 SANTI BHATT 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975020593 Mrs. SHANTI BHATT UTTARAKHAND GRAMIN BANK(607197)
48 Bhimtal UT-08-004-011-004/28
(Jeolikot) 		3508004000NRG24121020230037654 12/10/2023 HEERA DEVI 3508004WL007306 HEERA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975020594 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Bhimtal UT-08-004-013-001/1543
(Beluakhan) 		3508004000NRG24121020230037668 12/10/2023 MINAKSHI 3508004WL007313 MINAKSHI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975020607 Mrs. MINAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Bhimtal UT-08-004-013-001/1563
(Beluakhan) 		3508004000NRG24121020230037674 12/10/2023 BHUWAN 3508004WL007315 BHUWAN 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975020604 MR BHUWAN SINGH BISHT STATE BANK OF INDIA(508548)
51 Bhimtal UT-08-004-014-001/1071
(Devidhura) 		3508004000NRG24121020230037595 12/10/2023 KAMLA DEVI AND LAXMAN SING 3508004WL007296 KAMLA DEVI AND LAXMAN SING 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020591 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Bhimtal UT-08-004-014-001/1091
(Devidhura) 		3508004000NRG24121020230037591 12/10/2023 BHAWANA DEVI 3508004WL007294 BHAWANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020592 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Bhimtal UT-08-004-014-001/1147
(Devidhura) 		3508004000NRG24121020230037592 12/10/2023 SOBHA BISHT 3508004WL007294 SOBHA BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020596 Mrs. SOBHA BISHT UTTARAKHAND GRAMIN BANK(607197)
54 Bhimtal UT-08-004-014-001/38714
(Devidhura) 		3508004000NRG24121020230037597 12/10/2023 MR. LAXMAN SINGH 3508004WL007297 MR. LAXMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020578 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Bhimtal UT-08-004-019-001/1090
(Bhawanipur) 		3508004000NRG24121020230037625 12/10/2023 PREMA DEVI 3508004WL007299 PREMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975020599 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Bhimtal UT-08-004-026-001/1169
(Alchona) 		3508004000NRG24121020230037599 12/10/2023 DEVI DATT 3508004WL007298 DEVI DATT 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975020574 Mr. DEVI DATT UTTARAKHAND GRAMIN BANK(607197)
57 Bhimtal UT-08-004-026-001/1169
(Alchona) 		3508004000NRG24121020230037600 12/10/2023 PREMA DEVI 3508004WL007298 PREMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975020605 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Bhimtal UT-08-004-026-001/1184
(Alchona) 		3508004000NRG24121020230037606 12/10/2023 KHAGENADRA KUMAR 3508004WL007298 KHAGENADRA KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975020602 Mr. KHAGENADRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
59 Bhimtal UT-08-004-026-001/1196
(Alchona) 		3508004000NRG24121020230037610 12/10/2023 RITIK ROSHAN 3508004WL007298 RITIK ROSHAN 00479 SBIN0RRUTGB 1380 1380 Processed 04/11/2023 6975020588 RITIKROSHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
60 Bhimtal UT-08-004-026-001/1277
(Alchona) 		3508004000NRG24121020230037613 12/10/2023 TRILOK CHANDRA TEWARI 3508004WL007298 TRILOK CHANDRA TEWARI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975020581 MR TRILOK CHANDRA TIWARI STATE BANK OF INDIA(508548)
61 Bhimtal UT-08-004-026-001/38045
(Alchona) 		3508004000NRG24121020230037614 12/10/2023 TRILOK CHANDRA TIWARI 3508004WL007298 TRILOK CHANDRA TIWARI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975020597 Mr. TRLOK CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
62 Bhimtal UT-08-004-026-001/38153
(Alchona) 		3508004000NRG24121020230037620 12/10/2023 VINOD KUMAR 3508004WL007298 VINOD KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975020580 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26910 26910
Total 89010 89010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_121023APB_FTO_80006 Bank of Baroda BARB0EXTNAI DSB NAINITAL EXTN COUNTER, NAINITAL, UTTARAKHAND 460
2 Bhimtal UT3508004_121023APB_FTO_80006 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 1380
3 Bhimtal UT3508004_121023APB_FTO_80006 Bank of Baroda BARB0KATHGO kathgodam 1150
4 Bhimtal UT3508004_121023APB_FTO_80006 District Co-operative Bank YESB0NDCB07 Bhimtal 11960
5 Bhimtal UT3508004_121023APB_FTO_80006 District Co-operative Bank YESB0NDCB12 Bhowali 1840
6 Bhimtal UT3508004_121023APB_FTO_80006 Indian Bank IDIB000B787 BHIMTAL BRANCH 4830
7 Bhimtal UT3508004_121023APB_FTO_80006 Indian Overseas Bank IOBA0002804 NAINITAL 2760
8 Bhimtal UT3508004_121023APB_FTO_80006 THE NAINITAL BANK LIMITED NTBL0BHO090 BHOWALI 1610
9 Bhimtal UT3508004_121023APB_FTO_80006 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2760
10 Bhimtal UT3508004_121023APB_FTO_80006 State Bank of India SBIN0001352 BHOWALI 3220
11 Bhimtal UT3508004_121023APB_FTO_80006 State Bank of India SBIN0005673 JEOLIKOT 10580
12 Bhimtal UT3508004_121023APB_FTO_80006 State Bank of India SBIN0007348 BHIMTAL 2300
13 Bhimtal UT3508004_121023APB_FTO_80006 State Bank of India SBIN0008546 RANIBAGH 17250
14 Bhimtal UT3508004_121023APB_FTO_80006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 16330
15 Bhimtal UT3508004_121023APB_FTO_80006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 460
16 Bhimtal UT3508004_121023APB_FTO_80006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 8970
17 Bhimtal UT3508004_121023APB_FTO_80006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 1150

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