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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:27:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG Block : Ukhimath
Fto No. : UT3506002_010524APB_FTO_6120
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 Ukhimath UT-06-002-056-001/25-A
(Karokhi) 		3506002000NRG25010520240007652 01/05/2024 MAHESHWARI DEVI 3506002WL001885 MAHESHWARI DEVI 00112 IBKL070CZSB 1422 1422 Processed 04/05/2024 3630250638 MAHESHWARIDEVIWODALEEPSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1422 1422
2 Ukhimath UT-06-002-012-001/10-A
(Uthind) 		3506002000NRG25010520240007524 01/05/2024 NARENDRA SINGH 3506002WL001865 NARENDRA SINGH 00354 PUNB0277900 474 474 Processed 04/05/2024 3630250660 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
3 Ukhimath UT-06-002-012-001/125
(Uthind) 		3506002000NRG25010520240007531 01/05/2024 BISHAMBIRI DEVI 3506002WL001865 BISHAMBIRI DEVI 00354 PUNB0277900 1422 1422 Processed 04/05/2024 3630250653 MRS BISHAMBIRI RAWAT STATE BANK OF INDIA(508548)
4 Ukhimath UT-06-002-012-001/20-A
(Uthind) 		3506002000NRG25010520240007535 01/05/2024 VINOD PARSAD 3506002WL001865 VINOD PARSAD 00354 PUNB0277900 474 474 Processed 04/05/2024 3630250654 VINOD SEMWAL S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-012-001/24-A
(Uthind) 		3506002000NRG25010520240007538 01/05/2024 RAY SINGH 3506002WL001865 RAY SINGH 00354 PUNB0277900 474 474 Processed 04/05/2024 3630250658 RAISINGHSONATHASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Ukhimath UT-06-002-012-001/46-A
(Uthind) 		3506002000NRG25010520240007547 01/05/2024 BACHNI DEVI 3506002WL001865 BACHNI DEVI 00354 PUNB0277900 1422 1422 Processed 04/05/2024 3630250651 VACHANI DEVI PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-012-001/56-A
(Uthind) 		3506002000NRG25010520240007551 01/05/2024 DHYAN SINGH 3506002WL001865 DHYAN SINGH 00354 PUNB0277900 1185 1185 Processed 04/05/2024 3630250652 DHAYANSNGHSOSHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Ukhimath UT-06-002-012-001/62-A
(Uthind) 		3506002000NRG25010520240007553 01/05/2024 SMT MANJU 3506002WL001865 SMT MANJU 00354 PUNB0277900 948 948 Processed 04/05/2024 3630250659 MANJU DEVI W/O UMED SINGH PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-012-001/8-A
(Uthind) 		3506002000NRG25010520240007557 01/05/2024 RAMCHANDR SINGH 3506002WL001865 RAMCHANDR SINGH 00354 PUNB0277900 1422 1422 Processed 04/05/2024 3630250657 RAMACHANDDR SINGH SO SAIN SINGH PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-012-001/9-A
(Uthind) 		3506002000NRG25010520240007558 01/05/2024 SULOCHANA 3506002WL001865 SULOCHANA 00354 PUNB0277900 1422 1422 Processed 04/05/2024 3630250656 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-012-001/91-A
(Uthind) 		3506002000NRG25010520240007559 01/05/2024 SANJAY SINGH BISHT 3506002WL001865 SANJAY SINGH BISHT 00354 PUNB0277900 948 948 Processed 04/05/2024 3630250655 SANJAY SINGH BIST S/O NARAYAN SINGH BIST PUNJAB NATIONAL BANK(508568)
SubTotal 10191 10191
12 Ukhimath UT-06-002-012-001/118
(Uthind) 		3506002000NRG25010520240007530 01/05/2024 JAYANAND SEMWAL 3506002WL001865 JAYANAND SEMWAL 00354 PUNB0693300 1422 1422 Processed 04/05/2024 3630250688 JAYANANDSEMWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1422 1422
13 Ukhimath UT-06-002-019-001/30-B
(Dungarsemala) 		3506002000NRG25010520240007666 01/05/2024 DHARMESH LAL 3506002WL001891 DHARMESH LAL 00354 PUNB0748000 1422 1422 Processed 04/05/2024 3630250686 DHARMESH KUMAR SO BAISHAKHU LAL PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-026-001/125
(Daira) 		3506002000NRG25010520240007506 01/05/2024 KUNWARI DEVI 3506002WL001860 KUNWARI DEVI 00354 PUNB0748000 1185 1185 Processed 04/05/2024 3630250676 KUNWARI DEVI PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-026-002/44-B
(Daira) 		3506002000NRG25010520240007509 01/05/2024 PRAMOD SINGH 3506002WL001860 PRAMOD SINGH 00354 PUNB0748000 1185 1185 Processed 04/05/2024 3630250687 PRAMOD SINGH S/O MUKANDI SINGH PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-064-001/124-A
(Kimana) 		3506002000NRG25010520240007658 01/05/2024 BABITA DEVI 3506002WL001887 BABITA DEVI 00354 PUNB0748000 1422 1422 Processed 04/05/2024 3630250677 BABITA DEVI W/O DEVESH CHANDRA PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-064-001/124-A
(Kimana) 		3506002000NRG25010520240007657 01/05/2024 VISHVESHRI DEVI 3506002WL001887 VISHVESHRI DEVI 00354 PUNB0748000 1422 1422 Rejected 04/05/2024 3630250684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Ukhimath UT-06-002-064-002/101-A
(Kimana) 		3506002000NRG25010520240007654 01/05/2024 DINESH SINGH 3506002WL001886 DINESH SINGH 00354 PUNB0748000 1422 1422 Processed 04/05/2024 3630250685 DINESHCHANDRASOBRIJMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 Ukhimath UT-06-002-064-002/101-A
(Kimana) 		3506002000NRG25010520240007653 01/05/2024 SARLA DEVI 3506002WL001886 SARLA DEVI 00354 PUNB0748000 1422 1422 Processed 04/05/2024 3630250699 SARALA PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-064-002/4-A
(Kimana) 		3506002000NRG25010520240007655 01/05/2024 SONTOSHI DEVI 3506002WL001886 SONTOSHI DEVI 00354 PUNB0748000 1422 1422 Processed 04/05/2024 3630250683 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-064-002/98-A
(Kimana) 		3506002000NRG25010520240007656 01/05/2024 KUSHAL SINGH 3506002WL001886 KUSHAL SINGH 00354 PUNB0748000 1422 1422 Processed 04/05/2024 3630250700 KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12324 12324
22 Ukhimath UT-06-002-053-001/249
(Lwara) 		3506002000NRG25010520240007673 01/05/2024 DWARIKA 3506002WL001893 DWARIKA 00354 PUNB0786300 2607 2607 Processed 04/05/2024 3630250681 DWARIKA S/O JAY PRAKASH PUNJAB NATIONAL BANK(508568)
23 Ukhimath UT-06-002-053-001/340
(Lwara) 		3506002000NRG25010520240007671 01/05/2024 ASHA DEVI 3506002WL001892 ASHA DEVI 00354 PUNB0786300 948 948 Processed 04/05/2024 3630250682 ASHA DEVI W/O SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
24 Ukhimath UT-06-002-012-001/5-A
(Uthind) 		3506002000NRG25010520240007549 01/05/2024 KUSUMLATA 3506002WL001865 KUSUMLATA 00415 SBIN0002498 1422 1422 Processed 04/05/2024 3630250639 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-019-001/129
(Dungarsemala) 		3506002000NRG25010520240007665 01/05/2024 ANOOP SINGH 3506002WL001891 ANOOP SINGH 00415 SBIN0002498 1422 1422 Processed 04/05/2024 3630250674 ANOOP SINGH PUNJAB NATIONAL BANK(508568)
26 Ukhimath UT-06-002-026-001/15-B
(Daira) 		3506002000NRG25010520240007507 01/05/2024 JAGDISH SINGH 3506002WL001860 JAGDISH SINGH 00415 SBIN0002498 1185 1185 Processed 04/05/2024 3630250649 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-026-001/4-D
(Daira) 		3506002000NRG25010520240007508 01/05/2024 RAGHUBIR SINGH 3506002WL001860 RAGHUBIR SINGH 00415 SBIN0002498 1185 1185 Processed 04/05/2024 3630250650 RAGHUVEERSINGHSOAALAMSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 Ukhimath UT-06-002-056-001/172-A
(Karokhi) 		3506002000NRG25010520240007651 01/05/2024 RAGUBEER SINGH 3506002WL001884 RAGUBEER SINGH 00415 SBIN0002498 1422 1422 Processed 04/05/2024 3630250664 RAGHUBEERSINGHSONARAYANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6636 6636
29 Ukhimath UT-06-002-012-001/105
(Uthind) 		3506002000NRG25010520240007527 01/05/2024 DEVKI DEVI 3506002WL001865 DEVKI DEVI 00415 SBIN0003181 1422 1422 Processed 04/05/2024 3630250670 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 Ukhimath UT-06-002-053-001/135
(Lwara) 		3506002000NRG25010520240007667 01/05/2024 SULOCHANA DEVI 3506002WL001892 SULOCHANA DEVI 00415 SBIN0006736 948 948 Processed 04/05/2024 3630250671 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-053-001/147
(Lwara) 		3506002000NRG25010520240007668 01/05/2024 DEEPAK 3506002WL001892 DEEPAK 00415 SBIN0006736 948 948 Processed 04/05/2024 3630250675 MR DEEPAK DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
32 Ukhimath UT-06-002-012-001/101
(Uthind) 		3506002000NRG25010520240007525 01/05/2024 GUDENDRA SINGH 3506002WL001865 GUDENDRA SINGH 00415 SBIN0009834 1422 1422 Processed 04/05/2024 3630250669 MR GUDENDRA SINGH SO DHAM SINGH STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-012-001/104
(Uthind) 		3506002000NRG25010520240007526 01/05/2024 CHANDRA SINGH 3506002WL001865 CHANDRA SINGH 00415 SBIN0009834 1185 1185 Processed 04/05/2024 3630250672 MR CHANDRA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-012-001/106
(Uthind) 		3506002000NRG25010520240007528 01/05/2024 SUMATI DEVI 3506002WL001865 SUMATI DEVI 00415 SBIN0009834 1422 1422 Processed 04/05/2024 3630250646 SUMTI EVI PREMBALHAB STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-012-001/11-A
(Uthind) 		3506002000NRG25010520240007529 01/05/2024 SUMITRA DEVI 3506002WL001865 SUMITRA DEVI 00415 SBIN0009834 1185 1185 Processed 04/05/2024 3630250668 SUMITRADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Ukhimath UT-06-002-012-001/18-A
(Uthind) 		3506002000NRG25010520240007532 01/05/2024 LAXMI DEVI 3506002WL001865 LAXMI DEVI 00415 SBIN0009834 711 711 Processed 04/05/2024 3630250667 MRS LAXMI DEVI PANWAR STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-012-001/19-A
(Uthind) 		3506002000NRG25010520240007533 01/05/2024 GUDDI DEVI 3506002WL001865 GUDDI DEVI 00415 SBIN0009834 1422 1422 Processed 04/05/2024 3630250689 Mrs. GUDDI RAWAT UTTARAKHAND GRAMIN BANK(607197)
38 Ukhimath UT-06-002-012-001/2-A
(Uthind) 		3506002000NRG25010520240007534 01/05/2024 GAJPAL SINGH 3506002WL001865 GAJPAL SINGH 00415 SBIN0009834 1422 1422 Processed 04/05/2024 3630250641 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-012-001/21-B
(Uthind) 		3506002000NRG25010520240007536 01/05/2024 REKHA DEVI 3506002WL001865 REKHA DEVI 00415 SBIN0009834 474 474 Processed 04/05/2024 3630250662 MRS REKHA DEVI STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-012-001/23-A
(Uthind) 		3506002000NRG25010520240007537 01/05/2024 GAJENDRA SINGH 3506002WL001865 GAJENDRA SINGH 00415 SBIN0009834 1422 1422 Processed 04/05/2024 3630250642 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-012-001/25-A
(Uthind) 		3506002000NRG25010520240007539 01/05/2024 MANJU DEVI 3506002WL001865 MANJU DEVI 00415 SBIN0009834 948 948 Processed 04/05/2024 3630250693 MRS MANJU DEVI STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-012-001/26-A
(Uthind) 		3506002000NRG25010520240007540 01/05/2024 LUXMI DEVI 3506002WL001865 LUXMI DEVI 00415 SBIN0009834 948 948 Processed 04/05/2024 3630250661 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-012-001/3-A
(Uthind) 		3506002000NRG25010520240007541 01/05/2024 VIJAYA DEVI 3506002WL001865 VIJAYA DEVI 00415 SBIN0009834 711 711 Processed 04/05/2024 3630250673 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-012-001/36-A
(Uthind) 		3506002000NRG25010520240007542 01/05/2024 MAAN SINGH 3506002WL001865 MAAN SINGH 00415 SBIN0009834 1422 1422 Processed 04/05/2024 3630250701 MR MAN SINGH RAWAT STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-012-001/38-A
(Uthind) 		3506002000NRG25010520240007543 01/05/2024 KUNWAR SINGH 3506002WL001865 KUNWAR SINGH 00415 SBIN0009834 1422 1422 Processed 04/05/2024 3630250692 KUWAR SINGH PUNJAB NATIONAL BANK(508568)
46 Ukhimath UT-06-002-012-001/40-A
(Uthind) 		3506002000NRG25010520240007544 01/05/2024 PREM SINGH 3506002WL001865 PREM SINGH 00415 SBIN0009834 948 948 Processed 04/05/2024 3630250647 PREM SINGH RAWAT STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-012-001/41-B
(Uthind) 		3506002000NRG25010520240007545 01/05/2024 RAJENDRA SINGH 3506002WL001865 RAJENDRA SINGH 00415 SBIN0009834 948 948 Processed 04/05/2024 3630250640 RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-012-001/45-A
(Uthind) 		3506002000NRG25010520240007546 01/05/2024 PUSHPA 3506002WL001865 PUSHPA 00415 SBIN0009834 1422 1422 Processed 04/05/2024 3630250644 PUSHPA DEVI WO SACHIDANAND SEMWAL PUNJAB NATIONAL BANK(508568)
49 Ukhimath UT-06-002-012-001/47-A
(Uthind) 		3506002000NRG25010520240007548 01/05/2024 ANITA DEVI 3506002WL001865 ANITA DEVI 00415 SBIN0009834 948 948 Processed 04/05/2024 3630250690 MRS ANITA DEVI STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-012-001/51-A
(Uthind) 		3506002000NRG25010520240007550 01/05/2024 DARWAN SINGH 3506002WL001865 DARWAN SINGH 00415 SBIN0009834 948 948 Processed 04/05/2024 3630250665 MR DARWAN SINGH STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-012-001/60-A
(Uthind) 		3506002000NRG25010520240007552 01/05/2024 DAMYANTI DEVI 3506002WL001865 DAMYANTI DEVI 00415 SBIN0009834 1422 1422 Processed 04/05/2024 3630250663 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-012-001/65-A
(Uthind) 		3506002000NRG25010520240007554 01/05/2024 JAYKRIT SINGH 3506002WL001865 JAYKRIT SINGH 00415 SBIN0009834 1422 1422 Processed 04/05/2024 3630250643 MR JAYKRIT SINGH STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-012-001/7-A
(Uthind) 		3506002000NRG25010520240007555 01/05/2024 VIMLA DEVI 3506002WL001865 VIMLA DEVI 00415 SBIN0009834 1422 1422 Processed 04/05/2024 3630250648 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-012-001/76-A
(Uthind) 		3506002000NRG25010520240007556 01/05/2024 SUNIL SINGH 3506002WL001865 SUNIL SINGH 00415 SBIN0009834 1422 1422 Processed 04/05/2024 3630250645 SUNIL SINGH RAWAT STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-012-001/96-A
(Uthind) 		3506002000NRG25010520240007560 01/05/2024 PRADEEP SINGH 3506002WL001865 PRADEEP SINGH 00415 SBIN0009834 474 474 Processed 04/05/2024 3630250666 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 27492 27492
56 Ukhimath UT-06-002-053-001/357
(Lwara) 		3506002000NRG25010520240007672 01/05/2024 GOPESH KUMAR 3506002WL001892 GOPESH KUMAR 00415 SBIN0012228 948 948 Processed 04/05/2024 3630250691 GOPESH KUMAR HDFC BANK LTD(607152)
SubTotal 948 948
57 Ukhimath UT-06-002-032-001/10-B
(Pali) 		3506002000NRG25010520240007662 01/05/2024 DEEPA DEVI 3506002WL001889 DEEPA DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 04/05/2024 3630250694 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
58 Ukhimath UT-06-002-032-001/10-B
(Pali) 		3506002000NRG25010520240007660 01/05/2024 JASPAL SINGH 3506002WL001889 JASPAL SINGH 00479 SBIN0RRUTGB 1422 1422 Processed 04/05/2024 3630250696 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Ukhimath UT-06-002-032-001/10-B
(Pali) 		3506002000NRG25010520240007661 01/05/2024 SUBOGHANI DEVI 3506002WL001889 SUBOGHANI DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 04/05/2024 3630250697 Mrs. SUBOGHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Ukhimath UT-06-002-032-001/16-A
(Pali) 		3506002000NRG25010520240007659 01/05/2024 VINITA DEVI 3506002WL001888 VINITA DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 04/05/2024 3630250679 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Ukhimath UT-06-002-032-001/62
(Pali) 		3506002000NRG25010520240007663 01/05/2024 VEEJU DEVI 3506002WL001890 VEEJU DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 04/05/2024 3630250698 Mrs. VEEJU DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Ukhimath UT-06-002-032-001/72
(Pali) 		3506002000NRG25010520240007664 01/05/2024 ANJANA 3506002WL001890 ANJANA 00479 SBIN0RRUTGB 1422 1422 Processed 04/05/2024 3630250678 Mrs. ANJANA . UTTARAKHAND GRAMIN BANK(607197)
63 Ukhimath UT-06-002-053-001/211
(Lwara) 		3506002000NRG25010520240007669 01/05/2024 VANDANA 3506002WL001892 VANDANA 00479 SBIN0RRUTGB 948 948 Processed 04/05/2024 3630250680 Mrs. VANDANA . UTTARAKHAND GRAMIN BANK(607197)
64 Ukhimath UT-06-002-053-001/273
(Lwara) 		3506002000NRG25010520240007670 01/05/2024 PINKI DEVI 3506002WL001892 PINKI DEVI 00479 SBIN0RRUTGB 948 948 Processed 04/05/2024 3630250695 Mrs. PINKI DEVI W/O RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10428 10428
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_010524APB_FTO_6120 District Co-operative Bank IBKL070CZSB Agustyamuni 1422
2 Ukhimath UT3506002_010524APB_FTO_6120 Punjab National Bank PUNB0277900 MUKKHU 10191
3 Ukhimath UT3506002_010524APB_FTO_6120 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 1422
4 Ukhimath UT3506002_010524APB_FTO_6120 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 12324
5 Ukhimath UT3506002_010524APB_FTO_6120 Punjab National Bank PUNB0786300 Guptkashi 3555
6 Ukhimath UT3506002_010524APB_FTO_6120 State Bank of India SBIN0002498 UKHIMATH 6636
7 Ukhimath UT3506002_010524APB_FTO_6120 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1422
8 Ukhimath UT3506002_010524APB_FTO_6120 State Bank of India SBIN0006736 GUPT KASHI 1896
9 Ukhimath UT3506002_010524APB_FTO_6120 State Bank of India SBIN0009834 BHIRI 27492
10 Ukhimath UT3506002_010524APB_FTO_6120 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 948
11 Ukhimath UT3506002_010524APB_FTO_6120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 10428

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