Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:44:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_270422APB_FTO_13455
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 NARAYANBAGAR UT-04-005-004-003/709
(Marora) 		3504005000NRG23250420220004078 27/04/2022 RESHMA DEVI 3504005WL000499 RESHMA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0832223071 RISHMADEVIWOINDRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 NARAYANBAGAR UT-04-005-059-001/4803
(CHIRKHON) 		3504005000NRG23250420220004059 27/04/2022 TARA DEVI 3504005WL000495 TARA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0832223070 TARADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
3 NARAYANBAGAR UT-04-005-059-001/4827
(CHIRKHON) 		3504005000NRG23250420220004063 27/04/2022 SUSHIL KANTI 3504005WL000495 SUSHIL KANTI 00354 PUNB0408300 2556 2556 Processed 03/05/2022 0832223112 MR SUSHEEL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 NARAYANBAGAR UT-04-005-004-003/33
(Marora) 		3504005000NRG23250420220004089 27/04/2022 MAHESHI DEVI 3504005WL000501 MAHESHI DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223115 MAHESHI EDVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
5 NARAYANBAGAR UT-04-005-004-003/348
(Marora) 		3504005000NRG23250420220004113 27/04/2022 NANDAN SINGH 3504005WL000504 NANDAN SINGH 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223109 NANDAN SINGH W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
6 NARAYANBAGAR UT-04-005-004-003/352
(Marora) 		3504005000NRG23250420220004073 27/04/2022 LAKHMA DEVI 3504005WL000499 LAKHMA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2022 0832223095 MRS LAKHAMA DEVI STATE BANK OF INDIA(508548)
7 NARAYANBAGAR UT-04-005-004-003/353
(Marora) 		3504005000NRG23250420220004114 27/04/2022 PREMA DEVI 3504005WL000504 PREMA DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223120 PREMA DEVI W/O SURENDR SINGH PUNJAB NATIONAL BANK(508568)
8 NARAYANBAGAR UT-04-005-004-003/356
(Marora) 		3504005000NRG23250420220004121 27/04/2022 RAJESWARI DEVI 3504005WL000505 RAJESWARI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2022 0832223097 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
9 NARAYANBAGAR UT-04-005-004-003/365
(Marora) 		3504005000NRG23250420220004122 27/04/2022 ANITA DEVI 3504005WL000505 ANITA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2022 0832223098 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 NARAYANBAGAR UT-04-005-004-003/367
(Marora) 		3504005000NRG23250420220004123 27/04/2022 DHANPA DEVI 3504005WL000505 DHANPA DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223102 DHANAPA DEVI W/O SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
11 NARAYANBAGAR UT-04-005-004-003/372
(Marora) 		3504005000NRG23250420220004074 27/04/2022 UKHA DEVI 3504005WL000499 UKHA DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223117 UKHA DEVI W/O DARVAN SINGH PUNJAB NATIONAL BANK(508568)
12 NARAYANBAGAR UT-04-005-004-003/376
(Marora) 		3504005000NRG23250420220004116 27/04/2022 RAMA DEVI 3504005WL000504 RAMA DEVI 00354 PUNB0589700 2556 2556 Rejected 04/05/2022 0832223122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NARAYANBAGAR UT-04-005-004-003/377
(Marora) 		3504005000NRG23250420220004109 27/04/2022 MAHESHI DEVI 3504005WL000503 MAHESHI DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223105 MAHESHI DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 NARAYANBAGAR UT-04-005-004-003/378
(Marora) 		3504005000NRG23250420220004081 27/04/2022 HEEMA DEVI 3504005WL000500 HEEMA DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223108 HEMA DEVI WO DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 NARAYANBAGAR UT-04-005-004-003/381
(Marora) 		3504005000NRG23250420220004075 27/04/2022 SAVITRI DEVI 3504005WL000499 SAVITRI DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223107 SAVITRI DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
16 NARAYANBAGAR UT-04-005-004-003/385
(Marora) 		3504005000NRG23250420220004117 27/04/2022 ansi devi 3504005WL000504 ansi devi 00354 PUNB0589700 2556 2556 Processed 03/05/2022 0832223096 MRS ANSHI DEVI STATE BANK OF INDIA(508548)
17 NARAYANBAGAR UT-04-005-004-003/387
(Marora) 		3504005000NRG23250420220004118 27/04/2022 SUNITA DEVI 3504005WL000504 SUNITA DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223101 SUNITA DEVI WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
18 NARAYANBAGAR UT-04-005-004-003/389
(Marora) 		3504005000NRG23250420220004090 27/04/2022 RAMI DEVI 3504005WL000501 RAMI DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223118 RAMA DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
19 NARAYANBAGAR UT-04-005-004-003/392
(Marora) 		3504005000NRG23250420220004076 27/04/2022 SULOCHANA DEVI 3504005WL000499 SULOCHANA DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223116 SULOCHANA DEVI W/OJAYVEER SINGH PUNJAB NATIONAL BANK(508568)
20 NARAYANBAGAR UT-04-005-004-003/392-B
(Marora) 		3504005000NRG23250420220004124 27/04/2022 MAHESHI DEVI 3504005WL000505 MAHESHI DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223104 MASHESHI DEVI W/O MOHAN SONGH PUNJAB NATIONAL BANK(508568)
21 NARAYANBAGAR UT-04-005-004-003/397
(Marora) 		3504005000NRG23250420220004100 27/04/2022 RAMESWARI DEVI 3504005WL000502 RAMESWARI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2022 0832223121 MR PAN SINGH NEGI RAMESHWARI DEVI STATE BANK OF INDIA(508548)
22 NARAYANBAGAR UT-04-005-004-003/413
(Marora) 		3504005000NRG23250420220004091 27/04/2022 USHA DEVI 3504005WL000501 USHA DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223123 USHA DEVI W/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
23 NARAYANBAGAR UT-04-005-004-003/437
(Marora) 		3504005000NRG23250420220004101 27/04/2022 KAMLA DEVI 3504005WL000502 KAMLA DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223114 KAMALA DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
24 NARAYANBAGAR UT-04-005-004-003/688
(Marora) 		3504005000NRG23250420220004103 27/04/2022 RUKMA DEVI 3504005WL000502 RUKMA DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223119 RUKAMA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 NARAYANBAGAR UT-04-005-004-003/689
(Marora) 		3504005000NRG23250420220004126 27/04/2022 SEEMA DEVI 3504005WL000505 SEEMA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2022 0832223100 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
26 NARAYANBAGAR UT-04-005-004-003/702
(Marora) 		3504005000NRG23250420220004093 27/04/2022 ASHA DEVI 3504005WL000501 ASHA DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223106 ASHA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
27 NARAYANBAGAR UT-04-005-004-003/708
(Marora) 		3504005000NRG23250420220004112 27/04/2022 MANJU DEVI 3504005WL000503 MANJU DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2022 0832223110 MANJU STATE BANK OF INDIA(508548)
28 NARAYANBAGAR UT-04-005-004-003/710
(Marora) 		3504005000NRG23250420220004094 27/04/2022 POONAM DEVI 3504005WL000501 POONAM DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223124 POONAM DEVI W/O LAKHPAL SINGH PUNJAB NATIONAL BANK(508568)
29 NARAYANBAGAR UT-04-005-004-003/80
(Marora) 		3504005000NRG23250420220004095 27/04/2022 MAHESWARI DEVI 3504005WL000501 MAHESWARI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2022 0832223099 KHEEM SINGH NEGI STATE BANK OF INDIA(508548)
30 NARAYANBAGAR UT-04-005-004-003/906
(Marora) 		3504005000NRG23250420220004084 27/04/2022 RAMESWARI DEVI 3504005WL000500 RAMESWARI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2022 0832223103 MRS RAMESWARI DEVI STATE BANK OF INDIA(508548)
31 NARAYANBAGAR UT-04-005-004-003/907
(Marora) 		3504005000NRG23250420220004079 27/04/2022 REETA DEVI 3504005WL000499 REETA DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223094 REETA NEGI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
32 NARAYANBAGAR UT-04-005-004-003/96
(Marora) 		3504005000NRG23250420220004087 27/04/2022 KASHMIRA DEVI 3504005WL000500 KASHMIRA DEVI 00354 PUNB0589700 2556 2556 Processed 04/05/2022 0832223113 KASHMIRA DEVI W/O VISHAN SINGH PUNJAB NATIONAL BANK(508568)
33 NARAYANBAGAR UT-04-005-007-001/711
(Vinayak) 		3504005000NRG23260420220005072 27/04/2022 Hemwanti 3504005WL000605 Hemwanti 00354 PUNB0589700 2556 2556 Processed 03/05/2022 0832223111 MRS HEMWANTI STATE BANK OF INDIA(508548)
SubTotal 76680 76680
34 NARAYANBAGAR UT-04-005-004-003/1
(Marora) 		3504005000NRG23250420220004097 27/04/2022 REKHA DEVI 3504005WL000502 REKHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223088 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 NARAYANBAGAR UT-04-005-004-003/349
(Marora) 		3504005000NRG23250420220004105 27/04/2022 BASNTI DEVI 3504005WL000503 BASNTI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223087 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
36 NARAYANBAGAR UT-04-005-004-003/364
(Marora) 		3504005000NRG23250420220004107 27/04/2022 GANESH SINGH 3504005WL000503 GANESH SINGH 00415 SBIN0005478 2556 2556 Processed 04/05/2022 0832223080 GANESH SINGH PUNJAB NATIONAL BANK(508568)
37 NARAYANBAGAR UT-04-005-004-003/368
(Marora) 		3504005000NRG23250420220004098 27/04/2022 DARSHANI DEVI 3504005WL000502 DARSHANI DEVI 00415 SBIN0005478 2556 2556 Processed 04/05/2022 0832223130 DARSHANI DEVI W/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
38 NARAYANBAGAR UT-04-005-004-003/369
(Marora) 		3504005000NRG23250420220004115 27/04/2022 SHAKHA DEVI 3504005WL000504 SHAKHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223081 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
39 NARAYANBAGAR UT-04-005-004-003/370
(Marora) 		3504005000NRG23250420220004108 27/04/2022 JAMETI DEVI 3504005WL000503 JAMETI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223127 MRS JAMATI DEVI STATE BANK OF INDIA(508548)
40 NARAYANBAGAR UT-04-005-004-003/390
(Marora) 		3504005000NRG23250420220004119 27/04/2022 NANDI DEVI 3504005WL000504 NANDI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223079 MRS NANDI DEVI STATE BANK OF INDIA(508548)
41 NARAYANBAGAR UT-04-005-004-003/399
(Marora) 		3504005000NRG23250420220004077 27/04/2022 SARSWTE DEVI 3504005WL000499 SARSWTE DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223075 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
42 NARAYANBAGAR UT-04-005-004-003/75
(Marora) 		3504005000NRG23250420220004127 27/04/2022 NARENDRA SINGH 3504005WL000505 NARENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223073 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
43 NARAYANBAGAR UT-04-005-004-003/903
(Marora) 		3504005000NRG23250420220004128 27/04/2022 MADHU DEVI 3504005WL000505 MADHU DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223089 MRS MADHU DEVI STATE BANK OF INDIA(508548)
44 NARAYANBAGAR UT-04-005-004-003/909
(Marora) 		3504005000NRG23250420220004120 27/04/2022 ASHA DEVI 3504005WL000504 ASHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223129 MRS ASHA DEVI STATE BANK OF INDIA(508548)
45 NARAYANBAGAR UT-04-005-007-001/51
(Vinayak) 		3504005000NRG23260420220005066 27/04/2022 YASHODA DEVI 3504005WL000605 YASHODA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223074 MR CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
46 NARAYANBAGAR UT-04-005-007-001/645
(Vinayak) 		3504005000NRG23260420220005067 27/04/2022 SUMAN DEVI 3504005WL000605 SUMAN DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223082 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
47 NARAYANBAGAR UT-04-005-007-001/647
(Vinayak) 		3504005000NRG23260420220005069 27/04/2022 RAJVEER SINGH 3504005WL000605 RAJVEER SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223076 MR RAJBEER SINGH BUTOLA STATE BANK OF INDIA(508548)
48 NARAYANBAGAR UT-04-005-007-001/659
(Vinayak) 		3504005000NRG23260420220005070 27/04/2022 RADHA DEVI 3504005WL000605 RADHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223077 MR SANDEEP SINGH BUTOLA STATE BANK OF INDIA(508548)
49 NARAYANBAGAR UT-04-005-019-001/1452
(Chakura) 		3504005000NRG23250420220003988 27/04/2022 SURENDRA LAL 3504005WL000488 SURENDRA LAL 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223128 MR SURENDRA LAL STATE BANK OF INDIA(508548)
50 NARAYANBAGAR UT-04-005-045-001/3281
(KIMOLI) 		3504005000NRG23270420220006021 27/04/2022 MADAN SINGH 3504005WL000692 MADAN SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223090 MR MADAN SINGH STATE BANK OF INDIA(508548)
51 NARAYANBAGAR UT-04-005-045-001/3392
(KIMOLI) 		3504005000NRG23270420220006055 27/04/2022 NAND LAL 3504005WL000693 NAND LAL 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223086 MR NANDAN LAL STATE BANK OF INDIA(508548)
52 NARAYANBAGAR UT-04-005-045-001/3392
(KIMOLI) 		3504005000NRG23270420220006054 27/04/2022 NAND LAL 3504005WL000693 NAND LAL 00415 SBIN0005478 426 426 Processed 03/05/2022 0832223085 MR NANDAN LAL STATE BANK OF INDIA(508548)
53 NARAYANBAGAR UT-04-005-045-001/3392
(KIMOLI) 		3504005000NRG23270420220006053 27/04/2022 NAND LAL 3504005WL000693 NAND LAL 00415 SBIN0005478 213 213 Processed 03/05/2022 0832223084 MR NANDAN LAL STATE BANK OF INDIA(508548)
54 NARAYANBAGAR UT-04-005-045-001/3511
(KIMOLI) 		3504005000NRG23270420220006019 27/04/2022 BINDI DEVI 3504005WL000690 BINDI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223091 MRS VINDI DEVI STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-005-064-001/5284
(JHIJHODI) 		3504005000NRG23250420220003987 27/04/2022 PADAMA DEVI 3504005WL000487 PADAMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223126 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
56 NARAYANBAGAR UT-04-005-064-002/5364
(JHIJHODI) 		3504005000NRG23270420220006099 27/04/2022 DILLU LAL 3504005WL000698 DILLU LAL 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223083 MR DILLU LAL STATE BANK OF INDIA(508548)
57 NARAYANBAGAR UT-04-005-071-002/6118-B
(JAKHKADA KOAT) 		3504005000NRG23250420220004014 27/04/2022 MAHBIR SINGH 3504005WL000491 MAHBIR SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2022 0832223072 MR MAHAVIR SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 56871 56871
58 NARAYANBAGAR UT-04-005-004-003/910
(Marora) 		3504005000NRG23250420220004080 27/04/2022 ANITA DEVI 3504005WL000499 ANITA DEVI 00415 SBIN0009955 2556 2556 Processed 03/05/2022 0832223078 MISS ANITA DO DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
59 NARAYANBAGAR UT-04-005-052-001/3885
(GAIRAVARAM) 		3504005000NRG23270420220006098 27/04/2022 KAMLA DEVI 3504005WL000697 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832223092 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANBAGAR UT-04-007-036-001/3468
(SILODI) 		3504007000NRG23270420220006010 27/04/2022 DHANI RAM 3504007WL000686 DHANI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832223125 Mr. DHANI RAM UTTARAKHAND GRAMIN BANK(607197)
61 NARAYANBAGAR UT-04-007-036-001/3517
(SILODI) 		3504007000NRG23270420220006011 27/04/2022 HARPAL SINGH 3504007WL000687 HARPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832223132 Mr. HARPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
62 NARAYANBAGAR UT-04-007-036-001/3524
(SILODI) 		3504007000NRG23270420220006012 27/04/2022 SANGEETA DEVI 3504007WL000687 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832223131 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
63 NARAYANBAGAR UT-04-007-036-001/3576
(SILODI) 		3504007000NRG23270420220006013 27/04/2022 SUMATI DEVI 3504007WL000687 SUMATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832223093 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
64 NARAYANBAGAR UT-04-007-036-001/3578
(SILODI) 		3504007000NRG23270420220006014 27/04/2022 DEEPA DEVI 3504007WL000688 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832223133 Mrs. DEEPA DEVI W/O BIR SINGH SILORI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15336 15336
Total 159111 159111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_270422APB_FTO_13455 District Co-operative Bank IBKL070CZSB Gopeshwar 5112
2 NARAYANBAGAR UT3504005_270422APB_FTO_13455 Punjab National Bank PUNB0408300 GOPESHWAR 2556
3 NARAYANBAGAR UT3504005_270422APB_FTO_13455 Punjab National Bank PUNB0589700 Narayanbagar 76680
4 NARAYANBAGAR UT3504005_270422APB_FTO_13455 State Bank of India SBIN0005478 NARAINBAGGAR 56871
5 NARAYANBAGAR UT3504005_270422APB_FTO_13455 State Bank of India SBIN0009955 KULSARI 2556
6 NARAYANBAGAR UT3504005_270422APB_FTO_13455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 7668
7 NARAYANBAGAR UT3504005_270422APB_FTO_13455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 7668

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