Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_300923APB_FTO_75597
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 THALISAIN UT-05-005-047-002/23
(Rota) 		3505005000NRG24300920230121263 30/09/2023 KOHIMA 3505005WL019896 KOHIMA 00112 ICIC00ZSKTW 920 920 Processed 01/11/2023 6895275705 MISS KOHIMA STATE BANK OF INDIA(508548)
SubTotal 920 920
2 THALISAIN UT-05-005-050-001/13
(Pafdiyana) 		3505005000NRG24300920230121259 30/09/2023 DINESH SINGH 3505005WL019895 DINESH SINGH 00354 PUNB0786000 920 920 Processed 01/11/2023 6895275706 DINESH SINGH S/O CHEPADA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
3 THALISAIN UT-05-005-041-005/128
(Pitra Sain) 		3505005000NRG24300920230121257 30/09/2023 HIRA SINGH 3505005WL019894 HIRA SINGH 00415 SBIN0005479 920 920 Processed 01/11/2023 6895275701 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 THALISAIN UT-05-005-041-005/128
(Pitra Sain) 		3505005000NRG24300920230121258 30/09/2023 RADHA DEVI 3505005WL019894 RADHA DEVI 00415 SBIN0005479 920 920 Processed 01/11/2023 6895275718 RADHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-047-002/23
(Rota) 		3505005000NRG24300920230121262 30/09/2023 DARBAN SINGH 3505005WL019896 DARBAN SINGH 00415 SBIN0005479 920 920 Processed 01/11/2023 6895275704 MR DARBAN SINGH RAWAT STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-047-003/132
(Rota) 		3505005000NRG24300920230121271 30/09/2023 kunti devi 3505005WL019900 kunti devi 00415 SBIN0005479 920 920 Processed 01/11/2023 6895275699 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-047-003/132
(Rota) 		3505005000NRG24300920230121270 30/09/2023 SHYAMCHARAN 3505005WL019900 SHYAMCHARAN 00415 SBIN0005479 920 920 Processed 01/11/2023 6895275715 MR SHYAM CHARAN SO LACHEERAM STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-047-003/73
(Rota) 		3505005000NRG24300920230121266 30/09/2023 RAGHUNATH 3505005WL019898 RAGHUNATH 00415 SBIN0005479 920 920 Processed 01/11/2023 6895275716 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-047-003/73
(Rota) 		3505005000NRG24300920230121267 30/09/2023 VIMLA DEVI 3505005WL019898 VIMLA DEVI 00415 SBIN0005479 920 920 Processed 01/11/2023 6895275719 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-047-003/75
(Rota) 		3505005000NRG24300920230121269 30/09/2023 KAMAL SEMWAL 3505005WL019899 KAMAL SEMWAL 00415 SBIN0005479 920 920 Processed 01/11/2023 6895275717 MR KAMAL PRASAD STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-047-003/75
(Rota) 		3505005000NRG24300920230121268 30/09/2023 RANI DEVI 3505005WL019899 RANI DEVI 00415 SBIN0005479 920 920 Processed 01/11/2023 6895275702 MRS RANI DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-047-003/80
(Rota) 		3505005000NRG24300920230121274 30/09/2023 CHAILA DEVI 3505005WL019902 CHAILA DEVI 00415 SBIN0005479 920 920 Processed 01/11/2023 6895275713 MRS CHHAILA DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-047-003/80
(Rota) 		3505005000NRG24300920230121275 30/09/2023 HARISH LAL 3505005WL019902 HARISH LAL 00415 SBIN0005479 920 920 Processed 01/11/2023 6895275712 HARISHLALSOGOVINDLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 THALISAIN UT-05-005-047-003/89
(Rota) 		3505005000NRG24300920230121272 30/09/2023 HARISH LAL 3505005WL019901 HARISH LAL 00415 SBIN0005479 920 920 Processed 01/11/2023 6895275711 MR HARISH SO TULA RAM STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-047-003/89
(Rota) 		3505005000NRG24300920230121273 30/09/2023 NISHA DEVI 3505005WL019901 NISHA DEVI 00415 SBIN0005479 920 920 Processed 01/11/2023 6895275700 MRS NISHA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-102-004/98
(Sasoun) 		3505005000NRG24300920230119379 30/09/2023 ASHA DEVI 3505005WL019649 ASHA DEVI 00415 SBIN0005479 460 460 Processed 01/11/2023 6895275714 MS SMT ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12420 12420
17 THALISAIN UT-05-005-005-002/52
(Pinakot) 		3505005000NRG24300920230121265 30/09/2023 POONAM DEVI 3505005WL019897 POONAM DEVI 00415 SBIN0007493 920 920 Processed 01/11/2023 6895275703 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
18 THALISAIN UT-05-005-005-002/52
(Pinakot) 		3505005000NRG24300920230121264 30/09/2023 SARADI DEVI 3505005WL019897 SARADI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895275720 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-102-001/123
(Sasoun) 		3505005000NRG24300920230119332 30/09/2023 PYARI DEVI 3505005WL019649 PYARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275743 Mrs. PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-102-002/103
(Sasoun) 		3505005000NRG24300920230119333 30/09/2023 SURESHI DEVI 3505005WL019649 SURESHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275728 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-102-002/109
(Sasoun) 		3505005000NRG24300920230119334 30/09/2023 SAROJANI DEVI 3505005WL019649 SAROJANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275749 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-102-002/110
(Sasoun) 		3505005000NRG24300920230119335 30/09/2023 kusma devi 3505005WL019649 kusma devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275707 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-102-002/71
(Sasoun) 		3505005000NRG24300920230119336 30/09/2023 dhyan singh 3505005WL019649 dhyan singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275727 Mr. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-005-102-002/72
(Sasoun) 		3505005000NRG24300920230119337 30/09/2023 CHAVANI DEVI 3505005WL019649 CHAVANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275698 Mrs. CHAWANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-005-102-002/73
(Sasoun) 		3505005000NRG24300920230119338 30/09/2023 birla devi 3505005WL019649 birla devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275747 Mrs. VIRLA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-005-102-002/74
(Sasoun) 		3505005000NRG24300920230119339 30/09/2023 mangal singh 3505005WL019649 mangal singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275696 Mr. MANGAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-005-102-002/76
(Sasoun) 		3505005000NRG24300920230119340 30/09/2023 Nandi devi 3505005WL019649 Nandi devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275744 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-102-002/77
(Sasoun) 		3505005000NRG24300920230119341 30/09/2023 thakur singh 3505005WL019649 thakur singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275724 Mr. THAKUR SINGH UTTARAKHAND GRAMIN BANK(607197)
29 THALISAIN UT-05-005-102-002/78
(Sasoun) 		3505005000NRG24300920230119342 30/09/2023 UMRAV SINGH 3505005WL019649 UMRAV SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275754 Mr. UMRAW SINGH S/O SH DHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
30 THALISAIN UT-05-005-102-002/79
(Sasoun) 		3505005000NRG24300920230119343 30/09/2023 RANNI DEVI 3505005WL019649 RANNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895275745 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 THALISAIN UT-05-005-102-002/94
(Sasoun) 		3505005000NRG24300920230119344 30/09/2023 manvar singh 3505005WL019649 manvar singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275725 Mr. MANWAR SINGH S/O SH BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-102-002/95
(Sasoun) 		3505005000NRG24300920230119345 30/09/2023 JYOTI DEVI 3505005WL019649 JYOTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275691 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 THALISAIN UT-05-005-102-003/107
(Sasoun) 		3505005000NRG24300920230119346 30/09/2023 KIROLI DEVI 3505005WL019649 KIROLI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275738 Mrs. KIROLI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 THALISAIN UT-05-005-102-003/132
(Sasoun) 		3505005000NRG24300920230119347 30/09/2023 SURESHI DEVI 3505005WL019649 SURESHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275741 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 THALISAIN UT-05-005-102-003/66
(Sasoun) 		3505005000NRG24300920230119348 30/09/2023 SUNDARI DEVI 3505005WL019649 SUNDARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275742 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 THALISAIN UT-05-005-102-003/69
(Sasoun) 		3505005000NRG24300920230119350 30/09/2023 BACHULI DEVI 3505005WL019649 BACHULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275721 Mrs. BACHULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
37 THALISAIN UT-05-005-102-003/93
(Sasoun) 		3505005000NRG24300920230119351 30/09/2023 SEEMA DEVI 3505005WL019649 SEEMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275709 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 THALISAIN UT-05-005-102-004/128
(Sasoun) 		3505005000NRG24300920230119352 30/09/2023 SUNITA DEVI 3505005WL019649 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895275690 Miss. KM. SUNITA UTTARAKHAND GRAMIN BANK(607197)
39 THALISAIN UT-05-005-102-004/36
(Sasoun) 		3505005000NRG24300920230119353 30/09/2023 bachan singh 3505005WL019649 bachan singh 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895275751 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
40 THALISAIN UT-05-005-102-004/37
(Sasoun) 		3505005000NRG24300920230119354 30/09/2023 dimati devi 3505005WL019649 dimati devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275710 Mrs. DIMTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 THALISAIN UT-05-005-102-004/39
(Sasoun) 		3505005000NRG24300920230119355 30/09/2023 HIRULI DEVI 3505005WL019649 HIRULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275732 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 THALISAIN UT-05-005-102-004/41
(Sasoun) 		3505005000NRG24300920230119356 30/09/2023 BASANTI DEVI 3505005WL019649 BASANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275748 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 THALISAIN UT-05-005-102-004/42
(Sasoun) 		3505005000NRG24300920230119357 30/09/2023 JAGAT SINGH 3505005WL019649 JAGAT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275722 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
44 THALISAIN UT-05-005-102-004/44
(Sasoun) 		3505005000NRG24300920230119358 30/09/2023 KUNDAN SINGH 3505005WL019649 KUNDAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275753 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 THALISAIN UT-05-005-102-004/46
(Sasoun) 		3505005000NRG24300920230119359 30/09/2023 AMAR SINGH 3505005WL019649 AMAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275692 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
46 THALISAIN UT-05-005-102-004/47
(Sasoun) 		3505005000NRG24300920230119360 30/09/2023 JAMUNA DEVI 3505005WL019649 JAMUNA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895275731 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
47 THALISAIN UT-05-005-102-004/48
(Sasoun) 		3505005000NRG24300920230119361 30/09/2023 sarada devi 3505005WL019649 sarada devi 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895275739 Mrs. SHARADA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 THALISAIN UT-05-005-102-004/50
(Sasoun) 		3505005000NRG24300920230119362 30/09/2023 nandan singh 3505005WL019649 nandan singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275752 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 THALISAIN UT-05-005-102-004/51
(Sasoun) 		3505005000NRG24300920230119363 30/09/2023 MANGAL SINGH 3505005WL019649 MANGAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275695 Mr. MANGAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
50 THALISAIN UT-05-005-102-004/52
(Sasoun) 		3505005000NRG24300920230119364 30/09/2023 lal singh 3505005WL019649 lal singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275693 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
51 THALISAIN UT-05-005-102-004/54
(Sasoun) 		3505005000NRG24300920230119365 30/09/2023 deveshwari devi 3505005WL019649 deveshwari devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275729 Mrs. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 THALISAIN UT-05-005-102-004/55
(Sasoun) 		3505005000NRG24300920230119366 30/09/2023 JAMAN SINGH 3505005WL019649 JAMAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275750 Mr. JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
53 THALISAIN UT-05-005-102-004/57
(Sasoun) 		3505005000NRG24300920230119368 30/09/2023 ANANDI DEVI 3505005WL019649 ANANDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895275736 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 THALISAIN UT-05-005-102-004/57
(Sasoun) 		3505005000NRG24300920230119367 30/09/2023 dalip singh 3505005WL019649 dalip singh 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895275697 MR DALIP SINGH STATE BANK OF INDIA(508548)
55 THALISAIN UT-05-005-102-004/58
(Sasoun) 		3505005000NRG24300920230119369 30/09/2023 SAMPATI DEVI 3505005WL019649 SAMPATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275733 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 THALISAIN UT-05-005-102-004/59
(Sasoun) 		3505005000NRG24300920230119370 30/09/2023 sarada devi 3505005WL019649 sarada devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275730 Mrs. SHARDA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 THALISAIN UT-05-005-102-004/60
(Sasoun) 		3505005000NRG24300920230119371 30/09/2023 GEETA DEVI 3505005WL019649 GEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275726 Mrs. GEETA DEVI W/O SH JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
58 THALISAIN UT-05-005-102-004/87
(Sasoun) 		3505005000NRG24300920230119372 30/09/2023 JAYANTI DEVI 3505005WL019649 JAYANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895275740 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 THALISAIN UT-05-005-102-004/88
(Sasoun) 		3505005000NRG24300920230119373 30/09/2023 RAXHA DEVI 3505005WL019649 RAXHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895275735 Mrs. RAKSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 THALISAIN UT-05-005-102-004/89
(Sasoun) 		3505005000NRG24300920230119374 30/09/2023 pyari devi 3505005WL019649 pyari devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895275737 Mrs. PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 THALISAIN UT-05-005-102-004/90
(Sasoun) 		3505005000NRG24300920230119375 30/09/2023 JASULI DEVI 3505005WL019649 JASULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275734 Mrs. JASULI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 THALISAIN UT-05-005-102-004/91
(Sasoun) 		3505005000NRG24300920230119376 30/09/2023 bachan singh 3505005WL019649 bachan singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275708 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
63 THALISAIN UT-05-005-102-004/92
(Sasoun) 		3505005000NRG24300920230119377 30/09/2023 sakambar singh 3505005WL019649 sakambar singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275694 Mr. SHAKAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
64 THALISAIN UT-05-005-102-004/96
(Sasoun) 		3505005000NRG24300920230119378 30/09/2023 MAULI DEVI 3505005WL019649 MAULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275723 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 THALISAIN UT-05-005-102-004/99
(Sasoun) 		3505005000NRG24300920230119380 30/09/2023 VIMLA DEVI 3505005WL019649 VIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895275746 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 50830 50830
Total 66010 66010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_300923APB_FTO_75597 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 920
2 THALISAIN UT3505005_300923APB_FTO_75597 Punjab National Bank PUNB0786000 PNB, Thalisain 920
3 THALISAIN UT3505005_300923APB_FTO_75597 State Bank of India SBIN0005479 THALISAIN 12420
4 THALISAIN UT3505005_300923APB_FTO_75597 State Bank of India SBIN0007493 PAITHANI 920
5 THALISAIN UT3505005_300923APB_FTO_75597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 49910
6 THALISAIN UT3505005_300923APB_FTO_75597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 920

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