Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:53:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_280723APB_FTO_46684
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 Khirsu UT-05-015-011-002/57
(Gajeli) 		3505015000NRG24280720230068759 28/07/2023 ANAND SINGH 3505015WL012320 ANAND SINGH 00078 CNRB0003485 2070 2070 Processed 18/08/2023 4662202220 ANAND SINGH CANARA BANK(508532)
SubTotal 2070 2070
2 Khirsu UT-05-015-008-003/122
(Kafoli) 		3505015000NRG24280720230068737 28/07/2023 BEENA DEVI 3505015WL012318 BEENA DEVI 00078 CNRB0018672 2070 2070 Processed 18/08/2023 4662202209 BEENA RAWAT W/O DIGAMBER SINGH RAWAT UNION BANK OF INDIA(508500)
3 Khirsu UT-05-015-011-002/53
(Gajeli) 		3505015000NRG24280720230068755 28/07/2023 PUSKAR SINGH 3505015WL012320 PUSKAR SINGH 00078 CNRB0018672 2070 2070 Processed 18/08/2023 4662202210 PUSHKAR SINGH RAWAT CANARA BANK(508532)
SubTotal 4140 4140
4 Khirsu UT-05-004-060-001/115
(Uli) 		3505004000NRG24270720230068298 28/07/2023 mahajan singh 3505004WL012277 mahajan singh 00112 ICIC00ZSKTW 1150 1150 Processed 18/08/2023 4662202172 MAHAJANSINGHSOJAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Khirsu UT-05-004-060-001/133
(Uli) 		3505004000NRG24270720230068300 28/07/2023 vimla devi 3505004WL012277 vimla devi 00112 ICIC00ZSKTW 920 920 Processed 18/08/2023 4662202171 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
6 Khirsu UT-05-015-011-002/57
(Gajeli) 		3505015000NRG24280720230068758 28/07/2023 NARENDAR SINGH 3505015WL012320 NARENDAR SINGH 00112 ICIC00ZSKTW 2070 2070 Processed 18/08/2023 4662202170 NARENDER SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
7 Khirsu UT-05-015-008-003/12
(Kafoli) 		3505015000NRG24280720230068735 28/07/2023 DEEPA DEVI 3505015WL012318 DEEPA DEVI 00354 PUNB0085400 2070 2070 Rejected 18/08/2023 4662202169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Khirsu UT-05-015-008-003/24
(Kafoli) 		3505015000NRG24280720230068728 28/07/2023 INDARKALA DEVI 3505015WL012317 INDARKALA DEVI 00354 PUNB0085400 230 230 Processed 18/08/2023 4662202165 INDRAKALA DEVI W/O JAGDISH LAL PUNJAB NATIONAL BANK(508568)
9 Khirsu UT-05-015-008-003/94
(Kafoli) 		3505015000NRG24280720230068744 28/07/2023 DEVESHWARI DEVI 3505015WL012318 DEVESHWARI DEVI 00354 PUNB0085400 2070 2070 Processed 18/08/2023 4662202168 DEVESHWARI DEVI W/O MUKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
10 Khirsu UT-05-015-008-003/122
(Kafoli) 		3505015000NRG24280720230068736 28/07/2023 DIGAAMBER SINGH 3505015WL012318 DIGAAMBER SINGH 00354 PUNB0085402 2070 2070 Processed 18/08/2023 4662202167 DIGAMBER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
11 Khirsu UT-05-015-008-003/23
(Kafoli) 		3505015000NRG24280720230068740 28/07/2023 VANDANA DEVI 3505015WL012318 VANDANA DEVI 00354 PUNB0085402 2070 2070 Processed 18/08/2023 4662202166 Mrs. VANDANA PATWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
12 Khirsu UT-05-015-007-005/4
(Kandoli) 		3505015000NRG24280720230068748 28/07/2023 PRAMOD SINGH 3505015WL012319 PRAMOD SINGH 00354 PUNB0150410 2070 2070 Processed 18/08/2023 4662202161 PRAMOD SINGH SO TEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
13 Khirsu UT-05-015-008-003/16
(Kafoli) 		3505015000NRG24280720230068739 28/07/2023 POONAM 3505015WL012318 POONAM 00415 SBIN0003181 2070 2070 Processed 18/08/2023 4662202183 POONAM UNION BANK OF INDIA(508500)
14 Khirsu UT-05-015-008-003/39
(Kafoli) 		3505015000NRG24280720230068730 28/07/2023 CHANDRA SINGH 3505015WL012317 CHANDRA SINGH 00415 SBIN0003181 2070 2070 Processed 18/08/2023 4662202163 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-011-002/2
(Gajeli) 		3505015000NRG24280720230068747 28/07/2023 MANOJ 3505015WL012318 MANOJ 00415 SBIN0003181 2070 2070 Processed 18/08/2023 4662202182 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-011-005/20
(Gajeli) 		3505015000NRG24280720230068761 28/07/2023 PANKAJ 3505015WL012320 PANKAJ 00415 SBIN0003181 2070 2070 Processed 18/08/2023 4662202164 MR PANJKAJ KUMAR BUTOLA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
17 Khirsu UT-05-004-060-001/69
(Uli) 		3505004000NRG24270720230068310 28/07/2023 beena 3505004WL012277 beena 00415 SBIN0003424 920 920 Processed 18/08/2023 4662202179 Mrs. BEENA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Khirsu UT-05-015-007-002/2
(Kandoli) 		3505015000NRG24280720230068724 28/07/2023 mohit 3505015WL012317 mohit 00415 SBIN0003424 2070 2070 Processed 18/08/2023 4662202177 MR MOHIT ROTHIYAL STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-007-002/2
(Kandoli) 		3505015000NRG24280720230068723 28/07/2023 suman 3505015WL012317 suman 00415 SBIN0003424 2070 2070 Processed 18/08/2023 4662202178 MISS SUMAN DO JASPAL LAL STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-021-001/7
(Jogdi) 		3505015000NRG24270720230068158 28/07/2023 MUNNI DEVI 3505015WL012262 MUNNI DEVI 00415 SBIN0003424 3220 3220 Processed 18/08/2023 4662202175 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-021-001/7
(Jogdi) 		3505015000NRG24270720230068159 28/07/2023 RAKESH SINGH 3505015WL012262 RAKESH SINGH 00415 SBIN0003424 3220 3220 Processed 18/08/2023 4662202185 MR RAKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 11500 11500
22 Khirsu UT-05-004-060-001/110
(Uli) 		3505004000NRG24270720230068296 28/07/2023 Laxmi devi 3505004WL012277 Laxmi devi 00415 SBIN0003431 920 920 Processed 18/08/2023 4662202221 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
23 Khirsu UT-05-005-010-001/104
(Chuthani) 		3505005000NRG24260720230067341 28/07/2023 guddi devi 3505005WL012152 guddi devi 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662202160 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
24 Khirsu UT-05-005-010-001/106
(Chuthani) 		3505005000NRG24260720230067343 28/07/2023 KEDAR SINGH 3505005WL012152 KEDAR SINGH 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662202184 MR KEDAR SINGH STATE BANK OF INDIA(508548)
25 Khirsu UT-05-005-010-001/106
(Chuthani) 		3505005000NRG24260720230067342 28/07/2023 magni devi 3505005WL012152 magni devi 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662202176 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-005-010-002/10
(Chuthani) 		3505005000NRG24260720230067333 28/07/2023 SAVITRI DEVI 3505005WL012148 SAVITRI DEVI 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662202181 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-005-010-002/120
(Chuthani) 		3505005000NRG24260720230067334 28/07/2023 KANTA DEVI 3505005WL012148 KANTA DEVI 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662202174 JATRU LAL STATE BANK OF INDIA(508548)
28 Khirsu UT-05-005-010-002/31
(Chuthani) 		3505005000NRG24260720230067340 28/07/2023 BHAGULI DEVI 3505005WL012151 BHAGULI DEVI 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662202173 BHAGLI DEVI STATE BANK OF INDIA(508548)
29 Khirsu UT-05-005-010-002/44
(Chuthani) 		3505005000NRG24260720230067337 28/07/2023 RAMESWARI DEVI 3505005WL012150 RAMESWARI DEVI 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662202162 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
30 Khirsu UT-05-005-010-002/87
(Chuthani) 		3505005000NRG24260720230067336 28/07/2023 UKLESWARI DEVI 3505005WL012149 UKLESWARI DEVI 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662202180 MRS UKLESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 22080 22080
31 Khirsu UT-05-004-060-001/10
(Uli) 		3505004000NRG24270720230068294 28/07/2023 SUNITA DEVI 3505004WL012277 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662202211 Mrs. SUNITA DEVI W/O SH. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Khirsu UT-05-004-060-001/102
(Uli) 		3505004000NRG24270720230068295 28/07/2023 hemanti devi 3505004WL012277 hemanti devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662202212 Mrs. HEMANTI NEGI W/O SH. MAHAVEER SING UTTARAKHAND GRAMIN BANK(607197)
33 Khirsu UT-05-004-060-001/113
(Uli) 		3505004000NRG24270720230068297 28/07/2023 Arti devi 3505004WL012277 Arti devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662202202 MRS ATRI DEVI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-004-060-001/12
(Uli) 		3505004000NRG24270720230068299 28/07/2023 MADAN SINGH 3505004WL012277 MADAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662202196 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Khirsu UT-05-004-060-001/14
(Uli) 		3505004000NRG24270720230068301 28/07/2023 Godambari devi 3505004WL012277 Godambari devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662202195 GODAMBARIDEVIWORAJENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Khirsu UT-05-004-060-001/16
(Uli) 		3505004000NRG24270720230068302 28/07/2023 SABAR SINGH 3505004WL012277 SABAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662202197 Mr. SABAR SINGH S/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Khirsu UT-05-004-060-001/27
(Uli) 		3505004000NRG24270720230068303 28/07/2023 shanti devi 3505004WL012277 shanti devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662202203 MR MADAN SINGH STATE BANK OF INDIA(508548)
38 Khirsu UT-05-004-060-001/28
(Uli) 		3505004000NRG24270720230068304 28/07/2023 DIKKA DEVI 3505004WL012277 DIKKA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662202194 Mrs. DIKKA DEVI W/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Khirsu UT-05-004-060-001/5
(Uli) 		3505004000NRG24270720230068305 28/07/2023 kebal singh 3505004WL012277 kebal singh 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662202213 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Khirsu UT-05-004-060-001/52
(Uli) 		3505004000NRG24270720230068306 28/07/2023 CHANDRA SINGH 3505004WL012277 CHANDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662202188 Mr. CHANDRA . SINGH S/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Khirsu UT-05-004-060-001/54
(Uli) 		3505004000NRG24270720230068307 28/07/2023 beena devi 3505004WL012277 beena devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662202187 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Khirsu UT-05-004-060-001/56
(Uli) 		3505004000NRG24270720230068308 28/07/2023 JASPAL SINGH 3505004WL012277 JASPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662202198 JASPAL SINGH STATE BANK OF INDIA(508548)
43 Khirsu UT-05-004-060-001/64
(Uli) 		3505004000NRG24270720230068309 28/07/2023 Rakhi devi 3505004WL012277 Rakhi devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662202201 RAKHIDEVIDANGWALSODHARAMP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Khirsu UT-05-005-010-001/97
(Chuthani) 		3505005000NRG24260720230067344 28/07/2023 SANGETA DEVI 3505005WL012152 SANGETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662202186 Mrs. SANGITA DEVI W/O SURESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
45 Khirsu UT-05-005-010-002/183
(Chuthani) 		3505005000NRG24260720230067339 28/07/2023 MADAN SINGH 3505005WL012151 MADAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662202208 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Khirsu UT-05-005-010-002/87
(Chuthani) 		3505005000NRG24260720230067335 28/07/2023 deepa devi 3505005WL012149 deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662202199 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Khirsu UT-05-015-008-003/10
(Kafoli) 		3505015000NRG24280720230068725 28/07/2023 GODAMBARI DEVI 3505015WL012317 GODAMBARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202190 Mrs. GODHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Khirsu UT-05-015-008-003/103
(Kafoli) 		3505015000NRG24280720230068727 28/07/2023 KANTI DEVI 3505015WL012317 KANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202192 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Khirsu UT-05-015-008-003/103
(Kafoli) 		3505015000NRG24280720230068726 28/07/2023 SYAM LAL 3505015WL012317 SYAM LAL 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202189 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
50 Khirsu UT-05-015-008-003/117
(Kafoli) 		3505015000NRG24280720230068733 28/07/2023 ASHA DEVI 3505015WL012318 ASHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202206 Ms. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Khirsu UT-05-015-008-003/117
(Kafoli) 		3505015000NRG24280720230068734 28/07/2023 MANOJ LAL 3505015WL012318 MANOJ LAL 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202200 Mr. MANOJ LAL UTTARAKHAND GRAMIN BANK(607197)
52 Khirsu UT-05-015-008-003/16
(Kafoli) 		3505015000NRG24280720230068738 28/07/2023 RAMI DEVI 3505015WL012318 RAMI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202215 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Khirsu UT-05-015-008-003/25
(Kafoli) 		3505015000NRG24280720230068741 28/07/2023 KAMALA DEVI 3505015WL012318 KAMALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202216 Mrs. KAMLA DEVI KAPTIYAL UTTARAKHAND GRAMIN BANK(607197)
54 Khirsu UT-05-015-008-003/25
(Kafoli) 		3505015000NRG24280720230068742 28/07/2023 PITAMBER DATT 3505015WL012318 PITAMBER DATT 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202191 Mr. PETTAMBER DUTT UTTARAKHAND GRAMIN BANK(607197)
55 Khirsu UT-05-015-008-003/5
(Kafoli) 		3505015000NRG24280720230068743 28/07/2023 VIMALA DEVI 3505015WL012318 VIMALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202217 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
56 Khirsu UT-05-015-011-002/2
(Gajeli) 		3505015000NRG24280720230068746 28/07/2023 SHANTI DEVI 3505015WL012318 SHANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202218 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Khirsu UT-05-015-011-002/2
(Gajeli) 		3505015000NRG24280720230068745 28/07/2023 SURENDRA LAL 3505015WL012318 SURENDRA LAL 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202219 Mr. SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
58 Khirsu UT-05-015-011-004/66
(Gajeli) 		3505015000NRG24280720230068760 28/07/2023 RAVINDRA KUMAR 3505015WL012320 RAVINDRA KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202207 Mr. RAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
59 Khirsu UT-05-015-011-005/2
(Gajeli) 		3505015000NRG24280720230068751 28/07/2023 SANJAY SINGH 3505015WL012319 SANJAY SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202204 SANJAY SINGH SO KALAM SINGH PUNJAB NATIONAL BANK(508568)
60 Khirsu UT-05-015-011-005/8
(Gajeli) 		3505015000NRG24280720230068763 28/07/2023 SUSIL 3505015WL012320 SUSIL 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202193 SUSHEEL BUTOLA BANK OF INDIA(508505)
61 Khirsu UT-05-015-013-001/31
(Kaliyasaud) 		3505015000NRG24280720230068731 28/07/2023 KALPESHWARI DEVI 3505015WL012317 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202214 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Khirsu UT-05-015-013-001/31
(Kaliyasaud) 		3505015000NRG24280720230068732 28/07/2023 SUBASH KUMAR 3505015WL012317 SUBASH KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202205 Mr. SUBHASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 56120 56120
Total 119830 119830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_280723APB_FTO_46684 Canara Bank CNRB0003485 SRINAGAR 2070
2 Khirsu UT3505015_280723APB_FTO_46684 Canara Bank CNRB0018672 SRINAGAR II 4140
3 Khirsu UT3505015_280723APB_FTO_46684 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4140
4 Khirsu UT3505015_280723APB_FTO_46684 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 4370
5 Khirsu UT3505015_280723APB_FTO_46684 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 4140
6 Khirsu UT3505015_280723APB_FTO_46684 Punjab National Bank PUNB0150410 Srinagar 2070
7 Khirsu UT3505015_280723APB_FTO_46684 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 8280
8 Khirsu UT3505015_280723APB_FTO_46684 State Bank of India SBIN0003424 KHIRSU 11500
9 Khirsu UT3505015_280723APB_FTO_46684 State Bank of India SBIN0003431 PABAU 920
10 Khirsu UT3505015_280723APB_FTO_46684 State Bank of India SBIN0007493 PAITHANI 22080
11 Khirsu UT3505015_280723APB_FTO_46684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 2070
12 Khirsu UT3505015_280723APB_FTO_46684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 31050
13 Khirsu UT3505015_280723APB_FTO_46684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 12420
14 Khirsu UT3505015_280723APB_FTO_46684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 8280
15 Khirsu UT3505015_280723APB_FTO_46684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 2300

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