Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:23:21 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_290523FTO_25132
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 Pauri UT-05-003-018-001/137
(Bichali Rewadi) 		3505003000NRG24290520230029024 29/05/2023 CHANDRAKANTA DEVI 3505003WL004943 CHANDRAKANTA DEVI 00045 BARB0PAURIX 2760 2760 Processed 01/06/2023 1996758133 CHANDRAKANTA DEVI ()
SubTotal 2760 2760
2 Pauri UT-05-003-025-002/72
(Gahad) 		3505003000NRG24250520230024700 29/05/2023 SANGEETA DEVI 3505003WL004442 SANGEETA DEVI 00078 CNRB0018671 2070 2070 Processed 01/06/2023 1996758197 SANGEETA DEVI ()
3 Pauri UT-05-003-042-004/71
(Girgaon) 		3505003000NRG24290520230028965 29/05/2023 RANJEET SINGH 3505003WL004923 RANJEET SINGH 00078 CNRB0018671 2530 2530 Processed 01/06/2023 1996758195 RANJEET SINGH ()
4 Pauri UT-05-003-051-001/114
(Nisani) 		3505003000NRG24250520230024747 29/05/2023 VIKRAM SINGH 3505003WL004448 VIKRAM SINGH 00078 CNRB0018671 230 230 Processed 01/06/2023 1996758196 VIKRAM SINGH ()
SubTotal 4830 4830
5 Pauri UT-05-003-018-006/78
(Bichali Rewadi) 		3505003000NRG24290520230029098 29/05/2023 SUMIT MIYAN 3505003WL004943 SUMIT MIYAN 00089 CBIN0282583 2760 2760 Processed 01/06/2023 1996758205 SUMIT MIYAN ()
SubTotal 2760 2760
6 Pauri UT-05-003-018-003/125
(Bichali Rewadi) 		3505003000NRG24290520230029056 29/05/2023 Shalni Rawat 3505003WL004943 Shalni Rawat 00176 IDIB000P623 2760 2760 Processed 01/06/2023 1996758194 Shalni Rawat ()
7 Pauri UT-05-003-018-003/134
(Bichali Rewadi) 		3505003000NRG24290520230029058 29/05/2023 PRAVEEN SINGH 3505003WL004943 PRAVEEN SINGH 00176 IDIB000P623 2760 2760 Processed 01/06/2023 1996758134 PRAVEEN SINGH ()
8 Pauri UT-05-003-018-007/129
(Bichali Rewadi) 		3505003000NRG24290520230029104 29/05/2023 PUSHPA DEVI 3505003WL004943 PUSHPA DEVI 00176 IDIB000P623 2760 2760 Processed 01/06/2023 1996758193 PUSHPA DEVI ()
SubTotal 8280 8280
9 Pauri UT-05-003-018-002/104-A
(Bichali Rewadi) 		3505003000NRG24290520230029038 29/05/2023 SUNITA DEVI 3505003WL004943 SUNITA DEVI 00303 NTBL0PAU098 2530 2530 Processed 01/06/2023 1996758204 SUNITA DEVI ()
10 Pauri UT-05-003-018-002/135
(Bichali Rewadi) 		3505003000NRG24290520230029041 29/05/2023 SARITA DEVI 3505003WL004943 SARITA DEVI 00303 NTBL0PAU098 2530 2530 Processed 01/06/2023 1996758135 SARITA DEVI ()
11 Pauri UT-05-003-018-002/66
(Bichali Rewadi) 		3505003000NRG24290520230029047 29/05/2023 SEETA DEVI 3505003WL004943 SEETA DEVI 00303 NTBL0PAU098 2760 2760 Processed 01/06/2023 1996758192 SEETA DEVI ()
12 Pauri UT-05-003-025-004/147
(Gahad) 		3505003000NRG24250520230024736 29/05/2023 POONAM NEGI 3505003WL004446 POONAM NEGI 00303 NTBL0PAU098 2070 2070 Processed 01/06/2023 1996758191 POONAM NEGI ()
SubTotal 9890 9890
13 Pauri UT-05-003-007-002/3
(Budoli) 		3505003000NRG24290520230028546 29/05/2023 POONAM DEVI 3505003WL004864 POONAM DEVI 00354 PUNB0137000 3220 3220 Processed 01/06/2023 1996758137 POONAM DEVI ()
14 Pauri UT-05-003-018-004/102
(Bichali Rewadi) 		3505003000NRG24290520230029065 29/05/2023 RAJLAXMI 3505003WL004943 RAJLAXMI 00354 PUNB0137000 2760 2760 Processed 01/06/2023 1996758190 RAJLAXMI ()
15 Pauri UT-05-003-018-007/76
(Bichali Rewadi) 		3505003000NRG24290520230029108 29/05/2023 MEENA DEVI 3505003WL004943 MEENA DEVI 00354 PUNB0137000 2760 2760 Processed 01/06/2023 1996758139 MEENA DEVI ()
16 Pauri UT-05-003-025-001/52
(Gahad) 		3505003000NRG24250520230024724 29/05/2023 SAMPATI DEVI 3505003WL004445 SAMPATI DEVI 00354 PUNB0137000 2070 2070 Processed 01/06/2023 1996758136 SAMPATI DEVI ()
17 Pauri UT-05-003-025-002/73
(Gahad) 		3505003000NRG24250520230024701 29/05/2023 BABITA DEVI 3505003WL004442 BABITA DEVI 00354 PUNB0137000 2070 2070 Processed 01/06/2023 1996758138 BABITA DEVI ()
SubTotal 12880 12880
18 Pauri UT-05-003-005-009/20
(Bichali Dhandari) 		3505003000NRG24250520230024604 29/05/2023 MANISH KUMAR 3505003WL004441 MANISH KUMAR 00415 SBIN0000697 1380 1380 Processed 01/06/2023 1996758149 MR MANISH KUMAR ()
19 Pauri UT-05-003-018-002/64
(Bichali Rewadi) 		3505003000NRG24290520230029045 29/05/2023 NRENDRA SINGH 3505003WL004943 NRENDRA SINGH 00415 SBIN0000697 2760 2760 Processed 01/06/2023 1996758189 MR NARENDRA SINGH ()
20 Pauri UT-05-003-025-001/28
(Gahad) 		3505003000NRG24250520230024710 29/05/2023 REKHA DEVI 3505003WL004444 REKHA DEVI 00415 SBIN0000697 2070 2070 Rejected 01/06/2023 1996758143 Account reached maximum Debit/Credit limit set on account by Bank
21 Pauri UT-05-003-025-001/33
(Gahad) 		3505003000NRG24250520230024705 29/05/2023 SUMAN DEVI 3505003WL004443 SUMAN DEVI 00415 SBIN0000697 2070 2070 Processed 01/06/2023 1996758184 SUMAN DEVI ()
22 Pauri UT-05-003-025-001/43
(Gahad) 		3505003000NRG24250520230024706 29/05/2023 BABITA DEVI 3505003WL004443 BABITA DEVI 00415 SBIN0000697 2070 2070 Processed 01/06/2023 1996758185 MRS VIMLA DEVI ()
23 Pauri UT-05-003-025-001/44
(Gahad) 		3505003000NRG24250520230024713 29/05/2023 ANITA DEVI 3505003WL004444 ANITA DEVI 00415 SBIN0000697 2070 2070 Processed 01/06/2023 1996758182 MR ANITA DEVI ()
24 Pauri UT-05-003-025-001/45
(Gahad) 		3505003000NRG24250520230024714 29/05/2023 INDU DEVI 3505003WL004444 INDU DEVI 00415 SBIN0000697 2070 2070 Processed 01/06/2023 1996758144 MRS INDU DEVI ()
25 Pauri UT-05-003-025-001/51
(Gahad) 		3505003000NRG24290520230028971 29/05/2023 GUDDI DEVI 3505003WL004926 GUDDI DEVI 00415 SBIN0000697 3220 3220 Processed 01/06/2023 1996758181 MRS GUDDI DEVI ()
26 Pauri UT-05-003-025-001/78
(Gahad) 		3505003000NRG24250520230024708 29/05/2023 BAUNESHWARI DEVI 3505003WL004443 BAUNESHWARI DEVI 00415 SBIN0000697 2070 2070 Processed 01/06/2023 1996758183 BHUMESHWARI DEVI ()
27 Pauri UT-05-003-025-001/94
(Gahad) 		3505003000NRG24250520230024722 29/05/2023 PUSHPA DEVI 3505003WL004444 PUSHPA DEVI 00415 SBIN0000697 2070 2070 Processed 01/06/2023 1996758186 MRS PUSHPA DEVI ()
28 Pauri UT-05-003-025-002/130
(Gahad) 		3505003000NRG24250520230024726 29/05/2023 SUNITA DEVI 3505003WL004445 SUNITA DEVI 00415 SBIN0000697 2070 2070 Processed 01/06/2023 1996758142 MRS SUNITA DEVI ()
29 Pauri UT-05-003-025-002/55
(Gahad) 		3505003000NRG24250520230024727 29/05/2023 SONIYA BHANDARI 3505003WL004445 SONIYA BHANDARI 00415 SBIN0000697 2070 2070 Processed 01/06/2023 1996758147 MRS SONIYA S ()
30 Pauri UT-05-003-025-002/57
(Gahad) 		3505003000NRG24250520230024728 29/05/2023 ARDHANA DEVI 3505003WL004445 ARDHANA DEVI 00415 SBIN0000697 2070 2070 Processed 01/06/2023 1996758146 MRS ARADHANA DEVI ()
31 Pauri UT-05-003-025-002/68
(Gahad) 		3505003000NRG24250520230024698 29/05/2023 VIMALA DEVI 3505003WL004442 VIMALA DEVI 00415 SBIN0000697 2070 2070 Processed 01/06/2023 1996758145 MRS VIMALA DEVI ()
32 Pauri UT-05-003-025-004/144
(Gahad) 		3505003000NRG24250520230024733 29/05/2023 POONAM NEGI 3505003WL004446 POONAM NEGI 00415 SBIN0000697 2070 2070 Processed 01/06/2023 1996758188 MRS POONAM NEGI ()
33 Pauri UT-05-003-025-005/108
(Gahad) 		3505003000NRG24250520230024737 29/05/2023 SHASHI DEVI 3505003WL004446 SHASHI DEVI 00415 SBIN0000697 2070 2070 Processed 01/06/2023 1996758140 MRS SHASHI DEVI ()
34 Pauri UT-05-003-025-005/8
(Gahad) 		3505003000NRG24250520230024741 29/05/2023 VIPIN SINGH 3505003WL004447 VIPIN SINGH 00415 SBIN0000697 2070 2070 Processed 01/06/2023 1996758187 MR VIPIN SINGH ()
35 Pauri UT-05-003-051-001/146-A
(Nisani) 		3505003000NRG24290520230029117 29/05/2023 MANBER SINGH 3505003WL004944 MANBER SINGH 00415 SBIN0000697 690 690 Processed 01/06/2023 1996758141 MR MANVAR SINGH ()
36 Pauri UT-05-003-051-001/269
(Nisani) 		3505003000NRG24290520230029121 29/05/2023 SARASWATI DEVI 3505003WL004944 SARASWATI DEVI 00415 SBIN0000697 920 920 Processed 01/06/2023 1996758148 MRS SARASWATI DEVI ()
SubTotal 37950 37950
37 Pauri UT-05-003-042-004/65
(Girgaon) 		3505003000NRG24290520230028964 29/05/2023 JAGDISH SINGH 3505003WL004923 JAGDISH SINGH 00415 SBIN0005452 1150 1150 Processed 01/06/2023 1996758180 MR JAGDISH SINGH ()
SubTotal 1150 1150
38 Pauri UT-05-003-009-001/79
(Kandara) 		3505003000NRG24290520230029139 29/05/2023 KAJAL 3505003WL004951 KAJAL 00415 SBIN0008230 1150 1150 Processed 01/06/2023 1996758175 MISS KAJAL GUSAIN ()
39 Pauri UT-05-003-025-001/37
(Gahad) 		3505003000NRG24250520230024712 29/05/2023 REKHA DEVI 3505003WL004444 REKHA DEVI 00415 SBIN0008230 2070 2070 Processed 01/06/2023 1996758179 MRS REKHA DEVI ()
40 Pauri UT-05-003-025-001/47
(Gahad) 		3505003000NRG24250520230024715 29/05/2023 ANITA DEVI 3505003WL004444 ANITA DEVI 00415 SBIN0008230 2070 2070 Processed 01/06/2023 1996758150 MRS ANITA DEVI ()
41 Pauri UT-05-003-025-001/89
(Gahad) 		3505003000NRG24250520230024719 29/05/2023 DEEPCHANDI DEVI 3505003WL004444 DEEPCHANDI DEVI 00415 SBIN0008230 2070 2070 Processed 01/06/2023 1996758152 MRS DEEPCHANDI DEVI ()
42 Pauri UT-05-003-025-001/90
(Gahad) 		3505003000NRG24250520230024709 29/05/2023 MALTI DEVI 3505003WL004443 MALTI DEVI 00415 SBIN0008230 2070 2070 Processed 01/06/2023 1996758151 MRS MALTI DEVI ()
43 Pauri UT-05-003-025-002/69
(Gahad) 		3505003000NRG24250520230024699 29/05/2023 RAJANI DEVI 3505003WL004442 RAJANI DEVI 00415 SBIN0008230 2070 2070 Processed 01/06/2023 1996758153 MRS RAJNI DEVI ()
44 Pauri UT-05-003-036-001/102
(Bhimali Talli) 		3505003000NRG24290520230029216 29/05/2023 SUNITA DEVI 3505003WL004959 SUNITA DEVI 00415 SBIN0008230 1840 1840 Processed 01/06/2023 1996758177 MRS SUNITA DEVI ()
45 Pauri UT-05-003-036-001/122
(Bhimali Talli) 		3505003000NRG24290520230029136 29/05/2023 SANJAY 3505003WL004949 SANJAY 00415 SBIN0008230 1150 1150 Processed 01/06/2023 1996758203 MASTER SAMEER KUMAR UNG ANITA DEVI ()
46 Pauri UT-05-003-036-001/125
(Bhimali Talli) 		3505003000NRG24290520230029223 29/05/2023 SONALI 3505003WL004959 SONALI 00415 SBIN0008230 1380 1380 Processed 01/06/2023 1996758178 MISS SONALI ()
47 Pauri UT-05-003-036-002/33
(Bhimali Talli) 		3505003000NRG24290520230029206 29/05/2023 SANTOSHI DEVI 3505003WL004957 SANTOSHI DEVI 00415 SBIN0008230 1840 1840 Processed 01/06/2023 1996758155 MRS SANTOSHI DEVI ()
48 Pauri UT-05-003-036-002/37
(Bhimali Talli) 		3505003000NRG24290520230029207 29/05/2023 KUSUM DEVI 3505003WL004957 KUSUM DEVI 00415 SBIN0008230 2070 2070 Processed 01/06/2023 1996758156 MRS KUSUM DEVI WO SHIV PRASAD ()
49 Pauri UT-05-003-051-001/146-A
(Nisani) 		3505003000NRG24290520230029118 29/05/2023 NIRMALA DEVI 3505003WL004944 NIRMALA DEVI 00415 SBIN0008230 460 460 Processed 01/06/2023 1996758176 MRS NIRMALA DEVI ()
50 Pauri UT-05-003-051-001/36
(Nisani) 		3505003000NRG24290520230029122 29/05/2023 SIDGHI DEVI 3505003WL004944 SIDGHI DEVI 00415 SBIN0008230 690 690 Processed 01/06/2023 1996758154 MRS SIDGHI DEVI ()
SubTotal 20930 20930
51 Pauri UT-05-003-014-001/114
(Thali) 		3505003000NRG24250520230025113 29/05/2023 PARWATI DEVI 3505003WL004494 PARWATI DEVI 00468 UBIN0554162 1380 1380 Processed 01/06/2023 1996758200 PARWATI DEVI ()
52 Pauri UT-05-003-018-001/33
(Bichali Rewadi) 		3505003000NRG24290520230029027 29/05/2023 MANVAER SINGH 3505003WL004943 MANVAER SINGH 00468 UBIN0554162 2760 2760 Processed 01/06/2023 1996758166 MANVAER SINGH ()
53 Pauri UT-05-003-018-003/2
(Bichali Rewadi) 		3505003000NRG24290520230029060 29/05/2023 BHAGCHAND SINGH 3505003WL004943 BHAGCHAND SINGH 00468 UBIN0554162 2760 2760 Processed 01/06/2023 1996758165 BHAGCHAND SINGH ()
54 Pauri UT-05-003-025-001/52
(Gahad) 		3505003000NRG24250520230024723 29/05/2023 HARI CHARAN SINGH 3505003WL004445 HARI CHARAN SINGH 00468 UBIN0554162 2070 2070 Processed 01/06/2023 1996758198 HARI CHARAN SINGH ()
55 Pauri UT-05-003-025-002/62
(Gahad) 		3505003000NRG24250520230024730 29/05/2023 SOVAN SINGH 3505003WL004445 SOVAN SINGH 00468 UBIN0554162 2070 2070 Processed 01/06/2023 1996758167 SOVAN SINGH ()
56 Pauri UT-05-003-025-005/138
(Gahad) 		3505003000NRG24250520230024739 29/05/2023 MERSY DEVI 3505003WL004447 MERSY DEVI 00468 UBIN0554162 2070 2070 Processed 01/06/2023 1996758199 MERSY DEVI ()
SubTotal 13110 13110
57 Pauri UT-05-003-018-001/39
(Bichali Rewadi) 		3505003000NRG24290520230029029 29/05/2023 SURENDRA SINGH 3505003WL004943 SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996758172 SURENDRA SINGH ()
58 Pauri UT-05-003-019-002/96
(Tamlag) 		3505003000NRG24290520230028914 29/05/2023 SHAKUNTALA DEVI 3505003WL004920 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 1996758173 SHAKUNTALA DEVI ()
59 Pauri UT-05-003-025-005/98
(Gahad) 		3505003000NRG24250520230024738 29/05/2023 Pramila devi 3505003WL004446 Pramila devi 00479 SBIN0RRUTGB 2070 2070 Rejected 01/06/2023 1996758159 No Such Account
60 Pauri UT-05-003-034-001/27
(Barain) 		3505003000NRG24290520230029015 29/05/2023 HARSHI DEVI 3505003WL004941 HARSHI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996758162 HARSHI DEVI ()
61 Pauri UT-05-003-034-001/27
(Barain) 		3505003000NRG24290520230029014 29/05/2023 MATVAR SINGH 3505003WL004941 MATVAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996758160 MATVAR SINGH ()
62 Pauri UT-05-003-034-002/147
(Barain) 		3505003000NRG24290520230029017 29/05/2023 PRAMOD KUMAR 3505003WL004941 PRAMOD KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996758171 PRAMOD KUMAR ()
63 Pauri UT-05-003-034-003/32
(Barain) 		3505003000NRG24290520230028943 29/05/2023 DEEPIKA 3505003WL004923 DEEPIKA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996758202 DEEPIKA ()
64 Pauri UT-05-003-034-003/35
(Barain) 		3505003000NRG24290520230028946 29/05/2023 SHEETAL SAJWAN 3505003WL004923 SHEETAL SAJWAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996758169 SHEETAL SAJWAN ()
65 Pauri UT-05-003-037-001/131
(Bangaon Malla) 		3505003000NRG24290520230028554 29/05/2023 URMILA DEVI 3505003WL004867 URMILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996758201 URMILA DEVI ()
66 Pauri UT-05-003-037-001/132
(Bangaon Malla) 		3505003000NRG24290520230028555 29/05/2023 SHEETAL 3505003WL004867 SHEETAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996758168 SHEETAL ()
67 Pauri UT-05-003-039-003/13
(Gagwada) 		3505003000NRG24290520230028577 29/05/2023 NAVAL KISHOR 3505003WL004869 NAVAL KISHOR 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758170 NAVAL KISHOR ()
68 Pauri UT-05-003-051-001/76
(Nisani) 		3505003000NRG24250520230024755 29/05/2023 SARITA DEVI 3505003WL004448 SARITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 1996758163 SARITA DEVI ()
69 Pauri UT-05-003-061-003/8
(Budakot) 		3505003000NRG24290520230029131 29/05/2023 Surendra singh 3505003WL004947 Surendra singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 1996758157 Surendra singh ()
70 Pauri UT-05-003-062-001/11
(Ujiyadi) 		3505003000NRG24290520230028533 29/05/2023 SANGEETA DEVI 3505003WL004858 SANGEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758161 SANGEETA DEVI ()
71 Pauri UT-05-003-062-001/15
(Ujiyadi) 		3505003000NRG24290520230028527 29/05/2023 GANESHI DEVI 3505003WL004854 GANESHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758174 GANESHI DEVI ()
72 Pauri UT-05-003-062-001/173
(Ujiyadi) 		3505003000NRG24290520230028535 29/05/2023 BABITA DEVI 3505003WL004859 BABITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758164 BABITA DEVI ()
73 Pauri UT-05-003-062-001/88
(Ujiyadi) 		3505003000NRG24290520230028540 29/05/2023 babita devi 3505003WL004860 babita devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996758158 babita devi ()
SubTotal 42090 42090
Total 156630 156630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_290523FTO_25132 Bank of Baroda BARB0PAURIX Pauri 2760
2 Pauri UT3505003_290523FTO_25132 Canara Bank CNRB0018671 PAURI II 4830
3 Pauri UT3505003_290523FTO_25132 Central Bank Of India CBIN0282583 PAURI 2760
4 Pauri UT3505003_290523FTO_25132 Indian Bank IDIB000P623 PAURI 8280
5 Pauri UT3505003_290523FTO_25132 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 9890
6 Pauri UT3505003_290523FTO_25132 Punjab National Bank PUNB0137000 PAURI 12880
7 Pauri UT3505003_290523FTO_25132 State Bank of India SBIN0000697 PAURI 37950
8 Pauri UT3505003_290523FTO_25132 State Bank of India SBIN0005452 KIRTI NAGAR 1150
9 Pauri UT3505003_290523FTO_25132 State Bank of India SBIN0008230 PARSUNDAKHAL 20930
10 Pauri UT3505003_290523FTO_25132 Union Bank of India UBIN0554162 PAURI 13110
11 Pauri UT3505003_290523FTO_25132 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 4830
12 Pauri UT3505003_290523FTO_25132 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 12420
13 Pauri UT3505003_290523FTO_25132 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 21850
14 Pauri UT3505003_290523FTO_25132 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2990

Download In Excel