Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_020823APB_FTO_48192
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 GANGOLIHAT UT-11-006-060-001/62454
(NAINI) 		3511006000NRG24020820230045239 02/08/2023 shankar lal 3511006WL006858 shankar lal 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662176476 SHANKARLALSODHANERAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-060-001/62464
(NAINI) 		3511006000NRG24020820230045241 02/08/2023 shakuntla devi 3511006WL006858 shakuntla devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662176478 SHAKUNTLADEVIWOSANDEEPKU PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-060-001/62481
(NAINI) 		3511006000NRG24020820230045243 02/08/2023 Parwati Devi 3511006WL006858 Parwati Devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662176477 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGOLIHAT UT-11-006-065-001/10290
(PASDEV) 		3511006000NRG24020820230045208 02/08/2023 pardeep chandra pant 3511006WL006857 pardeep chandra pant 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662176479 PRADEEPCHANDRAPANTSOHARIS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-065-001/5092
(PASDEV) 		3511006000NRG24020820230045214 02/08/2023 mamta devi 3511006WL006857 mamta devi 00112 IBKL0768PJS 690 690 Processed 18/08/2023 4662176536 MAMTADEVIWOHARISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-077-001/15585
(BALIGAON) 		3511006000NRG24020820230045285 02/08/2023 lachhi ram 3511006WL006870 lachhi ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662176475 LACHHIRAMSOLATARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 14030 14030
7 GANGOLIHAT UT-11-006-077-001/15586
(BALIGAON) 		3511006000NRG24020820230045287 02/08/2023 deepak ram 3511006WL006870 deepak ram 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662176483 MR DEEPAK RAM STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-109-001/14349-A
(SIMALKOTE) 		3511006000NRG24020820230045272 02/08/2023 RAMA KHATI BHANDARI 3511006WL006868 RAMA KHATI BHANDARI 00415 SBIN0002543 2530 2530 Processed 18/08/2023 4662176491 RAMA KHATI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
9 GANGOLIHAT UT-11-006-109-004/14405
(SIMALKOTE) 		3511006000NRG24020820230045275 02/08/2023 hansha devi 3511006WL006868 hansha devi 00415 SBIN0002543 2530 2530 Processed 18/08/2023 4662176484 MRS HANSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7820 7820
10 GANGOLIHAT UT-11-006-012-001/6515
(KUNALTA) 		3511006000NRG24020820230045205 02/08/2023 mamta devi 3511006WL006857 mamta devi 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662176534 MAMTADEVIWOGOKULANANDSUN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-032-002/3487
(CHAUKI) 		3511006000NRG24020820230045206 02/08/2023 VIKRAM SINGH 3511006WL006857 VIKRAM SINGH 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662176482 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-060-001/1534
(NAINI) 		3511006000NRG24020820230045238 02/08/2023 pushpa devi 3511006WL006858 pushpa devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662176486 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-065-001/10293
(PASDEV) 		3511006000NRG24020820230045209 02/08/2023 deepa joshi 3511006WL006857 deepa joshi 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662176489 Deepa Joshi BANK OF BARODA(606985)
14 GANGOLIHAT UT-11-006-065-001/10293
(PASDEV) 		3511006000NRG24020820230045210 02/08/2023 kautubanand 3511006WL006857 kautubanand 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662176488 KASTUBA NAND JOSHI HDFC BANK LTD(607152)
15 GANGOLIHAT UT-11-006-065-001/5165
(PASDEV) 		3511006000NRG24020820230045219 02/08/2023 manisha pant 3511006WL006857 manisha pant 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662176490 MR MANISH PANT STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-065-001/5782
(PASDEV) 		3511006000NRG24020820230045226 02/08/2023 JIWANTI DEVI 3511006WL006857 JIWANTI DEVI 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662176530 MRS JEEVANTI DEVI STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-065-002/5740
(PASDEV) 		3511006000NRG24020820230045230 02/08/2023 rekha devi 3511006WL006857 rekha devi 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662176529 MRS REKHA JOSHI STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-065-003/5155
(PASDEV) 		3511006000NRG24020820230045231 02/08/2023 devendra kumar 3511006WL006857 devendra kumar 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662176481 DEVENDRA KUMAR PANT AXIS BANK(607153)
19 GANGOLIHAT UT-11-006-070-001/6235
(POKHARI ATTHIGAON) 		3511006000NRG24020820230045232 02/08/2023 TULSI DEVI 3511006WL006857 TULSI DEVI 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662176535 MRS TULSI DEVI STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-070-001/6239
(POKHARI ATTHIGAON) 		3511006000NRG24020820230045233 02/08/2023 DALEEP SINGH 3511006WL006857 DALEEP SINGH 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662176532 MR DALIP SINGH STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-070-001/6367
(POKHARI ATTHIGAON) 		3511006000NRG24020820230045234 02/08/2023 MOHAN SINGH 3511006WL006857 MOHAN SINGH 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662176533 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 30590 30590
22 GANGOLIHAT UT-11-006-077-001/15586
(BALIGAON) 		3511006000NRG24020820230045286 02/08/2023 gurga ram 3511006WL006870 gurga ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176487 MR DURGA RAM STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-103-001/13015
(RITHAYAT) 		3511006000NRG24020820230045298 02/08/2023 RAM LAL 3511006WL006872 RAM LAL 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176485 RAM LAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
24 GANGOLIHAT UT-11-006-116-003/7015
(SURKHAL ) 		3511006000NRG24020820230045305 02/08/2023 sita pargai 3511006WL006874 sita pargai 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176531 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
25 GANGOLIHAT UT-11-006-035-001/17301
(CHORDHURAULI) 		3511006000NRG24020820230045267 02/08/2023 govindi devi 3511006WL006867 govindi devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662176501 GOVINDI DEVI UNION BANK OF INDIA(508500)
26 GANGOLIHAT UT-11-006-035-001/8196
(CHORDHURAULI) 		3511006000NRG24020820230045270 02/08/2023 mahendra kumar 3511006WL006867 mahendra kumar 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662176502 MAHENDRA KUMAR S/O KHUSHAL RAM UNION BANK OF INDIA(508500)
27 GANGOLIHAT UT-11-006-057-001/13501
(NAKOTE) 		3511006000NRG24020820230045302 02/08/2023 janki devi 3511006WL006873 janki devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662176504 JANKI DEVI W/O CHANDRA PRASAD UNION BANK OF INDIA(508500)
28 GANGOLIHAT UT-11-006-077-004/15446
(BALIGAON) 		3511006000NRG24020820230045289 02/08/2023 champa devi 3511006WL006870 champa devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662176526 CHAMPA DEVI WO PURAN SINGH UNION BANK OF INDIA(508500)
29 GANGOLIHAT UT-11-006-119-004/16721
(HANERA LAGGA RAUL) 		3511006000NRG24020820230045297 02/08/2023 harish singh 3511006WL006871 harish singh 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662176503 HARISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13800 13800
30 GANGOLIHAT UT-11-006-109-002/16287
(SIMALKOTE) 		3511006000NRG24020820230045274 02/08/2023 eshwary singh 3511006WL006868 eshwary singh 00473 AUCB0000032 2530 2530 Processed 18/08/2023 4662176480 MR ESHWARI SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
31 GANGOLIHAT UT-11-006-029-001/9990
(TIMTACHAMDUNGRA) 		3511006000NRG24020820230045306 02/08/2023 maya devi 3511006WL006875 maya devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176515 Ms. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 GANGOLIHAT UT-11-006-035-001/17301
(CHORDHURAULI) 		3511006000NRG24020820230045268 02/08/2023 Puran ram 3511006WL006867 Puran ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176509 Mr. POORAN RAM S/O DIWANI RAM UTTARAKHAND GRAMIN BANK(607197)
33 GANGOLIHAT UT-11-006-035-001/8196
(CHORDHURAULI) 		3511006000NRG24020820230045269 02/08/2023 KHUSHAL SINGH 3511006WL006867 KHUSHAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176524 Mr. KHUSHAL RAM S/O PRATAP RAM UTTARAKHAND GRAMIN BANK(607197)
34 GANGOLIHAT UT-11-006-045-001/17821
() 		3511006000NRG24020820230045307 02/08/2023 Bhagirathi Devi 3511006WL006875 Bhagirathi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176511 Mrs. BHAGIRATHI DEVI W/O PRAKASH CHANDR UTTARAKHAND GRAMIN BANK(607197)
35 GANGOLIHAT UT-11-006-045-001/7711
() 		3511006000NRG24010820230045140 02/08/2023 narayan singh 3511006WL006848 narayan singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176517 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
36 GANGOLIHAT UT-11-006-045-001/7797
() 		3511006000NRG24020820230045308 02/08/2023 chanuli devi 3511006WL006875 chanuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176519 Mrs. CHANULI DEVI W/O SUBHASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
37 GANGOLIHAT UT-11-006-045-001/7830
() 		3511006000NRG24020820230045309 02/08/2023 umta devi 3511006WL006875 umta devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176513 Mrs. UMATA DEVI W/O VIKRAM JEET UTTARAKHAND GRAMIN BANK(607197)
38 GANGOLIHAT UT-11-006-065-001/5085
(PASDEV) 		3511006000NRG24020820230045211 02/08/2023 jamuna dutt 3511006WL006857 jamuna dutt 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662176492 JAMUNADUTTSOBALADUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 GANGOLIHAT UT-11-006-065-001/5087
(PASDEV) 		3511006000NRG24020820230045212 02/08/2023 khasti devi 3511006WL006857 khasti devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662176497 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-065-001/5087
(PASDEV) 		3511006000NRG24020820230045213 02/08/2023 leela devi 3511006WL006857 leela devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662176498 Miss. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 GANGOLIHAT UT-11-006-065-001/5095
(PASDEV) 		3511006000NRG24020820230045216 02/08/2023 basanti devi 3511006WL006857 basanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662176506 MRS BASANTI STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-065-001/5095
(PASDEV) 		3511006000NRG24020820230045215 02/08/2023 SHANKAR DATT 3511006WL006857 SHANKAR DATT 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662176528 SHANKARDATTSORAMDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 GANGOLIHAT UT-11-006-065-001/5096
(PASDEV) 		3511006000NRG24020820230045217 02/08/2023 khyaki datt 3511006WL006857 khyaki datt 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662176495 Mr. KHAYALI DUTT UTTARAKHAND GRAMIN BANK(607197)
44 GANGOLIHAT UT-11-006-065-001/5101
(PASDEV) 		3511006000NRG24020820230045218 02/08/2023 kalawati devi 3511006WL006857 kalawati devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662176505 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-065-001/5168-B
(PASDEV) 		3511006000NRG24020820230045220 02/08/2023 hansa devi 3511006WL006857 hansa devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662176525 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 GANGOLIHAT UT-11-006-065-001/5738
(PASDEV) 		3511006000NRG24020820230045221 02/08/2023 kulomani pathak 3511006WL006857 kulomani pathak 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662176518 Mr. KULOMANI PATHAK S/O MR. DEVIDUTT PA UTTARAKHAND GRAMIN BANK(607197)
47 GANGOLIHAT UT-11-006-065-001/5739
(PASDEV) 		3511006000NRG24020820230045222 02/08/2023 laxmi devi 3511006WL006857 laxmi devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662176520 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 GANGOLIHAT UT-11-006-065-001/5746
(PASDEV) 		3511006000NRG24020820230045223 02/08/2023 bhuwan chandra 3511006WL006857 bhuwan chandra 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662176507 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
49 GANGOLIHAT UT-11-006-065-001/5746
(PASDEV) 		3511006000NRG24020820230045224 02/08/2023 kavita devi 3511006WL006857 kavita devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662176523 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 GANGOLIHAT UT-11-006-065-002/5691
(PASDEV) 		3511006000NRG24020820230045228 02/08/2023 asha devi 3511006WL006857 asha devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662176496 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 GANGOLIHAT UT-11-006-065-002/5691
(PASDEV) 		3511006000NRG24020820230045227 02/08/2023 ganesh lal 3511006WL006857 ganesh lal 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662176493 DR GANESH RAM STATE BANK OF INDIA(508548)
52 GANGOLIHAT UT-11-006-065-002/5694
(PASDEV) 		3511006000NRG24020820230045229 02/08/2023 basanti devi 3511006WL006857 basanti devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662176512 Mrs. BASNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 GANGOLIHAT UT-11-006-065-002/5699
(PASDEV) 		3511006000NRG24020820230045245 02/08/2023 pramod kumar 3511006WL006859 pramod kumar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176494 Mr. PRAMOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
54 GANGOLIHAT UT-11-006-077-001/15595
(BALIGAON) 		3511006000NRG24020820230045288 02/08/2023 tej ram 3511006WL006870 tej ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176499 Mr. TEJ RAM UTTARAKHAND GRAMIN BANK(607197)
55 GANGOLIHAT UT-11-006-077-004/15456
(BALIGAON) 		3511006000NRG24020820230045292 02/08/2023 bheem singh 3511006WL006870 bheem singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176500 Mr. BHIM SINGH BHATIA UTTARAKHAND GRAMIN BANK(607197)
56 GANGOLIHAT UT-11-006-077-004/15456
(BALIGAON) 		3511006000NRG24020820230045291 02/08/2023 lacima devi 3511006WL006870 lacima devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176508 Mr. LACCHHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 GANGOLIHAT UT-11-006-077-006/15533
(BALIGAON) 		3511006000NRG24020820230045293 02/08/2023 RATAN SINGH 3511006WL006870 RATAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176516 Mr. RATEN SINGH UTTARAKHAND GRAMIN BANK(607197)
58 GANGOLIHAT UT-11-006-077-006/15535
(BALIGAON) 		3511006000NRG24020820230045295 02/08/2023 paewati devi 3511006WL006870 paewati devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176522 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 GANGOLIHAT UT-11-006-077-006/15535
(BALIGAON) 		3511006000NRG24020820230045294 02/08/2023 umed singh 3511006WL006870 umed singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176521 MR UMED SINGH STATE BANK OF INDIA(508548)
60 GANGOLIHAT UT-11-006-081-001/6033
(BASIKHET) 		3511006000NRG24020820230045235 02/08/2023 CHANCHAL SINGH 3511006WL006857 CHANCHAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662176527 CHANCHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 GANGOLIHAT UT-11-006-081-001/6033
(BASIKHET) 		3511006000NRG24020820230045236 02/08/2023 kamla devi 3511006WL006857 kamla devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662176514 Mrs. KAMLA DEVI W/O CHANCHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
62 GANGOLIHAT UT-11-006-119-004/16721
(HANERA LAGGA RAUL) 		3511006000NRG24020820230045296 02/08/2023 ANULI DEVI 3511006WL006871 ANULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176510 Mrs. ANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 80730 80730
Total 157780 157780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_020823APB_FTO_48192 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 14030
2 GANGOLIHAT UT3511006_020823APB_FTO_48192 State Bank of India SBIN0002543 GANGOLI HAT 7820
3 GANGOLIHAT UT3511006_020823APB_FTO_48192 State Bank of India SBIN0006958 GANAI GANGOLI 30590
4 GANGOLIHAT UT3511006_020823APB_FTO_48192 State Bank of India SBIN0009870 DASAITHAL 8280
5 GANGOLIHAT UT3511006_020823APB_FTO_48192 Union Bank of India UBIN0571725 Gangolihat 13800
6 GANGOLIHAT UT3511006_020823APB_FTO_48192 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 2530
7 GANGOLIHAT UT3511006_020823APB_FTO_48192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 42090
8 GANGOLIHAT UT3511006_020823APB_FTO_48192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 19320
9 GANGOLIHAT UT3511006_020823APB_FTO_48192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 19320

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