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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:58:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_291222APB_FTO_128774
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-05-003-051-001/153
(Nisani) 		3505003000NRG23291220220178456 29/12/2022 UMA DEVI 3505003WL022039 UMA DEVI 00045 BARB0PAURIX 1278 1278 Processed 02/01/2023 7564519924 UMA DEVI BANK OF BARODA(606985)
2 Pauri UT-05-003-057-001/101
(Kesunder) 		3505003000NRG23291220220178715 29/12/2022 BHUPENDRA SINGH 3505003WL022069 BHUPENDRA SINGH 00045 BARB0PAURIX 1491 1491 Processed 02/01/2023 7564519927 BHUPENDRA SINGH RAWAT S O MASTAN SINGH R BANK OF BARODA(606985)
3 Pauri UT-05-003-057-001/128
(Kesunder) 		3505003000NRG23291220220178717 29/12/2022 NEEMA 3505003WL022069 NEEMA 00045 BARB0PAURIX 2982 2982 Processed 02/01/2023 7564519926 NEEMA DEVI BANK OF BARODA(606985)
4 Pauri UT-05-003-057-001/135
(Kesunder) 		3505003000NRG23291220220178718 29/12/2022 MANENDRA SINGH 3505003WL022069 MANENDRA SINGH 00045 BARB0PAURIX 2982 2982 Processed 02/01/2023 7564519923 MANENDRA SINGH SO MR DAVENDRA SINGH BANK OF BARODA(606985)
5 Pauri UT-05-003-057-001/150
(Kesunder) 		3505003000NRG23291220220178721 29/12/2022 MANISHA RAWAT 3505003WL022069 MANISHA RAWAT 00045 BARB0PAURIX 2982 2982 Processed 02/01/2023 7564519928 MANISHA NEGI PUNJAB NATIONAL BANK(508568)
6 Pauri UT-05-003-057-001/22
(Kesunder) 		3505003000NRG23291220220178722 29/12/2022 KESHER SINGH 3505003WL022069 KESHER SINGH 00045 BARB0PAURIX 2982 2982 Processed 02/01/2023 7564519960 KESHARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Pauri UT-05-003-057-001/42
(Kesunder) 		3505003000NRG23291220220178861 29/12/2022 MANISHA DEVI 3505003WL022085 MANISHA DEVI 00045 BARB0PAURIX 2982 2982 Processed 02/01/2023 7564519959 MANISHA TARIYAL DO MR JAGMOHAN SINGH TAR BANK OF BARODA(606985)
8 Pauri UT-05-003-057-001/73
(Kesunder) 		3505003000NRG23291220220178726 29/12/2022 HARI SINGH 3505003WL022069 HARI SINGH 00045 BARB0PAURIX 2982 2982 Processed 02/01/2023 7564519925 HARI SINGH SO BHAG CHANDRA SINGH BANK OF BARODA(606985)
SubTotal 20661 20661
9 Pauri UT-05-003-005-008/52
(Bichali Dhandari) 		3505003000NRG23281220220178007 29/12/2022 KALPA DEVI 3505003WL021990 KALPA DEVI 00089 CBIN0282583 2982 2982 Processed 02/01/2023 7564519910 KALPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pauri UT-05-003-005-008/53
(Bichali Dhandari) 		3505003000NRG23281220220178008 29/12/2022 PRAMOD SINGH 3505003WL021990 PRAMOD SINGH 00089 CBIN0282583 2982 2982 Processed 02/01/2023 7564519913 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
11 Pauri UT-05-003-057-001/41
(Kesunder) 		3505003000NRG23291220220178860 29/12/2022 KARAN RAWAT 3505003WL022085 KARAN RAWAT 00165 IBKL0001766 1917 1917 Processed 02/01/2023 7564519905 KARAN RAWAT IDBI BANK(607095)
SubTotal 1917 1917
12 Pauri UT-05-003-005-007/82
(Bichali Dhandari) 		3505003000NRG23271220220177019 29/12/2022 KANTA DEVI 3505003WL021874 KANTA DEVI 00176 IDIB000P623 2982 2982 Processed 02/01/2023 7564519958 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pauri UT-05-003-005-008/152
(Bichali Dhandari) 		3505003000NRG23281220220178005 29/12/2022 PRIYANKA 3505003WL021990 PRIYANKA 00176 IDIB000P623 2982 2982 Processed 02/01/2023 7564519929 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
14 Pauri UT-05-003-005-008/120
(Bichali Dhandari) 		3505003000NRG23281220220178004 29/12/2022 KUSHLYA DEVI 3505003WL021990 KUSHLYA DEVI 00415 SBIN0000697 2982 2982 Processed 02/01/2023 7564519912 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-051-001/235
(Nisani) 		3505003000NRG23291220220178458 29/12/2022 SANTOSHI DEVI 3505003WL022039 SANTOSHI DEVI 00415 SBIN0000697 1278 1278 Processed 02/01/2023 7564519911 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-051-001/247
(Nisani) 		3505003000NRG23291220220178459 29/12/2022 POONAM DEVI 3505003WL022039 POONAM DEVI 00415 SBIN0000697 1278 1278 Processed 02/01/2023 7564519906 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
17 Pauri UT-05-003-008-001/45
(Dungari) 		3505003000NRG23291220220178508 29/12/2022 ARUNA DEVI 3505003WL022047 ARUNA DEVI 00415 SBIN0008230 2769 2769 Processed 02/01/2023 7564519967 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-008-001/59
(Dungari) 		3505003000NRG23291220220178510 29/12/2022 BHUMA DEVI 3505003WL022047 BHUMA DEVI 00415 SBIN0008230 2769 2769 Processed 02/01/2023 7564519966 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
19 Pauri UT-05-003-036-005/1
(Bhimali Talli) 		3505003000NRG23291220220178729 29/12/2022 MNIRAM 3505003WL022070 MNIRAM 00415 SBIN0008230 1704 1704 Processed 02/01/2023 7564519908 MR MANI RAM STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-046-001/16
(Ayal) 		3505003000NRG23291220220178490 29/12/2022 SARITA DEVI 3505003WL022045 SARITA DEVI 00415 SBIN0008230 2556 2556 Processed 02/01/2023 7564519907 MRS SARITA DEVI STATE BANK OF INDIA(508548)
21 Pauri UT-05-003-046-001/72
(Ayal) 		3505003000NRG23291220220178497 29/12/2022 SHAKUNTALA DEVI 3505003WL022045 SHAKUNTALA DEVI 00415 SBIN0008230 2556 2556 Processed 02/01/2023 7564519965 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
22 Pauri UT-05-003-051-001/270
(Nisani) 		3505003000NRG23291220220178461 29/12/2022 MANJU DEVI 3505003WL022039 MANJU DEVI 00415 SBIN0008230 1278 1278 Processed 02/01/2023 7564519909 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pauri UT-05-003-054-001/17
(Rachuli) 		3505003000NRG23291220220178742 29/12/2022 RAKESH SINGH 3505003WL022075 RAKESH SINGH 00415 SBIN0008230 2130 2130 Processed 02/01/2023 7564519904 MR RAKESH SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 15762 15762
24 Pauri UT-05-003-031-001/102
(Bada) 		3505003000NRG23291220220178413 29/12/2022 KANTI DEVI 3505003WL022035 KANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519953 Mrs. KANTI DEVI W/O JAGDEESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-031-001/72
(Bada) 		3505003000NRG23291220220178414 29/12/2022 Mena devi 3505003WL022035 Mena devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519944 Mrs. MEENA DEVI W/O VINOD UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-031-001/73
(Bada) 		3505003000NRG23291220220178415 29/12/2022 GANGA PRASAD 3505003WL022035 GANGA PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519935 Mr. GANGA PRASAD UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-031-001/99
(Bada) 		3505003000NRG23291220220178421 29/12/2022 Satish Lal 3505003WL022035 Satish Lal 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519951 Mr. SATISH LAL SO MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-031-003/111
(Bada) 		3505003000NRG23291220220178445 29/12/2022 MADHU DEVI 3505003WL022038 MADHU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519937 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-031-003/28
(Bada) 		3505003000NRG23291220220178424 29/12/2022 JASWANT SINGH 3505003WL022036 JASWANT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519916 Mr. JASWANT . SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-031-003/29
(Bada) 		3505003000NRG23291220220178436 29/12/2022 ANJU DEVI 3505003WL022037 ANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519961 ANJUDEVIWODINESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Pauri UT-05-003-031-003/38
(Bada) 		3505003000NRG23291220220178430 29/12/2022 SULOCHANA DEVI 3505003WL022036 SULOCHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519940 SULOCHANADEVIWODULABSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Pauri UT-05-003-031-003/41
(Bada) 		3505003000NRG23291220220178437 29/12/2022 REKHA DEVI 3505003WL022037 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519917 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-031-003/48
(Bada) 		3505003000NRG23291220220178440 29/12/2022 SUNITA DEVI 3505003WL022037 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519939 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Pauri UT-05-003-031-003/52
(Bada) 		3505003000NRG23291220220178446 29/12/2022 SAROJINI DEVI 3505003WL022038 SAROJINI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519919 SAROJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Pauri UT-05-003-031-003/56
(Bada) 		3505003000NRG23291220220178441 29/12/2022 KANTIDEVI 3505003WL022037 KANTIDEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519920 KANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Pauri UT-05-003-031-003/57
(Bada) 		3505003000NRG23291220220178447 29/12/2022 DALEEP LAL 3505003WL022038 DALEEP LAL 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519918 DALEEPLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Pauri UT-05-003-031-003/62
(Bada) 		3505003000NRG23291220220178442 29/12/2022 SOHAN LAL 3505003WL022037 SOHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519938 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-031-003/64
(Bada) 		3505003000NRG23291220220178449 29/12/2022 KRISHANA DEVI 3505003WL022038 KRISHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519946 Mrs. KRISHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-031-003/67
(Bada) 		3505003000NRG23291220220178451 29/12/2022 SEEMA DEVI 3505003WL022038 SEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519942 Mrs. SEEMA DEVI W/O HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-031-003/69
(Bada) 		3505003000NRG23291220220178453 29/12/2022 SEEMA DEVI 3505003WL022038 SEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519941 Mrs. SEEMA DEVI W/O RAJEEV LAL UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-031-003/70
(Bada) 		3505003000NRG23291220220178454 29/12/2022 DEVESHWARI DEVI 3505003WL022038 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519954 Mrs. DEVESHWARI DEVI W/O SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-031-003/81
(Bada) 		3505003000NRG23291220220178422 29/12/2022 SARASWATI DEVI 3505003WL022035 SARASWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519943 SARASWATI DEVI GENERAL POST OFFICE(607245)
43 Pauri UT-05-003-031-003/92
(Bada) 		3505003000NRG23291220220178443 29/12/2022 CHANDRAKALADEVI 3505003WL022037 CHANDRAKALADEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519947 CHANDRAKALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Pauri UT-05-003-031-003/95
(Bada) 		3505003000NRG23291220220178444 29/12/2022 HARISH LAL 3505003WL022037 HARISH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519936 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-033-002/114
(Sindi) 		3505003000NRG23291220220178485 29/12/2022 RATAN DAS 3505003WL022044 RATAN DAS 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7564519934 Mr. RATAN DAS UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-033-002/114
(Sindi) 		3505003000NRG23291220220178486 29/12/2022 SUNITA DEVI 3505003WL022044 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7564519955 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-033-002/204
(Sindi) 		3505003000NRG23291220220178487 29/12/2022 BHAJAN LAL 3505003WL022044 BHAJAN LAL 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7564519956 Mr. BHAJAN LAL UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-033-002/210
(Sindi) 		3505003000NRG23291220220178488 29/12/2022 SEETA DEVI 3505003WL022044 SEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7564519948 Mrs. SEETA DEVI W/O SATISH LAL UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-033-002/97
(Sindi) 		3505003000NRG23291220220178489 29/12/2022 SAROJINI DEVI 3505003WL022044 SAROJINI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7564519921 Mrs. SAROJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pauri UT-05-003-053-001/11
(Dova) 		3505003000NRG23281220220178202 29/12/2022 Roshni devi 3505003WL022010 Roshni devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519915 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pauri UT-05-003-053-001/12
(Dova) 		3505003000NRG23281220220178193 29/12/2022 VIBHA DEVI 3505003WL022009 VIBHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519950 MRS VIBHA DOBHAL STATE BANK OF INDIA(508548)
52 Pauri UT-05-003-053-001/21-A
(Dova) 		3505003000NRG23281220220178203 29/12/2022 LEELA DEVI 3505003WL022010 LEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519930 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-053-001/27
(Dova) 		3505003000NRG23281220220178205 29/12/2022 guddi devi 3505003WL022010 guddi devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519914 Mrs. GUDDI DEVI W/O SH NAND KISHOR DOBH UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-053-001/3
(Dova) 		3505003000NRG23281220220178198 29/12/2022 DEVESHWARI DEVI 3505003WL022009 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519949 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pauri UT-05-003-053-001/32
(Dova) 		3505003000NRG23281220220178199 29/12/2022 SHAKUNTALA DEVI 3505003WL022009 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519962 Mrs. SHAKUNTALA DEVI W/O SASHI PRASAD UTTARAKHAND GRAMIN BANK(607197)
56 Pauri UT-05-003-053-001/33
(Dova) 		3505003000NRG23281220220178206 29/12/2022 DEVENDRA PRASAD 3505003WL022010 DEVENDRA PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519963 Mr. DEVENDRA PRASAD DOBHAL S/O SHASHI B UTTARAKHAND GRAMIN BANK(607197)
57 Pauri UT-05-003-053-001/36
(Dova) 		3505003000NRG23281220220178207 29/12/2022 MUKESH KUMAR 3505003WL022010 MUKESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519945 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pauri UT-05-003-053-001/4
(Dova) 		3505003000NRG23281220220178208 29/12/2022 PANKAJ DOBHAL 3505003WL022010 PANKAJ DOBHAL 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519931 MR PANKAJ DOBHAL STATE BANK OF INDIA(508548)
59 Pauri UT-05-003-053-001/5
(Dova) 		3505003000NRG23281220220178210 29/12/2022 Basanti devi 3505003WL022010 Basanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519964 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pauri UT-05-003-057-001/117
(Kesunder) 		3505003000NRG23291220220178716 29/12/2022 Manendra Singh 3505003WL022069 Manendra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519957 Mr. MANENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Pauri UT-05-003-057-001/23
(Kesunder) 		3505003000NRG23291220220178723 29/12/2022 LALITA DEVI 3505003WL022069 LALITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519933 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pauri UT-05-003-057-001/3
(Kesunder) 		3505003000NRG23291220220178857 29/12/2022 Raghuveer singh 3505003WL022085 Raghuveer singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519922 RAGHUVEER SINGH SO MR BEER SINGH BANK OF BARODA(606985)
63 Pauri UT-05-003-057-001/45
(Kesunder) 		3505003000NRG23291220220178862 29/12/2022 SUNITA DEVI 3505003WL022085 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519952 SUNEETA DEVI BANK OF BARODA(606985)
64 Pauri UT-05-003-057-001/5
(Kesunder) 		3505003000NRG23291220220178725 29/12/2022 GEETA DEV I 3505003WL022069 GEETA DEV I 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564519932 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 118002 118002
Total 173808 173808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_291222APB_FTO_128774 Bank of Baroda BARB0PAURIX Pauri 20661
2 Pauri UT3505003_291222APB_FTO_128774 Central Bank Of India CBIN0282583 PAURI 5964
3 Pauri UT3505003_291222APB_FTO_128774 IDBI Bank IBKL0001766 Mall Road, Pauri 1917
4 Pauri UT3505003_291222APB_FTO_128774 Indian Bank IDIB000P623 PAURI 5964
5 Pauri UT3505003_291222APB_FTO_128774 State Bank of India SBIN0000697 PAURI 5538
6 Pauri UT3505003_291222APB_FTO_128774 State Bank of India SBIN0008230 PARSUNDAKHAL 15762
7 Pauri UT3505003_291222APB_FTO_128774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 29820
8 Pauri UT3505003_291222APB_FTO_128774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 73272
9 Pauri UT3505003_291222APB_FTO_128774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 14910

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