Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:00 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_260422FTO_11899
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 Kanalichina UT-11-005-054-002/11605
(BASTARI) 		3511005000NRG23260420220004534 26/04/2022 jivan singh 3511005WL000525 jivan singh 00045 BARB0NAINIT 2982 2982 Processed 03/05/2022 0821755673 jivansingh ()
SubTotal 2982 2982
2 Kanalichina UT-11-005-054-001/11598
(BASTARI) 		3511005000NRG23260420220004506 26/04/2022 MR KAMLESH 3511005WL000525 MR KAMLESH 00354 PUNB0692300 2982 2982 Processed 03/05/2022 0821755739 MRKAMLESH ()
3 Kanalichina UT-11-005-054-002/11558
(BASTARI) 		3511005000NRG23260420220004628 26/04/2022 MR MAHIMAN SINGH DIGARI 3511005WL000533 MR MAHIMAN SINGH DIGARI 00354 PUNB0692300 3195 3195 Processed 03/05/2022 0821755674 MRMAHIMANSINGHDIGARI ()
SubTotal 6177 6177
4 Kanalichina UT-11-005-007-003/9561
(OJHAMALLA) 		3511005000NRG23260420220004454 26/04/2022 MR. VINOD SINGH DHAMI 3511005WL000522 MR. VINOD SINGH DHAMI 00415 SBIN0001385 2982 2982 Processed 03/05/2022 0821755737 MR VINOD SINGH DHAMI ()
5 Kanalichina UT-11-005-054-002/11586
(BASTARI) 		3511005000NRG23260420220004524 26/04/2022 NETRA SINGH KHARAYAT 3511005WL000525 NETRA SINGH KHARAYAT 00415 SBIN0001385 2982 2982 Processed 03/05/2022 0821755675 NETRA SINGH KHARAYAT ()
6 Kanalichina UT-11-005-054-002/11595
(BASTARI) 		3511005000NRG23260420220004528 26/04/2022 MR. DEVENDRA SINGH 3511005WL000525 MR. DEVENDRA SINGH 00415 SBIN0001385 2982 2982 Processed 03/05/2022 0821755677 MR DEVENDRA SINGH ()
7 Kanalichina UT-11-005-054-002/11595
(BASTARI) 		3511005000NRG23260420220004529 26/04/2022 MRS. CHANDANI DEVI 3511005WL000525 MRS. CHANDANI DEVI 00415 SBIN0001385 2982 2982 Processed 03/05/2022 0821755736 MRS CHANDANI DEVI ()
8 Kanalichina UT-11-005-054-002/11597
(BASTARI) 		3511005000NRG23260420220004531 26/04/2022 MANOJ SINGH 3511005WL000525 MANOJ SINGH 00415 SBIN0001385 2982 2982 Processed 03/05/2022 0821755738 MR MANOJ SINGH ()
9 Kanalichina UT-11-005-054-002/11609
(BASTARI) 		3511005000NRG23260420220004631 26/04/2022 MR. DEV SINGH 3511005WL000533 MR. DEV SINGH 00415 SBIN0001385 3195 3195 Processed 03/05/2022 0821755676 MR DEV SINGH ()
SubTotal 18105 18105
10 Kanalichina UT-11-005-022-001/11693
(GUDAULI) 		3511005000NRG23260420220004460 26/04/2022 MR KAPIL PANDEY 3511005WL000523 MR KAPIL PANDEY 00415 SBIN0001638 2343 2343 Processed 03/05/2022 0821755725 MR KAPIL PANDEY ()
11 Kanalichina UT-11-005-022-001/11693
(GUDAULI) 		3511005000NRG23260420220004461 26/04/2022 MR TANUJ PANDEY 3511005WL000523 MR TANUJ PANDEY 00415 SBIN0001638 2343 2343 Processed 03/05/2022 0821755693 MR TANUJ PANDEY ()
12 Kanalichina UT-11-005-022-001/11694
(GUDAULI) 		3511005000NRG23260420220004464 26/04/2022 MANISH PANDEY 3511005WL000523 MANISH PANDEY 00415 SBIN0001638 2556 2556 Processed 03/05/2022 0821755688 MR MANISH PANDEY ()
13 Kanalichina UT-11-005-022-001/11694
(GUDAULI) 		3511005000NRG23260420220004463 26/04/2022 MR. SUNIL PANDEY 3511005WL000523 MR. SUNIL PANDEY 00415 SBIN0001638 2556 2556 Processed 03/05/2022 0821755679 MR SUNIL PANDEY ()
14 Kanalichina UT-11-005-022-001/11694
(GUDAULI) 		3511005000NRG23260420220004462 26/04/2022 MRS. NIRMALA PANDEY 3511005WL000523 MRS. NIRMALA PANDEY 00415 SBIN0001638 2556 2556 Processed 03/05/2022 0821755689 MRS NIRMALA PANDEY ()
15 Kanalichina UT-11-005-022-001/11700
(GUDAULI) 		3511005000NRG23260420220004465 26/04/2022 hema pandey 3511005WL000523 hema pandey 00415 SBIN0001638 2343 2343 Processed 03/05/2022 0821755733 MRS HEMA PANDAY ()
16 Kanalichina UT-11-005-022-001/11714
(GUDAULI) 		3511005000NRG23260420220004467 26/04/2022 GHANSHAYAN PANDEY 3511005WL000523 GHANSHAYAN PANDEY 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0821755678 GHANSHAYAN PANDEY ()
17 Kanalichina UT-11-005-022-001/7277
(GUDAULI) 		3511005000NRG23260420220004481 26/04/2022 mr. gaurav pandey 3511005WL000523 mr. gaurav pandey 00415 SBIN0001638 2343 2343 Processed 03/05/2022 0821755683 MR GAURAV PANDEY ()
18 Kanalichina UT-11-005-035-001/7495
(DUNDOO) 		3511005000NRG23260420220004566 26/04/2022 Master MANOJ PANDEY 3511005WL000530 Master MANOJ PANDEY 00415 SBIN0001638 1278 1278 Processed 03/05/2022 0821755684 MASTER MANOJ PANDEY ()
19 Kanalichina UT-11-005-035-001/7495
(DUNDOO) 		3511005000NRG23260420220004567 26/04/2022 MR. LAXMI DATT 3511005WL000530 MR. LAXMI DATT 00415 SBIN0001638 1278 1278 Processed 03/05/2022 0821755680 MR LAXMI DATT ()
20 Kanalichina UT-11-005-035-001/7582
(DUNDOO) 		3511005000NRG23260420220004571 26/04/2022 mr. himanshu kumar 3511005WL000530 mr. himanshu kumar 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0821755732 MR HIMANSHU KUMAR ()
21 Kanalichina UT-11-005-035-001/7636
(DUNDOO) 		3511005000NRG23260420220004572 26/04/2022 MR SUNDAR SINGH BIST 3511005WL000530 MR SUNDAR SINGH BIST 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0821755734 MR SUNDAR SINGH BIST ()
22 Kanalichina UT-11-005-035-001/7636
(DUNDOO) 		3511005000NRG23260420220004573 26/04/2022 MRS. MAMATA 3511005WL000530 MRS. MAMATA 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0821755692 MRS MAMTA ()
23 Kanalichina UT-11-005-035-001/7647
(DUNDOO) 		3511005000NRG23260420220004574 26/04/2022 MR. PARWATI DEVI 3511005WL000530 MR. PARWATI DEVI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0821755728 MR PARWATI DEVI ()
24 Kanalichina UT-11-005-035-001/7660
(DUNDOO) 		3511005000NRG23260420220004575 26/04/2022 KAVITA BHANDARI 3511005WL000530 KAVITA BHANDARI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0821755681 MS KAVITA BHANDARI ()
25 Kanalichina UT-11-005-035-002/7648
(DUNDOO) 		3511005000NRG23260420220004579 26/04/2022 MR. RAHUL PANDEY 3511005WL000530 MR. RAHUL PANDEY 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0821755687 MR RAHUL PANDEY ()
26 Kanalichina UT-11-005-035-002/7648
(DUNDOO) 		3511005000NRG23260420220004578 26/04/2022 MRS. PUSHPA DEVI 3511005WL000530 MRS. PUSHPA DEVI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0821755690 MRS PUSHPA DEVI ()
27 Kanalichina UT-11-005-054-002/11605
(BASTARI) 		3511005000NRG23260420220004535 26/04/2022 MR. RENU 3511005WL000525 MR. RENU 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0821755691 MR RENU ()
28 Kanalichina UT-11-005-065-001/8035
(BHAUTARI) 		3511005000NRG23260420220004553 26/04/2022 mrs. sapana devi 3511005WL000526 mrs. sapana devi 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0821755727 MRS SAPANA DEVI ()
29 Kanalichina UT-11-005-066-002/8186
(MALANCHARMA) 		3511005000NRG23260420220004493 26/04/2022 mr. bhawana patani 3511005WL000524 mr. bhawana patani 00415 SBIN0001638 2769 2769 Processed 03/05/2022 0821755686 MR BHAWANA PATANI ()
30 Kanalichina UT-11-005-066-002/8266
(MALANCHARMA) 		3511005000NRG23260420220004497 26/04/2022 mrs. bhagirathi devi 3511005WL000524 mrs. bhagirathi devi 00415 SBIN0001638 2769 2769 Processed 03/05/2022 0821755731 MRS BHAGIRATHI ()
31 Kanalichina UT-11-005-066-002/8266
(MALANCHARMA) 		3511005000NRG23260420220004498 26/04/2022 MRS. JIWANTI DEVI 3511005WL000524 MRS. JIWANTI DEVI 00415 SBIN0001638 2769 2769 Processed 03/05/2022 0821755726 MRS JIWANTI DEVI ()
32 Kanalichina UT-11-005-066-002/8274
(MALANCHARMA) 		3511005000NRG23260420220004499 26/04/2022 JAGDISH CHANDRA PATNI 3511005WL000524 JAGDISH CHANDRA PATNI 00415 SBIN0001638 2769 2769 Processed 03/05/2022 0821755682 MR JAGDISH CHANDRA PATNI ()
33 Kanalichina UT-11-005-066-003/8265
(MALANCHARMA) 		3511005000NRG23260420220004503 26/04/2022 jagdish chandra upadhyay 3511005WL000524 jagdish chandra upadhyay 00415 SBIN0001638 3195 3195 Processed 03/05/2022 0821755735 JAGDISH CHANDRA UPADHYAY ()
34 Kanalichina UT-11-005-066-003/8265
(MALANCHARMA) 		3511005000NRG23260420220004504 26/04/2022 mrs. basanti devi 3511005WL000524 mrs. basanti devi 00415 SBIN0001638 3195 3195 Processed 03/05/2022 0821755685 MRS BASANTI DEVI ()
35 Kanalichina UT-11-005-076-001/2197
(SATGARH) 		3511005000NRG23260420220004438 26/04/2022 MR BHAIRAV DATT KAPRI 3511005WL000518 MR BHAIRAV DATT KAPRI 00415 SBIN0001638 2556 2556 Processed 03/05/2022 0821755730 MR BHAIRAV DATT ()
36 Kanalichina UT-11-005-076-001/2197
(SATGARH) 		3511005000NRG23260420220004439 26/04/2022 MRS. SAVITRI DEVI 3511005WL000518 MRS. SAVITRI DEVI 00415 SBIN0001638 2556 2556 Processed 03/05/2022 0821755729 MRS SAVITRI DEVI ()
SubTotal 71994 71994
37 Kanalichina UT-11-005-054-001/11607
(BASTARI) 		3511005000NRG23260420220004507 26/04/2022 BASNT BALLABH 3511005WL000525 BASNT BALLABH 00415 SBIN0005972 2982 2982 Processed 03/05/2022 0821755724 MR BASHANT BALLABH BHATT ()
38 Kanalichina UT-11-005-054-002/11606
(BASTARI) 		3511005000NRG23260420220004536 26/04/2022 MRS. DEVAKI DEVI 3511005WL000525 MRS. DEVAKI DEVI 00415 SBIN0005972 2982 2982 Processed 03/05/2022 0821755694 MRS DEVAKI DEVI ()
SubTotal 5964 5964
39 Kanalichina UT-11-005-078-001/4840
(SILONI) 		3511005000NRG23260420220004441 26/04/2022 MRS. HEMA DEVI 3511005WL000519 MRS. HEMA DEVI 00415 SBIN0007658 2769 2769 Processed 03/05/2022 0821755723 MRS HEMA DEVI ()
SubTotal 2769 2769
40 Kanalichina UT-11-005-007-001/10628
(OJHAMALLA) 		3511005000NRG23260420220004451 26/04/2022 MR. MANISH SNGH KHOLIYA 3511005WL000522 MR. MANISH SNGH KHOLIYA 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0821755715 MR MANISH SINGH KHOLIYA ()
41 Kanalichina UT-11-005-007-003/10670
(OJHAMALLA) 		3511005000NRG23260420220004452 26/04/2022 MR. DEEPAK SINGH 3511005WL000522 MR. DEEPAK SINGH 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0821755698 MR DEEPAK SINGH ()
42 Kanalichina UT-11-005-007-003/10670
(OJHAMALLA) 		3511005000NRG23260420220004453 26/04/2022 PARWATI DEVI 3511005WL000522 PARWATI DEVI 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0821755697 MRS PARWATI DEVI ()
43 Kanalichina UT-11-005-041-001/11898
(DIGRA) 		3511005000NRG23260420220004450 26/04/2022 MR. URBA DATT UPADHYAY 3511005WL000521 MR. URBA DATT UPADHYAY 00415 SBIN0009536 3195 3195 Processed 03/05/2022 0821755721 URBA DATT UPADHYAY ()
44 Kanalichina UT-11-005-054-001/11552
(BASTARI) 		3511005000NRG23260420220004505 26/04/2022 MR. BHAGARATHI DEVI 3511005WL000525 MR. BHAGARATHI DEVI 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0821755699 MRS BHAGRATHI DEVI ()
45 Kanalichina UT-11-005-054-001/9375
(BASTARI) 		3511005000NRG23260420220004511 26/04/2022 MRS. CHANDRA DEVI 3511005WL000525 MRS. CHANDRA DEVI 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0821755714 MRS CHANDRA DEVI ()
46 Kanalichina UT-11-005-054-001/9402
(BASTARI) 		3511005000NRG23260420220004516 26/04/2022 PRADEEP KUMAR BHATT 3511005WL000525 PRADEEP KUMAR BHATT 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0821755722 MR PRADEEP KUMAR BHATT ()
47 Kanalichina UT-11-005-054-001/9470
(BASTARI) 		3511005000NRG23260420220004518 26/04/2022 BASANTI BHATT 3511005WL000525 BASANTI BHATT 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0821755720 MRS BASANTI DEVI BHATT ()
48 Kanalichina UT-11-005-054-001/9478
(BASTARI) 		3511005000NRG23260420220004519 26/04/2022 JIWANTIDEVI 3511005WL000525 JIWANTIDEVI 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0821755719 MR JAGDISH SINGH ()
49 Kanalichina UT-11-005-054-001/9493
(BASTARI) 		3511005000NRG23260420220004520 26/04/2022 mrs. KALAWATI DEVI 3511005WL000525 mrs. KALAWATI DEVI 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0821755717 MRS KALAWATI ()
50 Kanalichina UT-11-005-054-002/11558
(BASTARI) 		3511005000NRG23260420220004627 26/04/2022 GANGOTRI DEVI 3511005WL000533 GANGOTRI DEVI 00415 SBIN0009536 3195 3195 Processed 03/05/2022 0821755702 MRS GANGOTRI DEVI ()
51 Kanalichina UT-11-005-054-002/11558
(BASTARI) 		3511005000NRG23260420220004626 26/04/2022 MRS. LAXMI DEVI 3511005WL000533 MRS. LAXMI DEVI 00415 SBIN0009536 3195 3195 Processed 03/05/2022 0821755716 MRS LACHHIMA DEVI ()
52 Kanalichina UT-11-005-054-002/11583
(BASTARI) 		3511005000NRG23260420220004522 26/04/2022 MRS. KALAVATI DEVI 3511005WL000525 MRS. KALAVATI DEVI 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0821755718 MRS KALAVATI DEVI ()
53 Kanalichina UT-11-005-054-002/11585
(BASTARI) 		3511005000NRG23260420220004523 26/04/2022 MISS. PARVATI DEVI 3511005WL000525 MISS. PARVATI DEVI 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0821755700 MISS PARVATI DEVI ()
54 Kanalichina UT-11-005-054-002/11587
(BASTARI) 		3511005000NRG23260420220004526 26/04/2022 MR. HOSHIYAR SINGH 3511005WL000525 MR. HOSHIYAR SINGH 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0821755701 MR HOSHIYAR SINGH ()
55 Kanalichina UT-11-005-054-002/11589
(BASTARI) 		3511005000NRG23260420220004629 26/04/2022 BAHADUR SINGH 3511005WL000533 BAHADUR SINGH 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0821755695 MR BAHADUR SINGH KHARAITA ()
56 Kanalichina UT-11-005-054-002/11589
(BASTARI) 		3511005000NRG23260420220004527 26/04/2022 HEMA KHARAYAT 3511005WL000525 HEMA KHARAYAT 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0821755696 MRS HEMA KHRYAT ()
SubTotal 51333 51333
57 Kanalichina UT-11-005-022-001/7256
(GUDAULI) 		3511005000NRG23260420220004476 26/04/2022 MRS. HEMA JOSHI 3511005WL000523 MRS. HEMA JOSHI 00415 SBIN0009537 2343 2343 Processed 03/05/2022 0821755713 MRS HEMA JOSHI ()
SubTotal 2343 2343
58 Kanalichina UT-11-005-047-001/9070
(NARET) 		3511005000NRG23260420220004448 26/04/2022 MR. ANIL . SINGH 3511005WL000520 MR. ANIL . SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821755712 MR.ANIL.SINGH ()
59 Kanalichina UT-11-005-054-001/11567
(BASTARI) 		3511005000NRG23260420220004615 26/04/2022 MR. NANDA BALLABH BHATT 3511005WL000533 MR. NANDA BALLABH BHATT 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821755703 MR.NANDABALLABHBHATT ()
60 Kanalichina UT-11-005-054-001/11567
(BASTARI) 		3511005000NRG23260420220004616 26/04/2022 mrs. parwati devi 3511005WL000533 mrs. parwati devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821755707 mrs.parwatidevi ()
61 Kanalichina UT-11-005-054-001/9477
(BASTARI) 		3511005000NRG23260420220004625 26/04/2022 mrs. manju devi 3511005WL000533 mrs. manju devi 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821755706 mrs.manjudevi ()
62 Kanalichina UT-11-005-054-002/11586
(BASTARI) 		3511005000NRG23260420220004525 26/04/2022 MRS. VINEETA DEVI 3511005WL000525 MRS. VINEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821755704 MRS.VINEETADEVI ()
63 Kanalichina UT-11-005-054-002/11596
(BASTARI) 		3511005000NRG23260420220004530 26/04/2022 MR. JEEVAN SINGH. 3511005WL000525 MR. JEEVAN SINGH. 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821755705 MR.JEEVANSINGH. ()
64 Kanalichina UT-11-005-054-002/11599
(BASTARI) 		3511005000NRG23260420220004532 26/04/2022 MRS. MEENA DEVI 3511005WL000525 MRS. MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821755710 MRS.MEENADEVI ()
65 Kanalichina UT-11-005-054-002/11609
(BASTARI) 		3511005000NRG23260420220004630 26/04/2022 MRS. KALA DEVI 3511005WL000533 MRS. KALA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821755708 MRS.KALADEVI ()
66 Kanalichina UT-11-005-065-001/7883
(BHAUTARI) 		3511005000NRG23260420220004542 26/04/2022 MR. GAURAV CHANDRA JOSHI 3511005WL000526 MR. GAURAV CHANDRA JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821755711 MR.GAURAVCHANDRAJOSHI ()
67 Kanalichina UT-11-005-066-001/8284
(MALANCHARMA) 		3511005000NRG23260420220004489 26/04/2022 MRS. BABITA PATNI 3511005WL000524 MRS. BABITA PATNI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821755709 MRS.BABITAPATNI ()
SubTotal 29607 29607
Total 191274 191274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_260422FTO_11899 Bank of Baroda BARB0NAINIT NAINITAL BRANCH 2982
2 Kanalichina UT3511005_260422FTO_11899 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 6177
3 Kanalichina UT3511005_260422FTO_11899 State Bank of India SBIN0001385 DIDIHAT 18105
4 Kanalichina UT3511005_260422FTO_11899 State Bank of India SBIN0001638 KANALICHINA 71994
5 Kanalichina UT3511005_260422FTO_11899 State Bank of India SBIN0005972 ASKOTE 5964
6 Kanalichina UT3511005_260422FTO_11899 State Bank of India SBIN0007658 JAULJIBI 2769
7 Kanalichina UT3511005_260422FTO_11899 State Bank of India SBIN0009536 CHARMA 51333
8 Kanalichina UT3511005_260422FTO_11899 State Bank of India SBIN0009537 GHORPATTA 2343
9 Kanalichina UT3511005_260422FTO_11899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 3195
10 Kanalichina UT3511005_260422FTO_11899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 14058
11 Kanalichina UT3511005_260422FTO_11899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Didihat 6177
12 Kanalichina UT3511005_260422FTO_11899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 2982
13 Kanalichina UT3511005_260422FTO_11899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3195

Download In Excel