Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_280423APB_FTO_10275
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 Duggada UT-05-008-093-002/85
(Tachali) 		3505008000NRG24280420230006987 28/04/2023 KHUSHAL SINGH 3505008WL001299 KHUSHAL SINGH 00048 BKID0006941 2530 2530 Processed 11/05/2023 1439944825 KUSHALPALSINGHSOPANCHAMS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2530 2530
2 Duggada UT-05-008-093-002/23
(Tachali) 		3505008000NRG24280420230006977 28/04/2023 MEENA DEVI 3505008WL001299 MEENA DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 11/05/2023 1439944796 MEENADEVIWOSOBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Duggada UT-05-008-093-002/39
(Tachali) 		3505008000NRG24280420230006984 28/04/2023 KUNWAR SINGH 3505008WL001299 KUNWAR SINGH 00112 ICIC00ZSKTW 690 690 Processed 11/05/2023 1439944766 KUNWAR SINGH RAWAT S/O SRI PANCHAM BANK OF INDIA(508505)
SubTotal 3220 3220
4 Duggada UT-05-008-093-002/23
(Tachali) 		3505008000NRG24280420230006976 28/04/2023 SOHAN SINGH 3505008WL001299 SOHAN SINGH 00354 PUNB0027200 2530 2530 Processed 11/05/2023 1439944765 SOBANSINGHSOGYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Duggada UT-05-008-093-002/92
(Tachali) 		3505008000NRG24280420230006988 28/04/2023 MANGAL SINGH 3505008WL001299 MANGAL SINGH 00354 PUNB0027200 2530 2530 Processed 11/05/2023 1439944764 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
6 Duggada UT-05-008-001-001/96
(Aamsaud) 		3505008000NRG24280420230006806 28/04/2023 MANOHAR SINGH 3505008WL001264 MANOHAR SINGH 00354 PUNB0062400 1840 1840 Processed 11/05/2023 1439944718 MANOHAR SINGH S/O KHUSHHAL SINGH PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-001-003/24
(Aamsaud) 		3505008000NRG24280420230006810 28/04/2023 KAILASH CHAND JUYAL 3505008WL001264 KAILASH CHAND JUYAL 00354 PUNB0062400 1840 1840 Processed 11/05/2023 1439944797 KAILASH CHAND JUYAL AND KAMLA DEVI PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-001-003/40
(Aamsaud) 		3505008000NRG24280420230006811 28/04/2023 DHARMA NAND 3505008WL001264 DHARMA NAND 00354 PUNB0062400 1840 1840 Processed 11/05/2023 1439944761 DHARMA NAND AND VIMLA DEVI PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-001-003/5
(Aamsaud) 		3505008000NRG24280420230006812 28/04/2023 MAHIPAL SINGH 3505008WL001264 MAHIPAL SINGH 00354 PUNB0062400 1840 1840 Processed 11/05/2023 1439944763 MAHIPAL SINGH AND SHANTA DEVI PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-001-003/8
(Aamsaud) 		3505008000NRG24280420230006813 28/04/2023 JAGAT SINGH 3505008WL001264 JAGAT SINGH 00354 PUNB0062400 1840 1840 Processed 11/05/2023 1439944762 JAGAT SINGH AND JYOTI DEVI PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-001-005/112
(Aamsaud) 		3505008000NRG24280420230006814 28/04/2023 PINKI DEVI 3505008WL001264 PINKI DEVI 00354 PUNB0062400 1840 1840 Processed 11/05/2023 1439944759 PINKI DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-012-001/13
(Borgaon) 		3505008000NRG24280420230007064 28/04/2023 deveswari devi 3505008WL001317 deveswari devi 00354 PUNB0062400 230 230 Processed 11/05/2023 1439944798 Mr. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Duggada UT-05-008-012-002/51
(Borgaon) 		3505008000NRG24280420230007069 28/04/2023 kamla devi 3505008WL001317 kamla devi 00354 PUNB0062400 230 230 Processed 11/05/2023 1439944799 KAMLA DEVI W/O KUWAR SINGH PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-012-002/9
(Borgaon) 		3505008000NRG24280420230007073 28/04/2023 SHAKUNTALA DEVI 3505008WL001317 SHAKUNTALA DEVI 00354 PUNB0062400 230 230 Processed 11/05/2023 1439944760 SHAKUNTALA DEVI W/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-012-005/99
(Borgaon) 		3505008000NRG24280420230006830 28/04/2023 SUNITA DEVI 3505008WL001266 SUNITA DEVI 00354 PUNB0062400 230 230 Processed 11/05/2023 1439944717 SUNITA DEVI WO OMKAR SINGH PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-017-005/156
(Dartha) 		3505008000NRG24280420230007083 28/04/2023 GANESH CHANDRA 3505008WL001324 GANESH CHANDRA 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1439944719 GANESHCHANDRASOBHAIRAPDUT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Duggada UT-05-008-052-002/52
(Koligaon) 		3505008000NRG24280420230006953 28/04/2023 ANOOP KUMAR 3505008WL001297 ANOOP KUMAR 00354 PUNB0062400 460 460 Processed 11/05/2023 1439944800 ANOOP KUMAR AND YASHODA DEVI PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-052-003/24
(Koligaon) 		3505008000NRG24280420230006956 28/04/2023 HARISH CHANDRA 3505008WL001297 HARISH CHANDRA 00354 PUNB0062400 460 460 Processed 11/05/2023 1439944716 HARISH CHANDRA SO UDAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15640 15640
19 Duggada UT-05-008-066-001/120
(Mohara) 		3505008000NRG24280420230007061 28/04/2023 SOBAN SINGH 3505008WL001316 SOBAN SINGH 00415 SBIN0000589 2760 2760 Processed 11/05/2023 1439944757 SOVAN SINGH ICICI BANK LTD(508534)
20 Duggada UT-05-008-066-001/122
(Mohara) 		3505008000NRG24280420230007062 28/04/2023 VINOD SINGH 3505008WL001316 VINOD SINGH 00415 SBIN0000589 2760 2760 Processed 11/05/2023 1439944758 BINOD SINGH RAWAT ICICI BANK LTD(508534)
SubTotal 5520 5520
21 Duggada UT-05-008-052-003/102
(Koligaon) 		3505008000NRG24280420230006954 28/04/2023 LALIT MOHAN 3505008WL001297 LALIT MOHAN 00415 SBIN0006298 460 460 Processed 11/05/2023 1439944720 MR LALITMOHAN BHATT STATE BANK OF INDIA(508548)
SubTotal 460 460
22 Duggada UT-05-008-011-001/102
(Bijnur) 		3505008000NRG24280420230007037 28/04/2023 MAMTA DEVI 3505008WL001305 MAMTA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944810 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-011-001/138
(Bijnur) 		3505008000NRG24280420230007042 28/04/2023 SUDHA KALA 3505008WL001308 SUDHA KALA 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944813 MR SUDHA STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-011-002/114
(Bijnur) 		3505008000NRG24280420230007039 28/04/2023 VINITA DEVI 3505008WL001307 VINITA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944778 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-011-002/123
(Bijnur) 		3505008000NRG24280420230007033 28/04/2023 PRAVEEN KUMAR 3505008WL001304 PRAVEEN KUMAR 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944730 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-011-002/28
(Bijnur) 		3505008000NRG24280420230007038 28/04/2023 USHA DEVI 3505008WL001306 USHA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944740 MRS USHA DEVI STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-011-002/31
(Bijnur) 		3505008000NRG24280420230007035 28/04/2023 PANKAJ KUMAR 3505008WL001304 PANKAJ KUMAR 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944790 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-011-002/31
(Bijnur) 		3505008000NRG24280420230007034 28/04/2023 PUSHPA DEVI 3505008WL001304 PUSHPA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944770 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-013-001/73
(Char) 		3505008000NRG24280420230007044 28/04/2023 HAZARA BEGUM 3505008WL001309 HAZARA BEGUM 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944842 MRS HAJARA BEGAM STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-019-001/79
(Dhura Bharpur) 		3505008000NRG24280420230006872 28/04/2023 SALONI 3505008WL001289 SALONI 00415 SBIN0006773 1380 1380 Rejected 11/05/2023 1439944769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Duggada UT-05-008-019-001/84
(Dhura Bharpur) 		3505008000NRG24280420230006873 28/04/2023 JYOTI DEVI 3505008WL001289 JYOTI DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944821 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Duggada UT-05-008-019-002/42
(Dhura Bharpur) 		3505008000NRG24280420230006874 28/04/2023 MUKESH SINGH 3505008WL001289 MUKESH SINGH 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944841 MR MUKESH SINGH STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-019-002/45
(Dhura Bharpur) 		3505008000NRG24280420230006875 28/04/2023 KULDEEP SINGH 3505008WL001289 KULDEEP SINGH 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944820 KULDEEP SINGH S/O SHRIPAL SINGH PUNJAB NATIONAL BANK(508568)
34 Duggada UT-05-008-019-002/57
(Dhura Bharpur) 		3505008000NRG24280420230006876 28/04/2023 REKHA DEVI 3505008WL001289 REKHA DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944786 MR RANJEET SINGH STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-019-002/61
(Dhura Bharpur) 		3505008000NRG24280420230006877 28/04/2023 BANARASI DEVI 3505008WL001289 BANARASI DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944779 MRS BANARASI DEVI STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-019-002/62
(Dhura Bharpur) 		3505008000NRG24280420230006878 28/04/2023 SAROJ DEVI 3505008WL001289 SAROJ DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944801 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Duggada UT-05-008-019-002/63
(Dhura Bharpur) 		3505008000NRG24280420230006879 28/04/2023 NIHAL SINGH 3505008WL001289 NIHAL SINGH 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944812 MR NIHAL SINGH STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-019-002/64
(Dhura Bharpur) 		3505008000NRG24280420230006880 28/04/2023 RAMESH CHANDRA 3505008WL001289 RAMESH CHANDRA 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944852 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-019-002/66
(Dhura Bharpur) 		3505008000NRG24280420230006881 28/04/2023 KAILASH CHANDRA 3505008WL001289 KAILASH CHANDRA 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944848 MR KAILASH CHANDRA SINGH STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-019-002/67
(Dhura Bharpur) 		3505008000NRG24280420230006882 28/04/2023 KISHNI DEVI 3505008WL001289 KISHNI DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944792 MRS KISANI DEVI STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-019-002/72
(Dhura Bharpur) 		3505008000NRG24280420230006883 28/04/2023 BIRENDRA SINGH 3505008WL001289 BIRENDRA SINGH 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944735 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-019-002/77
(Dhura Bharpur) 		3505008000NRG24280420230006884 28/04/2023 RUPENDRA SINGH 3505008WL001289 RUPENDRA SINGH 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944745 MR ROOPENDRA SINGH STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-032-002/106
(Harsu) 		3505008000NRG24280420230006885 28/04/2023 RAMESH CHANDRA 3505008WL001290 RAMESH CHANDRA 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1439944744 RAMESHCHANDRASOPITAMBARDU ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Duggada UT-05-008-035-001/54
(Jaurasi) 		3505008000NRG24280420230007054 28/04/2023 KRISHNA DEVI 3505008WL001313 KRISHNA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944849 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-035-001/87
(Jaurasi) 		3505008000NRG24280420230007048 28/04/2023 BEENA DEVI 3505008WL001311 BEENA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944806 MRS BEENA DEVI STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-035-001/91
(Jaurasi) 		3505008000NRG24280420230007055 28/04/2023 MALA DEVI 3505008WL001313 MALA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944793 MRS MALA DEVI STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-035-002/1
(Jaurasi) 		3505008000NRG24280420230007056 28/04/2023 SHRIVILASH 3505008WL001313 SHRIVILASH 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944729 MR VILAS KUKRETI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-035-002/12
(Jaurasi) 		3505008000NRG24280420230007051 28/04/2023 TEEKA RAM 3505008WL001312 TEEKA RAM 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944783 MR TEEKA RAM STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-035-002/17
(Jaurasi) 		3505008000NRG24280420230007050 28/04/2023 SURENDRA 3505008WL001311 SURENDRA 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944754 MR SURENDRA KUKRETI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-035-002/47
(Jaurasi) 		3505008000NRG24280420230007052 28/04/2023 MAKHULI DEVI 3505008WL001312 MAKHULI DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944843 MRS MAKHULI DEVI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-035-002/53
(Jaurasi) 		3505008000NRG24280420230007053 28/04/2023 KUNWARA DEVI 3505008WL001312 KUNWARA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944846 MRS KUNWARA DEVI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-036-001/13
(Jay Gaun) 		3505008000NRG24280420230006895 28/04/2023 INDRA DEVI 3505008WL001291 INDRA DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944771 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-036-001/16
(Jay Gaun) 		3505008000NRG24280420230006896 28/04/2023 BABITA DEVI 3505008WL001291 BABITA DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944749 MS BABITA DEVI STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-036-001/18
(Jay Gaun) 		3505008000NRG24280420230006897 28/04/2023 LACCHI 3505008WL001291 LACCHI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1439944822 MRS LACHHI DEVI STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-036-001/19
(Jay Gaun) 		3505008000NRG24280420230006898 28/04/2023 SARLA DEVI 3505008WL001291 SARLA DEVI 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1439944844 MRS SARLA DEVI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-036-001/27
(Jay Gaun) 		3505008000NRG24280420230006899 28/04/2023 GEETA DEVI 3505008WL001291 GEETA DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944728 MRS GEETA DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-036-001/43
(Jay Gaun) 		3505008000NRG24280420230006901 28/04/2023 LEELA DEVI 3505008WL001291 LEELA DEVI 00415 SBIN0006773 1610 1610 Processed 11/05/2023 1439944808 MRS LEELA DEVI STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-036-001/5
(Jay Gaun) 		3505008000NRG24280420230006902 28/04/2023 GUDDI DEVI 3505008WL001291 GUDDI DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1439944850 MR DEEPAK DAS STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-051-002/140
(Kholkandi) 		3505008000NRG24280420230006928 28/04/2023 SARITA DEVI 3505008WL001295 SARITA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944854 MRS SARITA DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-051-003/116
(Kholkandi) 		3505008000NRG24280420230006929 28/04/2023 SUNITA DEVI 3505008WL001295 SUNITA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944751 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-051-003/120
(Kholkandi) 		3505008000NRG24280420230006931 28/04/2023 KUSUM DEVI 3505008WL001295 KUSUM DEVI 00415 SBIN0006773 1840 1840 Processed 11/05/2023 1439944738 MR PRAKASH SINGH RANA STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-051-003/121
(Kholkandi) 		3505008000NRG24280420230006932 28/04/2023 NIRMALA DEVI 3505008WL001295 NIRMALA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944742 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-051-003/122
(Kholkandi) 		3505008000NRG24280420230006919 28/04/2023 USHA DEVI 3505008WL001294 USHA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944737 MR SUBASH SINGH STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-051-003/130
(Kholkandi) 		3505008000NRG24280420230006933 28/04/2023 KIRAN DEVI 3505008WL001295 KIRAN DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944853 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-051-003/131
(Kholkandi) 		3505008000NRG24280420230006909 28/04/2023 KIKMOHAN 3505008WL001293 KIKMOHAN 00415 SBIN0006773 2070 2070 Processed 11/05/2023 1439944739 DIKMOHANSINGHSODILWARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
66 Duggada UT-05-008-051-003/131
(Kholkandi) 		3505008000NRG24280420230006905 28/04/2023 NEEMA DEVI 3505008WL001292 NEEMA DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944803 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-051-003/162
(Kholkandi) 		3505008000NRG24280420230006920 28/04/2023 DEEPAK SINGH 3505008WL001294 DEEPAK SINGH 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944733 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-051-003/162
(Kholkandi) 		3505008000NRG24280420230006934 28/04/2023 NAVEEN SINGH 3505008WL001295 NAVEEN SINGH 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944732 MR NAVEEN SINGH RANA STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-051-003/163
(Kholkandi) 		3505008000NRG24280420230006935 28/04/2023 GUDDI DEVI 3505008WL001295 GUDDI DEVI 00415 SBIN0006773 2300 2300 Processed 11/05/2023 1439944818 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-051-003/165
(Kholkandi) 		3505008000NRG24280420230006936 28/04/2023 SAROJ DEVI 3505008WL001295 SAROJ DEVI 00415 SBIN0006773 920 920 Processed 11/05/2023 1439944789 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-051-003/185
(Kholkandi) 		3505008000NRG24280420230006910 28/04/2023 anita devi 3505008WL001293 anita devi 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944819 MRS ANITA DEVI STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-051-003/69
(Kholkandi) 		3505008000NRG24280420230006937 28/04/2023 KAMLA DEVI 3505008WL001295 KAMLA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944726 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-051-003/73
(Kholkandi) 		3505008000NRG24280420230006940 28/04/2023 DEVKI DEVI 3505008WL001295 DEVKI DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1439944805 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-051-003/76
(Kholkandi) 		3505008000NRG24280420230006941 28/04/2023 POOJA 3505008WL001295 POOJA 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1439944785 MRS POOJA DEVI STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-051-003/77
(Kholkandi) 		3505008000NRG24280420230006943 28/04/2023 PRITI 3505008WL001295 PRITI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944816 MS PRITI P STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-051-003/86
(Kholkandi) 		3505008000NRG24280420230006945 28/04/2023 SANGEETA DEVI 3505008WL001295 SANGEETA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944753 MRSSANGEETA DEVI STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-051-004/166
(Kholkandi) 		3505008000NRG24280420230006921 28/04/2023 BALWANT SINGH 3505008WL001294 BALWANT SINGH 00415 SBIN0006773 230 230 Processed 11/05/2023 1439944727 BALWANT SINGH STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-051-004/166
(Kholkandi) 		3505008000NRG24280420230006922 28/04/2023 KANTA DEVI 3505008WL001294 KANTA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944725 MRS KANTA DEVI STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-051-004/167
(Kholkandi) 		3505008000NRG24280420230006923 28/04/2023 BASHANTI DEVI 3505008WL001294 BASHANTI DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944724 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-051-004/167
(Kholkandi) 		3505008000NRG24280420230006924 28/04/2023 SURENDRA SINGH 3505008WL001294 SURENDRA SINGH 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944773 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Duggada UT-05-008-051-004/5
(Kholkandi) 		3505008000NRG24280420230006926 28/04/2023 RAMESH SINGH 3505008WL001294 RAMESH SINGH 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944734 MR RAMESH SINGH RANA STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-051-004/5
(Kholkandi) 		3505008000NRG24280420230006925 28/04/2023 Sashi Devi 3505008WL001294 Sashi Devi 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944750 MR RAMESH SINGH RANA STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-051-006/146
(Kholkandi) 		3505008000NRG24280420230006911 28/04/2023 POONAM DEVI 3505008WL001293 POONAM DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944802 MRS POONAM DEVI STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-051-006/160
(Kholkandi) 		3505008000NRG24280420230006927 28/04/2023 ASHOK KUMAR 3505008WL001294 ASHOK KUMAR 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944741 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-051-006/161
(Kholkandi) 		3505008000NRG24280420230006913 28/04/2023 SATYA BHAMA 3505008WL001293 SATYA BHAMA 00415 SBIN0006773 2070 2070 Processed 11/05/2023 1439944772 MRS SATYA BHAMA DEVI STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-051-006/169
(Kholkandi) 		3505008000NRG24280420230006906 28/04/2023 SURYA PRAKASH 3505008WL001292 SURYA PRAKASH 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944787 MR SURYA PRAKASH STATE BANK OF INDIA(508548)
87 Duggada UT-05-008-051-006/169
(Kholkandi) 		3505008000NRG24280420230006914 28/04/2023 vineta devi 3505008WL001293 vineta devi 00415 SBIN0006773 690 690 Processed 11/05/2023 1439944817 MR SURYA PRAKASH STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-051-006/22
(Kholkandi) 		3505008000NRG24280420230006915 28/04/2023 ROSHANI DEVI 3505008WL001293 ROSHANI DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944809 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
89 Duggada UT-05-008-051-006/34
(Kholkandi) 		3505008000NRG24280420230006907 28/04/2023 SHOBHA DEVI 3505008WL001292 SHOBHA DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1439944815 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-061-003/30
(Majiyadi) 		3505008000NRG24280420230007059 28/04/2023 SAHJADI BEGEM 3505008WL001315 SAHJADI BEGEM 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944747 MRS SHAHAJADI BEGAM STATE BANK OF INDIA(508548)
91 Duggada UT-05-008-061-003/34
(Majiyadi) 		3505008000NRG24280420230007047 28/04/2023 GOPAL SINGH 3505008WL001310 GOPAL SINGH 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944784 MR GOPAL SINGH STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-061-003/34
(Majiyadi) 		3505008000NRG24280420230007046 28/04/2023 KABOTRI DEVI 3505008WL001310 KABOTRI DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944776 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
93 Duggada UT-05-008-061-003/43
(Majiyadi) 		3505008000NRG24280420230007045 28/04/2023 HASHINA BEGEM 3505008WL001309 HASHINA BEGEM 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1439944752 MRS HASEENA BEGUM STATE BANK OF INDIA(508548)
94 Duggada UT-05-008-093-002/19
(Tachali) 		3505008000NRG24280420230006975 28/04/2023 BHAGAT SINGH 3505008WL001299 BHAGAT SINGH 00415 SBIN0006773 1610 1610 Processed 11/05/2023 1439944774 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 151340 151340
95 Duggada UT-05-008-032-002/106
(Harsu) 		3505008000NRG24280420230006886 28/04/2023 PUSHPA DEVI 3505008WL001290 PUSHPA DEVI 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1439944795 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
96 Duggada UT-05-008-032-002/108
(Harsu) 		3505008000NRG24280420230006888 28/04/2023 ARTI DEVI 3505008WL001290 ARTI DEVI 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1439944755 MS ARTI BANDHANI STATE BANK OF INDIA(508548)
97 Duggada UT-05-008-032-002/108
(Harsu) 		3505008000NRG24280420230006887 28/04/2023 HAMENT KUMAR 3505008WL001290 HAMENT KUMAR 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1439944814 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
98 Duggada UT-05-008-032-002/116
(Harsu) 		3505008000NRG24280420230006889 28/04/2023 POOJA DEVI 3505008WL001290 POOJA DEVI 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1439944788 MISS KUMARI POOJA STATE BANK OF INDIA(508548)
99 Duggada UT-05-008-032-002/136
(Harsu) 		3505008000NRG24280420230006890 28/04/2023 SUNIL KUMAR 3505008WL001290 SUNIL KUMAR 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1439944804 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
100 Duggada UT-05-008-032-002/59
(Harsu) 		3505008000NRG24280420230006891 28/04/2023 VIKASH CHANDRA 3505008WL001290 VIKASH CHANDRA 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1439944748 MR VIKASH CHANDRA STATE BANK OF INDIA(508548)
101 Duggada UT-05-008-069-002/110
(Nali Badi) 		3505008000NRG24280420230006892 28/04/2023 KIRAN DEVI 3505008WL001290 KIRAN DEVI 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1439944723 MRS KIRAN STATE BANK OF INDIA(508548)
102 Duggada UT-05-008-069-002/51
(Nali Badi) 		3505008000NRG24280420230006893 28/04/2023 BHUNESH KUKRETI 3505008WL001290 BHUNESH KUKRETI 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1439944736 MR BHUVNESH KUKRETI STATE BANK OF INDIA(508548)
103 Duggada UT-05-008-069-002/51
(Nali Badi) 		3505008000NRG24280420230006894 28/04/2023 RAJNI KUKRETI 3505008WL001290 RAJNI KUKRETI 00415 SBIN0007546 920 920 Processed 11/05/2023 1439944775 MRS RAJNI KUKRETI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
104 Duggada UT-05-008-012-001/64
(Borgaon) 		3505008000NRG24280420230007065 28/04/2023 SAROJ DEVI 3505008WL001317 SAROJ DEVI 00415 SBIN0009965 230 230 Processed 11/05/2023 1439944731 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
105 Duggada UT-05-008-012-001/67
(Borgaon) 		3505008000NRG24280420230007066 28/04/2023 SAROJNI DEVI 3505008WL001317 SAROJNI DEVI 00415 SBIN0009965 230 230 Processed 11/05/2023 1439944756 SAROJ DEVI STATE BANK OF INDIA(508548)
106 Duggada UT-05-008-012-005/118
(Borgaon) 		3505008000NRG24280420230006825 28/04/2023 VINOD KUMAR 3505008WL001266 VINOD KUMAR 00415 SBIN0009965 230 230 Processed 11/05/2023 1439944721 VINODKUMARRENUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
107 Duggada UT-05-008-012-005/34
(Borgaon) 		3505008000NRG24280420230006827 28/04/2023 BIMLA DEVI 3505008WL001266 BIMLA DEVI 00415 SBIN0009965 230 230 Processed 11/05/2023 1439944722 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
108 Duggada UT-05-008-012-005/60
(Borgaon) 		3505008000NRG24280420230006828 28/04/2023 ROSHNI DEVI 3505008WL001266 ROSHNI DEVI 00415 SBIN0009965 230 230 Processed 11/05/2023 1439944851 MR KALYAN SINGH RAWAT STATE BANK OF INDIA(508548)
109 Duggada UT-05-008-066-001/122
(Mohara) 		3505008000NRG24280420230007063 28/04/2023 VINITA DEVI 3505008WL001316 VINITA DEVI 00415 SBIN0009965 2760 2760 Processed 11/05/2023 1439944780 MRS VINITA DEVI STATE BANK OF INDIA(508548)
110 Duggada UT-05-008-077-002/59
(Purankot) 		3505008000NRG24280420230007084 28/04/2023 SUHANI 3505008WL001325 SUHANI 00415 SBIN0009965 2760 2760 Processed 11/05/2023 1439944807 MISS SUHANI STATE BANK OF INDIA(508548)
SubTotal 6670 6670
111 Duggada UT-05-008-013-001/73
(Char) 		3505008000NRG24280420230007043 28/04/2023 ISLAM AHMED 3505008WL001309 ISLAM AHMED 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1439944845 MR ISLAM AHMED STATE BANK OF INDIA(508548)
112 Duggada UT-05-008-093-001/82
(Tachali) 		3505008000NRG24280420230006970 28/04/2023 JAGMOHAN SINGH 3505008WL001299 JAGMOHAN SINGH 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439944794 MR JAGMOHAN STATE BANK OF INDIA(508548)
113 Duggada UT-05-008-093-002/14
(Tachali) 		3505008000NRG24280420230006971 28/04/2023 NAVEEN 3505008WL001299 NAVEEN 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439944847 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
114 Duggada UT-05-008-093-002/18
(Tachali) 		3505008000NRG24280420230006973 28/04/2023 JAYSWARI DEVI 3505008WL001299 JAYSWARI DEVI 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439944823 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
115 Duggada UT-05-008-093-002/27
(Tachali) 		3505008000NRG24280420230006978 28/04/2023 MANGAL SINGH 3505008WL001299 MANGAL SINGH 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439944777 MRS MANGAL SINGH STATE BANK OF INDIA(508548)
116 Duggada UT-05-008-093-002/27
(Tachali) 		3505008000NRG24280420230006979 28/04/2023 SASHI DEVI 3505008WL001299 SASHI DEVI 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439944811 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
117 Duggada UT-05-008-093-002/30
(Tachali) 		3505008000NRG24280420230006980 28/04/2023 PRAMOD SINGH 3505008WL001299 PRAMOD SINGH 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439944746 PRAMODSINGHSOINDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
118 Duggada UT-05-008-093-002/34
(Tachali) 		3505008000NRG24280420230006981 28/04/2023 TAJWAR SINGH 3505008WL001299 TAJWAR SINGH 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439944781 TAJWARSINGHSOBAKHTAWARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
119 Duggada UT-05-008-093-002/38
(Tachali) 		3505008000NRG24280420230006983 28/04/2023 JOGESHWAR SINGH 3505008WL001299 JOGESHWAR SINGH 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439944743 MR JOGESHWAR SINGH STATE BANK OF INDIA(508548)
120 Duggada UT-05-008-093-002/43
(Tachali) 		3505008000NRG24280420230006985 28/04/2023 PREM SINGH 3505008WL001299 PREM SINGH 00415 SBIN0014896 2530 2530 Processed 11/05/2023 1439944791 MR PREM SINGH STATE BANK OF INDIA(508548)
121 Duggada UT-05-008-093-002/54
(Tachali) 		3505008000NRG24280420230006986 28/04/2023 ALAM SINGH 3505008WL001299 ALAM SINGH 00415 SBIN0014896 230 230 Processed 11/05/2023 1439944782 MR AALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 25760 25760
122 Duggada UT-05-008-001-003/22
(Aamsaud) 		3505008000NRG24280420230006808 28/04/2023 RAJENDRA SINGH 3505008WL001264 RAJENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439944827 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Duggada UT-05-008-012-002/1
(Borgaon) 		3505008000NRG24280420230007067 28/04/2023 AARTI 3505008WL001317 AARTI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439944828 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Duggada UT-05-008-012-002/19
(Borgaon) 		3505008000NRG24280420230007068 28/04/2023 PARWATI DEVI 3505008WL001317 PARWATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439944830 Mr. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Duggada UT-05-008-012-002/6
(Borgaon) 		3505008000NRG24280420230007070 28/04/2023 surendar singh 3505008WL001317 surendar singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439944832 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Duggada UT-05-008-012-002/6
(Borgaon) 		3505008000NRG24280420230007071 28/04/2023 USHA DEVI 3505008WL001317 USHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439944829 SURENDRA SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
127 Duggada UT-05-008-012-002/7
(Borgaon) 		3505008000NRG24280420230007072 28/04/2023 SANTOSHI DEVI 3505008WL001317 SANTOSHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439944834 MR RATAN SINGH STATE BANK OF INDIA(508548)
128 Duggada UT-05-008-024-003/28
(Farsula) 		3505008000NRG24280420230006959 28/04/2023 BRIJMOHAN 3505008WL001298 BRIJMOHAN 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439944840 Mr. BRIJ MOHAN LATE ZABRU GIRI UTTARAKHAND GRAMIN BANK(607197)
129 Duggada UT-05-008-052-003/19
(Koligaon) 		3505008000NRG24280420230006955 28/04/2023 DALEEP SINGH 3505008WL001297 DALEEP SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439944837 Mr. DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Duggada UT-05-008-052-003/67
(Koligaon) 		3505008000NRG24280420230006957 28/04/2023 PRAHALAD SINGH 3505008WL001297 PRAHALAD SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439944767 Mr. PRAHALAD SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Duggada UT-05-008-052-003/8
(Koligaon) 		3505008000NRG24280420230006958 28/04/2023 MAHESH CHANDRA 3505008WL001297 MAHESH CHANDRA 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439944836 SUSHAMA DEVI AND MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
132 Duggada UT-05-008-068-001/121
(Muranu) 		3505008000NRG24280420230006961 28/04/2023 NISHA 3505008WL001298 NISHA 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439944831 SEPOY MOHAN CHANDRA STATE BANK OF INDIA(508548)
133 Duggada UT-05-008-068-001/31
(Muranu) 		3505008000NRG24280420230006962 28/04/2023 DATA RAM 3505008WL001298 DATA RAM 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439944826 Mr. DATA RAM JUYAL UTTARAKHAND GRAMIN BANK(607197)
134 Duggada UT-05-008-068-001/5
(Muranu) 		3505008000NRG24280420230006963 28/04/2023 REKHA DEVI 3505008WL001298 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439944835 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Duggada UT-05-008-068-001/54
(Muranu) 		3505008000NRG24280420230006964 28/04/2023 DALBER SINGH BISHT 3505008WL001298 DALBER SINGH BISHT 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439944824 MR DALBER SINGH BISHT STATE BANK OF INDIA(508548)
136 Duggada UT-05-008-068-001/63
(Muranu) 		3505008000NRG24280420230006966 28/04/2023 SANGEETA DEVI 3505008WL001298 SANGEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439944833 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Duggada UT-05-008-068-001/83
(Muranu) 		3505008000NRG24280420230006967 28/04/2023 SEEMA DEVI 3505008WL001298 SEEMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439944768 Mrs. SEEMA DEVI W/O SH CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
138 Duggada UT-05-008-068-001/85
(Muranu) 		3505008000NRG24280420230006968 28/04/2023 MUNNI DEVI 3505008WL001298 MUNNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439944839 Mrs. MUNNI DEVI W/O LATE SH KALYAN SING UTTARAKHAND GRAMIN BANK(607197)
139 Duggada UT-05-008-068-001/92
(Muranu) 		3505008000NRG24280420230006969 28/04/2023 VIKRAM SINGH 3505008WL001298 VIKRAM SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439944838 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14030 14030
Total 240350 240350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_280423APB_FTO_10275 Bank of India BKID0006941 KOTDWAR 2530
2 Duggada UT3505008_280423APB_FTO_10275 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
3 Duggada UT3505008_280423APB_FTO_10275 Punjab National Bank PUNB0027200 KOTDWARA 5060
4 Duggada UT3505008_280423APB_FTO_10275 Punjab National Bank PUNB0062400 DOGADDA 15640
5 Duggada UT3505008_280423APB_FTO_10275 State Bank of India SBIN0000589 LANSDOWNE 5520
6 Duggada UT3505008_280423APB_FTO_10275 State Bank of India SBIN0006298 DADAMANDI 460
7 Duggada UT3505008_280423APB_FTO_10275 State Bank of India SBIN0006773 POKHAL 151340
8 Duggada UT3505008_280423APB_FTO_10275 State Bank of India SBIN0007546 BHRIGUKHAL 10120
9 Duggada UT3505008_280423APB_FTO_10275 State Bank of India SBIN0009965 DUGADDA 6670
10 Duggada UT3505008_280423APB_FTO_10275 State Bank of India SBIN0014896 BALLI 25760
11 Duggada UT3505008_280423APB_FTO_10275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 4370
12 Duggada UT3505008_280423APB_FTO_10275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 9660

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