Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_310823FTO_64289
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-05-008-068-001/106
(Muranu) 		3505008000NRG24310820230096817 31/08/2023 UPENDRA KUMAR 3505008WL016435 UPENDRA KUMAR 00078 CNRB0005873 920 920 Processed 05/09/2023 5201160616 UPENDRA KUMAR ()
SubTotal 920 920
2 Duggada UT-05-008-017-001/8
(Dartha) 		3505008000NRG24310820230096910 31/08/2023 ROHIT 3505008WL016444 ROHIT 00354 PUNB0062400 2760 2760 Processed 05/09/2023 5201160608 ROHIT ()
3 Duggada UT-05-008-028-003/11
(Ghota Talla) 		3505008000NRG24310820230096617 31/08/2023 ANAND SINGH 3505008WL016417 ANAND SINGH 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5201160548 ANAND SINGH ()
4 Duggada UT-05-008-028-003/12
(Ghota Talla) 		3505008000NRG24310820230096618 31/08/2023 SAROJANI DEVI 3505008WL016417 SAROJANI DEVI 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5201160549 SAROJANI DEVI ()
5 Duggada UT-05-008-028-003/19
(Ghota Talla) 		3505008000NRG24310820230096623 31/08/2023 RAJENDRA SINGH 3505008WL016417 RAJENDRA SINGH 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5201160613 RAJENDRA SINGH ()
6 Duggada UT-05-008-080-001/78
(Saklyani) 		3505008000NRG24310820230096855 31/08/2023 DEV SINGH 3505008WL016438 DEV SINGH 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5201160610 DEV SINGH ()
7 Duggada UT-05-008-080-002/12
(Saklyani) 		3505008000NRG24310820230096858 31/08/2023 SHANTI DEVI 3505008WL016438 SHANTI DEVI 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5201160547 SHANTI DEVI ()
8 Duggada UT-05-008-080-002/9
(Saklyani) 		3505008000NRG24310820230096867 31/08/2023 SHAKUNTLA DEVI 3505008WL016438 SHAKUNTLA DEVI 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5201160546 SHAKUNTLA DEVI ()
9 Duggada UT-05-008-081-003/14
(Sarada Sakali) 		3505008000NRG24310820230096921 31/08/2023 RANI DEVI 3505008WL016449 RANI DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5201160611 RANI DEVI ()
10 Duggada UT-05-008-081-003/50
(Sarada Sakali) 		3505008000NRG24310820230096924 31/08/2023 RAJNI DEVI 3505008WL016449 RAJNI DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5201160612 RAJNI DEVI ()
11 Duggada UT-05-008-087-002/162
(Simalchod) 		3505008000NRG24310820230097072 31/08/2023 DIWAKAR 3505008WL016463 DIWAKAR 00354 PUNB0062400 1150 1150 Processed 05/09/2023 5201160614 DIWAKAR ()
12 Duggada UT-05-008-095-004/148
(Umathgaon) 		3505008000NRG24310820230096972 31/08/2023 ARCHANA DEVI 3505008WL016455 ARCHANA DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5201160550 ARCHANA DEVI ()
13 Duggada UT-05-008-095-004/29
(Umathgaon) 		3505008000NRG24310820230096980 31/08/2023 GODAMBARI DEVI 3505008WL016455 GODAMBARI DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5201160615 GODAMBARI DEVI ()
14 Duggada UT-05-008-095-004/40
(Umathgaon) 		3505008000NRG24310820230096982 31/08/2023 SHIV PRASAD 3505008WL016455 SHIV PRASAD 00354 PUNB0062400 460 460 Processed 05/09/2023 5201160545 SHIV PRASAD ()
15 Duggada UT-05-008-095-004/61
(Umathgaon) 		3505008000NRG24310820230096989 31/08/2023 MUNNI DEVI 3505008WL016455 MUNNI DEVI 00354 PUNB0062400 460 460 Processed 05/09/2023 5201160609 MUNNI DEVI ()
SubTotal 13570 13570
16 Duggada UT-05-008-080-002/43
(Saklyani) 		3505008000NRG24310820230096862 31/08/2023 ARTI 3505008WL016438 ARTI 00354 PUNB0491200 1150 1150 Processed 05/09/2023 5201160551 ARTI ()
SubTotal 1150 1150
17 Duggada UT-05-008-024-001/93
(Farsula) 		3505008000NRG24310820230096582 31/08/2023 SUNIL KUMAR 3505008WL016415 SUNIL KUMAR 00415 SBIN0000589 1380 1380 Processed 05/09/2023 5201160607 MRS SUSHILA DEVI ()
18 Duggada UT-05-008-024-002/12
(Farsula) 		3505008000NRG24310820230096588 31/08/2023 CHANDRA MOHAN 3505008WL016415 CHANDRA MOHAN 00415 SBIN0000589 1380 1380 Processed 05/09/2023 5201160552 MR CHANDRAMOHAN ()
SubTotal 2760 2760
19 Duggada UT-05-008-009-001/155
(Bhelda Bada) 		3505008000NRG24310820230096492 31/08/2023 GABAR SINGH 3505008WL016407 GABAR SINGH 00415 SBIN0006298 1150 1150 Processed 05/09/2023 5201160600 MR GABAR SINGH ()
20 Duggada UT-05-008-009-001/163
(Bhelda Bada) 		3505008000NRG24310820230096495 31/08/2023 BABLI DEVI 3505008WL016407 BABLI DEVI 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5201160601 MRS BABLI DEVI ()
21 Duggada UT-05-008-009-001/17
(Bhelda Bada) 		3505008000NRG24310820230096496 31/08/2023 RANI DEVI 3505008WL016407 RANI DEVI 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5201160604 MRS RANI DEVI ()
22 Duggada UT-05-008-009-001/35
(Bhelda Bada) 		3505008000NRG24310820230096504 31/08/2023 VISWESEWARI DEVI 3505008WL016407 VISWESEWARI DEVI 00415 SBIN0006298 1380 1380 Processed 05/09/2023 5201160606 MRS VISWESEWARI DEVI ()
23 Duggada UT-05-008-009-001/76
(Bhelda Bada) 		3505008000NRG24310820230096515 31/08/2023 NEELAM DEVI 3505008WL016407 NEELAM DEVI 00415 SBIN0006298 920 920 Processed 05/09/2023 5201160603 MRS NEELAM DEVI ()
24 Duggada UT-05-008-009-001/77
(Bhelda Bada) 		3505008000NRG24310820230096516 31/08/2023 VIMALA DEVI 3505008WL016407 VIMALA DEVI 00415 SBIN0006298 920 920 Processed 05/09/2023 5201160602 MRS VIMLA DEVI ()
25 Duggada UT-05-008-009-001/98
(Bhelda Bada) 		3505008000NRG24310820230096523 31/08/2023 POONAM DEVI 3505008WL016407 POONAM DEVI 00415 SBIN0006298 1150 1150 Processed 05/09/2023 5201160605 MRS PUNAM DEVI ()
SubTotal 8280 8280
26 Duggada UT-05-008-020-001/11
(Dhura Dhanai) 		3505008000NRG24310820230096541 31/08/2023 DEEPAK SINGH 3505008WL016409 DEEPAK SINGH 00415 SBIN0006773 690 690 Processed 05/09/2023 5201160595 MR DEEPAK SINGH ()
27 Duggada UT-05-008-022-001/13
(Diula) 		3505008000NRG24310820230096559 31/08/2023 CHANDI PRASAD 3505008WL016411 CHANDI PRASAD 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5201160556 MR CHANDI PRASAD ()
28 Duggada UT-05-008-022-001/20
(Diula) 		3505008000NRG24310820230096561 31/08/2023 ANAND MANI 3505008WL016411 ANAND MANI 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5201160554 MR ANAND MANI ()
29 Duggada UT-05-008-022-001/22
(Diula) 		3505008000NRG24310820230096562 31/08/2023 LAXMI DEVI 3505008WL016411 LAXMI DEVI 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5201160598 MR VIRENDRA SINGH ()
30 Duggada UT-05-008-022-001/24
(Diula) 		3505008000NRG24310820230096569 31/08/2023 CHANDRA MOHAN 3505008WL016412 CHANDRA MOHAN 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5201160558 MRS PUSHPA DEVI ()
31 Duggada UT-05-008-022-001/38
(Diula) 		3505008000NRG24310820230096570 31/08/2023 BHAGWANIT DEVI 3505008WL016412 BHAGWANIT DEVI 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5201160555 MR MANMOHAN MISHRA ()
32 Duggada UT-05-008-022-001/67
(Diula) 		3505008000NRG24310820230096574 31/08/2023 Shivani Devliyal 3505008WL016412 Shivani Devliyal 00415 SBIN0006773 1380 1380 Processed 05/09/2023 5201160560 MR SHIVANI DEVLIYAL ()
33 Duggada UT-05-008-022-001/68
(Diula) 		3505008000NRG24310820230096567 31/08/2023 POONAM DEVI 3505008WL016411 POONAM DEVI 00415 SBIN0006773 1150 1150 Processed 05/09/2023 5201160599 MR AJIT KUMAR ()
34 Duggada UT-05-008-042-001/115
(Judda Raudiyal) 		3505008000NRG24310820230096695 31/08/2023 WAKIL AHMED 3505008WL016425 WAKIL AHMED 00415 SBIN0006773 460 460 Processed 05/09/2023 5201160594 MR WAKIL AHMED ()
35 Duggada UT-05-008-061-005/25
(Majiyadi) 		3505008000NRG24310820230096913 31/08/2023 SULOCHNA DEVI 3505008WL016445 SULOCHNA DEVI 00415 SBIN0006773 2530 2530 Processed 05/09/2023 5201160553 MRS SULOCHNA DEVI ()
36 Duggada UT-05-008-067-003/12
(Mohini Rawat) 		3505008000NRG24310820230096809 31/08/2023 SOUNI DEVI 3505008WL016434 SOUNI DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5201160559 MRS SOUNI DEVI ()
37 Duggada UT-05-008-075-002/21
(Pathud Akara) 		3505008000NRG24310820230096830 31/08/2023 MUSTAKH ALI 3505008WL016436 MUSTAKH ALI 00415 SBIN0006773 690 690 Processed 05/09/2023 5201160593 MR MUSHTAK ALI ()
38 Duggada UT-05-008-088-002/66
(Simlana Bichla) 		3505008000NRG24310820230097062 31/08/2023 SARASWATI DEVI 3505008WL016461 SARASWATI DEVI 00415 SBIN0006773 690 690 Processed 05/09/2023 5201160557 MR GAJENDRA SINGH ()
39 Duggada UT-05-008-092-003/115
(Syalini) 		3505008000NRG24310820230097038 31/08/2023 SITA DEVI 3505008WL016460 SITA DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5201160596 MR DARSHAN SINGH ()
40 Duggada UT-05-008-092-003/124
(Syalini) 		3505008000NRG24310820230097039 31/08/2023 KAMLA DEVI 3505008WL016460 KAMLA DEVI 00415 SBIN0006773 920 920 Processed 05/09/2023 5201160597 MS KAMALA DEVI ()
41 Duggada UT-05-008-097-001/20
(Utircha) 		3505008000NRG24310820230096952 31/08/2023 HEMA DEVI 3505008WL016453 HEMA DEVI 00415 SBIN0006773 460 460 Processed 05/09/2023 5201160562 MRS HEMA DEVI ()
42 Duggada UT-05-008-097-002/103
(Utircha) 		3505008000NRG24310820230096953 31/08/2023 KUSUMLATA 3505008WL016453 KUSUMLATA 00415 SBIN0006773 460 460 Processed 05/09/2023 5201160561 MRS KUSUMLATA ()
SubTotal 17250 17250
43 Duggada UT-05-008-032-002/111
(Harsu) 		3505008000NRG24310820230096626 31/08/2023 KISHNA DEVI 3505008WL016418 KISHNA DEVI 00415 SBIN0007546 920 920 Processed 05/09/2023 5201160563 MR HARI SINGH ()
SubTotal 920 920
44 Duggada UT-05-008-028-001/40
(Ghota Talla) 		3505008000NRG24310820230096616 31/08/2023 ARCHNA 3505008WL016417 ARCHNA 00415 SBIN0009965 1150 1150 Processed 05/09/2023 5201160564 MISS ARCHANA ()
45 Duggada UT-05-008-044-002/61
(Juva) 		3505008000NRG24310820230096745 31/08/2023 SURAJ 3505008WL016427 SURAJ 00415 SBIN0009965 920 920 Processed 05/09/2023 5201160567 MR SURAJ SINGH ()
46 Duggada UT-05-008-062-004/110
(Mankot) 		3505008000NRG24310820230096790 31/08/2023 BHUPENDARA 3505008WL016432 BHUPENDARA 00415 SBIN0009965 460 460 Processed 05/09/2023 5201160592 BHUPENSRA RAM ()
47 Duggada UT-05-008-080-002/11
(Saklyani) 		3505008000NRG24310820230096857 31/08/2023 PURVI DEVI 3505008WL016438 PURVI DEVI 00415 SBIN0009965 1150 1150 Processed 05/09/2023 5201160566 MR JAGDISH SINGH ()
48 Duggada UT-05-008-087-004/190
(Simalchod) 		3505008000NRG24310820230097073 31/08/2023 MANOHAR LAL 3505008WL016463 MANOHAR LAL 00415 SBIN0009965 2070 2070 Processed 05/09/2023 5201160591 MR MANOHAR LAL ()
49 Duggada UT-05-008-095-004/59
(Umathgaon) 		3505008000NRG24310820230096987 31/08/2023 ANITA DEVI 3505008WL016455 ANITA DEVI 00415 SBIN0009965 460 460 Processed 05/09/2023 5201160565 MRS ANITA DEVI ()
SubTotal 6210 6210
50 Duggada UT-05-008-045-003/118
(Kandai) 		3505008000NRG24310820230096748 31/08/2023 SHUBHAM SINGH 3505008WL016428 SHUBHAM SINGH 00415 SBIN0014896 920 920 Processed 05/09/2023 5201160574 MR SHUBHAM RAWAT ()
51 Duggada UT-05-008-045-003/22
(Kandai) 		3505008000NRG24310820230096752 31/08/2023 JAYPAL SINGH 3505008WL016428 JAYPAL SINGH 00415 SBIN0014896 1150 1150 Processed 05/09/2023 5201160621 MR JAYPAL SINGH ()
52 Duggada UT-05-008-045-003/42
(Kandai) 		3505008000NRG24310820230096766 31/08/2023 DEEPAK SINGH 3505008WL016430 DEEPAK SINGH 00415 SBIN0014896 460 460 Processed 05/09/2023 5201160589 MISS KAJAL UNG DEEPAK SINGH ()
53 Duggada UT-05-008-045-003/80
(Kandai) 		3505008000NRG24310820230096762 31/08/2023 JASPAL 3505008WL016429 JASPAL 00415 SBIN0014896 1150 1150 Processed 05/09/2023 5201160570 MR JASPAL SINGH ()
54 Duggada UT-05-008-064-001/38
(Mathana) 		3505008000NRG24310820230096797 31/08/2023 PUSHPA DEVI 3505008WL016433 PUSHPA DEVI 00415 SBIN0014896 690 690 Processed 05/09/2023 5201160590 MR PUSHPA DEVI ()
55 Duggada UT-05-008-064-001/63
(Mathana) 		3505008000NRG24310820230096801 31/08/2023 RAJPAL SINGH 3505008WL016433 RAJPAL SINGH 00415 SBIN0014896 920 920 Processed 05/09/2023 5201160569 MR RAJPAL SINGH ()
56 Duggada UT-05-008-064-003/87
(Mathana) 		3505008000NRG24310820230096807 31/08/2023 MANORAMA DEVI 3505008WL016433 MANORAMA DEVI 00415 SBIN0014896 920 920 Processed 05/09/2023 5201160573 MRS MANORAMA DEVI ()
57 Duggada UT-05-008-093-002/57
(Tachali) 		3505008000NRG24310820230097020 31/08/2023 ASHA DEVI 3505008WL016457 ASHA DEVI 00415 SBIN0014896 690 690 Processed 05/09/2023 5201160568 MRS ASHA DEVI ()
58 Duggada UT-05-008-093-002/61
(Tachali) 		3505008000NRG24310820230097023 31/08/2023 MEENA DEVI 3505008WL016457 MEENA DEVI 00415 SBIN0014896 690 690 Processed 05/09/2023 5201160587 MRS MEENA DEVI ()
59 Duggada UT-05-008-097-002/109
(Utircha) 		3505008000NRG24310820230096948 31/08/2023 DEEPENDRA SINGH NEGI 3505008WL016451 DEEPENDRA SINGH NEGI 00415 SBIN0014896 460 460 Processed 05/09/2023 5201160572 MR DEEPENDRA SINGH NEGI ()
60 Duggada UT-05-008-097-002/64
(Utircha) 		3505008000NRG24310820230096939 31/08/2023 NIRMALA DEVI 3505008WL016450 NIRMALA DEVI 00415 SBIN0014896 460 460 Processed 05/09/2023 5201160571 MRS NIRMALA DEVI ()
61 Duggada UT-05-008-097-002/99
(Utircha) 		3505008000NRG24310820230096946 31/08/2023 GEETA DEVI 3505008WL016450 GEETA DEVI 00415 SBIN0014896 230 230 Processed 05/09/2023 5201160588 MRS GEETA DEVI ()
SubTotal 8740 8740
62 Duggada UT-05-008-018-002/37
(Dewalkhal) 		3505008000NRG24310820230096526 31/08/2023 SUNITA DEVI 3505008WL016408 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5201160578 SUNITA DEVI ()
63 Duggada UT-05-008-018-004/167
(Dewalkhal) 		3505008000NRG24310820230096529 31/08/2023 SUNITA DEVI 3505008WL016408 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5201160575 SUNITA DEVI ()
64 Duggada UT-05-008-018-004/168
(Dewalkhal) 		3505008000NRG24310820230096530 31/08/2023 MANJU DEVI 3505008WL016408 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5201160582 MANJU DEVI ()
65 Duggada UT-05-008-018-004/174
(Dewalkhal) 		3505008000NRG24310820230096532 31/08/2023 AMIT 3505008WL016408 AMIT 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5201160581 AMIT ()
66 Duggada UT-05-008-018-004/191
(Dewalkhal) 		3505008000NRG24310820230096533 31/08/2023 ANITA DEVI 3505008WL016408 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5201160584 ANITA DEVI ()
67 Duggada UT-05-008-018-004/50
(Dewalkhal) 		3505008000NRG24310820230096537 31/08/2023 USHA KALA 3505008WL016408 USHA KALA 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5201160577 USHA KALA ()
68 Duggada UT-05-008-024-002/2
(Farsula) 		3505008000NRG24310820230096596 31/08/2023 BASHANTI DEVI 3505008WL016415 BASHANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5201160586 BASHANTI DEVI ()
69 Duggada UT-05-008-043-003/20
(Jugarsain) 		3505008000NRG24310820230096731 31/08/2023 SAWETRI DEVI 3505008WL016426 SAWETRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5201160585 SAWETRI DEVI ()
70 Duggada UT-05-008-043-003/31
(Jugarsain) 		3505008000NRG24310820230096732 31/08/2023 KAILESH CHANDRA 3505008WL016426 KAILESH CHANDRA 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5201160576 KAILESH CHANDRA ()
71 Duggada UT-05-008-043-003/5
(Jugarsain) 		3505008000NRG24310820230096734 31/08/2023 MOHIT BHADOLA 3505008WL016426 MOHIT BHADOLA 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5201160583 MOHIT BHADOLA ()
72 Duggada UT-05-008-062-001/123
(Mankot) 		3505008000NRG24310820230096771 31/08/2023 MUKESH CHANDRA 3505008WL016432 MUKESH CHANDRA 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5201160618 MUKESH CHANDRA ()
73 Duggada UT-05-008-068-001/11
(Muranu) 		3505008000NRG24310820230096818 31/08/2023 SUSHMA DEVI 3505008WL016435 SUSHMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5201160579 SUSHMA DEVI ()
74 Duggada UT-05-008-068-001/15
(Muranu) 		3505008000NRG24310820230096819 31/08/2023 PUSHPA DEVI 3505008WL016435 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5201160580 PUSHPA DEVI ()
75 Duggada UT-05-008-068-001/60
(Muranu) 		3505008000NRG24310820230096822 31/08/2023 KALAWATI DEVI 3505008WL016435 KALAWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5201160620 KALAWATI DEVI ()
76 Duggada UT-05-008-096-005/179
(Umraila) 		3505008000NRG24310820230096962 31/08/2023 SANTOSH SINGH 3505008WL016454 SANTOSH SINGH 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5201160617 SANTOSH SINGH ()
77 Duggada UT-05-008-096-006/57
(Umraila) 		3505008000NRG24310820230096965 31/08/2023 SANGEETA DEVI 3505008WL016454 SANGEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5201160619 SANGEETA DEVI ()
SubTotal 15870 15870
Total 75670 75670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_310823FTO_64289 Canara Bank CNRB0005873 Balbhadrapur 920
2 Duggada UT3505008_310823FTO_64289 Punjab National Bank PUNB0062400 DOGADDA 13570
3 Duggada UT3505008_310823FTO_64289 Punjab National Bank PUNB0491200 LANSDOWNE 1150
4 Duggada UT3505008_310823FTO_64289 State Bank of India SBIN0000589 LANSDOWNE 2760
5 Duggada UT3505008_310823FTO_64289 State Bank of India SBIN0006298 DADAMANDI 8280
6 Duggada UT3505008_310823FTO_64289 State Bank of India SBIN0006773 POKHAL 17250
7 Duggada UT3505008_310823FTO_64289 State Bank of India SBIN0007546 BHRIGUKHAL 920
8 Duggada UT3505008_310823FTO_64289 State Bank of India SBIN0009965 DUGADDA 6210
9 Duggada UT3505008_310823FTO_64289 State Bank of India SBIN0014896 BALLI 8740
10 Duggada UT3505008_310823FTO_64289 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2070
11 Duggada UT3505008_310823FTO_64289 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 9890
12 Duggada UT3505008_310823FTO_64289 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 3910

Download In Excel