Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_151223APB_FTO_102903
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-05-008-030-001/38
(Gweerala) 		3505008000NRG24151220230161568 15/12/2023 SATYAPAL SINGH 3505008WL026259 SATYAPAL SINGH 00078 CNRB0002181 460 460 Processed 01/02/2024 9910058026 SATYA PAL SINGH RAWA CANARA BANK(508532)
SubTotal 460 460
2 Duggada UT-05-008-024-001/99
(Farsula) 		3505008000NRG24141220230161111 15/12/2023 MAN BAHADUR 3505008WL026210 MAN BAHADUR 00112 ICIC00ZSKTW 460 460 Processed 01/02/2024 9910057947 MANBAHADUR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Duggada UT-05-008-068-001/104
(Muranu) 		3505008000NRG24141220230161097 15/12/2023 JYOTI BISHT 3505008WL026208 JYOTI BISHT 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9910057950 JYOTI BISHT CANARA BANK(508532)
4 Duggada UT-05-008-068-001/36
(Muranu) 		3505008000NRG24141220230161089 15/12/2023 SANTOSHI 3505008WL026207 SANTOSHI 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9910057948 SANTOSHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Duggada UT-05-008-082-002/12
(Sarda Hanumanti) 		3505008000NRG24151220230161533 15/12/2023 jayanti devi 3505008WL026256 jayanti devi 00112 ICIC00ZSKTW 690 690 Processed 01/02/2024 9910057949 JAYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3680 3680
6 Duggada UT-05-008-030-001/3
(Gweerala) 		3505008000NRG24151220230161566 15/12/2023 SANTOSHI 3505008WL026259 SANTOSHI 00354 PUNB0027200 460 460 Processed 01/02/2024 9910057951 SANTOSHI D/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
7 Duggada UT-05-008-012-002/15
(Borgaon) 		3505008000NRG24141220230161141 15/12/2023 RATAN SINGH 3505008WL026212 RATAN SINGH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9910057972 RATAN SINGH SO RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-012-002/96
(Borgaon) 		3505008000NRG24141220230161143 15/12/2023 DIGAMBER SINGH 3505008WL026212 DIGAMBER SINGH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9910057983 DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-012-005/123
(Borgaon) 		3505008000NRG24141220230161146 15/12/2023 MAHENDRA SINGH 3505008WL026212 MAHENDRA SINGH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9910057981 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-062-001/201
(Mankot) 		3505008000NRG24141220230161122 15/12/2023 VIKASH 3505008WL026211 VIKASH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9910057965 VIKASH S/O MANOHAR CHANDRA PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-062-001/204
(Mankot) 		3505008000NRG24141220230161123 15/12/2023 HARI SINGH 3505008WL026211 HARI SINGH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9910057952 HARI SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-062-002/227
(Mankot) 		3505008000NRG24141220230161125 15/12/2023 POOJA RAWAT 3505008WL026211 POOJA RAWAT 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9910057973 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-062-002/33
(Mankot) 		3505008000NRG24141220230161126 15/12/2023 DALIP SINGH 3505008WL026211 DALIP SINGH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9910057956 DALIP SINGH SO VACHAN SINGH PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-062-002/44
(Mankot) 		3505008000NRG24141220230161132 15/12/2023 KAMLA DEVI 3505008WL026211 KAMLA DEVI 00354 PUNB0062400 690 690 Processed 01/02/2024 9910057954 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-062-002/54
(Mankot) 		3505008000NRG24141220230161135 15/12/2023 NEELAM DEVI 3505008WL026211 NEELAM DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9910057955 NEELAMDEVIWOJASPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Duggada UT-05-008-062-002/65
(Mankot) 		3505008000NRG24141220230161138 15/12/2023 ASHA DEVI 3505008WL026211 ASHA DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9910057979 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Duggada UT-05-008-068-001/78
(Muranu) 		3505008000NRG24141220230161094 15/12/2023 VIJETA DEVI 3505008WL026207 VIJETA DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9910057967 VIJETA DEVI W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-081-003/158
(Sarada Sakali) 		3505008000NRG24151220230161913 15/12/2023 SALMAN 3505008WL026313 SALMAN 00354 PUNB0062400 460 460 Processed 01/02/2024 9910057985 Mr. SALMAN AHMAD UTTARAKHAND GRAMIN BANK(607197)
19 Duggada UT-05-008-082-002/1
(Sarda Hanumanti) 		3505008000NRG24151220230161531 15/12/2023 RAJESHWARI DEVI 3505008WL026256 RAJESHWARI DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9910057982 RAJESHWARI DEVI WO DAYANAND PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-082-002/11
(Sarda Hanumanti) 		3505008000NRG24151220230161532 15/12/2023 Bhuma devi 3505008WL026256 Bhuma devi 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9910057953 BHUMA DEVI PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-082-002/14
(Sarda Hanumanti) 		3505008000NRG24151220230161534 15/12/2023 SHAKAMBARI DEVI 3505008WL026256 SHAKAMBARI DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9910057962 MR PREM SINGH STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-082-002/19
(Sarda Hanumanti) 		3505008000NRG24151220230161536 15/12/2023 BHAGWATI PRASAD 3505008WL026256 BHAGWATI PRASAD 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9910057963 BHAGWATIPRASADSOTULSIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Duggada UT-05-008-082-002/44
(Sarda Hanumanti) 		3505008000NRG24151220230161537 15/12/2023 PAPPI DEVI 3505008WL026256 PAPPI DEVI 00354 PUNB0062400 920 920 Processed 01/02/2024 9910057960 PAPPI DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-082-002/48
(Sarda Hanumanti) 		3505008000NRG24151220230161538 15/12/2023 MUNNI DEVI 3505008WL026256 MUNNI DEVI 00354 PUNB0062400 920 920 Processed 01/02/2024 9910057976 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-082-002/6
(Sarda Hanumanti) 		3505008000NRG24151220230161539 15/12/2023 GUDDI DEVI 3505008WL026256 GUDDI DEVI 00354 PUNB0062400 230 230 Processed 01/02/2024 9910057959 GUDDI DEVI WO DARA SINGH PUNJAB NATIONAL BANK(508568)
26 Duggada UT-05-008-084-003/122
(Seela) 		3505008000NRG24151220230161918 15/12/2023 INDU DEVI 3505008WL026314 INDU DEVI 00354 PUNB0062400 230 230 Processed 01/02/2024 9910057968 INDU DEVI WO GAJPAL SINGH PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-095-004/132
(Umathgaon) 		3505008000NRG24141220230161148 15/12/2023 MINAXI RAWAT 3505008WL026212 MINAXI RAWAT 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9910057988 Mrs. MEENAKSHI M UTTARAKHAND GRAMIN BANK(607197)
28 Duggada UT-05-008-095-004/132
(Umathgaon) 		3505008000NRG24141220230161147 15/12/2023 NARENDRA SINGH 3505008WL026212 NARENDRA SINGH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9910057958 MR NARENDER SINGH STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG24141220230161149 15/12/2023 JAGMOHAN SINGH 3505008WL026212 JAGMOHAN SINGH 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9910057957 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25530 25530
30 Duggada UT-05-008-068-001/53
(Muranu) 		3505008000NRG24141220230161115 15/12/2023 SHAKUNTALA DEVI 3505008WL026210 SHAKUNTALA DEVI 00354 PUNB0491200 460 460 Processed 01/02/2024 9910058075 SHAKUNTLA DEVI O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
31 Duggada UT-05-008-068-001/118
(Muranu) 		3505008000NRG24141220230161085 15/12/2023 SHANTI DEVI 3505008WL026207 SHANTI DEVI 00415 SBIN0000585 1380 1380 Processed 01/02/2024 9910058041 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
32 Duggada UT-05-008-068-001/102
(Muranu) 		3505008000NRG24141220230161102 15/12/2023 SANTOSHI DEVI 3505008WL026209 SANTOSHI DEVI 00415 SBIN0000589 1380 1380 Processed 01/02/2024 9910057984 SANTOSHI BISHT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
33 Duggada UT-05-008-002-003/148
(Bagi Badi) 		3505008000NRG24141220230161151 15/12/2023 REETA DEVI 3505008WL026213 REETA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058040 MR REETA DEVI STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-002-003/149
(Bagi Badi) 		3505008000NRG24141220230161152 15/12/2023 YASHBIR 3505008WL026213 YASHBIR 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058027 MR YASHVEER SINGH STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-002-003/34
(Bagi Badi) 		3505008000NRG24141220230161153 15/12/2023 SUNITA DEVI 3505008WL026213 SUNITA DEVI 00415 SBIN0006773 690 690 Processed 01/02/2024 9910058038 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-002-003/38
(Bagi Badi) 		3505008000NRG24141220230161154 15/12/2023 BHAGWATI DEVI 3505008WL026213 BHAGWATI DEVI 00415 SBIN0006773 230 230 Processed 01/02/2024 9910058004 MR SATIYPAL SINGH STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-002-003/61
(Bagi Badi) 		3505008000NRG24141220230161155 15/12/2023 BASANTI DEVI 3505008WL026213 BASANTI DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058010 RAKESH SINGH NEGI STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-002-003/67
(Bagi Badi) 		3505008000NRG24141220230161156 15/12/2023 DAMYANTI DEVI 3505008WL026213 DAMYANTI DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058029 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-002-003/70
(Bagi Badi) 		3505008000NRG24141220230161157 15/12/2023 SUNITA DEVI 3505008WL026213 SUNITA DEVI 00415 SBIN0006773 230 230 Processed 01/02/2024 9910057970 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Duggada UT-05-008-002-003/74
(Bagi Badi) 		3505008000NRG24141220230161158 15/12/2023 LAXMI DEVI 3505008WL026213 LAXMI DEVI 00415 SBIN0006773 690 690 Processed 01/02/2024 9910058003 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-002-003/78
(Bagi Badi) 		3505008000NRG24141220230161159 15/12/2023 NIRMALA DEVI 3505008WL026213 NIRMALA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058006 MR YOGAMBER SINGH STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-002-003/84
(Bagi Badi) 		3505008000NRG24141220230161160 15/12/2023 PUSHPA DEVI 3505008WL026213 PUSHPA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058020 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-002-003/87
(Bagi Badi) 		3505008000NRG24141220230161161 15/12/2023 KALYAN SINGH 3505008WL026213 KALYAN SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058028 MR KALYAN SINGH STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-008-001/74
(Bhedgaon) 		3505008000NRG24151220230161685 15/12/2023 MANMOHAN SINGH 3505008WL026281 MANMOHAN SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910057971 MANMOHANSINGHSODALBEERSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Duggada UT-05-008-008-001/77
(Bhedgaon) 		3505008000NRG24151220230161686 15/12/2023 VIMLA DEVI 3505008WL026281 VIMLA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058005 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-008-002/99
(Bhedgaon) 		3505008000NRG24151220230161687 15/12/2023 SANDEEP SINGH 3505008WL026281 SANDEEP SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058007 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-013-001/73
(Char) 		3505008000NRG24151220230161688 15/12/2023 HAZARA BEGUM 3505008WL026281 HAZARA BEGUM 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058021 MRS HAJARA BEGAM STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-061-001/136
(Majiyadi) 		3505008000NRG24141220230161068 15/12/2023 HARENDRA SINGH 3505008WL026206 HARENDRA SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910057961 MR HARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-061-003/142
(Majiyadi) 		3505008000NRG24141220230161069 15/12/2023 Shakuntala Devi 3505008WL026206 Shakuntala Devi 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910057994 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-061-003/143
(Majiyadi) 		3505008000NRG24141220230161070 15/12/2023 DEERAJ SINGH 3505008WL026206 DEERAJ SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910057995 MR DHIRAJ SINGH RAWAT STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-061-003/151
(Majiyadi) 		3505008000NRG24141220230161071 15/12/2023 SUMANTI DEVI 3505008WL026206 SUMANTI DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910057991 MS SUMANTI DEVI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-061-003/152
(Majiyadi) 		3505008000NRG24151220230161689 15/12/2023 JAMIR AHMED 3505008WL026281 JAMIR AHMED 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058017 MR JAMIR AHMED STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-061-003/154
(Majiyadi) 		3505008000NRG24141220230161072 15/12/2023 PUSHAKAR SINGH 3505008WL026206 PUSHAKAR SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058043 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-061-003/156
(Majiyadi) 		3505008000NRG24141220230161073 15/12/2023 SANTOSH SINGH 3505008WL026206 SANTOSH SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058008 MR SANTOSH SINGH KHUSHAL SINGH STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-061-003/158
(Majiyadi) 		3505008000NRG24141220230161074 15/12/2023 NAGMA BEGUM 3505008WL026206 NAGMA BEGUM 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058037 Mrs. NAGAMA . . UTTARAKHAND GRAMIN BANK(607197)
56 Duggada UT-05-008-061-003/161
(Majiyadi) 		3505008000NRG24141220230161075 15/12/2023 DEEPAK SINGH 3505008WL026206 DEEPAK SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058042 DEEPAKSINGHSOMUKHAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Duggada UT-05-008-061-003/162
(Majiyadi) 		3505008000NRG24141220230161076 15/12/2023 BHARAT SINGH 3505008WL026206 BHARAT SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058076 MR BHARAT SINGH STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-061-003/163
(Majiyadi) 		3505008000NRG24141220230161077 15/12/2023 ROHIT SINGH 3505008WL026206 ROHIT SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058030 MR ROHIT STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-061-003/28
(Majiyadi) 		3505008000NRG24141220230161078 15/12/2023 RAJEDNRA SINGH 3505008WL026206 RAJEDNRA SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910057990 MR REJENDRA SINGH STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-061-003/50
(Majiyadi) 		3505008000NRG24141220230161079 15/12/2023 SUMITRA DEVI 3505008WL026206 SUMITRA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058011 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-061-003/51
(Majiyadi) 		3505008000NRG24141220230161080 15/12/2023 ANIL SINGH 3505008WL026206 ANIL SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058065 Mr. ANIL . UTTARAKHAND GRAMIN BANK(607197)
62 Duggada UT-05-008-061-003/52
(Majiyadi) 		3505008000NRG24141220230161081 15/12/2023 CHETA DEVI 3505008WL026206 CHETA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910057992 MRS CHETA DEVI STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-061-003/54
(Majiyadi) 		3505008000NRG24141220230161082 15/12/2023 PUSHPA DEVI 3505008WL026206 PUSHPA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910057993 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-061-004/157
(Majiyadi) 		3505008000NRG24151220230161691 15/12/2023 RAJIYA BEGUM 3505008WL026281 RAJIYA BEGUM 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058024 RAJIYA BEGAM BANK OF BARODA(606985)
65 Duggada UT-05-008-083-002/100
(Saud) 		3505008000NRG24151220230161679 15/12/2023 RAFIKAN BAGUM 3505008WL026280 RAFIKAN BAGUM 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9910057977 MRS RAFIQAN BEGAM STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-083-002/100
(Saud) 		3505008000NRG24151220230161678 15/12/2023 SAHABUDIN 3505008WL026280 SAHABUDIN 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9910058019 MR SAHABUDDIN STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-083-002/101
(Saud) 		3505008000NRG24151220230161680 15/12/2023 RIYASUDIN 3505008WL026280 RIYASUDIN 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9910057978 MR RIYASUDIN STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-083-002/101
(Saud) 		3505008000NRG24151220230161681 15/12/2023 SARIKA BEGAM 3505008WL026280 SARIKA BEGAM 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9910058018 MRS SARIKA BEGUM STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-083-002/112
(Saud) 		3505008000NRG24151220230161682 15/12/2023 ANISHA BEGUM 3505008WL026280 ANISHA BEGUM 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9910058072 MRS ANEESA BEGAM STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-083-002/47
(Saud) 		3505008000NRG24151220230161683 15/12/2023 SALIMAN 3505008WL026280 SALIMAN 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9910058016 MRS SALIMAN BEGUM STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-083-002/50
(Saud) 		3505008000NRG24151220230161692 15/12/2023 AZIJAN BEGUM 3505008WL026281 AZIJAN BEGUM 00415 SBIN0006773 1380 1380 Rejected 01/02/2024 9910057997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Duggada UT-05-008-083-002/51
(Saud) 		3505008000NRG24151220230161693 15/12/2023 SAMINA BEGUM 3505008WL026281 SAMINA BEGUM 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058009 MRS SAMINA BEGUM STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-083-002/53
(Saud) 		3505008000NRG24151220230161684 15/12/2023 jubeda 3505008WL026280 jubeda 00415 SBIN0006773 2760 2760 Processed 01/02/2024 9910058015 MRS JUBEDA BEGUM STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-083-002/72
(Saud) 		3505008000NRG24151220230161694 15/12/2023 RAJENDRDA SINGH 3505008WL026281 RAJENDRDA SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9910058022 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 63940 63940
75 Duggada UT-05-008-062-001/196
(Mankot) 		3505008000NRG24141220230161121 15/12/2023 BHASKHAR BUDAKOTI 3505008WL026211 BHASKHAR BUDAKOTI 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9910057996 MR BHASKAR BUDAKOTI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-062-001/233
(Mankot) 		3505008000NRG24141220230161124 15/12/2023 AASA DEVI 3505008WL026211 AASA DEVI 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9910058023 ASHA DEVI W/O SIYARAM PUNJAB NATIONAL BANK(508568)
77 Duggada UT-05-008-062-002/33
(Mankot) 		3505008000NRG24141220230161127 15/12/2023 MAYA DEVI 3505008WL026211 MAYA DEVI 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9910057964 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Duggada UT-05-008-062-002/36
(Mankot) 		3505008000NRG24141220230161128 15/12/2023 MANJU DEVI 3505008WL026211 MANJU DEVI 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9910057987 MRS MANJU DEVI STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-062-002/39
(Mankot) 		3505008000NRG24141220230161129 15/12/2023 SHAKAMBARI DEVI 3505008WL026211 SHAKAMBARI DEVI 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9910057974 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-062-002/40
(Mankot) 		3505008000NRG24141220230161130 15/12/2023 SANJU DEVI 3505008WL026211 SANJU DEVI 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9910058031 GAJPAL SINGH AND SANJU DEVI PUNJAB NATIONAL BANK(508568)
81 Duggada UT-05-008-062-002/41
(Mankot) 		3505008000NRG24141220230161131 15/12/2023 SANGEETA DEVI 3505008WL026211 SANGEETA DEVI 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9910057986 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-062-002/47
(Mankot) 		3505008000NRG24141220230161133 15/12/2023 MANJU DEVI 3505008WL026211 MANJU DEVI 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9910058013 MRS MANJU DEVI STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-062-002/57
(Mankot) 		3505008000NRG24141220230161136 15/12/2023 Surashi Devi 3505008WL026211 Surashi Devi 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9910057975 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-062-002/64
(Mankot) 		3505008000NRG24141220230161137 15/12/2023 DARSHANI DEVI 3505008WL026211 DARSHANI DEVI 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9910057980 DARSHANI DEVI WO PRASANN SINGH PUNJAB NATIONAL BANK(508568)
85 Duggada UT-05-008-062-002/66
(Mankot) 		3505008000NRG24141220230161139 15/12/2023 YASHODA DEVI 3505008WL026211 YASHODA DEVI 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9910058039 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-062-002/73
(Mankot) 		3505008000NRG24141220230161140 15/12/2023 PADMA DEVI 3505008WL026211 PADMA DEVI 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9910057966 PADMA NEGI PUNJAB NATIONAL BANK(508568)
87 Duggada UT-05-008-082-002/16
(Sarda Hanumanti) 		3505008000NRG24151220230161535 15/12/2023 sarojni devi 3505008WL026256 sarojni devi 00415 SBIN0009965 920 920 Processed 01/02/2024 9910057989 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Duggada UT-05-008-084-003/12
(Seela) 		3505008000NRG24151220230161917 15/12/2023 VIKRAM SINGH 3505008WL026314 VIKRAM SINGH 00415 SBIN0009965 230 230 Processed 01/02/2024 9910057969 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 17480 17480
89 Duggada UT-05-008-030-001/16
(Gweerala) 		3505008000NRG24151220230161563 15/12/2023 SUNITA DEVI 3505008WL026259 SUNITA DEVI 00415 SBIN0014896 460 460 Processed 01/02/2024 9910057998 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-030-001/2
(Gweerala) 		3505008000NRG24151220230161564 15/12/2023 MAHABEER SINGH 3505008WL026259 MAHABEER SINGH 00415 SBIN0014896 460 460 Processed 01/02/2024 9910058036 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
91 Duggada UT-05-008-030-001/3
(Gweerala) 		3505008000NRG24151220230161565 15/12/2023 GUDDI DEVI 3505008WL026259 GUDDI DEVI 00415 SBIN0014896 460 460 Processed 01/02/2024 9910057999 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-030-001/34
(Gweerala) 		3505008000NRG24151220230161567 15/12/2023 SANTAN SINGH 3505008WL026259 SANTAN SINGH 00415 SBIN0014896 460 460 Processed 01/02/2024 9910058014 MR SANTAN SINGH STATE BANK OF INDIA(508548)
93 Duggada UT-05-008-030-001/4
(Gweerala) 		3505008000NRG24151220230161569 15/12/2023 PUNITA DEVI 3505008WL026259 PUNITA DEVI 00415 SBIN0014896 460 460 Processed 01/02/2024 9910058035 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
94 Duggada UT-05-008-030-001/9
(Gweerala) 		3505008000NRG24151220230161570 15/12/2023 surendra singh 3505008WL026259 surendra singh 00415 SBIN0014896 460 460 Processed 01/02/2024 9910058025 SURENDRASINGHSOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
95 Duggada UT-05-008-078-002/1
(Ramni) 		3505008000NRG24151220230161576 15/12/2023 YASHODA DEVI 3505008WL026262 YASHODA DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9910058044 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
96 Duggada UT-05-008-078-002/104
(Ramni) 		3505008000NRG24151220230161577 15/12/2023 REKHA DEVI 3505008WL026262 REKHA DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9910058034 MRS REKHA DEVI STATE BANK OF INDIA(508548)
97 Duggada UT-05-008-078-002/35
(Ramni) 		3505008000NRG24151220230161581 15/12/2023 MANGAL SINGH 3505008WL026262 MANGAL SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9910058001 MR MANGAL SINGH STATE BANK OF INDIA(508548)
98 Duggada UT-05-008-078-002/38
(Ramni) 		3505008000NRG24151220230161582 15/12/2023 GAMBHEER SINGH 3505008WL026262 GAMBHEER SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9910058000 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
99 Duggada UT-05-008-078-002/42
(Ramni) 		3505008000NRG24151220230161583 15/12/2023 MAMTA DEVI 3505008WL026262 MAMTA DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9910058012 MRS MAMTA NEGI STATE BANK OF INDIA(508548)
100 Duggada UT-05-008-078-002/51
(Ramni) 		3505008000NRG24151220230161584 15/12/2023 GOKUL SINGH 3505008WL026262 GOKUL SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9910058002 MR GOKUL SINGH STATE BANK OF INDIA(508548)
101 Duggada UT-05-008-078-002/56
(Ramni) 		3505008000NRG24151220230161586 15/12/2023 SATESHWARI DEVI 3505008WL026262 SATESHWARI DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9910058033 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
102 Duggada UT-05-008-078-002/89
(Ramni) 		3505008000NRG24151220230161589 15/12/2023 BHAGESHWARI DEVI 3505008WL026262 BHAGESHWARI DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9910058032 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
103 Duggada UT-05-008-012-005/114
(Borgaon) 		3505008000NRG24141220230161145 15/12/2023 KALPANA DEVI 3505008WL026212 KALPANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058063 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Duggada UT-05-008-024-001/97
(Farsula) 		3505008000NRG24141220230161096 15/12/2023 BHEEM SINGH 3505008WL026208 BHEEM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910058057 BHIMSINGHCOKHEEMCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
105 Duggada UT-05-008-024-002/16
(Farsula) 		3505008000NRG24141220230161112 15/12/2023 DINESH GIRI 3505008WL026210 DINESH GIRI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910058051 Mr. DINESH GIRI UTTARAKHAND GRAMIN BANK(607197)
106 Duggada UT-05-008-024-002/18
(Farsula) 		3505008000NRG24141220230161113 15/12/2023 SANJAY GIRI 3505008WL026210 SANJAY GIRI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910058048 Mr. SANJAY GIRI UTTARAKHAND GRAMIN BANK(607197)
107 Duggada UT-05-008-061-003/57
(Majiyadi) 		3505008000NRG24141220230161083 15/12/2023 MUKHAM SINGH 3505008WL026206 MUKHAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058078 MR MUKHAM SINGH STATE BANK OF INDIA(508548)
108 Duggada UT-05-008-062-002/49
(Mankot) 		3505008000NRG24141220230161134 15/12/2023 LAXMI DEVI 3505008WL026211 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910058061 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Duggada UT-05-008-068-001/109
(Muranu) 		3505008000NRG24141220230161084 15/12/2023 NISHA 3505008WL026207 NISHA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058068 Mrs. NISHA . UTTARAKHAND GRAMIN BANK(607197)
110 Duggada UT-05-008-068-001/12
(Muranu) 		3505008000NRG24141220230161114 15/12/2023 MOHAN SINGH 3505008WL026210 MOHAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910058074 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Duggada UT-05-008-068-001/124
(Muranu) 		3505008000NRG24141220230161086 15/12/2023 BHEEM BAHADUR 3505008WL026207 BHEEM BAHADUR 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058079 Mr. BHEEM BAHADUR UTTARAKHAND GRAMIN BANK(607197)
112 Duggada UT-05-008-068-001/125
(Muranu) 		3505008000NRG24141220230161087 15/12/2023 SANTOSH KUAMR 3505008WL026207 SANTOSH KUAMR 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058080 SANTOSHKUMARSOJOGESHVAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
113 Duggada UT-05-008-068-001/16
(Muranu) 		3505008000NRG24141220230161104 15/12/2023 Meena Devi 3505008WL026209 Meena Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058045 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Duggada UT-05-008-068-001/34
(Muranu) 		3505008000NRG24141220230161088 15/12/2023 PRATIMA DEVI 3505008WL026207 PRATIMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058055 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Duggada UT-05-008-068-001/39
(Muranu) 		3505008000NRG24141220230161090 15/12/2023 RAJENDRA SINGH 3505008WL026207 RAJENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058056 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Duggada UT-05-008-068-001/42
(Muranu) 		3505008000NRG24141220230161100 15/12/2023 URMILA 3505008WL026208 URMILA 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910058060 URMILA DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
117 Duggada UT-05-008-068-001/43
(Muranu) 		3505008000NRG24141220230161105 15/12/2023 MANJU DEVI 3505008WL026209 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058047 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Duggada UT-05-008-068-001/47
(Muranu) 		3505008000NRG24141220230161101 15/12/2023 SANGEETA DEVI 3505008WL026208 SANGEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910058052 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
119 Duggada UT-05-008-068-001/49
(Muranu) 		3505008000NRG24141220230161106 15/12/2023 KAMLA DEVI 3505008WL026209 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058070 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Duggada UT-05-008-068-001/5
(Muranu) 		3505008000NRG24141220230161092 15/12/2023 REKHA DEVI 3505008WL026207 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058067 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Duggada UT-05-008-068-001/61
(Muranu) 		3505008000NRG24141220230161093 15/12/2023 BHOPAL SINGH RAWAT 3505008WL026207 BHOPAL SINGH RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058077 BHOPAL SINGH S/O LATE MEHARWAN SINGH PUNJAB NATIONAL BANK(508568)
122 Duggada UT-05-008-068-001/75
(Muranu) 		3505008000NRG24141220230161107 15/12/2023 NEELAM RAWAT 3505008WL026209 NEELAM RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058059 NEELAM RAWAT W/O SH VIKRAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
123 Duggada UT-05-008-068-001/89
(Muranu) 		3505008000NRG24141220230161117 15/12/2023 LATA DEVI 3505008WL026210 LATA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910058053 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Duggada UT-05-008-068-001/91
(Muranu) 		3505008000NRG24141220230161108 15/12/2023 CHANDI PRASAD 3505008WL026209 CHANDI PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058049 Mr. CHANDI PRASAD UTTARAKHAND GRAMIN BANK(607197)
125 Duggada UT-05-008-068-001/92
(Muranu) 		3505008000NRG24141220230161109 15/12/2023 VIKRAM SINGH 3505008WL026209 VIKRAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058054 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Duggada UT-05-008-068-001/93
(Muranu) 		3505008000NRG24141220230161110 15/12/2023 SHOBHA DEVI 3505008WL026209 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910058069 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Duggada UT-05-008-068-001/94
(Muranu) 		3505008000NRG24141220230161118 15/12/2023 PUSHPA DEVI 3505008WL026210 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910058050 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Duggada UT-05-008-068-001/97
(Muranu) 		3505008000NRG24141220230161119 15/12/2023 VINITA DEVI 3505008WL026210 VINITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910058058 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Duggada UT-05-008-068-001/98
(Muranu) 		3505008000NRG24141220230161120 15/12/2023 KANTI DEVI 3505008WL026210 KANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910058062 Mrs. KANTI DEVI W/O SH RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Duggada UT-05-008-081-003/158
(Sarada Sakali) 		3505008000NRG24151220230161914 15/12/2023 GULAFSHA 3505008WL026313 GULAFSHA 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910058071 Mrs. GULAFSHA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
131 Duggada UT-05-008-081-003/159
(Sarada Sakali) 		3505008000NRG24151220230161915 15/12/2023 SHIFA 3505008WL026313 SHIFA 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910058066 Mrs. SIFA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
132 Duggada UT-05-008-081-003/54
(Sarada Sakali) 		3505008000NRG24151220230161916 15/12/2023 IMRAN 3505008WL026313 IMRAN 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910058073 Mr. IMRAN AHMAD UTTARAKHAND GRAMIN BANK(607197)
133 Duggada UT-05-008-082-002/8
(Sarda Hanumanti) 		3505008000NRG24151220230161541 15/12/2023 YASHODA DEVI 3505008WL026256 YASHODA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910058046 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG24141220230161150 15/12/2023 SUNITA DEVI 3505008WL026212 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910058064 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31970 31970
Total 160540 160540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_151223APB_FTO_102903 Canara Bank CNRB0002181 KOTDWARA 460
2 Duggada UT3505008_151223APB_FTO_102903 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3680
3 Duggada UT3505008_151223APB_FTO_102903 Punjab National Bank PUNB0027200 KOTDWARA 460
4 Duggada UT3505008_151223APB_FTO_102903 Punjab National Bank PUNB0062400 DOGADDA 25530
5 Duggada UT3505008_151223APB_FTO_102903 Punjab National Bank PUNB0491200 LANSDOWNE 460
6 Duggada UT3505008_151223APB_FTO_102903 State Bank of India SBIN0000585 KOTDWAR 1380
7 Duggada UT3505008_151223APB_FTO_102903 State Bank of India SBIN0000589 LANSDOWNE 1380
8 Duggada UT3505008_151223APB_FTO_102903 State Bank of India SBIN0006773 POKHAL 63940
9 Duggada UT3505008_151223APB_FTO_102903 State Bank of India SBIN0009965 DUGADDA 17480
10 Duggada UT3505008_151223APB_FTO_102903 State Bank of India SBIN0014896 BALLI 13800
11 Duggada UT3505008_151223APB_FTO_102903 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 5060
12 Duggada UT3505008_151223APB_FTO_102903 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 25530
13 Duggada UT3505008_151223APB_FTO_102903 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1380

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