Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:24:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_290423APB_FTO_10770
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-05-008-017-001/149
(Dartha) 		3505008000NRG24290420230007491 29/04/2023 SAROJNI DEVI 3505008WL001397 SAROJNI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 11/05/2023 1444239255 SAROJNIDEVIWOOMPRAKASHSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Duggada UT-05-008-033-001/17
(Jamargaddi Talli) 		3505008000NRG24290420230007703 29/04/2023 CHANDRAKALA 3505008WL001426 CHANDRAKALA 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1444239183 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
3 Duggada UT-05-008-080-001/69
(Saklyani) 		3505008000NRG24290420230007570 29/04/2023 JASHODA DEVI 3505008WL001401 JASHODA DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 11/05/2023 1444239182 JASHODA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
4 Duggada UT-05-008-001-001/151
(Aamsaud) 		3505008000NRG24290420230007714 29/04/2023 KIRAN DEVI 3505008WL001427 KIRAN DEVI 00354 PUNB0062400 460 460 Processed 11/05/2023 1444239242 KIRAN DEVI WO MUKEH KUMAR PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-001-001/165
(Aamsaud) 		3505008000NRG24290420230007698 29/04/2023 HEMLATA DEVI 3505008WL001424 HEMLATA DEVI 00354 PUNB0062400 2300 2300 Processed 11/05/2023 1444239238 HEMLATA W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-001-001/87
(Aamsaud) 		3505008000NRG24290420230007700 29/04/2023 KANTI PRASAD 3505008WL001424 KANTI PRASAD 00354 PUNB0062400 2300 2300 Processed 11/05/2023 1444239181 KANTI PRASAD S/O BRAHMANAND PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-017-001/124
(Dartha) 		3505008000NRG24290420230007487 29/04/2023 ANITA DEVI 3505008WL001397 ANITA DEVI 00354 PUNB0062400 1380 1380 Processed 11/05/2023 1444239241 ANITA DEVI W/O DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-017-001/150
(Dartha) 		3505008000NRG24290420230007492 29/04/2023 SHANTI DEVI 3505008WL001397 SHANTI DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239205 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Duggada UT-05-008-017-001/19
(Dartha) 		3505008000NRG24290420230007494 29/04/2023 SATESHWARI DEVI 3505008WL001397 SATESHWARI DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239187 SATESHWARI DEVI W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-017-001/24
(Dartha) 		3505008000NRG24290420230007497 29/04/2023 SUNITA DEVI 3505008WL001397 SUNITA DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239234 SUNITA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-017-001/25
(Dartha) 		3505008000NRG24290420230007498 29/04/2023 KAMLA DEVI 3505008WL001397 KAMLA DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239235 RAJENDRA SINGH S/O LT PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-017-001/3
(Dartha) 		3505008000NRG24290420230007501 29/04/2023 RESHMA DEVI 3505008WL001397 RESHMA DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239192 TIRATH SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-017-001/79
(Dartha) 		3505008000NRG24290420230007504 29/04/2023 MANMOHAN SINGH 3505008WL001397 MANMOHAN SINGH 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239191 MANMOHAN SINGH S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-017-001/79
(Dartha) 		3505008000NRG24290420230007505 29/04/2023 MUNNI DEVI 3505008WL001397 MUNNI DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239194 MUNNI DEVI W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-017-001/93
(Dartha) 		3505008000NRG24290420230007506 29/04/2023 BALAM SINGH 3505008WL001397 BALAM SINGH 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239198 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Duggada UT-05-008-017-002/45
(Dartha) 		3505008000NRG24290420230007511 29/04/2023 MAHESHWARI DEVI 3505008WL001397 MAHESHWARI DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239195 MAHESHWARI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-017-002/49
(Dartha) 		3505008000NRG24290420230007513 29/04/2023 VINOD SINGH 3505008WL001397 VINOD SINGH 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239196 VINODSINGHSOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Duggada UT-05-008-017-002/50
(Dartha) 		3505008000NRG24290420230007514 29/04/2023 BASHANTI DEVI 3505008WL001397 BASHANTI DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239282 VASANTI DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-017-002/55
(Dartha) 		3505008000NRG24290420230007516 29/04/2023 SUSHILA DEVI 3505008WL001397 SUSHILA DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239244 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Duggada UT-05-008-017-002/57
(Dartha) 		3505008000NRG24290420230007517 29/04/2023 ROSHAN SINGH 3505008WL001397 ROSHAN SINGH 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239202 ROSHAN SINGH SO SHIVA SINGH PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-017-004/134
(Dartha) 		3505008000NRG24290420230007518 29/04/2023 MUNNI DEVI 3505008WL001397 MUNNI DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239186 MUNNIDEVIBHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Duggada UT-05-008-017-005/110
(Dartha) 		3505008000NRG24290420230007520 29/04/2023 Sangeeta devi 3505008WL001397 Sangeeta devi 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239204 SANGEETADEVIWOMUKESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Duggada UT-05-008-017-005/111
(Dartha) 		3505008000NRG24290420230007521 29/04/2023 GORI DEVI 3505008WL001397 GORI DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239239 GORIDEVIWOKAMLESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Duggada UT-05-008-017-005/59
(Dartha) 		3505008000NRG24290420230007522 29/04/2023 CHANDER MOHAN 3505008WL001397 CHANDER MOHAN 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239285 CHANDRMOHANSOLTMOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Duggada UT-05-008-017-005/68
(Dartha) 		3505008000NRG24290420230007525 29/04/2023 SAROJNI DEVI 3505008WL001397 SAROJNI DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239203 SAROJNI DEVI WO PRASHAN LAL PUNJAB NATIONAL BANK(508568)
26 Duggada UT-05-008-017-007/115
(Dartha) 		3505008000NRG24290420230007526 29/04/2023 Rinki Negi 3505008WL001397 Rinki Negi 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239199 RINKIDEVIWONAVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Duggada UT-05-008-017-007/131
(Dartha) 		3505008000NRG24290420230007528 29/04/2023 REENA DEVI 3505008WL001397 REENA DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239243 REENA NEGI W/O MANISH SINGH NEGI PUNJAB NATIONAL BANK(508568)
28 Duggada UT-05-008-017-007/31
(Dartha) 		3505008000NRG24290420230007529 29/04/2023 SHASHI DEVI 3505008WL001397 SHASHI DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1444239283 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Duggada UT-05-008-028-002/10
(Ghota Talla) 		3505008000NRG24290420230007444 29/04/2023 JAYPAL SINGH 3505008WL001394 JAYPAL SINGH 00354 PUNB0062400 690 690 Processed 11/05/2023 1444239247 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Duggada UT-05-008-028-002/30
(Ghota Talla) 		3505008000NRG24290420230007446 29/04/2023 SULOCHANA DEVI 3505008WL001394 SULOCHANA DEVI 00354 PUNB0062400 690 690 Processed 11/05/2023 1444239201 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Duggada UT-05-008-028-002/30
(Ghota Talla) 		3505008000NRG24290420230007445 29/04/2023 UMMED SINGH 3505008WL001394 UMMED SINGH 00354 PUNB0062400 690 690 Processed 11/05/2023 1444239279 UMMED SINGH S O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
32 Duggada UT-05-008-028-002/31
(Ghota Talla) 		3505008000NRG24290420230007447 29/04/2023 BASANTI DEVI 3505008WL001394 BASANTI DEVI 00354 PUNB0062400 690 690 Processed 11/05/2023 1444239240 BASANTI DEVI D/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-028-002/33
(Ghota Talla) 		3505008000NRG24290420230007448 29/04/2023 MUNNI DEVI 3505008WL001394 MUNNI DEVI 00354 PUNB0062400 690 690 Processed 11/05/2023 1444239246 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-028-002/34
(Ghota Talla) 		3505008000NRG24290420230007449 29/04/2023 ASHA DEVI 3505008WL001394 ASHA DEVI 00354 PUNB0062400 690 690 Processed 11/05/2023 1444239277 ASHA DEVI W/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
35 Duggada UT-05-008-028-002/6
(Ghota Talla) 		3505008000NRG24290420230007452 29/04/2023 PREM SINGH 3505008WL001394 PREM SINGH 00354 PUNB0062400 690 690 Processed 11/05/2023 1444239280 PREM SINGH S/OPRATAP SINGH PUNJAB NATIONAL BANK(508568)
36 Duggada UT-05-008-033-001/2
(Jamargaddi Talli) 		3505008000NRG24290420230007704 29/04/2023 SATYPAL 3505008WL001426 SATYPAL 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1444239237 SHOBHA DEVI WO SATYAPAL SINGH PUNJAB NATIONAL BANK(508568)
37 Duggada UT-05-008-033-001/34
(Jamargaddi Talli) 		3505008000NRG24290420230007705 29/04/2023 SATESHWARI DEVI 3505008WL001426 SATESHWARI DEVI 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1444239286 SATESHWARI DEVI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
38 Duggada UT-05-008-033-003/123
(Jamargaddi Talli) 		3505008000NRG24290420230007707 29/04/2023 SOHAN SINGH 3505008WL001426 SOHAN SINGH 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1444239188 SOHAN SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
39 Duggada UT-05-008-033-003/38
(Jamargaddi Talli) 		3505008000NRG24290420230007536 29/04/2023 Smt. Beena devi 3505008WL001398 Smt. Beena devi 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1444239206 BEENA DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
40 Duggada UT-05-008-033-003/45
(Jamargaddi Talli) 		3505008000NRG24290420230007537 29/04/2023 DINESH SINGH 3505008WL001398 DINESH SINGH 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1444239248 DINESH SINGH S/O VIR SINGH PUNJAB NATIONAL BANK(508568)
41 Duggada UT-05-008-033-003/56
(Jamargaddi Talli) 		3505008000NRG24290420230007709 29/04/2023 DEEPAK SINGH 3505008WL001426 DEEPAK SINGH 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1444239245 DEEPAK SINGH S/ODEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
42 Duggada UT-05-008-033-003/72
(Jamargaddi Talli) 		3505008000NRG24290420230007711 29/04/2023 KHUSHAL SINGH 3505008WL001426 KHUSHAL SINGH 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1444239193 KHUSHAL SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
43 Duggada UT-05-008-033-003/76
(Jamargaddi Talli) 		3505008000NRG24290420230007541 29/04/2023 Gayatri devi 3505008WL001398 Gayatri devi 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1444239185 GAYATRI DEVI W/O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
44 Duggada UT-05-008-044-002/111
(Juva) 		3505008000NRG24290420230007726 29/04/2023 YUSHUF 3505008WL001433 YUSHUF 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1444239200 YUSUF ALI SO NAZIR AHMAD PUNJAB NATIONAL BANK(508568)
45 Duggada UT-05-008-077-001/101
(Purankot) 		3505008000NRG24290420230007729 29/04/2023 LAXMI DEVI 3505008WL001436 LAXMI DEVI 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1444239190 LAKSHMI DEVI WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
46 Duggada UT-05-008-077-002/43
(Purankot) 		3505008000NRG24290420230007728 29/04/2023 ALI MOHAMAD 3505008WL001435 ALI MOHAMAD 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1444239281 ALI MOHAMAD & HANISHA BEGAM PUNJAB NATIONAL BANK(508568)
47 Duggada UT-05-008-077-002/59
(Purankot) 		3505008000NRG24290420230007731 29/04/2023 HANSIYA BEGAM 3505008WL001437 HANSIYA BEGAM 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1444239184 HANSIYA BEGAM PUNJAB NATIONAL BANK(508568)
48 Duggada UT-05-008-077-002/9
(Purankot) 		3505008000NRG24290420230007727 29/04/2023 SAUKAT ALI 3505008WL001434 SAUKAT ALI 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1444239189 SAUKAT ALI AND GUL BANO PUNJAB NATIONAL BANK(508568)
49 Duggada UT-05-008-080-001/67
(Saklyani) 		3505008000NRG24290420230007568 29/04/2023 USHA DEVI 3505008WL001401 USHA DEVI 00354 PUNB0062400 2530 2530 Processed 11/05/2023 1444239197 VINOD SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
50 Duggada UT-05-008-080-002/30
(Saklyani) 		3505008000NRG24290420230007578 29/04/2023 RAKESH 3505008WL001401 RAKESH 00354 PUNB0062400 2530 2530 Processed 11/05/2023 1444239278 RAKESH SINGH SO SRI DHEERAJ LAL PUNJAB NATIONAL BANK(508568)
51 Duggada UT-05-008-080-002/52
(Saklyani) 		3505008000NRG24290420230007581 29/04/2023 JANKI DEVI 3505008WL001401 JANKI DEVI 00354 PUNB0062400 2530 2530 Processed 11/05/2023 1444239236 MRS JANKI DEVI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-081-003/20
(Sarada Sakali) 		3505008000NRG24290420230007701 29/04/2023 PARMESHWARI DEVI 3505008WL001425 PARMESHWARI DEVI 00354 PUNB0062400 2300 2300 Processed 11/05/2023 1444239284 PREM LAL SO MAST RAM PUNJAB NATIONAL BANK(508568)
SubTotal 90850 90850
53 Duggada UT-05-008-017-001/137
(Dartha) 		3505008000NRG24290420230007490 29/04/2023 MEENA DEVI 3505008WL001397 MEENA DEVI 00415 SBIN0000589 1380 1380 Processed 11/05/2023 1444239272 Mrs. MEENA RAWAT UTTARAKHAND GRAMIN BANK(607197)
54 Duggada UT-05-008-080-002/14
(Saklyani) 		3505008000NRG24290420230007577 29/04/2023 PREM SINGH 3505008WL001401 PREM SINGH 00415 SBIN0000589 2530 2530 Processed 11/05/2023 1444239294 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 3910 3910
55 Duggada UT-05-008-061-004/188
(Majiyadi) 		3505008000NRG24290420230007441 29/04/2023 DIKKESHWARI DEVI 3505008WL001392 DIKKESHWARI DEVI 00415 SBIN0006298 2300 2300 Processed 11/05/2023 1444239290 MRS DIKESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
56 Duggada UT-05-008-002-001/111
(Bagi Badi) 		3505008000NRG24290420230007722 29/04/2023 KAVITA DEVI 3505008WL001431 KAVITA DEVI 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1444239303 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-002-001/119
(Bagi Badi) 		3505008000NRG24290420230007723 29/04/2023 SUNDRI DEVI 3505008WL001431 SUNDRI DEVI 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1444239268 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-002-001/135
(Bagi Badi) 		3505008000NRG24290420230007716 29/04/2023 MANEET SINGH 3505008WL001428 MANEET SINGH 00415 SBIN0006773 2300 2300 Processed 11/05/2023 1444239297 MR MANEET SINGH STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-002-001/22
(Bagi Badi) 		3505008000NRG24290420230007717 29/04/2023 Ganeshi Devi 3505008WL001428 Ganeshi Devi 00415 SBIN0006773 1610 1610 Processed 11/05/2023 1444239258 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-002-003/33
(Bagi Badi) 		3505008000NRG24290420230007720 29/04/2023 Kamala Devi 3505008WL001430 Kamala Devi 00415 SBIN0006773 2070 2070 Processed 11/05/2023 1444239262 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-002-003/38
(Bagi Badi) 		3505008000NRG24290420230007721 29/04/2023 BHAGWATI DEVI 3505008WL001430 BHAGWATI DEVI 00415 SBIN0006773 2070 2070 Processed 11/05/2023 1444239296 MR SATIYPAL SINGH STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-002-003/54
(Bagi Badi) 		3505008000NRG24290420230007718 29/04/2023 CHANDRA KALA DEVI 3505008WL001429 CHANDRA KALA DEVI 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1444239257 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-002-003/90
(Bagi Badi) 		3505008000NRG24290420230007719 29/04/2023 SARITA DEVI 3505008WL001429 SARITA DEVI 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1444239311 MRS SARITA DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-035-001/106
(Jaurasi) 		3505008000NRG24290420230007455 29/04/2023 ROSHAN SINGH 3505008WL001395 ROSHAN SINGH 00415 SBIN0006773 230 230 Processed 11/05/2023 1444239259 MR ROSHAN SINGH RAWAT STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-035-001/117
(Jaurasi) 		3505008000NRG24290420230007456 29/04/2023 AMIT SINGH 3505008WL001395 AMIT SINGH 00415 SBIN0006773 230 230 Processed 11/05/2023 1444239260 MR AMIT SINGH STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-035-001/54
(Jaurasi) 		3505008000NRG24290420230007457 29/04/2023 KAJAL DEVI 3505008WL001395 KAJAL DEVI 00415 SBIN0006773 230 230 Processed 11/05/2023 1444239250 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-035-001/55
(Jaurasi) 		3505008000NRG24290420230007458 29/04/2023 RAMESHWARI DEVI 3505008WL001395 RAMESHWARI DEVI 00415 SBIN0006773 230 230 Processed 11/05/2023 1444239209 MR RAMESHWARI DEVI STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-035-001/58
(Jaurasi) 		3505008000NRG24290420230007459 29/04/2023 BEENA DEVI 3505008WL001395 BEENA DEVI 00415 SBIN0006773 230 230 Processed 11/05/2023 1444239208 MS BEENA DEVI STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-035-001/60
(Jaurasi) 		3505008000NRG24290420230007460 29/04/2023 MANMOHAN SINGH 3505008WL001395 MANMOHAN SINGH 00415 SBIN0006773 230 230 Processed 11/05/2023 1444239211 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-035-001/65
(Jaurasi) 		3505008000NRG24290420230007461 29/04/2023 UDAY SINGH 3505008WL001395 UDAY SINGH 00415 SBIN0006773 230 230 Processed 11/05/2023 1444239254 MR UDAY SINGH STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-035-001/73
(Jaurasi) 		3505008000NRG24290420230007462 29/04/2023 RAKESH SINGH 3505008WL001395 RAKESH SINGH 00415 SBIN0006773 230 230 Processed 11/05/2023 1444239273 MR RAKESH SINGH STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-056-002/18
(Lakhwad) 		3505008000NRG24290420230007546 29/04/2023 RAJNI DEVI 3505008WL001399 RAJNI DEVI 00415 SBIN0006773 2070 2070 Processed 11/05/2023 1444239266 RAJNI DEVI GENERAL POST OFFICE(607245)
73 Duggada UT-05-008-056-002/28
(Lakhwad) 		3505008000NRG24290420230007548 29/04/2023 BHARAT MOHAN 3505008WL001399 BHARAT MOHAN 00415 SBIN0006773 1610 1610 Processed 11/05/2023 1444239293 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-056-002/54
(Lakhwad) 		3505008000NRG24290420230007555 29/04/2023 MAMTA 3505008WL001399 MAMTA 00415 SBIN0006773 230 230 Processed 11/05/2023 1444239312 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-056-002/6
(Lakhwad) 		3505008000NRG24290420230007556 29/04/2023 BHARAT MOHAN 3505008WL001399 BHARAT MOHAN 00415 SBIN0006773 1610 1610 Processed 11/05/2023 1444239271 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-061-004/1
(Majiyadi) 		3505008000NRG24290420230007439 29/04/2023 SATPAL SINGH 3505008WL001392 SATPAL SINGH 00415 SBIN0006773 2300 2300 Processed 11/05/2023 1444239274 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-061-004/8
(Majiyadi) 		3505008000NRG24290420230007442 29/04/2023 LATA DEVI 3505008WL001392 LATA DEVI 00415 SBIN0006773 1610 1610 Processed 11/05/2023 1444239308 MRS LATA DEVI STATE BANK OF INDIA(508548)
SubTotal 29440 29440
78 Duggada UT-05-008-056-002/1
(Lakhwad) 		3505008000NRG24290420230007544 29/04/2023 RAGHUNANDAN 3505008WL001399 RAGHUNANDAN 00415 SBIN0007546 2070 2070 Processed 11/05/2023 1444239291 MR RAGHUNANDAN SINGH STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-056-002/10
(Lakhwad) 		3505008000NRG24290420230007545 29/04/2023 DIGAMBAR PRASAD 3505008WL001399 DIGAMBAR PRASAD 00415 SBIN0007546 1610 1610 Processed 11/05/2023 1444239300 MR DIGAMBER PRASAD STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-056-002/2
(Lakhwad) 		3505008000NRG24290420230007547 29/04/2023 RUPA DEVI 3505008WL001399 RUPA DEVI 00415 SBIN0007546 2070 2070 Processed 11/05/2023 1444239310 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-056-002/3
(Lakhwad) 		3505008000NRG24290420230007549 29/04/2023 ANITA DEVI 3505008WL001399 ANITA DEVI 00415 SBIN0007546 2070 2070 Processed 11/05/2023 1444239292 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-056-002/37
(Lakhwad) 		3505008000NRG24290420230007550 29/04/2023 HEMLATA 3505008WL001399 HEMLATA 00415 SBIN0007546 1610 1610 Processed 11/05/2023 1444239302 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-056-002/38
(Lakhwad) 		3505008000NRG24290420230007551 29/04/2023 DAMYANTI DEVI 3505008WL001399 DAMYANTI DEVI 00415 SBIN0007546 230 230 Processed 11/05/2023 1444239306 MR PAPENDRA SINGH STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-056-002/44
(Lakhwad) 		3505008000NRG24290420230007552 29/04/2023 KAMLESH KUMAR 3505008WL001399 KAMLESH KUMAR 00415 SBIN0007546 1610 1610 Processed 11/05/2023 1444239307 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-056-002/45
(Lakhwad) 		3505008000NRG24290420230007553 29/04/2023 LAXMI DEVI 3505008WL001399 LAXMI DEVI 00415 SBIN0007546 2070 2070 Processed 11/05/2023 1444239214 MR LAXMI DEVI STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-056-002/48
(Lakhwad) 		3505008000NRG24290420230007554 29/04/2023 NIRMALA DEVI 3505008WL001399 NIRMALA DEVI 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1444239267 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 14490 14490
87 Duggada UT-05-008-017-001/116
(Dartha) 		3505008000NRG24290420230007485 29/04/2023 SANJAY SINGH 3505008WL001397 SANJAY SINGH 00415 SBIN0009965 1380 1380 Processed 11/05/2023 1444239301 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Duggada UT-05-008-017-001/2
(Dartha) 		3505008000NRG24290420230007495 29/04/2023 VINITA DEVII 3505008WL001397 VINITA DEVII 00415 SBIN0009965 1610 1610 Processed 11/05/2023 1444239256 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Duggada UT-05-008-017-001/26
(Dartha) 		3505008000NRG24290420230007499 29/04/2023 KALYAN SINGH 3505008WL001397 KALYAN SINGH 00415 SBIN0009965 1610 1610 Processed 11/05/2023 1444239276 MR KALYAN SINGH STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-017-001/27
(Dartha) 		3505008000NRG24290420230007500 29/04/2023 DROPTI DEVI 3505008WL001397 DROPTI DEVI 00415 SBIN0009965 1610 1610 Processed 11/05/2023 1444239251 MR ARJUN SINGH BISHT STATE BANK OF INDIA(508548)
91 Duggada UT-05-008-017-002/125
(Dartha) 		3505008000NRG24290420230007508 29/04/2023 ARTI DEVI 3505008WL001397 ARTI DEVI 00415 SBIN0009965 1610 1610 Processed 11/05/2023 1444239309 MRS AARTI DEVI STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-017-002/51
(Dartha) 		3505008000NRG24290420230007515 29/04/2023 SHOBHA DEVI 3505008WL001397 SHOBHA DEVI 00415 SBIN0009965 1610 1610 Processed 11/05/2023 1444239298 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Duggada UT-05-008-017-004/80
(Dartha) 		3505008000NRG24290420230007519 29/04/2023 PUSHPA DEVI 3505008WL001397 PUSHPA DEVI 00415 SBIN0009965 1610 1610 Processed 11/05/2023 1444239270 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Duggada UT-05-008-028-002/58
(Ghota Talla) 		3505008000NRG24290420230007451 29/04/2023 GYAN SINGH 3505008WL001394 GYAN SINGH 00415 SBIN0009965 690 690 Processed 11/05/2023 1444239305 MR GYAN SINGH STATE BANK OF INDIA(508548)
95 Duggada UT-05-008-033-003/22
(Jamargaddi Talli) 		3505008000NRG24290420230007534 29/04/2023 RAVINDRA SINGH 3505008WL001398 RAVINDRA SINGH 00415 SBIN0009965 2760 2760 Processed 11/05/2023 1444239265 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
96 Duggada UT-05-008-033-003/23
(Jamargaddi Talli) 		3505008000NRG24290420230007708 29/04/2023 MOHIT SINGH 3505008WL001426 MOHIT SINGH 00415 SBIN0009965 2760 2760 Processed 11/05/2023 1444239269 MOHIT SINGH RAWAT CANARA BANK(508532)
97 Duggada UT-05-008-033-003/45
(Jamargaddi Talli) 		3505008000NRG24290420230007538 29/04/2023 GEETA DEVI 3505008WL001398 GEETA DEVI 00415 SBIN0009965 2760 2760 Processed 11/05/2023 1444239295 MRS GITA DEVI STATE BANK OF INDIA(508548)
98 Duggada UT-05-008-033-003/5
(Jamargaddi Talli) 		3505008000NRG24290420230007540 29/04/2023 RAHUL 3505008WL001398 RAHUL 00415 SBIN0009965 2760 2760 Processed 11/05/2023 1444239289 MR RAHUL STATE BANK OF INDIA(508548)
99 Duggada UT-05-008-033-003/57
(Jamargaddi Talli) 		3505008000NRG24290420230007710 29/04/2023 SOHAN SINGH 3505008WL001426 SOHAN SINGH 00415 SBIN0009965 2760 2760 Processed 11/05/2023 1444239212 MR SOHAN SINGH STATE BANK OF INDIA(508548)
100 Duggada UT-05-008-033-003/90
(Jamargaddi Talli) 		3505008000NRG24290420230007712 29/04/2023 SUSHMA DEVI 3505008WL001426 SUSHMA DEVI 00415 SBIN0009965 2760 2760 Processed 11/05/2023 1444239253 KAMAL SINGH RAWAT AND SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
101 Duggada UT-05-008-033-003/92
(Jamargaddi Talli) 		3505008000NRG24290420230007542 29/04/2023 Damanti devi 3505008WL001398 Damanti devi 00415 SBIN0009965 2530 2530 Processed 11/05/2023 1444239252 MRS DAMANTI DEVI STATE BANK OF INDIA(508548)
102 Duggada UT-05-008-041-002/70
(Jhatari) 		3505008000NRG24290420230007725 29/04/2023 DATARAM 3505008WL001432 DATARAM 00415 SBIN0009965 2760 2760 Processed 11/05/2023 1444239210 MR DATARAM STATE BANK OF INDIA(508548)
103 Duggada UT-05-008-080-001/26
(Saklyani) 		3505008000NRG24290420230007567 29/04/2023 KUSMA DEVI 3505008WL001401 KUSMA DEVI 00415 SBIN0009965 2530 2530 Processed 11/05/2023 1444239314 KUSUMA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
104 Duggada UT-05-008-080-001/68
(Saklyani) 		3505008000NRG24290420230007569 29/04/2023 GUDDI DEVI 3505008WL001401 GUDDI DEVI 00415 SBIN0009965 460 460 Processed 11/05/2023 1444239288 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
105 Duggada UT-05-008-080-002/42
(Saklyani) 		3505008000NRG24290420230007580 29/04/2023 ASHA DEVI 3505008WL001401 ASHA DEVI 00415 SBIN0009965 460 460 Processed 11/05/2023 1444239304 MR VINOD SINGH STATE BANK OF INDIA(508548)
106 Duggada UT-05-008-081-003/20
(Sarada Sakali) 		3505008000NRG24290420230007702 29/04/2023 PREM LAL 3505008WL001425 PREM LAL 00415 SBIN0009965 2300 2300 Processed 11/05/2023 1444239275 PREM LAL SO MAST RAM PUNJAB NATIONAL BANK(508568)
SubTotal 39330 39330
107 Duggada UT-05-008-015-002/30
(Chondali) 		3505008000NRG24290420230007680 29/04/2023 SARIFAN BEGAM 3505008WL001418 SARIFAN BEGAM 00415 SBIN0014896 2300 2300 Processed 11/05/2023 1444239213 MRS SARIFAN BEGAM STATE BANK OF INDIA(508548)
108 Duggada UT-05-008-045-003/106
(Kandai) 		3505008000NRG24290420230007678 29/04/2023 JAY SINGH 3505008WL001417 JAY SINGH 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1444239261 MR JAI SINGH STATE BANK OF INDIA(508548)
109 Duggada UT-05-008-045-003/33
(Kandai) 		3505008000NRG24290420230007693 29/04/2023 SATYPAL SINGH 3505008WL001421 SATYPAL SINGH 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1444239313 MR SATYAPAL STATE BANK OF INDIA(508548)
110 Duggada UT-05-008-045-003/33
(Kandai) 		3505008000NRG24290420230007694 29/04/2023 SURAJ SINGH 3505008WL001421 SURAJ SINGH 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1444239299 MR SURAJ SINGH STATE BANK OF INDIA(508548)
111 Duggada UT-05-008-045-003/9
(Kandai) 		3505008000NRG24290420230007697 29/04/2023 ANITA DEVI 3505008WL001423 ANITA DEVI 00415 SBIN0014896 460 460 Processed 11/05/2023 1444239207 MRS ANITA STATE BANK OF INDIA(508548)
112 Duggada UT-05-008-045-003/9
(Kandai) 		3505008000NRG24290420230007696 29/04/2023 FATHE SINGH 3505008WL001423 FATHE SINGH 00415 SBIN0014896 1150 1150 Processed 11/05/2023 1444239249 MR FATEH SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 12190 12190
113 Duggada UT-05-008-001-001/87
(Aamsaud) 		3505008000NRG24290420230007699 29/04/2023 ASHA DEVI 3505008WL001424 ASHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444239217 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Duggada UT-05-008-017-001/101
(Dartha) 		3505008000NRG24290420230007482 29/04/2023 ANITA DEVI 3505008WL001397 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444239220 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Duggada UT-05-008-017-001/104
(Dartha) 		3505008000NRG24290420230007484 29/04/2023 PREM SINGH 3505008WL001397 PREM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444239233 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Duggada UT-05-008-017-001/104
(Dartha) 		3505008000NRG24290420230007483 29/04/2023 SHANKUTLA DEVI 3505008WL001397 SHANKUTLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444239263 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Duggada UT-05-008-017-001/116
(Dartha) 		3505008000NRG24290420230007486 29/04/2023 NEETA DEVI 3505008WL001397 NEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444239222 Miss. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Duggada UT-05-008-017-001/128
(Dartha) 		3505008000NRG24290420230007488 29/04/2023 BABITA DEVI 3505008WL001397 BABITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444239216 BABITA DEVI PUNJAB NATIONAL BANK(508568)
119 Duggada UT-05-008-017-001/13
(Dartha) 		3505008000NRG24290420230007489 29/04/2023 MOHIT SINGH 3505008WL001397 MOHIT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444239228 Mr. MOHIT SINGH UTTARAKHAND GRAMIN BANK(607197)
120 Duggada UT-05-008-017-001/152
(Dartha) 		3505008000NRG24290420230007493 29/04/2023 ANIL SINGH 3505008WL001397 ANIL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444239225 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Duggada UT-05-008-017-001/32
(Dartha) 		3505008000NRG24290420230007502 29/04/2023 SUMITRA DEVI 3505008WL001397 SUMITRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444239232 MR DHEERAJ SINGH NEGI STATE BANK OF INDIA(508548)
122 Duggada UT-05-008-017-001/4
(Dartha) 		3505008000NRG24290420230007503 29/04/2023 SOBHA 3505008WL001397 SOBHA 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444239218 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Duggada UT-05-008-017-002/125
(Dartha) 		3505008000NRG24290420230007509 29/04/2023 PREM SINGH 3505008WL001397 PREM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444239219 PREMSINGHSOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
124 Duggada UT-05-008-017-002/138
(Dartha) 		3505008000NRG24290420230007510 29/04/2023 SULOCHNA DEVI 3505008WL001397 SULOCHNA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444239226 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Duggada UT-05-008-017-007/117
(Dartha) 		3505008000NRG24290420230007527 29/04/2023 RAJNI DEVI 3505008WL001397 RAJNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444239230 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Duggada UT-05-008-028-002/5
(Ghota Talla) 		3505008000NRG24290420230007450 29/04/2023 JAGDISH SINGH 3505008WL001394 JAGDISH SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444239215 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Duggada UT-05-008-028-002/85
(Ghota Talla) 		3505008000NRG24290420230007453 29/04/2023 SAPNA 3505008WL001394 SAPNA 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444239227 Ms. SAPNA S UTTARAKHAND GRAMIN BANK(607197)
128 Duggada UT-05-008-028-002/9
(Ghota Talla) 		3505008000NRG24290420230007454 29/04/2023 MUNNI DEVI 3505008WL001394 MUNNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444239221 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Duggada UT-05-008-033-003/119
(Jamargaddi Talli) 		3505008000NRG24290420230007706 29/04/2023 ASHISH SINGH 3505008WL001426 ASHISH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444239231 Mr. ASHISH RAWAT UTTARAKHAND GRAMIN BANK(607197)
130 Duggada UT-05-008-077-001/101
(Purankot) 		3505008000NRG24290420230007730 29/04/2023 BHOLA SINGH 3505008WL001436 BHOLA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444239229 BHOLA SINGH UNION BANK OF INDIA(508500)
131 Duggada UT-05-008-080-002/1
(Saklyani) 		3505008000NRG24290420230007573 29/04/2023 JAY SINGH 3505008WL001401 JAY SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444239223 Mr. JAY SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Duggada UT-05-008-080-002/12
(Saklyani) 		3505008000NRG24290420230007575 29/04/2023 VINOD SINGH 3505008WL001401 VINOD SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444239224 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Duggada UT-05-008-080-002/42
(Saklyani) 		3505008000NRG24290420230007579 29/04/2023 VINOD SINGH 3505008WL001401 VINOD SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444239264 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
134 Duggada UT-05-008-080-002/74
(Saklyani) 		3505008000NRG24290420230007582 29/04/2023 GANGA SINGH NEGI 3505008WL001401 GANGA SINGH NEGI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444239287 Mr. GANGA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37950 37950
Total 237130 237130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_290423APB_FTO_10770 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6670
2 Duggada UT3505008_290423APB_FTO_10770 Punjab National Bank PUNB0062400 DOGADDA 90850
3 Duggada UT3505008_290423APB_FTO_10770 State Bank of India SBIN0000589 LANSDOWNE 3910
4 Duggada UT3505008_290423APB_FTO_10770 State Bank of India SBIN0006298 DADAMANDI 2300
5 Duggada UT3505008_290423APB_FTO_10770 State Bank of India SBIN0006773 POKHAL 29440
6 Duggada UT3505008_290423APB_FTO_10770 State Bank of India SBIN0007546 BHRIGUKHAL 14490
7 Duggada UT3505008_290423APB_FTO_10770 State Bank of India SBIN0009965 DUGADDA 39330
8 Duggada UT3505008_290423APB_FTO_10770 State Bank of India SBIN0014896 BALLI 12190
9 Duggada UT3505008_290423APB_FTO_10770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 33810
10 Duggada UT3505008_290423APB_FTO_10770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 4140

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