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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_010423APB_FTO_787
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 DEOPRAYAG UT-13-008-025-001/150
(BAGI) 		3513008000NRG23010420230306478 01/04/2023 MEENA DEVI 3513008WL025883 MEENA DEVI 00112 IBKL0070T19 1278 1278 Processed 03/05/2023 1173188133 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOPRAYAG UT-13-008-025-001/235
(BAGI) 		3513008000NRG23010420230306498 01/04/2023 MANISHA DEVI 3513008WL025883 MANISHA DEVI 00112 IBKL0070T19 1278 1278 Processed 03/05/2023 1173188130 MISS MANISHA STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-025-001/236
(BAGI) 		3513008000NRG23010420230306499 01/04/2023 MANISHA DEVI 3513008WL025883 MANISHA DEVI 00112 IBKL0070T19 1278 1278 Processed 03/05/2023 1173188132 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOPRAYAG UT-13-008-025-001/237
(BAGI) 		3513008000NRG23010420230306500 01/04/2023 NEELAM DEVI 3513008WL025883 NEELAM DEVI 00112 IBKL0070T19 1278 1278 Processed 03/05/2023 1173188131 NEELAMDEVIWOSRIDHARMSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5112 5112
5 DEOPRAYAG UT-13-008-025-001/241
(BAGI) 		3513008000NRG23010420230306501 01/04/2023 KIRAN BISHT 3513008WL025883 KIRAN BISHT 00354 PUNB0769100 1491 1491 Processed 03/05/2023 1173188188 KIRAN BISHT D/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
6 DEOPRAYAG UT-13-008-025-001/10
(BAGI) 		3513008000NRG23010420230306468 01/04/2023 JALAMA DEVI 3513008WL025883 JALAMA DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188183 JALAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEOPRAYAG UT-13-008-025-001/109
(BAGI) 		3513008000NRG23010420230306469 01/04/2023 Shama Devi 3513008WL025883 Shama Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188153 SHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEOPRAYAG UT-13-008-025-001/11
(BAGI) 		3513008000NRG23010420230306470 01/04/2023 Phaguni Devi 3513008WL025883 Phaguni Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188142 PHAGUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEOPRAYAG UT-13-008-025-001/110
(BAGI) 		3513008000NRG23010420230306471 01/04/2023 Virojani Devi 3513008WL025883 Virojani Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188190 BIROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEOPRAYAG UT-13-008-025-001/111
(BAGI) 		3513008000NRG23010420230306472 01/04/2023 Phula Devi 3513008WL025883 Phula Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188159 MRS PHULA DEI STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-025-001/112
(BAGI) 		3513008000NRG23010420230306473 01/04/2023 VEERA DEVI 3513008WL025883 VEERA DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188156 MRS VEERA DEVI STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-025-001/116
(BAGI) 		3513008000NRG23010420230306474 01/04/2023 Shakuntala Devi 3513008WL025883 Shakuntala Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188176 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEOPRAYAG UT-13-008-025-001/118
(BAGI) 		3513008000NRG23010420230306475 01/04/2023 Babita Devi 3513008WL025883 Babita Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188160 MRS BABITA DEVI STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-025-001/123
(BAGI) 		3513008000NRG23010420230306476 01/04/2023 Vijora Devi 3513008WL025883 Vijora Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188180 VIROJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEOPRAYAG UT-13-008-025-001/136
(BAGI) 		3513008000NRG23010420230306477 01/04/2023 Mantha Devi 3513008WL025883 Mantha Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188144 MRS MANTHA DEVI STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-025-001/160
(BAGI) 		3513008000NRG23010420230306479 01/04/2023 Sunita Devi 3513008WL025883 Sunita Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188191 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEOPRAYAG UT-13-008-025-001/162
(BAGI) 		3513008000NRG23010420230306480 01/04/2023 Meena Devi 3513008WL025883 Meena Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188151 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEOPRAYAG UT-13-008-025-001/164
(BAGI) 		3513008000NRG23010420230306481 01/04/2023 MAMTA DEVI 3513008WL025883 MAMTA DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188146 MR VIJAY SINGH CHAUHAN STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-025-001/168
(BAGI) 		3513008000NRG23010420230306482 01/04/2023 Dibba Devi 3513008WL025883 Dibba Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188171 DIBBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEOPRAYAG UT-13-008-025-001/17
(BAGI) 		3513008000NRG23010420230306483 01/04/2023 CHANDAN SINGH 3513008WL025883 CHANDAN SINGH 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188134 MRS CHANDAN SINGH STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-025-001/173
(BAGI) 		3513008000NRG23010420230306484 01/04/2023 NEELAM DEVI 3513008WL025883 NEELAM DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188189 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEOPRAYAG UT-13-008-025-001/174
(BAGI) 		3513008000NRG23010420230306485 01/04/2023 Seeta Devi 3513008WL025883 Seeta Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188167 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOPRAYAG UT-13-008-025-001/192
(BAGI) 		3513008000NRG23010420230306486 01/04/2023 Imla Devi 3513008WL025883 Imla Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188164 IMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOPRAYAG UT-13-008-025-001/193
(BAGI) 		3513008000NRG23010420230306487 01/04/2023 Meena Devi 3513008WL025883 Meena Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188154 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEOPRAYAG UT-13-008-025-001/199
(BAGI) 		3513008000NRG23010420230306488 01/04/2023 Mamta Devi 3513008WL025883 Mamta Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188163 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEOPRAYAG UT-13-008-025-001/20
(BAGI) 		3513008000NRG23010420230306489 01/04/2023 Sona Devi 3513008WL025883 Sona Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188165 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEOPRAYAG UT-13-008-025-001/200
(BAGI) 		3513008000NRG23010420230306490 01/04/2023 PRAMOD SINGH 3513008WL025883 PRAMOD SINGH 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188150 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOPRAYAG UT-13-008-025-001/21
(BAGI) 		3513008000NRG23010420230306491 01/04/2023 SUNDRI DEVI 3513008WL025883 SUNDRI DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188181 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-025-001/217
(BAGI) 		3513008000NRG23010420230306492 01/04/2023 HEMANTI DEVI 3513008WL025883 HEMANTI DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188182 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEOPRAYAG UT-13-008-025-001/218
(BAGI) 		3513008000NRG23010420230306493 01/04/2023 SONIYA DEVI 3513008WL025883 SONIYA DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188157 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEOPRAYAG UT-13-008-025-001/219
(BAGI) 		3513008000NRG23010420230306494 01/04/2023 PREETI DEVI 3513008WL025883 PREETI DEVI 00415 SBIN0003657 1491 1491 Processed 03/05/2023 1173188184 PREETI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEOPRAYAG UT-13-008-025-001/22
(BAGI) 		3513008000NRG23010420230306495 01/04/2023 DHANA DEVI 3513008WL025883 DHANA DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188179 DHANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEOPRAYAG UT-13-008-025-001/227
(BAGI) 		3513008000NRG23010420230306496 01/04/2023 NEETU DEVI 3513008WL025883 NEETU DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188185 NEETU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEOPRAYAG UT-13-008-025-001/23
(BAGI) 		3513008000NRG23010420230306497 01/04/2023 PARVATI DEVI 3513008WL025883 PARVATI DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188196 PATHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEOPRAYAG UT-13-008-025-001/243
(BAGI) 		3513008000NRG23010420230306503 01/04/2023 SHIVANI 3513008WL025883 SHIVANI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188186 SHIWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEOPRAYAG UT-13-008-025-001/25
(BAGI) 		3513008000NRG23010420230306505 01/04/2023 SURAT SINGH 3513008WL025883 SURAT SINGH 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188192 SOORAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEOPRAYAG UT-13-008-025-001/26
(BAGI) 		3513008000NRG23010420230306506 01/04/2023 SUNITA DEVI 3513008WL025883 SUNITA DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188172 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEOPRAYAG UT-13-008-025-001/27
(BAGI) 		3513008000NRG23010420230306507 01/04/2023 SURAJI DEVI 3513008WL025883 SURAJI DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188195 SURAJIWOSURAVIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
39 DEOPRAYAG UT-13-008-025-001/28
(BAGI) 		3513008000NRG23010420230306508 01/04/2023 Anandi Devi 3513008WL025883 Anandi Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188141 AANANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEOPRAYAG UT-13-008-025-001/29
(BAGI) 		3513008000NRG23010420230306509 01/04/2023 SATEY SINGH 3513008WL025883 SATEY SINGH 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188147 SATYE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEOPRAYAG UT-13-008-025-001/30
(BAGI) 		3513008000NRG23010420230306510 01/04/2023 Narayan Singh 3513008WL025883 Narayan Singh 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188193 NARAYAN SINGH STATE BANK OF INDIA(508548)
42 DEOPRAYAG UT-13-008-025-001/32
(BAGI) 		3513008000NRG23010420230306511 01/04/2023 SUNDRI DEVI 3513008WL025883 SUNDRI DEVI 00415 SBIN0003657 1065 1065 Processed 03/05/2023 1173188136 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
43 DEOPRAYAG UT-13-008-025-001/38
(BAGI) 		3513008000NRG23010420230306512 01/04/2023 Lakshmi Devi 3513008WL025883 Lakshmi Devi 00415 SBIN0003657 1491 1491 Processed 03/05/2023 1173188149 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEOPRAYAG UT-13-008-025-001/39
(BAGI) 		3513008000NRG23010420230306513 01/04/2023 SOHAN SINGH 3513008WL025883 SOHAN SINGH 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188139 SOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEOPRAYAG UT-13-008-025-001/40
(BAGI) 		3513008000NRG23010420230306514 01/04/2023 Lakshmi Devi 3513008WL025883 Lakshmi Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188170 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
46 DEOPRAYAG UT-13-008-025-001/41
(BAGI) 		3513008000NRG23010420230306515 01/04/2023 SULOCHNA DEVI 3513008WL025883 SULOCHNA DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188137 SULOCHANA DEVI STATE BANK OF INDIA(508548)
47 DEOPRAYAG UT-13-008-025-001/42
(BAGI) 		3513008000NRG23010420230306516 01/04/2023 Sohan Singh 3513008WL025883 Sohan Singh 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188166 MR SOHAN SINGH STATE BANK OF INDIA(508548)
48 DEOPRAYAG UT-13-008-025-001/43
(BAGI) 		3513008000NRG23010420230306517 01/04/2023 JAGATAMBA DEVI 3513008WL025883 JAGATAMBA DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188148 JAGTAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEOPRAYAG UT-13-008-025-001/44
(BAGI) 		3513008000NRG23010420230306518 01/04/2023 DARSHANI DEVI 3513008WL025883 DARSHANI DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188143 DARSHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEOPRAYAG UT-13-008-025-001/45
(BAGI) 		3513008000NRG23010420230306519 01/04/2023 Darshani Devi 3513008WL025883 Darshani Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188174 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
51 DEOPRAYAG UT-13-008-025-001/47
(BAGI) 		3513008000NRG23010420230306521 01/04/2023 GODAMBARI DEVI 3513008WL025883 GODAMBARI DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188162 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
52 DEOPRAYAG UT-13-008-025-001/48
(BAGI) 		3513008000NRG23010420230306522 01/04/2023 Maya Devi 3513008WL025883 Maya Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188140 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEOPRAYAG UT-13-008-025-001/52
(BAGI) 		3513008000NRG23010420230306523 01/04/2023 LAXMI DEVI 3513008WL025883 LAXMI DEVI 00415 SBIN0003657 1491 1491 Processed 03/05/2023 1173188187 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEOPRAYAG UT-13-008-025-001/62
(BAGI) 		3513008000NRG23010420230306524 01/04/2023 MUNDRA DEVI 3513008WL025883 MUNDRA DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188175 MRS MUNDRA DEVI STATE BANK OF INDIA(508548)
55 DEOPRAYAG UT-13-008-025-001/63
(BAGI) 		3513008000NRG23010420230306525 01/04/2023 GAINI DEVI 3513008WL025883 GAINI DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188178 GAINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEOPRAYAG UT-13-008-025-001/65
(BAGI) 		3513008000NRG23010420230306526 01/04/2023 SONA DEVI 3513008WL025883 SONA DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188173 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEOPRAYAG UT-13-008-025-001/72
(BAGI) 		3513008000NRG23010420230306527 01/04/2023 MOR SINGH PANWAR 3513008WL025883 MOR SINGH PANWAR 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188135 MOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEOPRAYAG UT-13-008-025-001/73
(BAGI) 		3513008000NRG23010420230306528 01/04/2023 Jhapa Devi 3513008WL025883 Jhapa Devi 00415 SBIN0003657 1491 1491 Processed 03/05/2023 1173188138 JHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEOPRAYAG UT-13-008-025-001/74
(BAGI) 		3513008000NRG23010420230306529 01/04/2023 Munni Devi 3513008WL025883 Munni Devi 00415 SBIN0003657 1491 1491 Processed 03/05/2023 1173188169 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
60 DEOPRAYAG UT-13-008-025-001/75
(BAGI) 		3513008000NRG23010420230306530 01/04/2023 Sulochana Devi 3513008WL025883 Sulochana Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188177 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEOPRAYAG UT-13-008-025-001/79
(BAGI) 		3513008000NRG23010420230306531 01/04/2023 Dugga Devi 3513008WL025883 Dugga Devi 00415 SBIN0003657 1491 1491 Processed 03/05/2023 1173188145 DUGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEOPRAYAG UT-13-008-025-001/81
(BAGI) 		3513008000NRG23010420230306532 01/04/2023 Megha Devi 3513008WL025883 Megha Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188168 MEGHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEOPRAYAG UT-13-008-025-001/83
(BAGI) 		3513008000NRG23010420230306533 01/04/2023 Dibba Devi 3513008WL025883 Dibba Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188161 MRS DIBBA DEVI STATE BANK OF INDIA(508548)
64 DEOPRAYAG UT-13-008-025-001/95
(BAGI) 		3513008000NRG23010420230306535 01/04/2023 Laxmi Devi 3513008WL025883 Laxmi Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188158 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
65 DEOPRAYAG UT-13-008-025-001/97
(BAGI) 		3513008000NRG23010420230306536 01/04/2023 Suneeta Devi 3513008WL025883 Suneeta Devi 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188152 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEOPRAYAG UT-13-008-025-001/98
(BAGI) 		3513008000NRG23010420230306537 01/04/2023 PURNI DEVI 3513008WL025883 PURNI DEVI 00415 SBIN0003657 1278 1278 Processed 03/05/2023 1173188194 PURANI DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79023 79023
67 DEOPRAYAG UT-13-008-025-001/244
(BAGI) 		3513008000NRG23010420230306504 01/04/2023 PRIYANKA 3513008WL025883 PRIYANKA 00415 SBIN0006566 1491 1491 Processed 03/05/2023 1173188155 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
Total 87117 87117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_010423APB_FTO_787 District Co-operative Bank IBKL0070T19 Hindolakhal 5112
2 DEOPRAYAG UT3513008_010423APB_FTO_787 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 1491
3 DEOPRAYAG UT3513008_010423APB_FTO_787 State Bank of India SBIN0003657 HINDOLAKHAL 79023
4 DEOPRAYAG UT3513008_010423APB_FTO_787 State Bank of India SBIN0006566 ANJANISAIN 1491

Download In Excel