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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:23:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_020522APB_FTO_17281
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-05-008-025-002/53
(Fatehpur) 		3505008000NRG23020520220012480 02/05/2022 SATESHWARI DEVI 3505008WL001528 SATESHWARI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 13/05/2022 1174154561 SATESHWARIDEVIWOMADANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Duggada UT-05-008-047-001/19
(Katal) 		3505008000NRG23300420220011553 02/05/2022 BALBEER SINGH 3505008WL001406 BALBEER SINGH 00112 ICIC00ZSKTW 213 213 Processed 13/05/2022 1174154559 BALBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Duggada UT-05-008-047-001/22
(Katal) 		3505008000NRG23300420220011557 02/05/2022 JASHWANT SINGH 3505008WL001406 JASHWANT SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 13/05/2022 1174154620 JASWANTSINGHSOGAMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Duggada UT-05-008-047-001/26
(Katal) 		3505008000NRG23300420220011560 02/05/2022 ROSHAN SINGH 3505008WL001406 ROSHAN SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 13/05/2022 1174154560 ROSHANSINGHSOSABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Duggada UT-05-008-047-001/32
(Katal) 		3505008000NRG23290420220011364 02/05/2022 DEERAJ SINGH 3505008WL001374 DEERAJ SINGH 00112 ICIC00ZSKTW 2130 2130 Processed 13/05/2022 1174154621 DHEERAJSINGHBISHTSOTRILOK ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5964 5964
6 Duggada UT-05-008-025-005/135
(Fatehpur) 		3505008000NRG23020520220012401 02/05/2022 SANTOSHI DEVI 3505008WL001515 SANTOSHI DEVI 00354 PUNB0062400 2556 2556 Processed 13/05/2022 1174154568 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Duggada UT-05-008-025-005/136
(Fatehpur) 		3505008000NRG23020520220012402 02/05/2022 BEENA DEVI 3505008WL001515 BEENA DEVI 00354 PUNB0062400 2556 2556 Processed 13/05/2022 1174154569 MR GRISH CHANDRA STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-025-005/14
(Fatehpur) 		3505008000NRG23020520220012403 02/05/2022 MUNNI DEVI 3505008WL001515 MUNNI DEVI 00354 PUNB0062400 2556 2556 Processed 14/05/2022 1174154567 RAMCHANDRA AND MUNNI DEVI PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-025-005/15
(Fatehpur) 		3505008000NRG23020520220012405 02/05/2022 MUKESH CHANDER 3505008WL001515 MUKESH CHANDER 00354 PUNB0062400 2556 2556 Processed 14/05/2022 1174154562 MUKESH CHANDER AND LAXMI DEVI PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-025-005/2
(Fatehpur) 		3505008000NRG23020520220012407 02/05/2022 SONI DEVI 3505008WL001515 SONI DEVI 00354 PUNB0062400 2556 2556 Processed 13/05/2022 1174154565 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Duggada UT-05-008-025-007/23
(Fatehpur) 		3505008000NRG23020520220012414 02/05/2022 SHANTI DEVI 3505008WL001515 SHANTI DEVI 00354 PUNB0062400 2556 2556 Processed 13/05/2022 1174154564 SHANTIDEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Duggada UT-05-008-087-002/63
(Simalchod) 		3505008000NRG23020520220012487 02/05/2022 CHOTIYANI DEVI 3505008WL001529 CHOTIYANI DEVI 00354 PUNB0062400 1278 1278 Processed 14/05/2022 1174154566 CHHOTIYANI DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-087-002/64
(Simalchod) 		3505008000NRG23020520220012488 02/05/2022 RAJESHWARI DEVI 3505008WL001529 RAJESHWARI DEVI 00354 PUNB0062400 1278 1278 Processed 14/05/2022 1174154563 RAJESHWARI DEVI W/O SIDDHI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
14 Duggada UT-05-008-008-001/108
(Bhedgaon) 		3505008000NRG23290420220011440 02/05/2022 PRACHI DEVI 3505008WL001387 PRACHI DEVI 00415 SBIN0006773 2556 2556 Processed 13/05/2022 1174154592 MRS PRACHI DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-008-001/74
(Bhedgaon) 		3505008000NRG23290420220011422 02/05/2022 MANMOHAN SINGH 3505008WL001381 MANMOHAN SINGH 00415 SBIN0006773 2556 2556 Processed 13/05/2022 1174154573 MANMOHANSINGHSODALBEERSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Duggada UT-05-008-008-001/75
(Bhedgaon) 		3505008000NRG23290420220011441 02/05/2022 ANITA DEVI 3505008WL001387 ANITA DEVI 00415 SBIN0006773 2556 2556 Processed 13/05/2022 1174154575 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-008-002/100
(Bhedgaon) 		3505008000NRG23290420220011458 02/05/2022 ABDUL HUSSAIN 3505008WL001393 ABDUL HUSSAIN 00415 SBIN0006773 1278 1278 Processed 13/05/2022 1174154590 MR ABDUL HUSSAIN STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-008-002/101
(Bhedgaon) 		3505008000NRG23290420220011438 02/05/2022 MO AFJAL 3505008WL001386 MO AFJAL 00415 SBIN0006773 2556 2556 Processed 13/05/2022 1174154608 MR MOHAMMAD AFZAL STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-008-002/11
(Bhedgaon) 		3505008000NRG23290420220011405 02/05/2022 GAFOORAN BEGUM 3505008WL001378 GAFOORAN BEGUM 00415 SBIN0006773 2556 2556 Processed 13/05/2022 1174154572 Mrs. GAFOORAN BEGUM UTTARAKHAND GRAMIN BANK(607197)
20 Duggada UT-05-008-008-002/110
(Bhedgaon) 		3505008000NRG23290420220011459 02/05/2022 RUBINA BEGUM 3505008WL001393 RUBINA BEGUM 00415 SBIN0006773 1278 1278 Processed 13/05/2022 1174154589 MRS RUBINA BEGUM STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-008-002/14
(Bhedgaon) 		3505008000NRG23290420220011435 02/05/2022 ABDUL HUSAIN 3505008WL001385 ABDUL HUSAIN 00415 SBIN0006773 2556 2556 Processed 13/05/2022 1174154576 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Duggada UT-05-008-008-002/3
(Bhedgaon) 		3505008000NRG23290420220011454 02/05/2022 ALISHAN BEGAM 3505008WL001391 ALISHAN BEGAM 00415 SBIN0006773 2556 2556 Processed 13/05/2022 1174154593 MRS ALISAN BEGUM STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-008-002/35
(Bhedgaon) 		3505008000NRG23290420220011421 02/05/2022 NAJAMA BEGUM 3505008WL001380 NAJAMA BEGUM 00415 SBIN0006773 2556 2556 Processed 13/05/2022 1174154605 Mrs. NAJIMA BEGAM UTTARAKHAND GRAMIN BANK(607197)
24 Duggada UT-05-008-008-002/40
(Bhedgaon) 		3505008000NRG23290420220011436 02/05/2022 JAFURAN BEGUM 3505008WL001385 JAFURAN BEGUM 00415 SBIN0006773 2556 2556 Processed 13/05/2022 1174154606 MRS JAFURAN BEGUM STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-008-002/42
(Bhedgaon) 		3505008000NRG23290420220011433 02/05/2022 TAHIRA BEGUM 3505008WL001384 TAHIRA BEGUM 00415 SBIN0006773 2556 2556 Processed 13/05/2022 1174154604 MRS TAHIRA BEGUM STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-008-002/7
(Bhedgaon) 		3505008000NRG23290420220011456 02/05/2022 JAMIRAN BEGUM 3505008WL001391 JAMIRAN BEGUM 00415 SBIN0006773 2556 2556 Processed 13/05/2022 1174154607 MRS JAMIRAN BEGUM STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-008-002/8
(Bhedgaon) 		3505008000NRG23290420220011403 02/05/2022 NAJIMA BEGUM 3505008WL001377 NAJIMA BEGUM 00415 SBIN0006773 2556 2556 Processed 13/05/2022 1174154613 Miss. NAJIYA BANU KUTUBDEEN UTTARAKHAND GRAMIN BANK(607197)
28 Duggada UT-05-008-016-001/26
(Chuna Maheda) 		3505008000NRG23020520220012473 02/05/2022 Mahipal singh 3505008WL001527 Mahipal singh 00415 SBIN0006773 1278 1278 Processed 13/05/2022 1174154616 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-016-001/29
(Chuna Maheda) 		3505008000NRG23020520220012476 02/05/2022 SULTAN AHMED 3505008WL001527 SULTAN AHMED 00415 SBIN0006773 1278 1278 Processed 13/05/2022 1174154612 MR SULTAN AHAMAD STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-050-001/59
(Keshta) 		3505008000NRG23020520220012471 02/05/2022 BIRENDRA PRASAD 3505008WL001526 BIRENDRA PRASAD 00415 SBIN0006773 1278 1278 Processed 13/05/2022 1174154609 MR VIRENDRA PRASAD STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-050-001/59
(Keshta) 		3505008000NRG23020520220012472 02/05/2022 SANTOSHI DEVI 3505008WL001526 SANTOSHI DEVI 00415 SBIN0006773 1278 1278 Processed 13/05/2022 1174154594 MR VIRENDRA PRASAD STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-061-004/18
(Majiyadi) 		3505008000NRG23290420220011444 02/05/2022 Sabir ali 3505008WL001388 Sabir ali 00415 SBIN0006773 2556 2556 Processed 13/05/2022 1174154574 MR SABIR AHMED STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-087-006/134
(Simalchod) 		3505008000NRG23020520220012492 02/05/2022 ASHA DEVI 3505008WL001529 ASHA DEVI 00415 SBIN0006773 1278 1278 Processed 14/05/2022 1174154580 ASHA DEVI WO TAJVAR SINGH PUNJAB NATIONAL BANK(508568)
34 Duggada UT-05-008-092-002/122
(Syalini) 		3505008000NRG23300420220011836 02/05/2022 SANGEETA DEVI 3505008WL001424 SANGEETA DEVI 00415 SBIN0006773 1278 1278 Processed 13/05/2022 1174154591 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-092-002/58
(Syalini) 		3505008000NRG23300420220011838 02/05/2022 BIRBAL SINGH 3505008WL001424 BIRBAL SINGH 00415 SBIN0006773 1065 1065 Processed 13/05/2022 1174154587 MR VIRVAL SINGH STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-092-002/61
(Syalini) 		3505008000NRG23300420220011839 02/05/2022 MALTI DEVI 3505008WL001424 MALTI DEVI 00415 SBIN0006773 1065 1065 Processed 13/05/2022 1174154586 MRS MALTI DEVI STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-092-002/64
(Syalini) 		3505008000NRG23300420220011841 02/05/2022 PRABHA DEVI 3505008WL001424 PRABHA DEVI 00415 SBIN0006773 213 213 Processed 13/05/2022 1174154585 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-092-002/80
(Syalini) 		3505008000NRG23300420220011842 02/05/2022 RESHAMA DEVI 3505008WL001424 RESHAMA DEVI 00415 SBIN0006773 852 852 Processed 13/05/2022 1174154617 MR ARJUN SINGH STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-092-002/86
(Syalini) 		3505008000NRG23300420220011844 02/05/2022 HARSHILA DEVI 3505008WL001424 HARSHILA DEVI 00415 SBIN0006773 1278 1278 Processed 13/05/2022 1174154582 MRS HARSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 47925 47925
40 Duggada UT-05-008-008-002/16
(Bhedgaon) 		3505008000NRG23290420220011439 02/05/2022 MAHAFOOJ ALAM 3505008WL001386 MAHAFOOJ ALAM 00415 SBIN0009965 2556 2556 Processed 13/05/2022 1174154581 MR MAHAFOOJ ALAM STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-017-004/80
(Dartha) 		3505008000NRG23020520220012393 02/05/2022 PUSHPA DEVI 3505008WL001514 PUSHPA DEVI 00415 SBIN0009965 2556 2556 Processed 13/05/2022 1174154614 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Duggada UT-05-008-025-001/25
(Fatehpur) 		3505008000NRG23020520220012397 02/05/2022 JAI PAL SINGH 3505008WL001515 JAI PAL SINGH 00415 SBIN0009965 2556 2556 Processed 14/05/2022 1174154578 JAYPAL SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
43 Duggada UT-05-008-025-001/26
(Fatehpur) 		3505008000NRG23020520220012398 02/05/2022 LALIT MOHAN NEGI 3505008WL001515 LALIT MOHAN NEGI 00415 SBIN0009965 2556 2556 Processed 13/05/2022 1174154618 MR LALIT MOHAN SINGH STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-025-002/40
(Fatehpur) 		3505008000NRG23020520220012478 02/05/2022 KAMLA DEVI 3505008WL001528 KAMLA DEVI 00415 SBIN0009965 1278 1278 Processed 13/05/2022 1174154619 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Duggada UT-05-008-025-002/64
(Fatehpur) 		3505008000NRG23020520220012481 02/05/2022 Sakuntla Devi 3505008WL001528 Sakuntla Devi 00415 SBIN0009965 1278 1278 Processed 13/05/2022 1174154571 SHAKUNTALADEVIWOGOVINDSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Duggada UT-05-008-025-005/3
(Fatehpur) 		3505008000NRG23020520220012409 02/05/2022 VIMLA DEVI 3505008WL001515 VIMLA DEVI 00415 SBIN0009965 2556 2556 Processed 13/05/2022 1174154570 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Duggada UT-05-008-087-002/60
(Simalchod) 		3505008000NRG23020520220012486 02/05/2022 ROSHAN KOTNALA 3505008WL001529 ROSHAN KOTNALA 00415 SBIN0009965 1278 1278 Processed 13/05/2022 1174154615 MR ROSHAN KOTNALA STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-087-006/123
(Simalchod) 		3505008000NRG23020520220012491 02/05/2022 yasodha devi 3505008WL001529 yasodha devi 00415 SBIN0009965 1278 1278 Processed 13/05/2022 1174154579 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Duggada UT-05-008-087-006/7
(Simalchod) 		3505008000NRG23020520220012494 02/05/2022 bimla devi 3505008WL001529 bimla devi 00415 SBIN0009965 1278 1278 Processed 13/05/2022 1174154577 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19170 19170
50 Duggada UT-05-008-047-001/15
(Katal) 		3505008000NRG23300420220011552 02/05/2022 BHUVNESHWARI DEVI 3505008WL001406 BHUVNESHWARI DEVI 00415 SBIN0014896 1278 1278 Processed 13/05/2022 1174154610 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-047-001/24
(Katal) 		3505008000NRG23300420220011558 02/05/2022 MANGAL 3505008WL001406 MANGAL 00415 SBIN0014896 1278 1278 Processed 13/05/2022 1174154583 MR MANGAL SINGH STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-047-001/26
(Katal) 		3505008000NRG23300420220011561 02/05/2022 SUNITA DEVI 3505008WL001406 SUNITA DEVI 00415 SBIN0014896 852 852 Processed 13/05/2022 1174154602 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-047-001/27
(Katal) 		3505008000NRG23300420220011562 02/05/2022 UMA DEVI 3505008WL001406 UMA DEVI 00415 SBIN0014896 1278 1278 Processed 13/05/2022 1174154588 MRS UMA DEVI STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-047-001/28
(Katal) 		3505008000NRG23300420220011563 02/05/2022 KALAWATI DEVI 3505008WL001406 KALAWATI DEVI 00415 SBIN0014896 1278 1278 Processed 14/05/2022 1174154584 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
55 Duggada UT-05-008-047-001/34
(Katal) 		3505008000NRG23290420220011367 02/05/2022 KIRPAL SINGH 3505008WL001374 KIRPAL SINGH 00415 SBIN0014896 2130 2130 Processed 13/05/2022 1174154603 MR KRAPAL SINGH STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-047-001/50
(Katal) 		3505008000NRG23300420220011564 02/05/2022 MANOJ 3505008WL001406 MANOJ 00415 SBIN0014896 852 852 Processed 13/05/2022 1174154611 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
57 Duggada UT-05-008-008-001/72
(Bhedgaon) 		3505008000NRG23290420220011431 02/05/2022 WAJIR AHMED 3505008WL001383 WAJIR AHMED 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1174154601 VAJIR AHMAD SO AJIMULLAH PUNJAB NATIONAL BANK(508568)
58 Duggada UT-05-008-008-002/28
(Bhedgaon) 		3505008000NRG23290420220011401 02/05/2022 RAJIYA BEGAM 3505008WL001377 RAJIYA BEGAM 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1174154600 Mrs. RAJIYA BEGAM UTTARAKHAND GRAMIN BANK(607197)
59 Duggada UT-05-008-008-002/7
(Bhedgaon) 		3505008000NRG23290420220011455 02/05/2022 MD. ISHAQ 3505008WL001391 MD. ISHAQ 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1174154595 Mr. MD . ISHAK UTTARAKHAND GRAMIN BANK(607197)
60 Duggada UT-05-008-018-002/60
(Dewalkhal) 		3505008000NRG23020520220012416 02/05/2022 KANHIYA LAL 3505008WL001516 KANHIYA LAL 00479 SBIN0RRUTGB 852 852 Processed 13/05/2022 1174154599 Mr. KANHEYALAL . UTTARAKHAND GRAMIN BANK(607197)
61 Duggada UT-05-008-018-007/73
(Dewalkhal) 		3505008000NRG23020520220012424 02/05/2022 CHANDRAMATI DEVI 3505008WL001516 CHANDRAMATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 13/05/2022 1174154596 Mrs. CHANDRAMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Duggada UT-05-008-025-002/44
(Fatehpur) 		3505008000NRG23020520220012479 02/05/2022 MAMTA DEVI 3505008WL001528 MAMTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 13/05/2022 1174154623 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Duggada UT-05-008-025-005/15
(Fatehpur) 		3505008000NRG23020520220012406 02/05/2022 LAXMI DEVI 3505008WL001515 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1174154597 MUKESH CHANDER AND LAXMI DEVI PUNJAB NATIONAL BANK(508568)
64 Duggada UT-05-008-025-005/4
(Fatehpur) 		3505008000NRG23020520220012411 02/05/2022 SHAKUNTALA DEVI 3505008WL001515 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1174154598 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Duggada UT-05-008-087-004/55
(Simalchod) 		3505008000NRG23020520220012490 02/05/2022 SURESHI DEVI 3505008WL001529 SURESHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 13/05/2022 1174154622 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17253 17253
Total 117150 117150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_020522APB_FTO_17281 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5964
2 Duggada UT3505008_020522APB_FTO_17281 Punjab National Bank PUNB0062400 DOGADDA 17892
3 Duggada UT3505008_020522APB_FTO_17281 State Bank of India SBIN0006773 POKHAL 47925
4 Duggada UT3505008_020522APB_FTO_17281 State Bank of India SBIN0009965 DUGADDA 19170
5 Duggada UT3505008_020522APB_FTO_17281 State Bank of India SBIN0014896 BALLI 8946
6 Duggada UT3505008_020522APB_FTO_17281 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 7668
7 Duggada UT3505008_020522APB_FTO_17281 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 1917
8 Duggada UT3505008_020522APB_FTO_17281 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 7668

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