Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_140223APB_FTO_149285
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-05-008-017-005/69
(Dartha) 		3505008000NRG23140220230221201 14/02/2023 GODAMBARI DEVI 3505008WL027125 GODAMBARI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 20/02/2023 8952270238 GODAMBARI DEVI WO KOMAL SINGH PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-024-002/15
(Farsula) 		3505008000NRG23140220230221334 14/02/2023 GEETA 3505008WL027148 GEETA 00112 ICIC00ZSKTW 2556 2556 Processed 20/02/2023 8952270237 Mrs. GEETA G UTTARAKHAND GRAMIN BANK(607197)
3 Duggada UT-05-008-066-001/38
(Mohara) 		3505008000NRG23140220230221286 14/02/2023 KANCHAN DEVI 3505008WL027141 KANCHAN DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 20/02/2023 8952270303 KANCHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7668 7668
4 Duggada UT-05-008-025-004/138
(Fatehpur) 		3505008000NRG23140220230221202 14/02/2023 RAJENDRA SINGH 3505008WL027125 RAJENDRA SINGH 00354 PUNB0062400 2556 2556 Processed 20/02/2023 8952270241 RAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Duggada UT-05-008-025-004/83
(Fatehpur) 		3505008000NRG23140220230221205 14/02/2023 DEERAJ SINGH 3505008WL027125 DEERAJ SINGH 00354 PUNB0062400 2556 2556 Processed 20/02/2023 8952270240 DHIRAJ SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-025-006/206
(Fatehpur) 		3505008000NRG23140220230221207 14/02/2023 KAMLA DEVI 3505008WL027125 KAMLA DEVI 00354 PUNB0062400 2556 2556 Processed 20/02/2023 8952270242 KAMLADEVIWOJITARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Duggada UT-05-008-025-006/92
(Fatehpur) 		3505008000NRG23140220230221208 14/02/2023 SUSHILA DEVI 3505008WL027125 SUSHILA DEVI 00354 PUNB0062400 2556 2556 Processed 20/02/2023 8952270239 ANAND SINGH RAWAT & SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-062-003/175
(Mankot) 		3505008000NRG23140220230221335 14/02/2023 SAROJNI DEVI 3505008WL027149 SAROJNI DEVI 00354 PUNB0062400 2556 2556 Processed 20/02/2023 8952270302 DAN SINGH STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-062-003/7
(Mankot) 		3505008000NRG23140220230221336 14/02/2023 ANKIT CHAUHAN 3505008WL027149 ANKIT CHAUHAN 00354 PUNB0062400 2556 2556 Processed 20/02/2023 8952270248 ANKIT CHAUHAN PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-077-002/1
(Purankot) 		3505008000NRG23140220230221149 14/02/2023 RAFIK AHMED 3505008WL027116 RAFIK AHMED 00354 PUNB0062400 2556 2556 Processed 20/02/2023 8952270246 RAFIK AHAMAD PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-077-002/30
(Purankot) 		3505008000NRG23140220230221150 14/02/2023 SANJU DEVI 3505008WL027116 SANJU DEVI 00354 PUNB0062400 2556 2556 Processed 20/02/2023 8952270243 SANJU DEVI W/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-077-002/49
(Purankot) 		3505008000NRG23140220230221151 14/02/2023 MADAN MOHAN 3505008WL027116 MADAN MOHAN 00354 PUNB0062400 2556 2556 Processed 20/02/2023 8952270245 MADAN MOHAN SO GOVERDHAN PRASAD PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-077-002/79
(Purankot) 		3505008000NRG23140220230221153 14/02/2023 JALIL AHAMED 3505008WL027116 JALIL AHAMED 00354 PUNB0062400 2556 2556 Processed 20/02/2023 8952270244 JALLIL AHAMAD SO JAFARALLI PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-080-002/46
(Saklyani) 		3505008000NRG23140220230221340 14/02/2023 SUSHILA DEVI 3505008WL027149 SUSHILA DEVI 00354 PUNB0062400 2556 2556 Processed 20/02/2023 8952270249 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Duggada UT-05-008-080-002/76
(Saklyani) 		3505008000NRG23140220230221341 14/02/2023 HEERA DEVI 3505008WL027149 HEERA DEVI 00354 PUNB0062400 2556 2556 Processed 20/02/2023 8952270247 HEERADEVIWORAKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 30672 30672
16 Duggada UT-05-008-066-001/38
(Mohara) 		3505008000NRG23140220230221285 14/02/2023 DHYAN SINGH 3505008WL027141 DHYAN SINGH 00354 PUNB0491200 2556 2556 Processed 20/02/2023 8952270281 DHYAN SINGH SO SH NATTHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
17 Duggada UT-05-008-024-001/162
(Farsula) 		3505008000NRG23140220230221270 14/02/2023 ROSHAN PRASAD 3505008WL027136 ROSHAN PRASAD 00415 SBIN0000589 2556 2556 Processed 20/02/2023 8952270301 MR ROSHAN MAJHERA STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-024-001/162
(Farsula) 		3505008000NRG23140220230221271 14/02/2023 SARITA DEVI 3505008WL027136 SARITA DEVI 00415 SBIN0000589 1491 1491 Processed 20/02/2023 8952270253 LANCE NAIK MAHESH PRASAD STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-066-001/93
(Mohara) 		3505008000NRG23140220230221284 14/02/2023 KAMAL SINGH RAWAT 3505008WL027140 KAMAL SINGH RAWAT 00415 SBIN0000589 2556 2556 Processed 20/02/2023 8952270251 KAMAL SINGH HDFC BANK LTD(607152)
20 Duggada UT-05-008-066-001/93
(Mohara) 		3505008000NRG23140220230221283 14/02/2023 KIRAN DEVI 3505008WL027140 KIRAN DEVI 00415 SBIN0000589 2556 2556 Processed 20/02/2023 8952270252 MRS KIRAN STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-066-001/93
(Mohara) 		3505008000NRG23140220230221282 14/02/2023 SARESWATI DEVI 3505008WL027140 SARESWATI DEVI 00415 SBIN0000589 2556 2556 Processed 20/02/2023 8952270250 MRS SARSWATI DEVI RAWAT STATE BANK OF INDIA(508548)
SubTotal 11715 11715
22 Duggada UT-05-008-002-003/74
(Bagi Badi) 		3505008000NRG23140220230221287 14/02/2023 LAXMI DEVI 3505008WL027142 LAXMI DEVI 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270258 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-003-001/10
(Bagi Choti) 		3505008000NRG23140220230220249 14/02/2023 ANITA DEVI 3505008WL026995 ANITA DEVI 00415 SBIN0006773 213 213 Processed 20/02/2023 8952270271 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-003-001/121
(Bagi Choti) 		3505008000NRG23140220230220250 14/02/2023 GOVIND 3505008WL026995 GOVIND 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270288 MR GOVIND RAM STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-003-001/124
(Bagi Choti) 		3505008000NRG23140220230220251 14/02/2023 REKHA DEVI 3505008WL026995 REKHA DEVI 00415 SBIN0006773 852 852 Processed 21/02/2023 8952270290 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Duggada UT-05-008-003-001/19
(Bagi Choti) 		3505008000NRG23140220230220252 14/02/2023 BEENA DEVI 3505008WL026995 BEENA DEVI 00415 SBIN0006773 426 426 Processed 21/02/2023 8952270262 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Duggada UT-05-008-003-001/2
(Bagi Choti) 		3505008000NRG23140220230220253 14/02/2023 MANOJ KUMAR 3505008WL026995 MANOJ KUMAR 00415 SBIN0006773 639 639 Processed 20/02/2023 8952270296 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-003-001/23
(Bagi Choti) 		3505008000NRG23140220230220254 14/02/2023 MAHESHWARI DEVI 3505008WL026995 MAHESHWARI DEVI 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270291 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-003-001/25
(Bagi Choti) 		3505008000NRG23140220230220255 14/02/2023 SULOCHNA DEVI 3505008WL026995 SULOCHNA DEVI 00415 SBIN0006773 2343 2343 Processed 20/02/2023 8952270267 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-003-001/28
(Bagi Choti) 		3505008000NRG23140220230220257 14/02/2023 LAXMI DEVI 3505008WL026995 LAXMI DEVI 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270254 MR SWAYAMBAR DATT STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-003-001/31
(Bagi Choti) 		3505008000NRG23140220230220258 14/02/2023 Kamla Devi 3505008WL026995 Kamla Devi 00415 SBIN0006773 213 213 Processed 20/02/2023 8952270272 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-003-001/43
(Bagi Choti) 		3505008000NRG23140220230220259 14/02/2023 BHAGWATI PRASAD 3505008WL026995 BHAGWATI PRASAD 00415 SBIN0006773 2556 2556 Processed 21/02/2023 8952270277 BHAGWATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 Duggada UT-05-008-003-001/7
(Bagi Choti) 		3505008000NRG23140220230220260 14/02/2023 MAYA RAM 3505008WL026995 MAYA RAM 00415 SBIN0006773 213 213 Processed 20/02/2023 8952270270 MR MAYA RAM STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-003-001/8
(Bagi Choti) 		3505008000NRG23140220230220261 14/02/2023 DINESH CHANDRA 3505008WL026995 DINESH CHANDRA 00415 SBIN0006773 1491 1491 Processed 20/02/2023 8952270297 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-013-002/137
(Char) 		3505008000NRG23140220230221196 14/02/2023 sahista begum 3505008WL027124 sahista begum 00415 SBIN0006773 2130 2130 Processed 20/02/2023 8952270261 MRS SAHISTA BEGUM STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-013-002/20
(Char) 		3505008000NRG23140220230221197 14/02/2023 KEWAL SINGH 3505008WL027124 KEWAL SINGH 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270298 MR KEWAL SINGH STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-013-002/28
(Char) 		3505008000NRG23140220230221198 14/02/2023 RAGUNATH SINGH 3505008WL027124 RAGUNATH SINGH 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270299 RAGHUNATHSINGHSOAVATARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Duggada UT-05-008-013-002/9
(Char) 		3505008000NRG23140220230221199 14/02/2023 SUNITA DEVI 3505008WL027124 SUNITA DEVI 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270295 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-022-001/18
(Diula) 		3505008000NRG23140220230221030 14/02/2023 GOVIND RAM 3505008WL027101 GOVIND RAM 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270265 GOVINDRAMSOVIDHYADUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Duggada UT-05-008-022-001/25
(Diula) 		3505008000NRG23140220230220910 14/02/2023 PREM LAL 3505008WL027083 PREM LAL 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270292 MR PRAM LAL STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-022-001/5
(Diula) 		3505008000NRG23140220230221036 14/02/2023 ANITA DEVI 3505008WL027102 ANITA DEVI 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270280 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-022-001/61
(Diula) 		3505008000NRG23140220230221037 14/02/2023 SITA DEVI 3505008WL027102 SITA DEVI 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270293 MR SHAMBU PRASAD DEVLAL STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-022-001/97
(Diula) 		3505008000NRG23140220230221031 14/02/2023 sanjay 3505008WL027101 sanjay 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270257 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-022-001/99
(Diula) 		3505008000NRG23140220230221032 14/02/2023 kamini 3505008WL027101 kamini 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270273 MISS KAMINI K STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-022-002/63
(Diula) 		3505008000NRG23140220230221033 14/02/2023 GANESH CHAND 3505008WL027101 GANESH CHAND 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270266 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-022-002/87
(Diula) 		3505008000NRG23140220230220911 14/02/2023 ANANDI DEVI 3505008WL027084 ANANDI DEVI 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270285 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-022-002/90
(Diula) 		3505008000NRG23140220230220893 14/02/2023 saraswati 3505008WL027080 saraswati 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270276 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-022-002/90
(Diula) 		3505008000NRG23140220230220894 14/02/2023 yogesh chandra 3505008WL027080 yogesh chandra 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270278 MR YOGESH CHANDRA STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-022-002/92
(Diula) 		3505008000NRG23140220230221034 14/02/2023 LAXMI DEVI 3505008WL027101 LAXMI DEVI 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270289 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-022-002/93
(Diula) 		3505008000NRG23140220230221035 14/02/2023 RANJU DEVI 3505008WL027101 RANJU DEVI 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270286 MRS RANJU DEVI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-042-002/132
(Judda Raudiyal) 		3505008000NRG23140220230221200 14/02/2023 sajid ahmed 3505008WL027124 sajid ahmed 00415 SBIN0006773 2556 2556 Processed 20/02/2023 8952270256 SAJIDAHMEDSOABDULAZIZ ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Duggada UT-05-008-083-002/100
(Saud) 		3505008000NRG23140220230221280 14/02/2023 SAHABUDIN 3505008WL027138 SAHABUDIN 00415 SBIN0006773 426 426 Processed 20/02/2023 8952270269 MR SAHABUDDIN STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-083-002/58
(Saud) 		3505008000NRG23140220230221281 14/02/2023 MOHMAD RAFIK 3505008WL027139 MOHMAD RAFIK 00415 SBIN0006773 639 639 Processed 20/02/2023 8952270260 MR MD RAFEEK STATE BANK OF INDIA(508548)
SubTotal 63261 63261
54 Duggada UT-05-008-025-004/78
(Fatehpur) 		3505008000NRG23140220230221204 14/02/2023 Bhupendra 3505008WL027125 Bhupendra 00415 SBIN0009965 2556 2556 Processed 20/02/2023 8952270259 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-025-004/85
(Fatehpur) 		3505008000NRG23140220230221206 14/02/2023 surendra singh 3505008WL027125 surendra singh 00415 SBIN0009965 2556 2556 Processed 20/02/2023 8952270255 MR SURENDRA SINGH CHAUDHARY STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-062-005/89
(Mankot) 		3505008000NRG23140220230221337 14/02/2023 KALAWATI DEVI 3505008WL027149 KALAWATI DEVI 00415 SBIN0009965 2556 2556 Processed 20/02/2023 8952270294 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Duggada UT-05-008-066-001/139
(Mohara) 		3505008000NRG23140220230221258 14/02/2023 DEEPAK KUMAR 3505008WL027133 DEEPAK KUMAR 00415 SBIN0009965 2556 2556 Processed 20/02/2023 8952270263 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-080-001/70
(Saklyani) 		3505008000NRG23140220230221338 14/02/2023 BHAGWAN SINGH 3505008WL027149 BHAGWAN SINGH 00415 SBIN0009965 2556 2556 Processed 20/02/2023 8952270264 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Duggada UT-05-008-080-001/70
(Saklyani) 		3505008000NRG23140220230221339 14/02/2023 KARAN SINGH 3505008WL027149 KARAN SINGH 00415 SBIN0009965 2556 2556 Processed 20/02/2023 8952270279 Mr. KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Duggada UT-05-008-084-001/141
(Seela) 		3505008000NRG23140220230221342 14/02/2023 KAVITA DEVI 3505008WL027149 KAVITA DEVI 00415 SBIN0009965 2556 2556 Processed 20/02/2023 8952270275 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17892 17892
61 Duggada UT-05-008-013-002/100
(Char) 		3505008000NRG23140220230221193 14/02/2023 SATESHWARI DEVI 3505008WL027124 SATESHWARI DEVI 00415 SBIN0014896 2556 2556 Processed 20/02/2023 8952270268 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-013-002/111
(Char) 		3505008000NRG23140220230221194 14/02/2023 DINESH SINGH 3505008WL027124 DINESH SINGH 00415 SBIN0014896 2556 2556 Processed 20/02/2023 8952270274 MR DINESH SINGH STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-013-002/13
(Char) 		3505008000NRG23140220230221195 14/02/2023 JAGDAMBI DEVI 3505008WL027124 JAGDAMBI DEVI 00415 SBIN0014896 2556 2556 Processed 20/02/2023 8952270300 MRS JAGDAMBI DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-013-002/27
(Char) 		3505008000NRG23140220230220927 14/02/2023 RAFEEKAN BEGAM 3505008WL027086 RAFEEKAN BEGAM 00415 SBIN0014896 1278 1278 Processed 20/02/2023 8952270287 MRS RAFEEKAN BEGAM STATE BANK OF INDIA(508548)
SubTotal 8946 8946
65 Duggada UT-05-008-003-001/26
(Bagi Choti) 		3505008000NRG23140220230220256 14/02/2023 MUNNI DEVI 3505008WL026995 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/02/2023 8952270284 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Duggada UT-05-008-024-002/170
(Farsula) 		3505008000NRG23140220230221333 14/02/2023 NIKITA 3505008WL027147 NIKITA 00479 SBIN0RRUTGB 2556 2556 Processed 20/02/2023 8952270304 Mrs. NIKITA N UTTARAKHAND GRAMIN BANK(607197)
67 Duggada UT-05-008-025-004/225
(Fatehpur) 		3505008000NRG23140220230221203 14/02/2023 BHAWANA 3505008WL027125 BHAWANA 00479 SBIN0RRUTGB 2556 2556 Processed 20/02/2023 8952270282 SUDHEER SINGH RAWAT AND BHAWANA DEVI PUNJAB NATIONAL BANK(508568)
68 Duggada UT-05-008-077-002/6
(Purankot) 		3505008000NRG23140220230221152 14/02/2023 ROSHAN BEGUM 3505008WL027116 ROSHAN BEGUM 00479 SBIN0RRUTGB 2556 2556 Processed 20/02/2023 8952270283 MUSHTAK ALI PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
Total 152934 152934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_140223APB_FTO_149285 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7668
2 Duggada UT3505008_140223APB_FTO_149285 Punjab National Bank PUNB0062400 DOGADDA 30672
3 Duggada UT3505008_140223APB_FTO_149285 Punjab National Bank PUNB0491200 LANSDOWNE 2556
4 Duggada UT3505008_140223APB_FTO_149285 State Bank of India SBIN0000589 LANSDOWNE 11715
5 Duggada UT3505008_140223APB_FTO_149285 State Bank of India SBIN0006773 POKHAL 63261
6 Duggada UT3505008_140223APB_FTO_149285 State Bank of India SBIN0009965 DUGADDA 17892
7 Duggada UT3505008_140223APB_FTO_149285 State Bank of India SBIN0014896 BALLI 8946
8 Duggada UT3505008_140223APB_FTO_149285 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 5112
9 Duggada UT3505008_140223APB_FTO_149285 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2556
10 Duggada UT3505008_140223APB_FTO_149285 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

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