Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:56:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_071223APB_FTO_98922
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) 		3505008000NRG24071220230157623 07/12/2023 SATYAPAL SINGH 3505008WL025718 SATYAPAL SINGH 00078 CNRB0002181 230 230 Processed 01/02/2024 9909994358 SATYA PAL SINGH RAWA CANARA BANK(508532)
SubTotal 230 230
2 Duggada UT-05-008-017-001/149
(Dartha) 		3505008000NRG24061220230156924 07/12/2023 SAROJNI DEVI 3505008WL025561 SAROJNI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9909994198 SAROJNIDEVIWOOMPRAKASHSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Duggada UT-05-008-024-001/98
(Farsula) 		3505008000NRG24071220230157676 07/12/2023 ANKIT SINGH 3505008WL025724 ANKIT SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9909994197 ANKITSONARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Duggada UT-05-008-024-001/99
(Farsula) 		3505008000NRG24071220230157686 07/12/2023 MAN BAHADUR 3505008WL025725 MAN BAHADUR 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9909994196 MANBAHADUR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Duggada UT-05-008-025-002/160
(Fatehpur) 		3505008000NRG24071220230157612 07/12/2023 KULSUM BEGUM 3505008WL025717 KULSUM BEGUM 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9909994389 KULSUMBEGAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Duggada UT-05-008-025-002/166
(Fatehpur) 		3505008000NRG24071220230157613 07/12/2023 RAHISHA BEGUM 3505008WL025717 RAHISHA BEGUM 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9909994200 RAISHABEGAMWOIKARAMUDDIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Duggada UT-05-008-050-001/25
(Keshta) 		3505008000NRG24071220230157714 07/12/2023 JAYPRAKSH 3505008WL025729 JAYPRAKSH 00112 ICIC00ZSKTW 460 460 Processed 01/02/2024 9909994195 JAY PRAKASH KESTWAL BANK OF BARODA(606985)
8 Duggada UT-05-008-062-002/65
(Mankot) 		3505008000NRG24071220230157651 07/12/2023 NARENDRA SINGH 3505008WL025721 NARENDRA SINGH 00112 ICIC00ZSKTW 460 460 Processed 01/02/2024 9909994388 NARENDRASOLTANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Duggada UT-05-008-068-001/36
(Muranu) 		3505008000NRG24071220230157660 07/12/2023 SANTOSHI 3505008WL025722 SANTOSHI 00112 ICIC00ZSKTW 920 920 Processed 01/02/2024 9909994390 SANTOSHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Duggada UT-05-008-086-003/55
(Simalana Malla) 		3505008000NRG24071220230157723 07/12/2023 ARVIND KUMAR 3505008WL025729 ARVIND KUMAR 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9909994194 MR ARVIND KUMAR KUMAR STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-095-004/128
(Umathgaon) 		3505008000NRG24051220230156750 07/12/2023 VIRENDRA SINGH 3505008WL025522 VIRENDRA SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9909994199 VIRENDRA SINGH SO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
12 Duggada UT-05-008-012-001/66
(Borgaon) 		3505008000NRG24071220230157634 07/12/2023 manish 3505008WL025720 manish 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9909994210 GRAMVANSAMITIBORGAONDALMIS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Duggada UT-05-008-012-002/15
(Borgaon) 		3505008000NRG24071220230157589 07/12/2023 RATAN SINGH 3505008WL025715 RATAN SINGH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9909994227 RATAN SINGH SO RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-012-002/96
(Borgaon) 		3505008000NRG24071220230157591 07/12/2023 DIGAMBER SINGH 3505008WL025715 DIGAMBER SINGH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9909994225 DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-012-005/123
(Borgaon) 		3505008000NRG24071220230157594 07/12/2023 MAHENDRA SINGH 3505008WL025715 MAHENDRA SINGH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9909994374 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-017-001/24
(Dartha) 		3505008000NRG24061220230156926 07/12/2023 SUNITA DEVI 3505008WL025561 SUNITA DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994378 SUNITA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-017-001/25
(Dartha) 		3505008000NRG24061220230156927 07/12/2023 KAMLA DEVI 3505008WL025561 KAMLA DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994380 RAJENDRA SINGH S/O LT PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-017-001/3
(Dartha) 		3505008000NRG24061220230156930 07/12/2023 RESHMA DEVI 3505008WL025561 RESHMA DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994214 TIRATH SINGH PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-017-005/70
(Dartha) 		3505008000NRG24071220230157610 07/12/2023 SATISH CHANDRA 3505008WL025717 SATISH CHANDRA 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9909994212 SATISH CHANDRA S/O BAIRAV DUTT PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-017-005/70
(Dartha) 		3505008000NRG24071220230157611 07/12/2023 SUMAN LATA 3505008WL025717 SUMAN LATA 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9909994207 MRS SUMAN LATA STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-025-002/167
(Fatehpur) 		3505008000NRG24071220230157614 07/12/2023 RAHISHA BEGUM 3505008WL025717 RAHISHA BEGUM 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9909994387 RAHISA BEGAM WO ABDUL RASID PUNJAB NATIONAL BANK(508568)
22 Duggada UT-05-008-025-002/237
(Fatehpur) 		3505008000NRG24071220230157617 07/12/2023 SALMA BEGUM 3505008WL025717 SALMA BEGUM 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9909994221 Mrs. SAMLA BEGAM UTTARAKHAND GRAMIN BANK(607197)
23 Duggada UT-05-008-025-002/35
(Fatehpur) 		3505008000NRG24061220230156981 07/12/2023 VINOD KUMAR 3505008WL025570 VINOD KUMAR 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994213 VINOD KUMAR HDFC BANK LTD(607152)
24 Duggada UT-05-008-025-004/138
(Fatehpur) 		3505008000NRG24061220230156982 07/12/2023 RAJENDRA SINGH 3505008WL025570 RAJENDRA SINGH 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994383 RAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Duggada UT-05-008-025-004/153
(Fatehpur) 		3505008000NRG24061220230156983 07/12/2023 RAJENDRA SINGH 3505008WL025570 RAJENDRA SINGH 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994385 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-025-004/194
(Fatehpur) 		3505008000NRG24061220230156984 07/12/2023 BHUPAL SINGH 3505008WL025570 BHUPAL SINGH 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994201 BHUPAL SINGH CHOUDHARI SO MURLI SINGH PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-025-004/221
(Fatehpur) 		3505008000NRG24061220230156985 07/12/2023 VIVEK CHAUDHARY 3505008WL025570 VIVEK CHAUDHARY 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994222 VIVEK CHAUDHARY PUNJAB NATIONAL BANK(508568)
28 Duggada UT-05-008-025-004/222
(Fatehpur) 		3505008000NRG24061220230156987 07/12/2023 Manoj chaudhary 3505008WL025570 Manoj chaudhary 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994224 MANOJ CHAUDHARY PUNJAB NATIONAL BANK(508568)
29 Duggada UT-05-008-025-005/11
(Fatehpur) 		3505008000NRG24061220230156989 07/12/2023 SAROJNI DEVI 3505008WL025570 SAROJNI DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994216 SAROJNI DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
30 Duggada UT-05-008-025-007/17
(Fatehpur) 		3505008000NRG24061220230156990 07/12/2023 SAHIDA BEGAM 3505008WL025570 SAHIDA BEGAM 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994211 MRS SAHIDA BEGAM STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-025-007/191
(Fatehpur) 		3505008000NRG24061220230156991 07/12/2023 BHAGAT SINGH 3505008WL025570 BHAGAT SINGH 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994204 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
32 Duggada UT-05-008-025-007/197
(Fatehpur) 		3505008000NRG24061220230156992 07/12/2023 SAWATRI DEVI 3505008WL025570 SAWATRI DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994202 SAVITRI DEVI W/O AMAR LAL PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-025-007/23
(Fatehpur) 		3505008000NRG24061220230156993 07/12/2023 SHANTI DEVI 3505008WL025570 SHANTI DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994208 SHANTIDEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Duggada UT-05-008-025-007/75
(Fatehpur) 		3505008000NRG24061220230156994 07/12/2023 RAJESHWARI DEVI 3505008WL025570 RAJESHWARI DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994203 RAJESWARI DEVI WO VACHAN SINGH PUNJAB NATIONAL BANK(508568)
35 Duggada UT-05-008-025-007/81
(Fatehpur) 		3505008000NRG24061220230156995 07/12/2023 KIRAN DEVI 3505008WL025570 KIRAN DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994375 KIRANDEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Duggada UT-05-008-033-003/110
(Jamargaddi Talli) 		3505008000NRG24071220230157626 07/12/2023 ASHISH RAWAT 3505008WL025719 ASHISH RAWAT 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9909994226 ASHISH PUNJAB NATIONAL BANK(508568)
37 Duggada UT-05-008-033-003/12
(Jamargaddi Talli) 		3505008000NRG24071220230157627 07/12/2023 GORI DEVI 3505008WL025719 GORI DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994379 GAURI WO ARUN PUNJAB NATIONAL BANK(508568)
38 Duggada UT-05-008-033-003/38
(Jamargaddi Talli) 		3505008000NRG24071220230157629 07/12/2023 Smt. Beena devi 3505008WL025719 Smt. Beena devi 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994392 BEENA DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
39 Duggada UT-05-008-033-003/72
(Jamargaddi Talli) 		3505008000NRG24071220230157631 07/12/2023 KHUSHAL SINGH 3505008WL025719 KHUSHAL SINGH 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994215 KHUSHAL SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
40 Duggada UT-05-008-033-003/76
(Jamargaddi Talli) 		3505008000NRG24071220230157632 07/12/2023 Gayatri devi 3505008WL025719 Gayatri devi 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994205 GAYATRI DEVI W/O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
41 Duggada UT-05-008-062-001/201
(Mankot) 		3505008000NRG24071220230157638 07/12/2023 VIKASH 3505008WL025721 VIKASH 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994377 VIKASH S/O MANOHAR CHANDRA PUNJAB NATIONAL BANK(508568)
42 Duggada UT-05-008-062-001/204
(Mankot) 		3505008000NRG24071220230157639 07/12/2023 HARI SINGH 3505008WL025721 HARI SINGH 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994206 HARI SINGH PUNJAB NATIONAL BANK(508568)
43 Duggada UT-05-008-062-002/227
(Mankot) 		3505008000NRG24071220230157640 07/12/2023 POOJA RAWAT 3505008WL025721 POOJA RAWAT 00354 PUNB0062400 920 920 Processed 01/02/2024 9909994220 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-062-002/33
(Mankot) 		3505008000NRG24071220230157641 07/12/2023 DALIP SINGH 3505008WL025721 DALIP SINGH 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994382 DALIP SINGH SO VACHAN SINGH PUNJAB NATIONAL BANK(508568)
45 Duggada UT-05-008-062-002/54
(Mankot) 		3505008000NRG24071220230157648 07/12/2023 NEELAM DEVI 3505008WL025721 NEELAM DEVI 00354 PUNB0062400 460 460 Processed 01/02/2024 9909994384 NEELAMDEVIWOJASPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Duggada UT-05-008-062-002/65
(Mankot) 		3505008000NRG24071220230157652 07/12/2023 ASHA DEVI 3505008WL025721 ASHA DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994219 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Duggada UT-05-008-068-001/78
(Muranu) 		3505008000NRG24071220230157665 07/12/2023 VIJETA DEVI 3505008WL025722 VIJETA DEVI 00354 PUNB0062400 690 690 Processed 01/02/2024 9909994376 VIJETA DEVI W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
48 Duggada UT-05-008-084-001/117
(Seela) 		3505008000NRG24071220230157711 07/12/2023 REKHA DEVI 3505008WL025728 REKHA DEVI 00354 PUNB0062400 2760 2760 Processed 01/02/2024 9909994381 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-095-004/128
(Umathgaon) 		3505008000NRG24051220230156749 07/12/2023 SAROJ DEVI 3505008WL025522 SAROJ DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994386 SAROJ DEVI WO BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
50 Duggada UT-05-008-095-004/132
(Umathgaon) 		3505008000NRG24071220230157595 07/12/2023 NARENDRA SINGH 3505008WL025715 NARENDRA SINGH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9909994218 MR NARENDER SINGH STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-095-004/144
(Umathgaon) 		3505008000NRG24051220230156751 07/12/2023 NIKENDRA SINGH 3505008WL025522 NIKENDRA SINGH 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994223 NIKENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG24071220230157597 07/12/2023 JAGMOHAN SINGH 3505008WL025715 JAGMOHAN SINGH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9909994217 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
53 Duggada UT-05-008-095-004/40
(Umathgaon) 		3505008000NRG24051220230156753 07/12/2023 SHIV PRASAD 3505008WL025522 SHIV PRASAD 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9909994209 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 51060 51060
54 Duggada UT-05-008-068-001/53
(Muranu) 		3505008000NRG24071220230157690 07/12/2023 SHAKUNTALA DEVI 3505008WL025725 SHAKUNTALA DEVI 00354 PUNB0491200 1150 1150 Processed 01/02/2024 9909994296 SHAKUNTLA DEVI O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
55 Duggada UT-05-008-013-002/151
(Char) 		3505008000NRG24071220230157607 07/12/2023 mohsin ansari 3505008WL025716 mohsin ansari 00415 SBIN0000585 1150 1150 Processed 01/02/2024 9909994255 MR MOHSIN MOMIN ANSARI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-068-001/118
(Muranu) 		3505008000NRG24071220230157656 07/12/2023 SHANTI DEVI 3505008WL025722 SHANTI DEVI 00415 SBIN0000585 920 920 Processed 01/02/2024 9909994247 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
57 Duggada UT-05-008-068-001/102
(Muranu) 		3505008000NRG24071220230157666 07/12/2023 SANTOSHI DEVI 3505008WL025723 SANTOSHI DEVI 00415 SBIN0000589 1150 1150 Processed 01/02/2024 9909994228 SANTOSHI BISHT STATE BANK OF INDIA(508548)
SubTotal 1150 1150
58 Duggada UT-05-008-095-003/103
(Umathgaon) 		3505008000NRG24051220230156748 07/12/2023 GAURAV BARTHWAL 3505008WL025522 GAURAV BARTHWAL 00415 SBIN0006298 1150 1150 Processed 01/02/2024 9909994242 MR GAURAV BARTHWAL STATE BANK OF INDIA(508548)
SubTotal 1150 1150
59 Duggada UT-05-008-002-003/121
(Bagi Badi) 		3505008000NRG24071220230157573 07/12/2023 RASMI DEVI 3505008WL025714 RASMI DEVI 00415 SBIN0006773 230 230 Processed 01/02/2024 9909994270 MRS RASMI DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-002-003/148
(Bagi Badi) 		3505008000NRG24071220230157575 07/12/2023 REETA DEVI 3505008WL025714 REETA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994287 MR REETA DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-002-003/149
(Bagi Badi) 		3505008000NRG24071220230157576 07/12/2023 YASHBIR 3505008WL025714 YASHBIR 00415 SBIN0006773 1150 1150 Processed 01/02/2024 9909994248 MR YASHVEER SINGH STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-002-003/31
(Bagi Badi) 		3505008000NRG24071220230157577 07/12/2023 NEELAM DEVI 3505008WL025714 NEELAM DEVI 00415 SBIN0006773 1150 1150 Processed 01/02/2024 9909994361 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-002-003/34
(Bagi Badi) 		3505008000NRG24071220230157578 07/12/2023 SUNITA DEVI 3505008WL025714 SUNITA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994238 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-002-003/38
(Bagi Badi) 		3505008000NRG24071220230157579 07/12/2023 BHAGWATI DEVI 3505008WL025714 BHAGWATI DEVI 00415 SBIN0006773 690 690 Processed 01/02/2024 9909994353 MR SATIYPAL SINGH STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-002-003/59
(Bagi Badi) 		3505008000NRG24071220230157580 07/12/2023 INDU DEVI 3505008WL025714 INDU DEVI 00415 SBIN0006773 230 230 Processed 01/02/2024 9909994337 MRS INDU DEVI STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-002-003/61
(Bagi Badi) 		3505008000NRG24071220230157581 07/12/2023 BASANTI DEVI 3505008WL025714 BASANTI DEVI 00415 SBIN0006773 1150 1150 Processed 01/02/2024 9909994362 RAKESH SINGH NEGI STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-002-003/67
(Bagi Badi) 		3505008000NRG24071220230157582 07/12/2023 DAMYANTI DEVI 3505008WL025714 DAMYANTI DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994277 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-002-003/70
(Bagi Badi) 		3505008000NRG24071220230157583 07/12/2023 SUNITA DEVI 3505008WL025714 SUNITA DEVI 00415 SBIN0006773 920 920 Processed 01/02/2024 9909994234 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Duggada UT-05-008-002-003/74
(Bagi Badi) 		3505008000NRG24071220230157584 07/12/2023 LAXMI DEVI 3505008WL025714 LAXMI DEVI 00415 SBIN0006773 920 920 Processed 01/02/2024 9909994357 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-002-003/78
(Bagi Badi) 		3505008000NRG24071220230157585 07/12/2023 NIRMALA DEVI 3505008WL025714 NIRMALA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994346 MR YOGAMBER SINGH STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-002-003/80
(Bagi Badi) 		3505008000NRG24071220230157586 07/12/2023 LAXMI DEVI 3505008WL025714 LAXMI DEVI 00415 SBIN0006773 920 920 Processed 01/02/2024 9909994344 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-002-003/84
(Bagi Badi) 		3505008000NRG24071220230157587 07/12/2023 PUSHPA DEVI 3505008WL025714 PUSHPA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994246 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-002-003/87
(Bagi Badi) 		3505008000NRG24071220230157588 07/12/2023 KALYAN SINGH 3505008WL025714 KALYAN SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994258 MR KALYAN SINGH STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-008-001/74
(Bhedgaon) 		3505008000NRG24071220230157701 07/12/2023 MANMOHAN SINGH 3505008WL025727 MANMOHAN SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994365 MANMOHANSINGHSODALBEERSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
75 Duggada UT-05-008-008-001/77
(Bhedgaon) 		3505008000NRG24071220230157702 07/12/2023 VIMLA DEVI 3505008WL025727 VIMLA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994249 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-008-002/105
(Bhedgaon) 		3505008000NRG24071220230157696 07/12/2023 MAHBOOB ALI 3505008WL025726 MAHBOOB ALI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994364 MR MEHBOOB ALI STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-008-002/105
(Bhedgaon) 		3505008000NRG24071220230157697 07/12/2023 SAMA BEGAM 3505008WL025726 SAMA BEGAM 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994280 MS SHAMMA BAGAM STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-008-002/79
(Bhedgaon) 		3505008000NRG24071220230157698 07/12/2023 JAFAR ALI 3505008WL025726 JAFAR ALI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994266 MR JAFAR ALI STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-008-002/99
(Bhedgaon) 		3505008000NRG24071220230157703 07/12/2023 SANDEEP SINGH 3505008WL025727 SANDEEP SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994241 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-013-001/73
(Char) 		3505008000NRG24071220230157704 07/12/2023 HAZARA BEGUM 3505008WL025727 HAZARA BEGUM 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994284 MRS HAJARA BEGAM STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-050-001/16
(Keshta) 		3505008000NRG24071220230157713 07/12/2023 PRAKASH CHANDRA 3505008WL025729 PRAKASH CHANDRA 00415 SBIN0006773 1150 1150 Processed 01/02/2024 9909994233 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-050-001/3
(Keshta) 		3505008000NRG24071220230157715 07/12/2023 SANTOSH KUMAR 3505008WL025729 SANTOSH KUMAR 00415 SBIN0006773 1150 1150 Processed 01/02/2024 9909994340 SANTOSH KUMAR BANK OF BARODA(606985)
83 Duggada UT-05-008-050-001/38
(Keshta) 		3505008000NRG24071220230157716 07/12/2023 KRISHAN CHAND 3505008WL025729 KRISHAN CHAND 00415 SBIN0006773 1150 1150 Processed 01/02/2024 9909994236 MR KRASHN CHAND KESHTWAL STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-050-001/5
(Keshta) 		3505008000NRG24071220230157717 07/12/2023 SURAJMANI 3505008WL025729 SURAJMANI 00415 SBIN0006773 1150 1150 Processed 01/02/2024 9909994343 SURAJMANISOMAHESHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
85 Duggada UT-05-008-050-001/7
(Keshta) 		3505008000NRG24071220230157718 07/12/2023 KUMALI DEVI 3505008WL025729 KUMALI DEVI 00415 SBIN0006773 1150 1150 Processed 01/02/2024 9909994251 MR VAMDEV KESTWAL STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-050-001/79
(Keshta) 		3505008000NRG24071220230157719 07/12/2023 ROSHNI DEVI 3505008WL025729 ROSHNI DEVI 00415 SBIN0006773 1150 1150 Processed 01/02/2024 9909994265 ROSHNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 Duggada UT-05-008-050-001/86
(Keshta) 		3505008000NRG24071220230157720 07/12/2023 NARESH CHANDRA 3505008WL025729 NARESH CHANDRA 00415 SBIN0006773 1150 1150 Processed 01/02/2024 9909994285 NARESHCHANDRASOCHANDIPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Duggada UT-05-008-050-001/88
(Keshta) 		3505008000NRG24071220230157721 07/12/2023 RAJNI DEVI 3505008WL025729 RAJNI DEVI 00415 SBIN0006773 1150 1150 Processed 01/02/2024 9909994267 RAJNIDEVIWOKAMLESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
89 Duggada UT-05-008-061-001/136
(Majiyadi) 		3505008000NRG24071220230157728 07/12/2023 HARENDRA SINGH 3505008WL025731 HARENDRA SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994366 MR HARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-061-003/142
(Majiyadi) 		3505008000NRG24071220230157729 07/12/2023 Shakuntala Devi 3505008WL025731 Shakuntala Devi 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994259 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
91 Duggada UT-05-008-061-003/143
(Majiyadi) 		3505008000NRG24071220230157730 07/12/2023 DEERAJ SINGH 3505008WL025731 DEERAJ SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994350 MR DHIRAJ SINGH RAWAT STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-061-003/151
(Majiyadi) 		3505008000NRG24071220230157731 07/12/2023 SUMANTI DEVI 3505008WL025731 SUMANTI DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994237 MS SUMANTI DEVI STATE BANK OF INDIA(508548)
93 Duggada UT-05-008-061-003/152
(Majiyadi) 		3505008000NRG24071220230157705 07/12/2023 JAMIR AHMED 3505008WL025727 JAMIR AHMED 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994349 MR JAMIR AHMED STATE BANK OF INDIA(508548)
94 Duggada UT-05-008-061-003/154
(Majiyadi) 		3505008000NRG24071220230157732 07/12/2023 PUSHAKAR SINGH 3505008WL025731 PUSHAKAR SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994282 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
95 Duggada UT-05-008-061-003/156
(Majiyadi) 		3505008000NRG24071220230157733 07/12/2023 SANTOSH SINGH 3505008WL025731 SANTOSH SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994281 MR SANTOSH SINGH KHUSHAL SINGH STATE BANK OF INDIA(508548)
96 Duggada UT-05-008-061-003/158
(Majiyadi) 		3505008000NRG24071220230157734 07/12/2023 NAGMA BEGUM 3505008WL025731 NAGMA BEGUM 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994268 Mrs. NAGAMA . . UTTARAKHAND GRAMIN BANK(607197)
97 Duggada UT-05-008-061-003/161
(Majiyadi) 		3505008000NRG24071220230157735 07/12/2023 DEEPAK SINGH 3505008WL025731 DEEPAK SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994260 DEEPAKSINGHSOMUKHAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
98 Duggada UT-05-008-061-003/162
(Majiyadi) 		3505008000NRG24071220230157736 07/12/2023 BHARAT SINGH 3505008WL025731 BHARAT SINGH 00415 SBIN0006773 1150 1150 Processed 01/02/2024 9909994291 MR BHARAT SINGH STATE BANK OF INDIA(508548)
99 Duggada UT-05-008-061-003/163
(Majiyadi) 		3505008000NRG24071220230157737 07/12/2023 ROHIT SINGH 3505008WL025731 ROHIT SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994288 MR ROHIT STATE BANK OF INDIA(508548)
100 Duggada UT-05-008-061-003/173
(Majiyadi) 		3505008000NRG24061220230156996 07/12/2023 ASMA BEGUM 3505008WL025571 ASMA BEGUM 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994252 MRS ASMA ASMA STATE BANK OF INDIA(508548)
101 Duggada UT-05-008-061-003/28
(Majiyadi) 		3505008000NRG24071220230157738 07/12/2023 RAJEDNRA SINGH 3505008WL025731 RAJEDNRA SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994264 MR REJENDRA SINGH STATE BANK OF INDIA(508548)
102 Duggada UT-05-008-061-003/50
(Majiyadi) 		3505008000NRG24071220230157739 07/12/2023 SUMITRA DEVI 3505008WL025731 SUMITRA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994360 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
103 Duggada UT-05-008-061-003/51
(Majiyadi) 		3505008000NRG24071220230157740 07/12/2023 ANIL SINGH 3505008WL025731 ANIL SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994290 Mr. ANIL . UTTARAKHAND GRAMIN BANK(607197)
104 Duggada UT-05-008-061-003/52
(Majiyadi) 		3505008000NRG24071220230157741 07/12/2023 CHETA DEVI 3505008WL025731 CHETA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994245 MRS CHETA DEVI STATE BANK OF INDIA(508548)
105 Duggada UT-05-008-061-003/54
(Majiyadi) 		3505008000NRG24071220230157742 07/12/2023 PUSHPA DEVI 3505008WL025731 PUSHPA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994250 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
106 Duggada UT-05-008-061-003/56
(Majiyadi) 		3505008000NRG24061220230156997 07/12/2023 Munni Devi 3505008WL025571 Munni Devi 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994367 HOSHIYAR SINGH NEGI STATE BANK OF INDIA(508548)
107 Duggada UT-05-008-061-004/113
(Majiyadi) 		3505008000NRG24061220230156998 07/12/2023 JAMIR AHMED 3505008WL025571 JAMIR AHMED 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994342 MR ZAMIR AHMED STATE BANK OF INDIA(508548)
108 Duggada UT-05-008-061-004/113
(Majiyadi) 		3505008000NRG24061220230156999 07/12/2023 WARISHA BEGEM 3505008WL025571 WARISHA BEGEM 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994235 MRS BARISHA BAGUM STATE BANK OF INDIA(508548)
109 Duggada UT-05-008-061-004/157
(Majiyadi) 		3505008000NRG24071220230157707 07/12/2023 RAJIYA BEGUM 3505008WL025727 RAJIYA BEGUM 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994286 RAJIYA BEGAM BANK OF BARODA(606985)
110 Duggada UT-05-008-061-004/182
(Majiyadi) 		3505008000NRG24061220230157000 07/12/2023 RAMJANI BEGUM 3505008WL025571 RAMJANI BEGUM 00415 SBIN0006773 230 230 Processed 01/02/2024 9909994333 MRS RAMJANI BEGAM STATE BANK OF INDIA(508548)
111 Duggada UT-05-008-075-003/102
(Pathud Akara) 		3505008000NRG24061220230156788 07/12/2023 KALYAN SINGH 3505008WL025530 KALYAN SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994335 MR KALYAN SINGH STATE BANK OF INDIA(508548)
112 Duggada UT-05-008-075-003/14
(Pathud Akara) 		3505008000NRG24061220230156789 07/12/2023 RAJAN 3505008WL025530 RAJAN 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994239 MR RAJAN STATE BANK OF INDIA(508548)
113 Duggada UT-05-008-083-002/50
(Saud) 		3505008000NRG24071220230157708 07/12/2023 AZIJAN BEGUM 3505008WL025727 AZIJAN BEGUM 00415 SBIN0006773 1380 1380 Rejected 01/02/2024 9909994359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Duggada UT-05-008-083-002/51
(Saud) 		3505008000NRG24071220230157709 07/12/2023 SAMINA BEGUM 3505008WL025727 SAMINA BEGUM 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994355 MRS SAMINA BEGUM STATE BANK OF INDIA(508548)
115 Duggada UT-05-008-083-002/72
(Saud) 		3505008000NRG24071220230157710 07/12/2023 RAJENDRDA SINGH 3505008WL025727 RAJENDRDA SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994352 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
116 Duggada UT-05-008-083-002/85
(Saud) 		3505008000NRG24071220230157700 07/12/2023 ANITA DEVI 3505008WL025726 ANITA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994339 MR ANITA DEVI STATE BANK OF INDIA(508548)
117 Duggada UT-05-008-083-002/85
(Saud) 		3505008000NRG24071220230157699 07/12/2023 GABAR SINGH 3505008WL025726 GABAR SINGH 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9909994363 GABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
118 Duggada UT-05-008-086-003/21
(Simalana Malla) 		3505008000NRG24071220230157722 07/12/2023 SUSHIL KUMAR 3505008WL025729 SUSHIL KUMAR 00415 SBIN0006773 1150 1150 Processed 01/02/2024 9909994345 SUSHILKUMARSOPITAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 74290 74290
119 Duggada UT-05-008-017-001/2
(Dartha) 		3505008000NRG24061220230156925 07/12/2023 VINITA DEVII 3505008WL025561 VINITA DEVII 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9909994369 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Duggada UT-05-008-017-001/26
(Dartha) 		3505008000NRG24061220230156928 07/12/2023 KALYAN SINGH 3505008WL025561 KALYAN SINGH 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9909994373 MR KALYAN SINGH STATE BANK OF INDIA(508548)
121 Duggada UT-05-008-017-001/27
(Dartha) 		3505008000NRG24061220230156929 07/12/2023 DROPTI DEVI 3505008WL025561 DROPTI DEVI 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9909994229 MR ARJUN SINGH BISHT STATE BANK OF INDIA(508548)
122 Duggada UT-05-008-017-004/80
(Dartha) 		3505008000NRG24061220230156932 07/12/2023 PUSHPA DEVI 3505008WL025561 PUSHPA DEVI 00415 SBIN0009965 920 920 Processed 01/02/2024 9909994356 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Duggada UT-05-008-025-002/169
(Fatehpur) 		3505008000NRG24071220230157615 07/12/2023 JAHIDA BEGUM 3505008WL025717 JAHIDA BEGUM 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9909994334 Mrs. Jahida Begam UTTARAKHAND GRAMIN BANK(607197)
124 Duggada UT-05-008-025-004/85
(Fatehpur) 		3505008000NRG24061220230156988 07/12/2023 surendra singh 3505008WL025570 surendra singh 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9909994240 MR SURENDRA SINGH CHAUDHARY STATE BANK OF INDIA(508548)
125 Duggada UT-05-008-033-003/22
(Jamargaddi Talli) 		3505008000NRG24071220230157628 07/12/2023 RAVINDRA SINGH 3505008WL025719 RAVINDRA SINGH 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9909994338 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
126 Duggada UT-05-008-062-001/196
(Mankot) 		3505008000NRG24071220230157637 07/12/2023 BHASKHAR BUDAKOTI 3505008WL025721 BHASKHAR BUDAKOTI 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9909994354 MR BHASKAR BUDAKOTI STATE BANK OF INDIA(508548)
127 Duggada UT-05-008-062-002/33
(Mankot) 		3505008000NRG24071220230157642 07/12/2023 MAYA DEVI 3505008WL025721 MAYA DEVI 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9909994370 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Duggada UT-05-008-062-002/36
(Mankot) 		3505008000NRG24071220230157643 07/12/2023 MANJU DEVI 3505008WL025721 MANJU DEVI 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9909994231 MRS MANJU DEVI STATE BANK OF INDIA(508548)
129 Duggada UT-05-008-062-002/39
(Mankot) 		3505008000NRG24071220230157644 07/12/2023 SHAKAMBARI DEVI 3505008WL025721 SHAKAMBARI DEVI 00415 SBIN0009965 690 690 Processed 01/02/2024 9909994232 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
130 Duggada UT-05-008-062-002/40
(Mankot) 		3505008000NRG24071220230157645 07/12/2023 SANJU DEVI 3505008WL025721 SANJU DEVI 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9909994244 GAJPAL SINGH AND SANJU DEVI PUNJAB NATIONAL BANK(508568)
131 Duggada UT-05-008-062-002/41
(Mankot) 		3505008000NRG24071220230157646 07/12/2023 SANGEETA DEVI 3505008WL025721 SANGEETA DEVI 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9909994230 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
132 Duggada UT-05-008-062-002/47
(Mankot) 		3505008000NRG24071220230157647 07/12/2023 MANJU DEVI 3505008WL025721 MANJU DEVI 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9909994243 MRS MANJU DEVI STATE BANK OF INDIA(508548)
133 Duggada UT-05-008-062-002/57
(Mankot) 		3505008000NRG24071220230157649 07/12/2023 Surashi Devi 3505008WL025721 Surashi Devi 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9909994372 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
134 Duggada UT-05-008-062-002/64
(Mankot) 		3505008000NRG24071220230157650 07/12/2023 DARSHANI DEVI 3505008WL025721 DARSHANI DEVI 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9909994371 DARSHANI DEVI WO PRASANN SINGH PUNJAB NATIONAL BANK(508568)
135 Duggada UT-05-008-062-002/66
(Mankot) 		3505008000NRG24071220230157653 07/12/2023 YASHODA DEVI 3505008WL025721 YASHODA DEVI 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9909994278 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
136 Duggada UT-05-008-062-002/73
(Mankot) 		3505008000NRG24071220230157654 07/12/2023 PADMA DEVI 3505008WL025721 PADMA DEVI 00415 SBIN0009965 460 460 Processed 01/02/2024 9909994368 PADMA NEGI PUNJAB NATIONAL BANK(508568)
137 Duggada UT-05-008-095-004/65
(Umathgaon) 		3505008000NRG24051220230156754 07/12/2023 SANTOSH 3505008WL025522 SANTOSH 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9909994336 SANTOSH KUMAR S/O SURESHA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 20700 20700
138 Duggada UT-05-008-013-001/158
(Char) 		3505008000NRG24071220230157602 07/12/2023 shahira 3505008WL025716 shahira 00415 SBIN0014896 1150 1150 Processed 01/02/2024 9909994257 MRS SHAHIRA SHAHIRA STATE BANK OF INDIA(508548)
139 Duggada UT-05-008-013-001/73
(Char) 		3505008000NRG24071220230157603 07/12/2023 ISLAM AHMED 3505008WL025716 ISLAM AHMED 00415 SBIN0014896 1150 1150 Processed 01/02/2024 9909994275 MR ISLAM AHMED STATE BANK OF INDIA(508548)
140 Duggada UT-05-008-013-002/101
(Char) 		3505008000NRG24071220230157604 07/12/2023 PRAVEEN BEGUM 3505008WL025716 PRAVEEN BEGUM 00415 SBIN0014896 1150 1150 Processed 01/02/2024 9909994348 MRS PARVIN SULTANA STATE BANK OF INDIA(508548)
141 Duggada UT-05-008-013-002/137
(Char) 		3505008000NRG24071220230157605 07/12/2023 SADDAM HUSAIN 3505008WL025716 SADDAM HUSAIN 00415 SBIN0014896 1150 1150 Processed 01/02/2024 9909994341 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
142 Duggada UT-05-008-013-002/143
(Char) 		3505008000NRG24071220230157606 07/12/2023 JUBED AHMED 3505008WL025716 JUBED AHMED 00415 SBIN0014896 1150 1150 Processed 01/02/2024 9909994254 MR JUBAID AHMED STATE BANK OF INDIA(508548)
143 Duggada UT-05-008-013-002/43
(Char) 		3505008000NRG24071220230157608 07/12/2023 SHADAB AHMED 3505008WL025716 SHADAB AHMED 00415 SBIN0014896 1150 1150 Processed 01/02/2024 9909994253 MRS RAFIKAN BEGUM STATE BANK OF INDIA(508548)
144 Duggada UT-05-008-030-001/16
(Gweerala) 		3505008000NRG24071220230157620 07/12/2023 SUNITA DEVI 3505008WL025718 SUNITA DEVI 00415 SBIN0014896 230 230 Processed 01/02/2024 9909994271 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
145 Duggada UT-05-008-030-001/22
(Gweerala) 		3505008000NRG24071220230157621 07/12/2023 SEETA DEVI 3505008WL025718 SEETA DEVI 00415 SBIN0014896 230 230 Processed 01/02/2024 9909994261 MRS SITA DEVI STATE BANK OF INDIA(508548)
146 Duggada UT-05-008-030-001/34
(Gweerala) 		3505008000NRG24071220230157622 07/12/2023 SANTAN SINGH 3505008WL025718 SANTAN SINGH 00415 SBIN0014896 230 230 Processed 01/02/2024 9909994283 MR SANTAN SINGH STATE BANK OF INDIA(508548)
147 Duggada UT-05-008-030-001/9
(Gweerala) 		3505008000NRG24071220230157624 07/12/2023 surendra singh 3505008WL025718 surendra singh 00415 SBIN0014896 230 230 Processed 01/02/2024 9909994289 SURENDRASINGHSOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
148 Duggada UT-05-008-078-002/113
(Ramni) 		3505008000NRG24061220230157001 07/12/2023 VEENA 3505008WL025572 VEENA 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9909994256 MISS BEENA STATE BANK OF INDIA(508548)
149 Duggada UT-05-008-078-002/13
(Ramni) 		3505008000NRG24061220230157002 07/12/2023 CHAIT SINGH 3505008WL025572 CHAIT SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9909994262 MR CHAIT SINGH STATE BANK OF INDIA(508548)
150 Duggada UT-05-008-078-002/23
(Ramni) 		3505008000NRG24061220230157004 07/12/2023 SUSHILA 3505008WL025572 SUSHILA 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9909994274 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
151 Duggada UT-05-008-078-002/32
(Ramni) 		3505008000NRG24061220230157007 07/12/2023 MAHENDRA SINGH 3505008WL025572 MAHENDRA SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9909994351 MAHENDRASINGHSOBAKHTAWARS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
152 Duggada UT-05-008-078-002/35
(Ramni) 		3505008000NRG24061220230157008 07/12/2023 BABITA 3505008WL025572 BABITA 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9909994273 MRS BABITA DEVI STATE BANK OF INDIA(508548)
153 Duggada UT-05-008-078-002/51
(Ramni) 		3505008000NRG24061220230157010 07/12/2023 MALTI DEVI 3505008WL025572 MALTI DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9909994276 MRS MALTI DEVI STATE BANK OF INDIA(508548)
154 Duggada UT-05-008-078-002/52
(Ramni) 		3505008000NRG24061220230157012 07/12/2023 PRAVEEN SINGH 3505008WL025572 PRAVEEN SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9909994269 PRAVEENSINGHSOFAKIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
155 Duggada UT-05-008-078-002/56
(Ramni) 		3505008000NRG24061220230157013 07/12/2023 RUDRA SINGH 3505008WL025572 RUDRA SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9909994347 MR RUDRA SINGH STATE BANK OF INDIA(508548)
156 Duggada UT-05-008-078-002/7
(Ramni) 		3505008000NRG24061220230157014 07/12/2023 LAXMI DEVI 3505008WL025572 LAXMI DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9909994272 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
157 Duggada UT-05-008-078-002/74
(Ramni) 		3505008000NRG24061220230157015 07/12/2023 TEERATH SINGH 3505008WL025572 TEERATH SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9909994263 TIRATHSINGHSOPHAKIRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
158 Duggada UT-05-008-078-002/83
(Ramni) 		3505008000NRG24061220230157016 07/12/2023 HARISH 3505008WL025572 HARISH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9909994279 MR HARISH STATE BANK OF INDIA(508548)
SubTotal 23000 23000
159 Duggada UT-05-008-012-005/114
(Borgaon) 		3505008000NRG24071220230157593 07/12/2023 KALPANA DEVI 3505008WL025715 KALPANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909994325 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Duggada UT-05-008-017-001/101
(Dartha) 		3505008000NRG24061220230156923 07/12/2023 ANITA DEVI 3505008WL025561 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994310 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Duggada UT-05-008-024-001/135
(Farsula) 		3505008000NRG24071220230157675 07/12/2023 AJEET SINGH 3505008WL025724 AJEET SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994299 Mr. AJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
162 Duggada UT-05-008-024-002/108
(Farsula) 		3505008000NRG24071220230157677 07/12/2023 SUNIL KUMAR 3505008WL025724 SUNIL KUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994330 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
163 Duggada UT-05-008-024-002/16
(Farsula) 		3505008000NRG24071220230157687 07/12/2023 DINESH GIRI 3505008WL025725 DINESH GIRI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994295 Mr. DINESH GIRI UTTARAKHAND GRAMIN BANK(607197)
164 Duggada UT-05-008-024-002/18
(Farsula) 		3505008000NRG24071220230157688 07/12/2023 SANJAY GIRI 3505008WL025725 SANJAY GIRI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994300 Mr. SANJAY GIRI UTTARAKHAND GRAMIN BANK(607197)
165 Duggada UT-05-008-024-003/28
(Farsula) 		3505008000NRG24071220230157678 07/12/2023 BRIJMOHAN 3505008WL025724 BRIJMOHAN 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994332 Mr. BRIJ MOHAN LATE ZABRU GIRI UTTARAKHAND GRAMIN BANK(607197)
166 Duggada UT-05-008-025-001/171
(Fatehpur) 		3505008000NRG24061220230156980 07/12/2023 KAILASH SINGH NEGI 3505008WL025570 KAILASH SINGH NEGI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994319 Mr. KAILASH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
167 Duggada UT-05-008-025-002/183
(Fatehpur) 		3505008000NRG24071220230157616 07/12/2023 ANISHA BEGUM 3505008WL025717 ANISHA BEGUM 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909994308 Mrs. ANISHA BEGAM UTTARAKHAND GRAMIN BANK(607197)
168 Duggada UT-05-008-025-004/222
(Fatehpur) 		3505008000NRG24061220230156986 07/12/2023 VINEET CHAUDHARY 3505008WL025570 VINEET CHAUDHARY 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994324 VINEET CHAUDHARY SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
169 Duggada UT-05-008-052-003/78
(Koligaon) 		3505008000NRG24071220230157635 07/12/2023 AJYA KUMAR 3505008WL025720 AJYA KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909994321 AJAY KUMAR S/O JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
170 Duggada UT-05-008-061-003/57
(Majiyadi) 		3505008000NRG24071220230157743 07/12/2023 MUKHAM SINGH 3505008WL025731 MUKHAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909994297 MR MUKHAM SINGH STATE BANK OF INDIA(508548)
171 Duggada UT-05-008-068-001/103
(Muranu) 		3505008000NRG24071220230157679 07/12/2023 RUCHITA 3505008WL025724 RUCHITA 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994320 Mrs. RUCHITA BHATT UTTARAKHAND GRAMIN BANK(607197)
172 Duggada UT-05-008-068-001/109
(Muranu) 		3505008000NRG24071220230157655 07/12/2023 NISHA 3505008WL025722 NISHA 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909994316 Mrs. NISHA . UTTARAKHAND GRAMIN BANK(607197)
173 Duggada UT-05-008-068-001/119
(Muranu) 		3505008000NRG24071220230157680 07/12/2023 KALPESHWARI DEVI 3505008WL025724 KALPESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909994313 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
174 Duggada UT-05-008-068-001/12
(Muranu) 		3505008000NRG24071220230157689 07/12/2023 MOHAN SINGH 3505008WL025725 MOHAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994294 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
175 Duggada UT-05-008-068-001/124
(Muranu) 		3505008000NRG24071220230157657 07/12/2023 BHEEM BAHADUR 3505008WL025722 BHEEM BAHADUR 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909994322 Mr. BHEEM BAHADUR UTTARAKHAND GRAMIN BANK(607197)
176 Duggada UT-05-008-068-001/125
(Muranu) 		3505008000NRG24071220230157658 07/12/2023 SANTOSH KUAMR 3505008WL025722 SANTOSH KUAMR 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909994327 SANTOSHKUMARSOJOGESHVAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
177 Duggada UT-05-008-068-001/16
(Muranu) 		3505008000NRG24071220230157668 07/12/2023 Meena Devi 3505008WL025723 Meena Devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994298 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
178 Duggada UT-05-008-068-001/34
(Muranu) 		3505008000NRG24071220230157659 07/12/2023 PRATIMA DEVI 3505008WL025722 PRATIMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909994302 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Duggada UT-05-008-068-001/39
(Muranu) 		3505008000NRG24071220230157661 07/12/2023 RAJENDRA SINGH 3505008WL025722 RAJENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909994331 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
180 Duggada UT-05-008-068-001/43
(Muranu) 		3505008000NRG24071220230157669 07/12/2023 MANJU DEVI 3505008WL025723 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994391 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
181 Duggada UT-05-008-068-001/45
(Muranu) 		3505008000NRG24071220230157681 07/12/2023 ANITA DEVI 3505008WL025724 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994329 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Duggada UT-05-008-068-001/49
(Muranu) 		3505008000NRG24071220230157670 07/12/2023 KAMLA DEVI 3505008WL025723 KAMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994303 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
183 Duggada UT-05-008-068-001/5
(Muranu) 		3505008000NRG24071220230157663 07/12/2023 REKHA DEVI 3505008WL025722 REKHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909994326 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Duggada UT-05-008-068-001/54
(Muranu) 		3505008000NRG24071220230157682 07/12/2023 DALBER SINGH BISHT 3505008WL025724 DALBER SINGH BISHT 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994293 MR DALBER SINGH BISHT STATE BANK OF INDIA(508548)
185 Duggada UT-05-008-068-001/55
(Muranu) 		3505008000NRG24071220230157683 07/12/2023 SHOBHA DEVI 3505008WL025724 SHOBHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994323 Mrs. SHUBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Duggada UT-05-008-068-001/61
(Muranu) 		3505008000NRG24071220230157664 07/12/2023 BHOPAL SINGH RAWAT 3505008WL025722 BHOPAL SINGH RAWAT 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909994292 BHOPAL SINGH S/O LATE MEHARWAN SINGH PUNJAB NATIONAL BANK(508568)
187 Duggada UT-05-008-068-001/63
(Muranu) 		3505008000NRG24071220230157684 07/12/2023 SANGEETA DEVI 3505008WL025724 SANGEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994317 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Duggada UT-05-008-068-001/75
(Muranu) 		3505008000NRG24071220230157671 07/12/2023 NEELAM RAWAT 3505008WL025723 NEELAM RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994306 NEELAM RAWAT W/O SH VIKRAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
189 Duggada UT-05-008-068-001/84
(Muranu) 		3505008000NRG24071220230157685 07/12/2023 NEETU DEVI 3505008WL025724 NEETU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994307 Mrs. NEETU DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Duggada UT-05-008-068-001/89
(Muranu) 		3505008000NRG24071220230157692 07/12/2023 LATA DEVI 3505008WL025725 LATA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994309 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Duggada UT-05-008-068-001/91
(Muranu) 		3505008000NRG24071220230157672 07/12/2023 CHANDI PRASAD 3505008WL025723 CHANDI PRASAD 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994315 Mr. CHANDI PRASAD UTTARAKHAND GRAMIN BANK(607197)
192 Duggada UT-05-008-068-001/92
(Muranu) 		3505008000NRG24071220230157673 07/12/2023 VIKRAM SINGH 3505008WL025723 VIKRAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994314 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
193 Duggada UT-05-008-068-001/93
(Muranu) 		3505008000NRG24071220230157674 07/12/2023 SHOBHA DEVI 3505008WL025723 SHOBHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994305 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
194 Duggada UT-05-008-068-001/94
(Muranu) 		3505008000NRG24071220230157693 07/12/2023 PUSHPA DEVI 3505008WL025725 PUSHPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994304 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
195 Duggada UT-05-008-068-001/97
(Muranu) 		3505008000NRG24071220230157694 07/12/2023 VINITA DEVI 3505008WL025725 VINITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994312 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
196 Duggada UT-05-008-068-001/98
(Muranu) 		3505008000NRG24071220230157695 07/12/2023 KANTI DEVI 3505008WL025725 KANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994301 Mrs. KANTI DEVI W/O SH RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
197 Duggada UT-05-008-092-003/145
(Syalini) 		3505008000NRG24071220230157725 07/12/2023 NEHA NEGI 3505008WL025730 NEHA NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909994311 Miss. NEHA NEGI UTTARAKHAND GRAMIN BANK(607197)
198 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG24071220230157598 07/12/2023 SUNITA DEVI 3505008WL025715 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909994328 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
199 Duggada UT-05-008-095-004/59
(Umathgaon) 		3505008000NRG24071220230157599 07/12/2023 ANIL SINGH 3505008WL025715 ANIL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909994318 Mr. Anil Singh UTTARAKHAND GRAMIN BANK(607197)
SubTotal 48070 48070
Total 233220 233220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_071223APB_FTO_98922 Canara Bank CNRB0002181 KOTDWARA 230
2 Duggada UT3505008_071223APB_FTO_98922 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 10350
3 Duggada UT3505008_071223APB_FTO_98922 Punjab National Bank PUNB0062400 DOGADDA 51060
4 Duggada UT3505008_071223APB_FTO_98922 Punjab National Bank PUNB0491200 LANSDOWNE 1150
5 Duggada UT3505008_071223APB_FTO_98922 State Bank of India SBIN0000585 KOTDWAR 2070
6 Duggada UT3505008_071223APB_FTO_98922 State Bank of India SBIN0000589 LANSDOWNE 1150
7 Duggada UT3505008_071223APB_FTO_98922 State Bank of India SBIN0006298 DADAMANDI 1150
8 Duggada UT3505008_071223APB_FTO_98922 State Bank of India SBIN0006773 POKHAL 74290
9 Duggada UT3505008_071223APB_FTO_98922 State Bank of India SBIN0009965 Dugadda 20700
10 Duggada UT3505008_071223APB_FTO_98922 State Bank of India SBIN0014896 BALLI 23000
11 Duggada UT3505008_071223APB_FTO_98922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 11270
12 Duggada UT3505008_071223APB_FTO_98922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 32660
13 Duggada UT3505008_071223APB_FTO_98922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 4140

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