Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:02:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_171023APB_FTO_80971
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-05-008-092-003/3
(Syalini) 		3505008000NRG24171020230131835 17/10/2023 SANDEEP SINGH 3505008WL021372 SANDEEP SINGH 00048 BKID0006941 1610 1610 Processed 03/11/2023 6975246473 SANDEEP SINGH S/O DABBAL SINGH BANK OF INDIA(508505)
SubTotal 1610 1610
2 Duggada UT-05-008-042-002/130
(Judda Raudiyal) 		3505008000NRG24171020230131148 17/10/2023 NASIMUDDIN 3505008WL021309 NASIMUDDIN 00078 CNRB0002181 2530 2530 Processed 03/11/2023 6975246556 NASIMUDDIN CANARA BANK(508532)
SubTotal 2530 2530
3 Duggada UT-05-008-001-005/150
(Aamsaud) 		3505008000NRG24171020230131803 17/10/2023 NARENDAR SINGH 3505008WL021369 NARENDAR SINGH 00112 ICIC00ZSKTW 920 920 Processed 03/11/2023 6975246486 NARENDRA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
4 Duggada UT-05-008-017-001/149
(Dartha) 		3505008000NRG24171020230131161 17/10/2023 SAROJNI DEVI 3505008WL021311 SAROJNI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 03/11/2023 6975246786 SAROJNIDEVIWOOMPRAKASHSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Duggada UT-05-008-025-002/160
(Fatehpur) 		3505008000NRG24171020230131152 17/10/2023 KULSUM BEGUM 3505008WL021310 KULSUM BEGUM 00112 ICIC00ZSKTW 1150 1150 Processed 03/11/2023 6975246783 KULSUMBEGAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Duggada UT-05-008-025-002/166
(Fatehpur) 		3505008000NRG24171020230131153 17/10/2023 RAHISHA BEGUM 3505008WL021310 RAHISHA BEGUM 00112 ICIC00ZSKTW 1150 1150 Processed 03/11/2023 6975246488 RAISHABEGAMWOIKARAMUDDIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Duggada UT-05-008-068-001/31
(Muranu) 		3505008000NRG24171020230131488 17/10/2023 KUSUM LATA 3505008WL021351 KUSUM LATA 00112 ICIC00ZSKTW 1380 1380 Processed 03/11/2023 6975246785 KUSUMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Duggada UT-05-008-068-001/36
(Muranu) 		3505008000NRG24171020230131480 17/10/2023 SANTOSHI 3505008WL021350 SANTOSHI 00112 ICIC00ZSKTW 1380 1380 Processed 03/11/2023 6975246484 SANTOSHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Duggada UT-05-008-068-001/67
(Muranu) 		3505008000NRG24171020230131485 17/10/2023 PUSHKAR 3505008WL021350 PUSHKAR 00112 ICIC00ZSKTW 1380 1380 Processed 03/11/2023 6975246483 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Duggada UT-05-008-080-001/67
(Saklyani) 		3505008000NRG24171020230131557 17/10/2023 KAJAL 3505008WL021356 KAJAL 00112 ICIC00ZSKTW 1150 1150 Processed 03/11/2023 6975246487 KAJALDOVINODSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Duggada UT-05-008-082-001/23
(Sarda Hanumanti) 		3505008000NRG24171020230131687 17/10/2023 PURAN SINGH 3505008WL021362 PURAN SINGH 00112 ICIC00ZSKTW 690 690 Processed 03/11/2023 6975246784 POORANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Duggada UT-05-008-082-001/28
(Sarda Hanumanti) 		3505008000NRG24171020230131689 17/10/2023 BHARAT SINGH NEGI 3505008WL021362 BHARAT SINGH NEGI 00112 ICIC00ZSKTW 460 460 Processed 03/11/2023 6975246485 BHARAT SINGH AND KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
13 Duggada UT-05-008-001-005/112
(Aamsaud) 		3505008000NRG24171020230131801 17/10/2023 VINOD SINGH 3505008WL021369 VINOD SINGH 00354 PUNB0062400 920 920 Processed 03/11/2023 6975246766 VINOD SINGH S/O CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-001-005/183
(Aamsaud) 		3505008000NRG24171020230131805 17/10/2023 ASHISH BHANDARI 3505008WL021369 ASHISH BHANDARI 00354 PUNB0062400 920 920 Processed 03/11/2023 6975246519 ASHISH BHANDARI SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-009-001/145
(Bhelda Bada) 		3505008000NRG24171020230131083 17/10/2023 SUNITA DEVI 3505008WL021304 SUNITA DEVI 00354 PUNB0062400 920 920 Processed 03/11/2023 6975246516 SUNITA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-009-002/152
(Bhelda Bada) 		3505008000NRG24171020230131090 17/10/2023 DIKI DEVI 3505008WL021304 DIKI DEVI 00354 PUNB0062400 920 920 Processed 03/11/2023 6975246779 DIKA DEVI W/O HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-017-001/24
(Dartha) 		3505008000NRG24171020230131163 17/10/2023 SUNITA DEVI 3505008WL021311 SUNITA DEVI 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6975246758 SUNITA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-017-001/25
(Dartha) 		3505008000NRG24171020230131164 17/10/2023 KAMLA DEVI 3505008WL021311 KAMLA DEVI 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6975246510 RAJENDRA SINGH S/O LT PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-017-001/3
(Dartha) 		3505008000NRG24171020230131167 17/10/2023 RESHMA DEVI 3505008WL021311 RESHMA DEVI 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6975246498 TIRATH SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-017-005/70
(Dartha) 		3505008000NRG24171020230131150 17/10/2023 SATISH CHANDRA 3505008WL021310 SATISH CHANDRA 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6975246496 SATISH CHANDRA S/O BAIRAV DUTT PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-017-005/70
(Dartha) 		3505008000NRG24171020230131151 17/10/2023 SUMAN LATA 3505008WL021310 SUMAN LATA 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6975246494 MRS SUMAN LATA STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-025-002/167
(Fatehpur) 		3505008000NRG24171020230131154 17/10/2023 RAHISHA BEGUM 3505008WL021310 RAHISHA BEGUM 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6975246778 RAHISA BEGAM WO ABDUL RASID PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-025-002/198
(Fatehpur) 		3505008000NRG24171020230131178 17/10/2023 KAMLA DEVI 3505008WL021315 KAMLA DEVI 00354 PUNB0062400 230 230 Processed 03/11/2023 6975246757 MRS NAJMEEN BANU STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-025-002/232
(Fatehpur) 		3505008000NRG24171020230131179 17/10/2023 JYOTI DEVI 3505008WL021315 JYOTI DEVI 00354 PUNB0062400 230 230 Processed 03/11/2023 6975246517 GAJENDRA SINGH AND JYOTI PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-025-002/237
(Fatehpur) 		3505008000NRG24171020230131157 17/10/2023 SALMA BEGUM 3505008WL021310 SALMA BEGUM 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6975246515 Mrs. SAMLA BEGAM UTTARAKHAND GRAMIN BANK(607197)
26 Duggada UT-05-008-025-002/35
(Fatehpur) 		3505008000NRG24171020230131185 17/10/2023 VINOD KUMAR 3505008WL021316 VINOD KUMAR 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246497 VINOD KUMAR HDFC BANK LTD(607152)
27 Duggada UT-05-008-025-004/138
(Fatehpur) 		3505008000NRG24171020230131186 17/10/2023 RAJENDRA SINGH 3505008WL021316 RAJENDRA SINGH 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246499 RAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Duggada UT-05-008-025-004/153
(Fatehpur) 		3505008000NRG24171020230131187 17/10/2023 RAJENDRA SINGH 3505008WL021316 RAJENDRA SINGH 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246772 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-025-004/194
(Fatehpur) 		3505008000NRG24171020230131188 17/10/2023 BHUPAL SINGH 3505008WL021316 BHUPAL SINGH 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246489 BHUPAL SINGH CHOUDHARI SO MURLI SINGH PUNJAB NATIONAL BANK(508568)
30 Duggada UT-05-008-025-004/221
(Fatehpur) 		3505008000NRG24171020230131189 17/10/2023 VIVEK CHAUDHARY 3505008WL021316 VIVEK CHAUDHARY 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246518 VIVEK CHAUDHARY S/O CHANDRAPRAKASH PUNJAB NATIONAL BANK(508568)
31 Duggada UT-05-008-025-004/222
(Fatehpur) 		3505008000NRG24171020230131191 17/10/2023 Manoj chaudhary 3505008WL021316 Manoj chaudhary 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246752 MANOJ CHAUDHARY PUNJAB NATIONAL BANK(508568)
32 Duggada UT-05-008-025-004/83
(Fatehpur) 		3505008000NRG24171020230131192 17/10/2023 DEERAJ SINGH 3505008WL021316 DEERAJ SINGH 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246782 DHIRAJ SINGH PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-025-005/11
(Fatehpur) 		3505008000NRG24171020230131194 17/10/2023 SAROJNI DEVI 3505008WL021316 SAROJNI DEVI 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246504 SAROJNI DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
34 Duggada UT-05-008-025-006/121
(Fatehpur) 		3505008000NRG24171020230131204 17/10/2023 Yashoda Devi 3505008WL021318 Yashoda Devi 00354 PUNB0062400 460 460 Processed 03/11/2023 6975246777 YASHODA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
35 Duggada UT-05-008-025-006/131
(Fatehpur) 		3505008000NRG24171020230131205 17/10/2023 POONAM DEVI 3505008WL021318 POONAM DEVI 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246773 DINKAR SINGH RAWAT AND POONAM DEVI PUNJAB NATIONAL BANK(508568)
36 Duggada UT-05-008-025-007/17
(Fatehpur) 		3505008000NRG24171020230131195 17/10/2023 SAHIDA BEGAM 3505008WL021316 SAHIDA BEGAM 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246495 MRS SAHIDA BEGAM STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-025-007/191
(Fatehpur) 		3505008000NRG24171020230131196 17/10/2023 BHAGAT SINGH 3505008WL021316 BHAGAT SINGH 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246492 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
38 Duggada UT-05-008-025-007/197
(Fatehpur) 		3505008000NRG24171020230131197 17/10/2023 SAWATRI DEVI 3505008WL021316 SAWATRI DEVI 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246490 SAVITRI DEVI W/O AMAR LAL PUNJAB NATIONAL BANK(508568)
39 Duggada UT-05-008-025-007/20
(Fatehpur) 		3505008000NRG24171020230131206 17/10/2023 SHANTI LAL 3505008WL021318 SHANTI LAL 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246770 SHANTILALSOKUNWARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Duggada UT-05-008-025-007/23
(Fatehpur) 		3505008000NRG24171020230131198 17/10/2023 SHANTI DEVI 3505008WL021316 SHANTI DEVI 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246776 SHANTIDEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Duggada UT-05-008-025-007/75
(Fatehpur) 		3505008000NRG24171020230131199 17/10/2023 RAJESHWARI DEVI 3505008WL021316 RAJESHWARI DEVI 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246491 RAJESWARI DEVI WO VACHAN SINGH PUNJAB NATIONAL BANK(508568)
42 Duggada UT-05-008-025-007/81
(Fatehpur) 		3505008000NRG24171020230131200 17/10/2023 KIRAN DEVI 3505008WL021316 KIRAN DEVI 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246754 KIRANDEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Duggada UT-05-008-033-001/2
(Jamargaddi Talli) 		3505008000NRG24171020230131060 17/10/2023 SATYPAL 3505008WL021302 SATYPAL 00354 PUNB0062400 2530 2530 Processed 03/11/2023 6975246512 SHOBHA DEVI WO SATYAPAL SINGH PUNJAB NATIONAL BANK(508568)
44 Duggada UT-05-008-033-001/54
(Jamargaddi Talli) 		3505008000NRG24171020230131061 17/10/2023 SUNIL SINGH 3505008WL021302 SUNIL SINGH 00354 PUNB0062400 2070 2070 Processed 03/11/2023 6975246748 SUNIL KUMAR AND LAXMI DEVI PUNJAB NATIONAL BANK(508568)
45 Duggada UT-05-008-033-003/110
(Jamargaddi Talli) 		3505008000NRG24171020230131064 17/10/2023 ASHISH RAWAT 3505008WL021302 ASHISH RAWAT 00354 PUNB0062400 2530 2530 Processed 03/11/2023 6975246750 ASHISH PUNJAB NATIONAL BANK(508568)
46 Duggada UT-05-008-033-003/12
(Jamargaddi Talli) 		3505008000NRG24171020230131065 17/10/2023 GORI DEVI 3505008WL021302 GORI DEVI 00354 PUNB0062400 2530 2530 Processed 03/11/2023 6975246762 GAURI WO ARUN PUNJAB NATIONAL BANK(508568)
47 Duggada UT-05-008-033-003/38
(Jamargaddi Talli) 		3505008000NRG24171020230131067 17/10/2023 Smt. Beena devi 3505008WL021302 Smt. Beena devi 00354 PUNB0062400 2530 2530 Processed 03/11/2023 6975246763 BEENA DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
48 Duggada UT-05-008-033-003/55
(Jamargaddi Talli) 		3505008000NRG24171020230131212 17/10/2023 JASHODA DEVI 3505008WL021320 JASHODA DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975246759 JASHODA DEVI WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
49 Duggada UT-05-008-033-003/56
(Jamargaddi Talli) 		3505008000NRG24171020230131213 17/10/2023 PRABHA DEVI 3505008WL021320 PRABHA DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975246753 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
50 Duggada UT-05-008-033-003/72
(Jamargaddi Talli) 		3505008000NRG24171020230131069 17/10/2023 KHUSHAL SINGH 3505008WL021302 KHUSHAL SINGH 00354 PUNB0062400 2530 2530 Processed 03/11/2023 6975246500 KHUSHAL SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
51 Duggada UT-05-008-033-003/76
(Jamargaddi Talli) 		3505008000NRG24171020230131070 17/10/2023 Gayatri devi 3505008WL021302 Gayatri devi 00354 PUNB0062400 2530 2530 Processed 03/11/2023 6975246493 GAYATRI DEVI W/O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
52 Duggada UT-05-008-062-001/196
(Mankot) 		3505008000NRG24171020230131441 17/10/2023 RAJNI DEVI 3505008WL021346 RAJNI DEVI 00354 PUNB0062400 460 460 Processed 03/11/2023 6975246756 RAJANI DEVI W/O BHASHKAR PUNJAB NATIONAL BANK(508568)
53 Duggada UT-05-008-062-004/101
(Mankot) 		3505008000NRG24171020230131446 17/10/2023 MADAN SINGH 3505008WL021346 MADAN SINGH 00354 PUNB0062400 460 460 Processed 03/11/2023 6975246751 CHANDER MATI DEVI & MADAN SINGH PUNJAB NATIONAL BANK(508568)
54 Duggada UT-05-008-077-001/19
(Purankot) 		3505008000NRG24171020230131533 17/10/2023 PRADEEP 3505008WL021354 PRADEEP 00354 PUNB0062400 230 230 Processed 03/11/2023 6975246503 PRADEEP KUMAR CANARA BANK(508532)
55 Duggada UT-05-008-077-002/30
(Purankot) 		3505008000NRG24171020230131534 17/10/2023 SANJU DEVI 3505008WL021354 SANJU DEVI 00354 PUNB0062400 230 230 Processed 03/11/2023 6975246505 SANJU DEVI W/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
56 Duggada UT-05-008-077-002/32
(Purankot) 		3505008000NRG24171020230131536 17/10/2023 ABHILASHA DEVI 3505008WL021354 ABHILASHA DEVI 00354 PUNB0062400 230 230 Processed 03/11/2023 6975246775 ABHILASHA DEVI SO GANESH KOTNALA PUNJAB NATIONAL BANK(508568)
57 Duggada UT-05-008-077-002/77
(Purankot) 		3505008000NRG24171020230131541 17/10/2023 KAVITA DEVI 3505008WL021354 KAVITA DEVI 00354 PUNB0062400 230 230 Processed 03/11/2023 6975246765 KAVITA DEVI KOTNALA W/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
58 Duggada UT-05-008-077-002/94
(Purankot) 		3505008000NRG24171020230131546 17/10/2023 UMESH 3505008WL021354 UMESH 00354 PUNB0062400 230 230 Processed 03/11/2023 6975246509 UMESH KOTNALA S/O SUDHIR PRASAD PUNJAB NATIONAL BANK(508568)
59 Duggada UT-05-008-082-001/17
(Sarda Hanumanti) 		3505008000NRG24171020230131685 17/10/2023 BHAGWATI PRASAD 3505008WL021362 BHAGWATI PRASAD 00354 PUNB0062400 460 460 Processed 03/11/2023 6975246780 BHAGWATI PRASAD S/O MOOSA RAM PUNJAB NATIONAL BANK(508568)
60 Duggada UT-05-008-082-001/21
(Sarda Hanumanti) 		3505008000NRG24171020230131686 17/10/2023 RAJENDRA PRASAD 3505008WL021362 RAJENDRA PRASAD 00354 PUNB0062400 460 460 Processed 03/11/2023 6975246747 RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
61 Duggada UT-05-008-082-001/25
(Sarda Hanumanti) 		3505008000NRG24171020230131688 17/10/2023 KRIPAL SINGH 3505008WL021362 KRIPAL SINGH 00354 PUNB0062400 460 460 Processed 03/11/2023 6975246781 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
62 Duggada UT-05-008-082-001/35
(Sarda Hanumanti) 		3505008000NRG24171020230131690 17/10/2023 madan singh 3505008WL021362 madan singh 00354 PUNB0062400 460 460 Processed 03/11/2023 6975246768 MADAN SINGH PUNJAB NATIONAL BANK(508568)
63 Duggada UT-05-008-082-001/38
(Sarda Hanumanti) 		3505008000NRG24171020230131691 17/10/2023 SURENDRA PRASAD 3505008WL021362 SURENDRA PRASAD 00354 PUNB0062400 920 920 Processed 03/11/2023 6975246506 SURENDRAPRASADSOSHALIGRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Duggada UT-05-008-082-001/65
(Sarda Hanumanti) 		3505008000NRG24171020230131694 17/10/2023 KUSUM DEVI 3505008WL021362 KUSUM DEVI 00354 PUNB0062400 460 460 Processed 03/11/2023 6975246769 KUSUM DEVI AND RAKESH MOHAN PUNJAB NATIONAL BANK(508568)
65 Duggada UT-05-008-082-002/2
(Sarda Hanumanti) 		3505008000NRG24171020230131696 17/10/2023 ANAND PARKESH 3505008WL021362 ANAND PARKESH 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975246764 ANAND PRAKASH S/O VIDHYA DUTT PUNJAB NATIONAL BANK(508568)
66 Duggada UT-05-008-082-002/72
(Sarda Hanumanti) 		3505008000NRG24171020230131699 17/10/2023 SANGEETA 3505008WL021362 SANGEETA 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246511 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
67 Duggada UT-05-008-084-001/109
(Seela) 		3505008000NRG24171020230131729 17/10/2023 AMISHA 3505008WL021365 AMISHA 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975246749 AMISHA NEGI D/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
68 Duggada UT-05-008-084-001/117
(Seela) 		3505008000NRG24171020230131730 17/10/2023 REKHA DEVI 3505008WL021365 REKHA DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975246508 MRS REKHA DEVI STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-084-003/1
(Seela) 		3505008000NRG24171020230131731 17/10/2023 SUNITA 3505008WL021365 SUNITA 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975246760 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
70 Duggada UT-05-008-084-003/114
(Seela) 		3505008000NRG24171020230131732 17/10/2023 KUSUM DEVI 3505008WL021365 KUSUM DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975246513 KUSHUM DEVI WO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
71 Duggada UT-05-008-084-003/147
(Seela) 		3505008000NRG24171020230131736 17/10/2023 BEENA DEVI 3505008WL021365 BEENA DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975246774 BEENA DEVI W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
72 Duggada UT-05-008-084-003/30
(Seela) 		3505008000NRG24171020230131739 17/10/2023 JANKI DEVI 3505008WL021365 JANKI DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975246514 JANKI DEVI WO SANTAN SINGH PUNJAB NATIONAL BANK(508568)
73 Duggada UT-05-008-084-003/42
(Seela) 		3505008000NRG24171020230131741 17/10/2023 KAMALA DEVI 3505008WL021365 KAMALA DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975246767 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Duggada UT-05-008-084-003/43
(Seela) 		3505008000NRG24171020230131742 17/10/2023 BEENA DEVI 3505008WL021365 BEENA DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975246501 VINA DEVI W/O CHANDRA PAL PUNJAB NATIONAL BANK(508568)
75 Duggada UT-05-008-084-003/44
(Seela) 		3505008000NRG24171020230131743 17/10/2023 GAYATRI DEVI 3505008WL021365 GAYATRI DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975246771 GAYATRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 Duggada UT-05-008-084-003/8
(Seela) 		3505008000NRG24171020230131744 17/10/2023 JAYPRAKASH 3505008WL021365 JAYPRAKASH 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975246502 Mr. JAYPRAKASH J UTTARAKHAND GRAMIN BANK(607197)
77 Duggada UT-05-008-084-003/96
(Seela) 		3505008000NRG24171020230131748 17/10/2023 DHIRENDRA PARSAD 3505008WL021365 DHIRENDRA PARSAD 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975246507 DHIRENDRA PRASAD S/O YOGAMBAR PRASAD PUNJAB NATIONAL BANK(508568)
78 Duggada UT-05-008-087-002/116
(Simalchod) 		3505008000NRG24171020230131807 17/10/2023 SUMAN 3505008WL021369 SUMAN 00354 PUNB0062400 690 690 Processed 03/11/2023 6975246755 SUMAN KHARKWAL S/O KRIPARAM KHARKWAL PUNJAB NATIONAL BANK(508568)
79 Duggada UT-05-008-087-002/28
(Simalchod) 		3505008000NRG24171020230131809 17/10/2023 NEELAM DEVI 3505008WL021369 NEELAM DEVI 00354 PUNB0062400 920 920 Processed 03/11/2023 6975246761 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 67850 67850
80 Duggada UT-05-008-080-002/36
(Saklyani) 		3505008000NRG24171020230131558 17/10/2023 SHRUTI BISHT 3505008WL021356 SHRUTI BISHT 00354 PUNB0491200 1150 1150 Processed 03/11/2023 6975246691 SHRUTI BISHT DO RAJENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
81 Duggada UT-05-008-080-002/63
(Saklyani) 		3505008000NRG24171020230131559 17/10/2023 SHIVANI 3505008WL021356 SHIVANI 00354 PUNB0491200 1150 1150 Processed 03/11/2023 6975246692 SHIVANI NEGI DO SH BHARAT SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
82 Duggada UT-05-008-061-004/177
(Majiyadi) 		3505008000NRG24171020230131281 17/10/2023 MUNNI DEVI 3505008WL021324 MUNNI DEVI 00354 PUNB0972100 1380 1380 Processed 03/11/2023 6975246715 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
83 Duggada UT-05-008-013-002/123
(Char) 		3505008000NRG24171020230131110 17/10/2023 WASHIM AKRAM 3505008WL021307 WASHIM AKRAM 00415 SBIN0000585 2530 2530 Processed 03/11/2023 6975246618 WASIM AQRAM BANK OF BARODA(606985)
SubTotal 2530 2530
84 Duggada UT-05-008-068-001/102
(Muranu) 		3505008000NRG24171020230131476 17/10/2023 SANTOSHI DEVI 3505008WL021350 SANTOSHI DEVI 00415 SBIN0000589 1380 1380 Processed 03/11/2023 6975246520 SANTOSHI BISHT STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-068-001/59
(Muranu) 		3505008000NRG24171020230131483 17/10/2023 G S BISHT 3505008WL021350 G S BISHT 00415 SBIN0000589 1380 1380 Processed 03/11/2023 6975246746 MR GOPAL SINGH STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-068-001/79
(Muranu) 		3505008000NRG24171020230131494 17/10/2023 SUBHAM 3505008WL021351 SUBHAM 00415 SBIN0000589 1380 1380 Processed 03/11/2023 6975246586 Mr. SHUBHAM . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
87 Duggada UT-05-008-009-001/12
(Bhelda Bada) 		3505008000NRG24171020230131082 17/10/2023 PADMA DEVI 3505008WL021304 PADMA DEVI 00415 SBIN0006298 920 920 Processed 03/11/2023 6975246522 MRS PADMA DEVI PARINDYAL STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-009-001/150
(Bhelda Bada) 		3505008000NRG24171020230131084 17/10/2023 RAKESH KUMAR 3505008WL021304 RAKESH KUMAR 00415 SBIN0006298 920 920 Processed 03/11/2023 6975246797 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
89 Duggada UT-05-008-009-001/87
(Bhelda Bada) 		3505008000NRG24171020230131085 17/10/2023 DAMAYANTI DEVI 3505008WL021304 DAMAYANTI DEVI 00415 SBIN0006298 920 920 Processed 03/11/2023 6975246598 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-009-001/92
(Bhelda Bada) 		3505008000NRG24171020230131086 17/10/2023 LAXMI DEVI 3505008WL021304 LAXMI DEVI 00415 SBIN0006298 920 920 Processed 03/11/2023 6975246463 MRS LAXMI DEVI WO SATRUJEET SINGH STATE BANK OF INDIA(508548)
91 Duggada UT-05-008-009-002/127
(Bhelda Bada) 		3505008000NRG24171020230131087 17/10/2023 URMILA DEVI 3505008WL021304 URMILA DEVI 00415 SBIN0006298 920 920 Processed 03/11/2023 6975246599 MR KISHAN CHAND STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-009-002/138
(Bhelda Bada) 		3505008000NRG24171020230131088 17/10/2023 ANITA DEVI 3505008WL021304 ANITA DEVI 00415 SBIN0006298 920 920 Processed 03/11/2023 6975246627 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Duggada UT-05-008-009-002/14
(Bhelda Bada) 		3505008000NRG24171020230131089 17/10/2023 PRADEEP KUMAR 3505008WL021304 PRADEEP KUMAR 00415 SBIN0006298 920 920 Processed 03/11/2023 6975246605 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
94 Duggada UT-05-008-009-002/153
(Bhelda Bada) 		3505008000NRG24171020230131091 17/10/2023 SARITA DEVI 3505008WL021304 SARITA DEVI 00415 SBIN0006298 920 920 Processed 03/11/2023 6975246559 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Duggada UT-05-008-009-002/161
(Bhelda Bada) 		3505008000NRG24171020230131092 17/10/2023 ASLAM ANSAR 3505008WL021304 ASLAM ANSAR 00415 SBIN0006298 920 920 Processed 03/11/2023 6975246521 MR ASLAM KHAN STATE BANK OF INDIA(508548)
96 Duggada UT-05-008-009-002/39
(Bhelda Bada) 		3505008000NRG24171020230131095 17/10/2023 MEENA DEVI 3505008WL021304 MEENA DEVI 00415 SBIN0006298 920 920 Processed 03/11/2023 6975246745 MRS MEENA DEVI WO SHRI RAMESH SINGH STATE BANK OF INDIA(508548)
97 Duggada UT-05-008-009-002/4
(Bhelda Bada) 		3505008000NRG24171020230131096 17/10/2023 MAHESHWARI DEVI 3505008WL021304 MAHESHWARI DEVI 00415 SBIN0006298 920 920 Processed 03/11/2023 6975246743 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
98 Duggada UT-05-008-009-002/46
(Bhelda Bada) 		3505008000NRG24171020230131097 17/10/2023 BRIJMOHAN SINGH 3505008WL021304 BRIJMOHAN SINGH 00415 SBIN0006298 920 920 Processed 03/11/2023 6975246744 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
99 Duggada UT-05-008-009-002/60
(Bhelda Bada) 		3505008000NRG24171020230131098 17/10/2023 SHOBHA DEVI 3505008WL021304 SHOBHA DEVI 00415 SBIN0006298 920 920 Processed 03/11/2023 6975246629 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
100 Duggada UT-05-008-061-004/188
(Majiyadi) 		3505008000NRG24171020230131429 17/10/2023 DIKKESHWARI DEVI 3505008WL021344 DIKKESHWARI DEVI 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975246555 MRS DIKESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 13340 13340
101 Duggada UT-05-008-008-001/74
(Bhedgaon) 		3505008000NRG24171020230131072 17/10/2023 MANMOHAN SINGH 3505008WL021303 MANMOHAN SINGH 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246694 MANMOHANSINGHSODALBEERSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
102 Duggada UT-05-008-008-001/74
(Bhedgaon) 		3505008000NRG24171020230131074 17/10/2023 PUSHKAR NEGI 3505008WL021303 PUSHKAR NEGI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246670 MR PUSHKAR SINGH NEGI STATE BANK OF INDIA(508548)
103 Duggada UT-05-008-008-001/74
(Bhedgaon) 		3505008000NRG24171020230131073 17/10/2023 RAJNEESH NEGI 3505008WL021303 RAJNEESH NEGI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246669 MR RAJNISH NEGI STATE BANK OF INDIA(508548)
104 Duggada UT-05-008-008-001/77
(Bhedgaon) 		3505008000NRG24171020230131076 17/10/2023 BHARTI NEGI 3505008WL021303 BHARTI NEGI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246554 MISS BHARTI NEGI STATE BANK OF INDIA(508548)
105 Duggada UT-05-008-008-001/77
(Bhedgaon) 		3505008000NRG24171020230131075 17/10/2023 VIMLA DEVI 3505008WL021303 VIMLA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246604 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
106 Duggada UT-05-008-008-002/99
(Bhedgaon) 		3505008000NRG24171020230131077 17/10/2023 SANDEEP SINGH 3505008WL021303 SANDEEP SINGH 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246549 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
107 Duggada UT-05-008-013-001/102
(Char) 		3505008000NRG24171020230131700 17/10/2023 ARVIND BEGUM 3505008WL021363 ARVIND BEGUM 00415 SBIN0006773 2070 2070 Processed 03/11/2023 6975246617 MRS ARBIN BEGUM STATE BANK OF INDIA(508548)
108 Duggada UT-05-008-013-001/112
(Char) 		3505008000NRG24171020230131701 17/10/2023 HASHAN BEGUM 3505008WL021363 HASHAN BEGUM 00415 SBIN0006773 2070 2070 Processed 03/11/2023 6975246667 MRS HUSHN BEGUM STATE BANK OF INDIA(508548)
109 Duggada UT-05-008-013-001/140
(Char) 		3505008000NRG24171020230131719 17/10/2023 SAHID AHMED 3505008WL021364 SAHID AHMED 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246547 MR SAHID AHMED STATE BANK OF INDIA(508548)
110 Duggada UT-05-008-013-001/142
(Char) 		3505008000NRG24171020230131702 17/10/2023 RAFIKAN BEGUM 3505008WL021363 RAFIKAN BEGUM 00415 SBIN0006773 2070 2070 Processed 03/11/2023 6975246611 MRS RAFIQAN BEGUM STATE BANK OF INDIA(508548)
111 Duggada UT-05-008-013-001/148
(Char) 		3505008000NRG24171020230131704 17/10/2023 RIYANA 3505008WL021363 RIYANA 00415 SBIN0006773 2070 2070 Processed 03/11/2023 6975246683 MISS RIHANA BAGAM STATE BANK OF INDIA(508548)
112 Duggada UT-05-008-013-001/58
(Char) 		3505008000NRG24171020230131720 17/10/2023 HASEENA BEGUM 3505008WL021364 HASEENA BEGUM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246612 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
113 Duggada UT-05-008-013-001/60
(Char) 		3505008000NRG24171020230131705 17/10/2023 NASIR AHAMED 3505008WL021363 NASIR AHAMED 00415 SBIN0006773 2070 2070 Processed 03/11/2023 6975246543 MR NASIR AHAMED STATE BANK OF INDIA(508548)
114 Duggada UT-05-008-013-001/62
(Char) 		3505008000NRG24171020230131706 17/10/2023 WAZEERAN BEGAM 3505008WL021363 WAZEERAN BEGAM 00415 SBIN0006773 2070 2070 Processed 03/11/2023 6975246717 MRSWAZEERAN BEGAM STATE BANK OF INDIA(508548)
115 Duggada UT-05-008-013-001/64
(Char) 		3505008000NRG24171020230131707 17/10/2023 NAWAB AHMED 3505008WL021363 NAWAB AHMED 00415 SBIN0006773 2070 2070 Processed 03/11/2023 6975246666 MR NABAB AHMED STATE BANK OF INDIA(508548)
116 Duggada UT-05-008-013-001/65
(Char) 		3505008000NRG24171020230131721 17/10/2023 IJAJ AHMAD 3505008WL021364 IJAJ AHMAD 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246665 IJAJAHMADSOBARKATALI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
117 Duggada UT-05-008-013-001/65
(Char) 		3505008000NRG24171020230131722 17/10/2023 RUBI BEGUM 3505008WL021364 RUBI BEGUM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246653 MRS RUBINA BEGUM STATE BANK OF INDIA(508548)
118 Duggada UT-05-008-013-001/70
(Char) 		3505008000NRG24171020230131708 17/10/2023 ajij 3505008WL021363 ajij 00415 SBIN0006773 2070 2070 Processed 03/11/2023 6975246577 MR AZIZ AHMAD STATE BANK OF INDIA(508548)
119 Duggada UT-05-008-013-002/113
(Char) 		3505008000NRG24171020230131131 17/10/2023 RAEISH AHMED 3505008WL021309 RAEISH AHMED 00415 SBIN0006773 2530 2530 Processed 03/11/2023 6975246662 MR RAEESH AHAMAD STATE BANK OF INDIA(508548)
120 Duggada UT-05-008-013-002/125
(Char) 		3505008000NRG24171020230131132 17/10/2023 ABID AHMED 3505008WL021309 ABID AHMED 00415 SBIN0006773 2530 2530 Processed 03/11/2023 6975246614 MR AAVID AHAMAD STATE BANK OF INDIA(508548)
121 Duggada UT-05-008-013-002/127
(Char) 		3505008000NRG24171020230131133 17/10/2023 ROSHNI BEGUM 3505008WL021309 ROSHNI BEGUM 00415 SBIN0006773 2300 2300 Processed 03/11/2023 6975246541 MRS ROSHANI BEGAM STATE BANK OF INDIA(508548)
122 Duggada UT-05-008-013-002/24
(Char) 		3505008000NRG24171020230131117 17/10/2023 Sahara Begam 3505008WL021307 Sahara Begam 00415 SBIN0006773 2530 2530 Processed 03/11/2023 6975246790 MRS SAYARA BEGAM STATE BANK OF INDIA(508548)
123 Duggada UT-05-008-013-002/33
(Char) 		3505008000NRG24171020230131139 17/10/2023 Hasina Begam 3505008WL021309 Hasina Begam 00415 SBIN0006773 2300 2300 Processed 03/11/2023 6975246647 MRS HASEENA BEGUM STATE BANK OF INDIA(508548)
124 Duggada UT-05-008-013-002/35
(Char) 		3505008000NRG24171020230131140 17/10/2023 VIMLA DEVI 3505008WL021309 VIMLA DEVI 00415 SBIN0006773 1610 1610 Processed 03/11/2023 6975246688 MRSVIMLA DEVI STATE BANK OF INDIA(508548)
125 Duggada UT-05-008-013-002/37
(Char) 		3505008000NRG24171020230131141 17/10/2023 NAJIMA BEGAM 3505008WL021309 NAJIMA BEGAM 00415 SBIN0006773 2070 2070 Processed 03/11/2023 6975246536 MRS NAJMA BEGUM STATE BANK OF INDIA(508548)
126 Duggada UT-05-008-013-002/43
(Char) 		3505008000NRG24171020230131143 17/10/2023 RAFIQAN BEGUM 3505008WL021309 RAFIQAN BEGUM 00415 SBIN0006773 2070 2070 Processed 03/11/2023 6975246560 MRS RAFIQAN BEGUM STATE BANK OF INDIA(508548)
127 Duggada UT-05-008-013-002/45
(Char) 		3505008000NRG24171020230131144 17/10/2023 JAMIR AHMED 3505008WL021309 JAMIR AHMED 00415 SBIN0006773 2300 2300 Processed 03/11/2023 6975246658 MR JAMIR AHAMAD STATE BANK OF INDIA(508548)
128 Duggada UT-05-008-013-002/79
(Char) 		3505008000NRG24171020230131146 17/10/2023 Farida bhegam 3505008WL021309 Farida bhegam 00415 SBIN0006773 2300 2300 Processed 03/11/2023 6975246690 MRSFARIDA BEGAM STATE BANK OF INDIA(508548)
129 Duggada UT-05-008-013-002/88
(Char) 		3505008000NRG24171020230131147 17/10/2023 RIZWANA BEGUM 3505008WL021309 RIZWANA BEGUM 00415 SBIN0006773 2300 2300 Processed 03/11/2023 6975246641 MRS RIZWANA BEGUM STATE BANK OF INDIA(508548)
130 Duggada UT-05-008-016-001/95
(Chuna Maheda) 		3505008000NRG24171020230131774 17/10/2023 RAKESH SINGH 3505008WL021367 RAKESH SINGH 00415 SBIN0006773 230 230 Processed 03/11/2023 6975246467 MR RAKESH SISNGH STATE BANK OF INDIA(508548)
131 Duggada UT-05-008-022-001/67
(Diula) 		3505008000NRG24171020230131170 17/10/2023 PRAMILA DEVI 3505008WL021312 PRAMILA DEVI 00415 SBIN0006773 230 230 Processed 03/11/2023 6975246724 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
132 Duggada UT-05-008-022-001/9
(Diula) 		3505008000NRG24171020230131171 17/10/2023 DEVENDRA KUMAR 3505008WL021312 DEVENDRA KUMAR 00415 SBIN0006773 460 460 Processed 03/11/2023 6975246531 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
133 Duggada UT-05-008-022-002/70
(Diula) 		3505008000NRG24171020230131173 17/10/2023 YASHODA DEVI 3505008WL021314 YASHODA DEVI 00415 SBIN0006773 690 690 Processed 03/11/2023 6975246799 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
134 Duggada UT-05-008-022-002/95
(Diula) 		3505008000NRG24171020230131175 17/10/2023 ARTI DEVI 3505008WL021314 ARTI DEVI 00415 SBIN0006773 690 690 Processed 03/11/2023 6975246680 MISS AARTI STATE BANK OF INDIA(508548)
135 Duggada UT-05-008-022-002/95
(Diula) 		3505008000NRG24171020230131174 17/10/2023 HARPAL SINGH 3505008WL021314 HARPAL SINGH 00415 SBIN0006773 690 690 Processed 03/11/2023 6975246671 MR HARPAL SINGH STATE BANK OF INDIA(508548)
136 Duggada UT-05-008-032-002/117
(Harsu) 		3505008000NRG24171020230131209 17/10/2023 NISHA DEVI 3505008WL021319 NISHA DEVI 00415 SBIN0006773 230 230 Processed 03/11/2023 6975246482 MRS NISHA DEVI STATE BANK OF INDIA(508548)
137 Duggada UT-05-008-032-002/95
(Harsu) 		3505008000NRG24171020230131210 17/10/2023 KANTA PRASAD 3505008WL021319 KANTA PRASAD 00415 SBIN0006773 230 230 Processed 03/11/2023 6975246561 MRS MANJU DEVI STATE BANK OF INDIA(508548)
138 Duggada UT-05-008-042-001/120
(Judda Raudiyal) 		3505008000NRG24171020230131246 17/10/2023 AJIJ AHMED 3505008WL021322 AJIJ AHMED 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246648 MR AZIJ AHMAD STATE BANK OF INDIA(508548)
139 Duggada UT-05-008-042-001/129
(Judda Raudiyal) 		3505008000NRG24171020230131247 17/10/2023 ARIF AHMED 3505008WL021322 ARIF AHMED 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246575 MR ARIF AHMAD STATE BANK OF INDIA(508548)
140 Duggada UT-05-008-042-001/131
(Judda Raudiyal) 		3505008000NRG24171020230131248 17/10/2023 DEEPAK SINGH 3505008WL021322 DEEPAK SINGH 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246626 DEEPAK SINGH BANK OF BARODA(606985)
141 Duggada UT-05-008-042-001/40
(Judda Raudiyal) 		3505008000NRG24171020230131249 17/10/2023 KUJIRAN BEGUM 3505008WL021322 KUJIRAN BEGUM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246623 MRS KUJIRAN BEGAM STATE BANK OF INDIA(508548)
142 Duggada UT-05-008-042-001/42
(Judda Raudiyal) 		3505008000NRG24171020230131250 17/10/2023 RASEEDAN BEGUM 3505008WL021322 RASEEDAN BEGUM 00415 SBIN0006773 230 230 Processed 03/11/2023 6975246562 MRS RASEEDAN BEGUM STATE BANK OF INDIA(508548)
143 Duggada UT-05-008-042-001/43
(Judda Raudiyal) 		3505008000NRG24171020230131251 17/10/2023 SITARAN BEGAM 3505008WL021322 SITARAN BEGAM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246546 MRS SITARAN BEGAM STATE BANK OF INDIA(508548)
144 Duggada UT-05-008-042-001/44
(Judda Raudiyal) 		3505008000NRG24171020230131252 17/10/2023 AKTARI BEGAM 3505008WL021322 AKTARI BEGAM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246624 Mrs. AKHTARI . BEGAM UTTARAKHAND GRAMIN BANK(607197)
145 Duggada UT-05-008-042-001/49
(Judda Raudiyal) 		3505008000NRG24171020230131253 17/10/2023 HASINA BEGAM 3505008WL021322 HASINA BEGAM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246693 MR HASINA BEGUM STATE BANK OF INDIA(508548)
146 Duggada UT-05-008-042-001/50
(Judda Raudiyal) 		3505008000NRG24171020230131254 17/10/2023 SAKILA BEGAM 3505008WL021322 SAKILA BEGAM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246734 MRS SHAKEELA BEGAM STATE BANK OF INDIA(508548)
147 Duggada UT-05-008-042-001/51
(Judda Raudiyal) 		3505008000NRG24171020230131255 17/10/2023 AJIJAN BEGUM 3505008WL021322 AJIJAN BEGUM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246567 MRS AJIJAN BEGUM STATE BANK OF INDIA(508548)
148 Duggada UT-05-008-042-001/53
(Judda Raudiyal) 		3505008000NRG24171020230131256 17/10/2023 ROOPA DEVI 3505008WL021322 ROOPA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246544 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
149 Duggada UT-05-008-042-001/54
(Judda Raudiyal) 		3505008000NRG24171020230131257 17/10/2023 PUSHPA DEVI 3505008WL021322 PUSHPA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246698 MR NIHAL SINGH STATE BANK OF INDIA(508548)
150 Duggada UT-05-008-042-001/55
(Judda Raudiyal) 		3505008000NRG24171020230131258 17/10/2023 LUCKMAN ALI 3505008WL021322 LUCKMAN ALI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246660 MR LUKMAN ALI STATE BANK OF INDIA(508548)
151 Duggada UT-05-008-042-001/57
(Judda Raudiyal) 		3505008000NRG24171020230131259 17/10/2023 SHOKAT ALI 3505008WL021322 SHOKAT ALI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246535 MR SHOKAT ALI STATE BANK OF INDIA(508548)
152 Duggada UT-05-008-042-001/60
(Judda Raudiyal) 		3505008000NRG24171020230131260 17/10/2023 GANDHI BEGUM 3505008WL021322 GANDHI BEGUM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246652 MRS GANDHI BEGAM STATE BANK OF INDIA(508548)
153 Duggada UT-05-008-042-001/61
(Judda Raudiyal) 		3505008000NRG24171020230131261 17/10/2023 ANIL SINGH RAWAT 3505008WL021322 ANIL SINGH RAWAT 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246532 MR ANIL SINGH RAWAT STATE BANK OF INDIA(508548)
154 Duggada UT-05-008-042-001/62
(Judda Raudiyal) 		3505008000NRG24171020230131262 17/10/2023 GABAR SINGH 3505008WL021322 GABAR SINGH 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246534 MR GABAR SINGH STATE BANK OF INDIA(508548)
155 Duggada UT-05-008-042-001/74
(Judda Raudiyal) 		3505008000NRG24171020230131263 17/10/2023 FARIDA BEGUM 3505008WL021322 FARIDA BEGUM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246668 MRS FARIDA BEGUM STATE BANK OF INDIA(508548)
156 Duggada UT-05-008-042-001/80
(Judda Raudiyal) 		3505008000NRG24171020230131264 17/10/2023 ASHAN ALI 3505008WL021322 ASHAN ALI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246533 MR AHSAN ALI STATE BANK OF INDIA(508548)
157 Duggada UT-05-008-042-001/90
(Judda Raudiyal) 		3505008000NRG24171020230131265 17/10/2023 SARBAR ALI 3505008WL021322 SARBAR ALI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246565 MR SARVAR ALI STATE BANK OF INDIA(508548)
158 Duggada UT-05-008-042-001/91
(Judda Raudiyal) 		3505008000NRG24171020230131266 17/10/2023 NASIBAN BEGUM 3505008WL021322 NASIBAN BEGUM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246675 MRS NASIBAN BEGUM STATE BANK OF INDIA(508548)
159 Duggada UT-05-008-042-002/108
(Judda Raudiyal) 		3505008000NRG24171020230131267 17/10/2023 MD ASIF 3505008WL021322 MD ASIF 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246552 MR MUHAMMAD ASIF STATE BANK OF INDIA(508548)
160 Duggada UT-05-008-042-002/121
(Judda Raudiyal) 		3505008000NRG24171020230131709 17/10/2023 JAHID AHMED 3505008WL021363 JAHID AHMED 00415 SBIN0006773 690 690 Processed 03/11/2023 6975246540 ZAHIDAHMADSOZAMEERAHMAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
161 Duggada UT-05-008-042-002/125
(Judda Raudiyal) 		3505008000NRG24171020230131268 17/10/2023 ABDUL SATTAR 3505008WL021322 ABDUL SATTAR 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246672 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
162 Duggada UT-05-008-042-002/13
(Judda Raudiyal) 		3505008000NRG24171020230131078 17/10/2023 SAVEERAN BEGUM 3505008WL021303 SAVEERAN BEGUM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246625 MRS SAVEERAN BEGUM STATE BANK OF INDIA(508548)
163 Duggada UT-05-008-042-002/132
(Judda Raudiyal) 		3505008000NRG24171020230131149 17/10/2023 sajid ahmed 3505008WL021309 sajid ahmed 00415 SBIN0006773 2530 2530 Processed 03/11/2023 6975246550 SAJIDAHMEDSOABDULAZIZ ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
164 Duggada UT-05-008-042-002/2
(Judda Raudiyal) 		3505008000NRG24171020230131269 17/10/2023 NASIRAN BEGUM 3505008WL021322 NASIRAN BEGUM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246701 MRS NASIRAN BEGUM STATE BANK OF INDIA(508548)
165 Duggada UT-05-008-042-002/3
(Judda Raudiyal) 		3505008000NRG24171020230131270 17/10/2023 SHAKIL AHMED 3505008WL021322 SHAKIL AHMED 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246642 MR SHAKIL AHMED STATE BANK OF INDIA(508548)
166 Duggada UT-05-008-042-002/4
(Judda Raudiyal) 		3505008000NRG24171020230131271 17/10/2023 SHREEFAN BEGUM 3505008WL021322 SHREEFAN BEGUM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246657 MS SHREEFAN BEGUM STATE BANK OF INDIA(508548)
167 Duggada UT-05-008-042-002/5
(Judda Raudiyal) 		3505008000NRG24171020230131272 17/10/2023 HASINA BEGUM 3505008WL021322 HASINA BEGUM 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975246640 MS HASINA BEGUM STATE BANK OF INDIA(508548)
168 Duggada UT-05-008-042-002/6
(Judda Raudiyal) 		3505008000NRG24171020230131273 17/10/2023 IMAN AHMED 3505008WL021322 IMAN AHMED 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246802 MR IMAN AHMED STATE BANK OF INDIA(508548)
169 Duggada UT-05-008-042-002/72
(Judda Raudiyal) 		3505008000NRG24171020230131274 17/10/2023 RAJAN BEGUM 3505008WL021322 RAJAN BEGUM 00415 SBIN0006773 920 920 Processed 03/11/2023 6975246655 MRS RAJAN BEGUM STATE BANK OF INDIA(508548)
170 Duggada UT-05-008-042-002/86
(Judda Raudiyal) 		3505008000NRG24171020230131275 17/10/2023 SITARAN BEGUM 3505008WL021322 SITARAN BEGUM 00415 SBIN0006773 230 230 Processed 03/11/2023 6975246789 MS SITARAN BEGAM STATE BANK OF INDIA(508548)
171 Duggada UT-05-008-048-001/39
(Kathud Bada) 		3505008000NRG24171020230131402 17/10/2023 GABAR SINGH RAWAT 3505008WL021343 GABAR SINGH RAWAT 00415 SBIN0006773 460 460 Processed 03/11/2023 6975246795 MR GABAR SINGH RAWAT STATE BANK OF INDIA(508548)
172 Duggada UT-05-008-048-001/47
(Kathud Bada) 		3505008000NRG24171020230131403 17/10/2023 ARJUN SINGH 3505008WL021343 ARJUN SINGH 00415 SBIN0006773 460 460 Processed 03/11/2023 6975246800 MR ARJUN SINGH STATE BANK OF INDIA(508548)
173 Duggada UT-05-008-048-001/52
(Kathud Bada) 		3505008000NRG24171020230131404 17/10/2023 KRIPAL SINGH 3505008WL021343 KRIPAL SINGH 00415 SBIN0006773 460 460 Processed 03/11/2023 6975246681 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
174 Duggada UT-05-008-048-001/87
(Kathud Bada) 		3505008000NRG24171020230131405 17/10/2023 KUSUM DEVI 3505008WL021343 KUSUM DEVI 00415 SBIN0006773 460 460 Processed 03/11/2023 6975246633 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
175 Duggada UT-05-008-048-001/96
(Kathud Bada) 		3505008000NRG24171020230131407 17/10/2023 NEETU DEVI 3505008WL021343 NEETU DEVI 00415 SBIN0006773 460 460 Processed 03/11/2023 6975246621 MR NEETU DEVI STATE BANK OF INDIA(508548)
176 Duggada UT-05-008-048-002/57
(Kathud Bada) 		3505008000NRG24171020230131408 17/10/2023 SURMA DEVI 3505008WL021343 SURMA DEVI 00415 SBIN0006773 460 460 Rejected 03/11/2023 6975246542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Duggada UT-05-008-048-002/60
(Kathud Bada) 		3505008000NRG24171020230131409 17/10/2023 ARUNA DEVI 3505008WL021343 ARUNA DEVI 00415 SBIN0006773 460 460 Processed 03/11/2023 6975246566 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
178 Duggada UT-05-008-048-002/64
(Kathud Bada) 		3505008000NRG24171020230131410 17/10/2023 GYATRI DEVI 3505008WL021343 GYATRI DEVI 00415 SBIN0006773 460 460 Processed 03/11/2023 6975246663 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
179 Duggada UT-05-008-048-002/65
(Kathud Bada) 		3505008000NRG24171020230131411 17/10/2023 NEELAM DEVI 3505008WL021343 NEELAM DEVI 00415 SBIN0006773 460 460 Processed 03/11/2023 6975246673 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
180 Duggada UT-05-008-048-002/67
(Kathud Bada) 		3505008000NRG24171020230131412 17/10/2023 GEETA DEVI 3505008WL021343 GEETA DEVI 00415 SBIN0006773 460 460 Processed 03/11/2023 6975246563 MRS GEETA DEVI STATE BANK OF INDIA(508548)
181 Duggada UT-05-008-048-002/68
(Kathud Bada) 		3505008000NRG24171020230131413 17/10/2023 KISHAN SINGH 3505008WL021343 KISHAN SINGH 00415 SBIN0006773 460 460 Processed 03/11/2023 6975246654 MR KISHAN SINGH STATE BANK OF INDIA(508548)
182 Duggada UT-05-008-048-002/70
(Kathud Bada) 		3505008000NRG24171020230131414 17/10/2023 BELAM SINGH 3505008WL021343 BELAM SINGH 00415 SBIN0006773 460 460 Processed 03/11/2023 6975246610 MR BELUM SINGH STATE BANK OF INDIA(508548)
183 Duggada UT-05-008-061-003/28
(Majiyadi) 		3505008000NRG24171020230131710 17/10/2023 BASANTI DEVI 3505008WL021363 BASANTI DEVI 00415 SBIN0006773 690 690 Processed 03/11/2023 6975246684 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
184 Duggada UT-05-008-061-003/42
(Majiyadi) 		3505008000NRG24171020230131080 17/10/2023 MOHINUDEEN 3505008WL021303 MOHINUDEEN 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246593 MOHINUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
185 Duggada UT-05-008-061-004/1
(Majiyadi) 		3505008000NRG24171020230131415 17/10/2023 SEETA DEVI 3505008WL021344 SEETA DEVI 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975246469 MRS SEETA DEVI STATE BANK OF INDIA(508548)
186 Duggada UT-05-008-061-004/10
(Majiyadi) 		3505008000NRG24171020230131416 17/10/2023 KABOTRI DEVI 3505008WL021344 KABOTRI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246468 MRS KAPOLI DEVI STATE BANK OF INDIA(508548)
187 Duggada UT-05-008-061-004/105
(Majiyadi) 		3505008000NRG24171020230131417 17/10/2023 RINKI DEVI 3505008WL021344 RINKI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246685 MRS RINKI DEVI STATE BANK OF INDIA(508548)
188 Duggada UT-05-008-061-004/108
(Majiyadi) 		3505008000NRG24171020230131418 17/10/2023 REKHA DEVI 3505008WL021344 REKHA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246686 MRS REKHA DEVI STATE BANK OF INDIA(508548)
189 Duggada UT-05-008-061-004/130
(Majiyadi) 		3505008000NRG24171020230131278 17/10/2023 RAJEEV JAKHMOLA 3505008WL021324 RAJEEV JAKHMOLA 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246609 MR RAJEEV JAKHMOLA STATE BANK OF INDIA(508548)
190 Duggada UT-05-008-061-004/132
(Majiyadi) 		3505008000NRG24171020230131419 17/10/2023 MAYA DEVI 3505008WL021344 MAYA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246787 MRS MAYA DEVI STATE BANK OF INDIA(508548)
191 Duggada UT-05-008-061-004/134
(Majiyadi) 		3505008000NRG24171020230131420 17/10/2023 YASODA DEVI 3505008WL021344 YASODA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246628 MRS YASODA DEVI STATE BANK OF INDIA(508548)
192 Duggada UT-05-008-061-004/135
(Majiyadi) 		3505008000NRG24171020230131421 17/10/2023 ANIL KUMAR 3505008WL021344 ANIL KUMAR 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246553 MR ANIL KUMAR STATE BANK OF INDIA(508548)
193 Duggada UT-05-008-061-004/15
(Majiyadi) 		3505008000NRG24171020230131422 17/10/2023 GRIDHAR SINGH 3505008WL021344 GRIDHAR SINGH 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246581 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
194 Duggada UT-05-008-061-004/151
(Majiyadi) 		3505008000NRG24171020230131279 17/10/2023 PREMLATA 3505008WL021324 PREMLATA 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246664 MRS PREMLATA STATE BANK OF INDIA(508548)
195 Duggada UT-05-008-061-004/153
(Majiyadi) 		3505008000NRG24171020230131423 17/10/2023 MANISH SINGH 3505008WL021344 MANISH SINGH 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246661 MANISH KUMAR CANARA BANK(508532)
196 Duggada UT-05-008-061-004/154
(Majiyadi) 		3505008000NRG24171020230131424 17/10/2023 REKHA 3505008WL021344 REKHA 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246590 MISS REKHA STATE BANK OF INDIA(508548)
197 Duggada UT-05-008-061-004/172
(Majiyadi) 		3505008000NRG24171020230131426 17/10/2023 DEEPA DEVI 3505008WL021344 DEEPA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246620 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
198 Duggada UT-05-008-061-004/175
(Majiyadi) 		3505008000NRG24171020230131280 17/10/2023 SUMIT JAKHMLA 3505008WL021324 SUMIT JAKHMLA 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246551 MR SUMIT JAKHMOLA STATE BANK OF INDIA(508548)
199 Duggada UT-05-008-061-004/178
(Majiyadi) 		3505008000NRG24171020230131427 17/10/2023 ROHIT 3505008WL021344 ROHIT 00415 SBIN0006773 690 690 Processed 03/11/2023 6975246651 MR ROHIT SINGH STATE BANK OF INDIA(508548)
200 Duggada UT-05-008-061-004/187
(Majiyadi) 		3505008000NRG24171020230131428 17/10/2023 SANTOSHI DEVI 3505008WL021344 SANTOSHI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246465 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
201 Duggada UT-05-008-061-004/21
(Majiyadi) 		3505008000NRG24171020230131430 17/10/2023 RUKMA DEVI 3505008WL021344 RUKMA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246582 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
202 Duggada UT-05-008-061-004/6
(Majiyadi) 		3505008000NRG24171020230131431 17/10/2023 RAJESH SINGH 3505008WL021344 RAJESH SINGH 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246573 MR RAJESH SINGH NEGI STATE BANK OF INDIA(508548)
203 Duggada UT-05-008-061-004/7
(Majiyadi) 		3505008000NRG24171020230131432 17/10/2023 ANKIT 3505008WL021344 ANKIT 00415 SBIN0006773 230 230 Processed 03/11/2023 6975246631 MR ANKIT SINGH NEGI STATE BANK OF INDIA(508548)
204 Duggada UT-05-008-061-004/8
(Majiyadi) 		3505008000NRG24171020230131433 17/10/2023 LATA DEVI 3505008WL021344 LATA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246615 MRS LATA DEVI STATE BANK OF INDIA(508548)
205 Duggada UT-05-008-061-005/114
(Majiyadi) 		3505008000NRG24171020230131282 17/10/2023 ABHA DEVI 3505008WL021324 ABHA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246801 MRS ABHA DEVI STATE BANK OF INDIA(508548)
206 Duggada UT-05-008-061-005/22
(Majiyadi) 		3505008000NRG24171020230131283 17/10/2023 SAROJ DEVI 3505008WL021324 SAROJ DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246568 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
207 Duggada UT-05-008-061-005/24
(Majiyadi) 		3505008000NRG24171020230131284 17/10/2023 BASANTI DEVI 3505008WL021324 BASANTI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246545 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
208 Duggada UT-05-008-061-005/26
(Majiyadi) 		3505008000NRG24171020230131285 17/10/2023 SHANTI DEVI 3505008WL021324 SHANTI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246635 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
209 Duggada UT-05-008-061-005/28
(Majiyadi) 		3505008000NRG24171020230131287 17/10/2023 RAJESH KUMAR 3505008WL021324 RAJESH KUMAR 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246466 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
210 Duggada UT-05-008-061-005/31
(Majiyadi) 		3505008000NRG24171020230131288 17/10/2023 BEENA DEVI 3505008WL021324 BEENA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246530 MR BEENA DEVI STATE BANK OF INDIA(508548)
211 Duggada UT-05-008-061-005/33
(Majiyadi) 		3505008000NRG24171020230131289 17/10/2023 SUMITRA DEVI 3505008WL021324 SUMITRA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246735 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
212 Duggada UT-05-008-061-005/34
(Majiyadi) 		3505008000NRG24171020230131290 17/10/2023 RESHMA DEVI 3505008WL021324 RESHMA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246564 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
213 Duggada UT-05-008-061-005/39
(Majiyadi) 		3505008000NRG24171020230131292 17/10/2023 GANESHI DEVI 3505008WL021324 GANESHI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246639 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
214 Duggada UT-05-008-061-005/40
(Majiyadi) 		3505008000NRG24171020230131293 17/10/2023 DINESH CHANDRA 3505008WL021324 DINESH CHANDRA 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246721 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
215 Duggada UT-05-008-069-001/11
(Nali Badi) 		3505008000NRG24171020230131496 17/10/2023 BEERA DEVI 3505008WL021352 BEERA DEVI 00415 SBIN0006773 230 230 Processed 03/11/2023 6975246733 MR BIRBAL SINGH NEGI STATE BANK OF INDIA(508548)
216 Duggada UT-05-008-069-001/36
(Nali Badi) 		3505008000NRG24171020230131497 17/10/2023 KUSUM DEVI 3505008WL021352 KUSUM DEVI 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975246682 MR SATISH DASS STATE BANK OF INDIA(508548)
217 Duggada UT-05-008-069-001/9
(Nali Badi) 		3505008000NRG24171020230131498 17/10/2023 SHAKUNTLA DEVI 3505008WL021352 SHAKUNTLA DEVI 00415 SBIN0006773 230 230 Processed 03/11/2023 6975246708 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
218 Duggada UT-05-008-069-003/1
(Nali Badi) 		3505008000NRG24171020230131499 17/10/2023 REKHA DEVI 3505008WL021352 REKHA DEVI 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975246798 MR REKHA DEVI STATE BANK OF INDIA(508548)
219 Duggada UT-05-008-069-003/20
(Nali Badi) 		3505008000NRG24171020230131500 17/10/2023 SUNITA DEVI 3505008WL021352 SUNITA DEVI 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975246537 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
220 Duggada UT-05-008-069-003/3
(Nali Badi) 		3505008000NRG24171020230131501 17/10/2023 NITU DEVI 3505008WL021352 NITU DEVI 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975246632 MRS NEETU DEVI STATE BANK OF INDIA(508548)
221 Duggada UT-05-008-069-003/42
(Nali Badi) 		3505008000NRG24171020230131502 17/10/2023 DEVESHWARI DEVI 3505008WL021352 DEVESHWARI DEVI 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975246679 MRSDEVESHWARI DEVI STATE BANK OF INDIA(508548)
222 Duggada UT-05-008-069-003/50
(Nali Badi) 		3505008000NRG24171020230131503 17/10/2023 NISHA DEVI 3505008WL021352 NISHA DEVI 00415 SBIN0006773 690 690 Processed 03/11/2023 6975246796 MRS NISHA DEVI STATE BANK OF INDIA(508548)
223 Duggada UT-05-008-069-004/18
(Nali Badi) 		3505008000NRG24171020230131504 17/10/2023 MEENA DEVI 3505008WL021352 MEENA DEVI 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975246689 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
224 Duggada UT-05-008-083-002/103
(Saud) 		3505008000NRG24171020230131711 17/10/2023 RAJESHWARI DEVI 3505008WL021363 RAJESHWARI DEVI 00415 SBIN0006773 920 920 Processed 03/11/2023 6975246678 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
225 Duggada UT-05-008-083-002/104
(Saud) 		3505008000NRG24171020230131712 17/10/2023 ANJUM BEGUM 3505008WL021363 ANJUM BEGUM 00415 SBIN0006773 2070 2070 Processed 03/11/2023 6975246676 MRS ANJUM BEGUM STATE BANK OF INDIA(508548)
226 Duggada UT-05-008-083-002/12
(Saud) 		3505008000NRG24171020230131294 17/10/2023 sriram 3505008WL021324 sriram 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246649 MR SHRI RAM BHATKOTI STATE BANK OF INDIA(508548)
227 Duggada UT-05-008-083-002/21
(Saud) 		3505008000NRG24171020230131713 17/10/2023 Triloka Devi 3505008WL021363 Triloka Devi 00415 SBIN0006773 2070 2070 Processed 03/11/2023 6975246538 MRS TRILOKA DEVI STATE BANK OF INDIA(508548)
228 Duggada UT-05-008-083-002/55
(Saud) 		3505008000NRG24171020230131714 17/10/2023 JAMILA BEGUM 3505008WL021363 JAMILA BEGUM 00415 SBIN0006773 2070 2070 Rejected 03/11/2023 6975246650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Duggada UT-05-008-083-002/56
(Saud) 		3505008000NRG24171020230131715 17/10/2023 ANISA BEGUM 3505008WL021363 ANISA BEGUM 00415 SBIN0006773 920 920 Processed 03/11/2023 6975246687 MRS SAHZAD ALI STATE BANK OF INDIA(508548)
230 Duggada UT-05-008-083-002/62
(Saud) 		3505008000NRG24171020230131081 17/10/2023 SAMSHAD ALI 3505008WL021303 SAMSHAD ALI 00415 SBIN0006773 230 230 Processed 03/11/2023 6975246646 Mr. SHAMASHAD ALI INDIAN BANK(607105)
231 Duggada UT-05-008-083-002/65
(Saud) 		3505008000NRG24171020230131716 17/10/2023 SANGEETA DEVI 3505008WL021363 SANGEETA DEVI 00415 SBIN0006773 2070 2070 Processed 03/11/2023 6975246584 SANGEETA DEVI W/O SH JITENDRA SONGH BANK OF INDIA(508505)
232 Duggada UT-05-008-083-002/70
(Saud) 		3505008000NRG24171020230131723 17/10/2023 GODAMBARI DEVI 3505008WL021364 GODAMBARI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246572 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
233 Duggada UT-05-008-083-002/70
(Saud) 		3505008000NRG24171020230131717 17/10/2023 PREETAM SINGH 3505008WL021363 PREETAM SINGH 00415 SBIN0006773 2070 2070 Processed 03/11/2023 6975246677 MR PREETAM SINGH STATE BANK OF INDIA(508548)
234 Duggada UT-05-008-083-002/84
(Saud) 		3505008000NRG24171020230131725 17/10/2023 ABIDA BEGUM 3505008WL021364 ABIDA BEGUM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246656 MR MOHD JAVID STATE BANK OF INDIA(508548)
235 Duggada UT-05-008-083-002/84
(Saud) 		3505008000NRG24171020230131724 17/10/2023 MOHD JAVID 3505008WL021364 MOHD JAVID 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246712 MR MOHD JAVID STATE BANK OF INDIA(508548)
236 Duggada UT-05-008-083-002/86
(Saud) 		3505008000NRG24171020230131726 17/10/2023 ROSHNI DEVI 3505008WL021364 ROSHNI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246461 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
237 Duggada UT-05-008-083-002/97
(Saud) 		3505008000NRG24171020230131718 17/10/2023 AJIJA BEGEM 3505008WL021363 AJIJA BEGEM 00415 SBIN0006773 920 920 Processed 03/11/2023 6975246574 MRS AZIZA BEGUM STATE BANK OF INDIA(508548)
238 Duggada UT-05-008-083-002/98
(Saud) 		3505008000NRG24171020230131727 17/10/2023 SUNIL KUMAR 3505008WL021364 SUNIL KUMAR 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246659 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
239 Duggada UT-05-008-086-003/21
(Simalana Malla) 		3505008000NRG24171020230131775 17/10/2023 SUSHIL KUMAR 3505008WL021367 SUSHIL KUMAR 00415 SBIN0006773 230 230 Processed 03/11/2023 6975246792 SUSHILKUMARSOPITAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
240 Duggada UT-05-008-092-003/16
(Syalini) 		3505008000NRG24171020230131832 17/10/2023 SIVCHARAN PRASAD 3505008WL021372 SIVCHARAN PRASAD 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975246794 MR SHIVCHARAN STATE BANK OF INDIA(508548)
241 Duggada UT-05-008-092-003/21
(Syalini) 		3505008000NRG24171020230131834 17/10/2023 SATYAPAL SINGH 3505008WL021372 SATYAPAL SINGH 00415 SBIN0006773 1610 1610 Processed 03/11/2023 6975246571 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
242 Duggada UT-05-008-092-003/5
(Syalini) 		3505008000NRG24171020230131836 17/10/2023 ANAND SINGH 3505008WL021372 ANAND SINGH 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975246613 MR ANAND SINGH STATE BANK OF INDIA(508548)
243 Duggada UT-05-008-092-003/7
(Syalini) 		3505008000NRG24171020230131837 17/10/2023 SHANTI DEVI 3505008WL021372 SHANTI DEVI 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975246636 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 183770 183770
244 Duggada UT-05-008-032-002/100
(Harsu) 		3505008000NRG24171020230131207 17/10/2023 KHUSHIRAM 3505008WL021319 KHUSHIRAM 00415 SBIN0007546 230 230 Processed 03/11/2023 6975246736 MR KHUSHIRAM STATE BANK OF INDIA(508548)
245 Duggada UT-05-008-032-002/116
(Harsu) 		3505008000NRG24171020230131208 17/10/2023 SUSHIL KUMAR 3505008WL021319 SUSHIL KUMAR 00415 SBIN0007546 230 230 Processed 03/11/2023 6975246788 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 460 460
246 Duggada UT-05-008-017-001/2
(Dartha) 		3505008000NRG24171020230131162 17/10/2023 VINITA DEVII 3505008WL021311 VINITA DEVII 00415 SBIN0009965 1150 1150 Processed 03/11/2023 6975246737 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
247 Duggada UT-05-008-017-001/26
(Dartha) 		3505008000NRG24171020230131165 17/10/2023 KALYAN SINGH 3505008WL021311 KALYAN SINGH 00415 SBIN0009965 1150 1150 Processed 03/11/2023 6975246524 MR KALYAN SINGH STATE BANK OF INDIA(508548)
248 Duggada UT-05-008-017-001/27
(Dartha) 		3505008000NRG24171020230131166 17/10/2023 DROPTI DEVI 3505008WL021311 DROPTI DEVI 00415 SBIN0009965 1150 1150 Processed 03/11/2023 6975246525 MR ARJUN SINGH BISHT STATE BANK OF INDIA(508548)
249 Duggada UT-05-008-017-004/80
(Dartha) 		3505008000NRG24171020230131169 17/10/2023 PUSHPA DEVI 3505008WL021311 PUSHPA DEVI 00415 SBIN0009965 1150 1150 Processed 03/11/2023 6975246594 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Duggada UT-05-008-025-002/116
(Fatehpur) 		3505008000NRG24171020230131176 17/10/2023 deveswri devi 3505008WL021315 deveswri devi 00415 SBIN0009965 230 230 Processed 03/11/2023 6975246739 MRS DAVESHWERI DEVI STATE BANK OF INDIA(508548)
251 Duggada UT-05-008-025-002/154
(Fatehpur) 		3505008000NRG24171020230131177 17/10/2023 FARAH PARVEEN 3505008WL021315 FARAH PARVEEN 00415 SBIN0009965 230 230 Processed 03/11/2023 6975246592 MRS FARHA PARVEEN STATE BANK OF INDIA(508548)
252 Duggada UT-05-008-025-002/169
(Fatehpur) 		3505008000NRG24171020230131155 17/10/2023 JAHIDA BEGUM 3505008WL021310 JAHIDA BEGUM 00415 SBIN0009965 1150 1150 Processed 03/11/2023 6975246464 Mrs. Jahida Begam UTTARAKHAND GRAMIN BANK(607197)
253 Duggada UT-05-008-025-002/42
(Fatehpur) 		3505008000NRG24171020230131180 17/10/2023 Rekha Devi 3505008WL021315 Rekha Devi 00415 SBIN0009965 230 230 Processed 03/11/2023 6975246528 MRS REKHA DEVI STATE BANK OF INDIA(508548)
254 Duggada UT-05-008-025-002/43
(Fatehpur) 		3505008000NRG24171020230131181 17/10/2023 Rakhi 3505008WL021315 Rakhi 00415 SBIN0009965 230 230 Processed 03/11/2023 6975246741 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
255 Duggada UT-05-008-025-004/85
(Fatehpur) 		3505008000NRG24171020230131193 17/10/2023 surendra singh 3505008WL021316 surendra singh 00415 SBIN0009965 690 690 Processed 03/11/2023 6975246548 MR SURENDRA SINGH CHAUDHARY STATE BANK OF INDIA(508548)
256 Duggada UT-05-008-033-003/22
(Jamargaddi Talli) 		3505008000NRG24171020230131066 17/10/2023 RAVINDRA SINGH 3505008WL021302 RAVINDRA SINGH 00415 SBIN0009965 2530 2530 Processed 03/11/2023 6975246637 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
257 Duggada UT-05-008-062-001/133
(Mankot) 		3505008000NRG24171020230131439 17/10/2023 RANI DEVI 3505008WL021346 RANI DEVI 00415 SBIN0009965 460 460 Processed 03/11/2023 6975246583 MR DATA RAM STATE BANK OF INDIA(508548)
258 Duggada UT-05-008-062-001/145
(Mankot) 		3505008000NRG24171020230131440 17/10/2023 PITAMBER DUTT 3505008WL021346 PITAMBER DUTT 00415 SBIN0009965 460 460 Processed 03/11/2023 6975246587 Mr. PITAMBER DUTT UTTARAKHAND GRAMIN BANK(607197)
259 Duggada UT-05-008-062-001/199
(Mankot) 		3505008000NRG24171020230131442 17/10/2023 KANTI DEVI 3505008WL021346 KANTI DEVI 00415 SBIN0009965 460 460 Processed 03/11/2023 6975246606 MRS KANTI DEVI STATE BANK OF INDIA(508548)
260 Duggada UT-05-008-062-003/2
(Mankot) 		3505008000NRG24171020230131445 17/10/2023 SHOBHA DEVI 3505008WL021346 SHOBHA DEVI 00415 SBIN0009965 460 460 Processed 03/11/2023 6975246607 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
261 Duggada UT-05-008-062-004/108
(Mankot) 		3505008000NRG24171020230131447 17/10/2023 RAMESH CHANDRA 3505008WL021346 RAMESH CHANDRA 00415 SBIN0009965 460 460 Processed 03/11/2023 6975246578 MR RAMESH STATE BANK OF INDIA(508548)
262 Duggada UT-05-008-062-004/109
(Mankot) 		3505008000NRG24171020230131448 17/10/2023 MUKESH 3505008WL021346 MUKESH 00415 SBIN0009965 460 460 Processed 03/11/2023 6975246570 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
263 Duggada UT-05-008-062-004/111
(Mankot) 		3505008000NRG24171020230131450 17/10/2023 Jagdish 3505008WL021346 Jagdish 00415 SBIN0009965 460 460 Processed 03/11/2023 6975246738 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
264 Duggada UT-05-008-077-002/57
(Purankot) 		3505008000NRG24171020230131538 17/10/2023 REKHA DEVI 3505008WL021354 REKHA DEVI 00415 SBIN0009965 230 230 Processed 03/11/2023 6975246539 REKHA DEVI PUNJAB NATIONAL BANK(508568)
265 Duggada UT-05-008-077-002/77
(Purankot) 		3505008000NRG24171020230131542 17/10/2023 RADHESHYAM 3505008WL021354 RADHESHYAM 00415 SBIN0009965 230 230 Processed 03/11/2023 6975246529 MR RADHESHYAM STATE BANK OF INDIA(508548)
266 Duggada UT-05-008-077-002/94
(Purankot) 		3505008000NRG24171020230131545 17/10/2023 RASHMI DEVI 3505008WL021354 RASHMI DEVI 00415 SBIN0009965 230 230 Processed 03/11/2023 6975246674 MRS RASHMI KOTNALA STATE BANK OF INDIA(508548)
267 Duggada UT-05-008-082-001/39
(Sarda Hanumanti) 		3505008000NRG24171020230131692 17/10/2023 ranjeet singh 3505008WL021362 ranjeet singh 00415 SBIN0009965 230 230 Processed 03/11/2023 6975246526 MR RANJEET SINGH STATE BANK OF INDIA(508548)
268 Duggada UT-05-008-082-001/40
(Sarda Hanumanti) 		3505008000NRG24171020230131693 17/10/2023 GANGOTRI DEVI 3505008WL021362 GANGOTRI DEVI 00415 SBIN0009965 460 460 Processed 03/11/2023 6975246742 MRS GANGOTRI DEVI WO SHRI ANAND PRAKASH STATE BANK OF INDIA(508548)
269 Duggada UT-05-008-082-001/71
(Sarda Hanumanti) 		3505008000NRG24171020230131695 17/10/2023 SOHAN LAL 3505008WL021362 SOHAN LAL 00415 SBIN0009965 920 920 Processed 03/11/2023 6975246558 MR SOHAN LAL STATE BANK OF INDIA(508548)
270 Duggada UT-05-008-082-002/56
(Sarda Hanumanti) 		3505008000NRG24171020230131698 17/10/2023 SANGEETA DEVI 3505008WL021362 SANGEETA DEVI 00415 SBIN0009965 690 690 Processed 03/11/2023 6975246569 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
271 Duggada UT-05-008-084-001/109
(Seela) 		3505008000NRG24171020230131728 17/10/2023 KIRAN DEVI 3505008WL021365 KIRAN DEVI 00415 SBIN0009965 1380 1380 Processed 03/11/2023 6975246638 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
272 Duggada UT-05-008-084-003/32
(Seela) 		3505008000NRG24171020230131740 17/10/2023 MALTI DEVI 3505008WL021365 MALTI DEVI 00415 SBIN0009965 1380 1380 Processed 03/11/2023 6975246740 MRS MALTI DEVI STATE BANK OF INDIA(508548)
273 Duggada UT-05-008-084-003/94
(Seela) 		3505008000NRG24171020230131747 17/10/2023 RAMA DEVI 3505008WL021365 RAMA DEVI 00415 SBIN0009965 1380 1380 Processed 03/11/2023 6975246527 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
274 Duggada UT-05-008-087-002/178
(Simalchod) 		3505008000NRG24171020230131808 17/10/2023 NIRMALA DEVI 3505008WL021369 NIRMALA DEVI 00415 SBIN0009965 920 920 Processed 03/11/2023 6975246523 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
275 Duggada UT-05-008-087-002/60
(Simalchod) 		3505008000NRG24171020230131810 17/10/2023 ROSHAN KOTNALA 3505008WL021369 ROSHAN KOTNALA 00415 SBIN0009965 920 920 Processed 03/11/2023 6975246619 MR ROSHAN KOTNALA STATE BANK OF INDIA(508548)
SubTotal 22080 22080
276 Duggada UT-05-008-077-002/91
(Purankot) 		3505008000NRG24171020230131544 17/10/2023 YOGESHWAR PRASAD 3505008WL021354 YOGESHWAR PRASAD 00415 SBIN0012849 230 230 Processed 03/11/2023 6975246630 YOGESHWAR PRASAD SO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
277 Duggada UT-05-008-013-001/117
(Char) 		3505008000NRG24171020230131108 17/10/2023 SULTANA BEGUM 3505008WL021307 SULTANA BEGUM 00415 SBIN0014896 2530 2530 Processed 03/11/2023 6975246591 MRS SULTANA BEGUM STATE BANK OF INDIA(508548)
278 Duggada UT-05-008-013-001/90
(Char) 		3505008000NRG24171020230131128 17/10/2023 KASIM ALI 3505008WL021309 KASIM ALI 00415 SBIN0014896 230 230 Processed 03/11/2023 6975246601 MR KASIM ALI STATE BANK OF INDIA(508548)
279 Duggada UT-05-008-013-002/111
(Char) 		3505008000NRG24171020230131130 17/10/2023 DINESH SINGH 3505008WL021309 DINESH SINGH 00415 SBIN0014896 2530 2530 Processed 03/11/2023 6975246645 MR DINESH SINGH STATE BANK OF INDIA(508548)
280 Duggada UT-05-008-013-002/126
(Char) 		3505008000NRG24171020230131112 17/10/2023 SULEMAN AHMAD 3505008WL021307 SULEMAN AHMAD 00415 SBIN0014896 2530 2530 Rejected 03/11/2023 6975246585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Duggada UT-05-008-013-002/135
(Char) 		3505008000NRG24171020230131135 17/10/2023 AYYUB AHMAD 3505008WL021309 AYYUB AHMAD 00415 SBIN0014896 2530 2530 Processed 03/11/2023 6975246579 AYUB AHAMED PUNJAB NATIONAL BANK(508568)
282 Duggada UT-05-008-013-002/25
(Char) 		3505008000NRG24171020230131138 17/10/2023 GULSHAN BEGAM 3505008WL021309 GULSHAN BEGAM 00415 SBIN0014896 2300 2300 Processed 03/11/2023 6975246616 MRS GULSHAN BEGAM STATE BANK OF INDIA(508548)
283 Duggada UT-05-008-013-002/32
(Char) 		3505008000NRG24171020230131118 17/10/2023 SHAHRUKH 3505008WL021307 SHAHRUKH 00415 SBIN0014896 2530 2530 Processed 03/11/2023 6975246576 MR SHAHRUKH ALI STATE BANK OF INDIA(508548)
284 Duggada UT-05-008-013-002/38
(Char) 		3505008000NRG24171020230131142 17/10/2023 ajhrudin 3505008WL021309 ajhrudin 00415 SBIN0014896 2300 2300 Processed 03/11/2023 6975246580 MR AZAHARUDDEEN AZAHARUDDEEN STATE BANK OF INDIA(508548)
285 Duggada UT-05-008-013-002/44
(Char) 		3505008000NRG24171020230131120 17/10/2023 ABIDA BEGAM 3505008WL021307 ABIDA BEGAM 00415 SBIN0014896 2530 2530 Processed 03/11/2023 6975246644 MRS ABIDA BEGAM STATE BANK OF INDIA(508548)
286 Duggada UT-05-008-061-005/27
(Majiyadi) 		3505008000NRG24171020230131286 17/10/2023 PURAN SINGH 3505008WL021324 PURAN SINGH 00415 SBIN0014896 1380 1380 Processed 03/11/2023 6975246793 MR PURAN SINGH STATE BANK OF INDIA(508548)
287 Duggada UT-05-008-064-001/28
(Mathana) 		3505008000NRG24171020230131454 17/10/2023 SUNITA DEVI 3505008WL021347 SUNITA DEVI 00415 SBIN0014896 230 230 Processed 03/11/2023 6975246462 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
288 Duggada UT-05-008-064-001/45
(Mathana) 		3505008000NRG24171020230131455 17/10/2023 SUNITA DEVI 3505008WL021347 SUNITA DEVI 00415 SBIN0014896 230 230 Processed 03/11/2023 6975246643 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
289 Duggada UT-05-008-064-001/48
(Mathana) 		3505008000NRG24171020230131457 17/10/2023 SATENDRA SINGH 3505008WL021347 SATENDRA SINGH 00415 SBIN0014896 920 920 Processed 03/11/2023 6975246597 SATENDRASINGHSOJASAWANTSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
290 Duggada UT-05-008-064-001/49
(Mathana) 		3505008000NRG24171020230131458 17/10/2023 RAJKUMAR SINGH 3505008WL021347 RAJKUMAR SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975246600 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
291 Duggada UT-05-008-064-001/50
(Mathana) 		3505008000NRG24171020230131459 17/10/2023 CHANDRA MOHAN SINGH 3505008WL021347 CHANDRA MOHAN SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975246608 MR CHANDRAMOHAN SINGH STATE BANK OF INDIA(508548)
292 Duggada UT-05-008-064-001/55
(Mathana) 		3505008000NRG24171020230131460 17/10/2023 DEVENDRA SINGH 3505008WL021347 DEVENDRA SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975246634 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
293 Duggada UT-05-008-064-001/59
(Mathana) 		3505008000NRG24171020230131462 17/10/2023 GUDDI DEVI 3505008WL021347 GUDDI DEVI 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975246596 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
294 Duggada UT-05-008-064-001/85
(Mathana) 		3505008000NRG24171020230131463 17/10/2023 ASHA DEVI 3505008WL021347 ASHA DEVI 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975246595 MRS ASHA DEVI STATE BANK OF INDIA(508548)
295 Duggada UT-05-008-064-002/10
(Mathana) 		3505008000NRG24171020230131464 17/10/2023 MAHARBAN SINGH 3505008WL021347 MAHARBAN SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975246603 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
296 Duggada UT-05-008-064-002/22
(Mathana) 		3505008000NRG24171020230131465 17/10/2023 AMAR SINGH 3505008WL021347 AMAR SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975246588 MR AMAR SINGH STATE BANK OF INDIA(508548)
297 Duggada UT-05-008-064-002/24
(Mathana) 		3505008000NRG24171020230131466 17/10/2023 MANOJ SINGH 3505008WL021347 MANOJ SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975246622 MR MANOJ SINGH STATE BANK OF INDIA(508548)
298 Duggada UT-05-008-064-002/4
(Mathana) 		3505008000NRG24171020230131467 17/10/2023 NARENRDA SINGH 3505008WL021347 NARENRDA SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975246589 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
299 Duggada UT-05-008-064-002/5
(Mathana) 		3505008000NRG24171020230131468 17/10/2023 DOLAT SINGH 3505008WL021347 DOLAT SINGH 00415 SBIN0014896 230 230 Processed 03/11/2023 6975246791 MR DAULAT SINGH STATE BANK OF INDIA(508548)
300 Duggada UT-05-008-064-002/7
(Mathana) 		3505008000NRG24171020230131469 17/10/2023 BIRENDRA SINGH 3505008WL021347 BIRENDRA SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975246602 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
301 Duggada UT-05-008-064-002/92
(Mathana) 		3505008000NRG24171020230131470 17/10/2023 JAYPAL SINGH 3505008WL021347 JAYPAL SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975246557 JAYPAL SINGH BANK OF INDIA(508505)
SubTotal 35650 35650
302 Duggada UT-05-008-009-002/33
(Bhelda Bada) 		3505008000NRG24171020230131094 17/10/2023 GEETA DEVI 3505008WL021304 GEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975246707 MRS GEETA DEVI STATE BANK OF INDIA(508548)
303 Duggada UT-05-008-013-001/148
(Char) 		3505008000NRG24171020230131703 17/10/2023 FAREED AHMED 3505008WL021363 FAREED AHMED 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975246720 Mr. FAREED AHMED UTTARAKHAND GRAMIN BANK(607197)
304 Duggada UT-05-008-013-002/156
(Char) 		3505008000NRG24171020230131136 17/10/2023 AMEER AHMAD 3505008WL021309 AMEER AHMAD 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975246731 AMEERAHMADSOJAINDEEN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
305 Duggada UT-05-008-017-001/101
(Dartha) 		3505008000NRG24171020230131160 17/10/2023 ANITA DEVI 3505008WL021311 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975246718 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
306 Duggada UT-05-008-025-001/171
(Fatehpur) 		3505008000NRG24171020230131184 17/10/2023 KAILASH SINGH NEGI 3505008WL021316 KAILASH SINGH NEGI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975246481 Mr. KAILASH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
307 Duggada UT-05-008-025-002/183
(Fatehpur) 		3505008000NRG24171020230131156 17/10/2023 ANISHA BEGUM 3505008WL021310 ANISHA BEGUM 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975246722 Mrs. ANISHA BEGAM UTTARAKHAND GRAMIN BANK(607197)
308 Duggada UT-05-008-025-002/72
(Fatehpur) 		3505008000NRG24171020230131182 17/10/2023 SUNITA 3505008WL021315 SUNITA 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975246719 MS SUNITA STATE BANK OF INDIA(508548)
309 Duggada UT-05-008-025-002/73
(Fatehpur) 		3505008000NRG24171020230131183 17/10/2023 SHANTI DEVI 3505008WL021315 SHANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975246710 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
310 Duggada UT-05-008-025-004/222
(Fatehpur) 		3505008000NRG24171020230131190 17/10/2023 VINEET CHAUDHARY 3505008WL021316 VINEET CHAUDHARY 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975246730 VINEET CHAUDHARY SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
311 Duggada UT-05-008-033-001/79
(Jamargaddi Talli) 		3505008000NRG24171020230131062 17/10/2023 RAM SINGH 3505008WL021302 RAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975246732 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
312 Duggada UT-05-008-048-001/90
(Kathud Bada) 		3505008000NRG24171020230131406 17/10/2023 YASHODA DEVI 3505008WL021343 YASHODA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975246728 Mrs. Yashoda Devi UTTARAKHAND GRAMIN BANK(607197)
313 Duggada UT-05-008-062-001/231
(Mankot) 		3505008000NRG24171020230131443 17/10/2023 POONAM DEVI 3505008WL021346 POONAM DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975246726 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
314 Duggada UT-05-008-062-002/49
(Mankot) 		3505008000NRG24171020230131444 17/10/2023 LAXMI DEVI 3505008WL021346 LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975246713 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
315 Duggada UT-05-008-062-004/191
(Mankot) 		3505008000NRG24171020230131451 17/10/2023 SANDHYA DEVI 3505008WL021346 SANDHYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975246478 Mrs. SANDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
316 Duggada UT-05-008-062-004/230
(Mankot) 		3505008000NRG24171020230131452 17/10/2023 ANITA DEVI 3505008WL021346 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975246725 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
317 Duggada UT-05-008-062-004/256
(Mankot) 		3505008000NRG24171020230131453 17/10/2023 AJAY JAKHWAL 3505008WL021346 AJAY JAKHWAL 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975246727 MR AJAY JAKHWAL STATE BANK OF INDIA(508548)
318 Duggada UT-05-008-068-001/115
(Muranu) 		3505008000NRG24171020230131477 17/10/2023 AKANSHA DEVI 3505008WL021350 AKANSHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246480 Mrs. AKANKSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
319 Duggada UT-05-008-068-001/121
(Muranu) 		3505008000NRG24171020230131478 17/10/2023 NISHA 3505008WL021350 NISHA 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246479 SEPOY MOHAN CHANDRA STATE BANK OF INDIA(508548)
320 Duggada UT-05-008-068-001/14
(Muranu) 		3505008000NRG24171020230131479 17/10/2023 CHANDRA MOHAN 3505008WL021350 CHANDRA MOHAN 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246696 Mr. CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
321 Duggada UT-05-008-068-001/2
(Muranu) 		3505008000NRG24171020230131486 17/10/2023 MANJU DEVI 3505008WL021351 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246700 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
322 Duggada UT-05-008-068-001/3
(Muranu) 		3505008000NRG24171020230131487 17/10/2023 INDRA DEVI 3505008WL021351 INDRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246475 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
323 Duggada UT-05-008-068-001/32
(Muranu) 		3505008000NRG24171020230131489 17/10/2023 KIRAN DEVI 3505008WL021351 KIRAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246470 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
324 Duggada UT-05-008-068-001/34
(Muranu) 		3505008000NRG24171020230131490 17/10/2023 PRATIMA DEVI 3505008WL021351 PRATIMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246697 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
325 Duggada UT-05-008-068-001/38
(Muranu) 		3505008000NRG24171020230131481 17/10/2023 REKHA DEVI 3505008WL021350 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246471 Mrs. REKHA RAWAT UTTARAKHAND GRAMIN BANK(607197)
326 Duggada UT-05-008-068-001/4
(Muranu) 		3505008000NRG24171020230131491 17/10/2023 SUNIL 3505008WL021351 SUNIL 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246474 SUNILDATT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
327 Duggada UT-05-008-068-001/43
(Muranu) 		3505008000NRG24171020230131525 17/10/2023 MANJU DEVI 3505008WL021353 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246477 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
328 Duggada UT-05-008-068-001/46
(Muranu) 		3505008000NRG24171020230131526 17/10/2023 JAYPAL SINGH 3505008WL021353 JAYPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246472 Mr. JAYPAL J UTTARAKHAND GRAMIN BANK(607197)
329 Duggada UT-05-008-068-001/56
(Muranu) 		3505008000NRG24171020230131492 17/10/2023 GANGOTRI DEVI 3505008WL021351 GANGOTRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246699 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
330 Duggada UT-05-008-068-001/65
(Muranu) 		3505008000NRG24171020230131484 17/10/2023 ANPURNA DEVI 3505008WL021350 ANPURNA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246704 ANNPURNADEVIWOMANOJJUYAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
331 Duggada UT-05-008-068-001/73
(Muranu) 		3505008000NRG24171020230131493 17/10/2023 SHOBHA DEVI 3505008WL021351 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246695 SHOBHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
332 Duggada UT-05-008-068-001/75
(Muranu) 		3505008000NRG24171020230131528 17/10/2023 NEELAM RAWAT 3505008WL021353 NEELAM RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975246705 NEELAM RAWAT W/O SH VIKRAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
333 Duggada UT-05-008-068-001/81
(Muranu) 		3505008000NRG24171020230131495 17/10/2023 MAMTA DEVI 3505008WL021351 MAMTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246703 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
334 Duggada UT-05-008-068-001/93
(Muranu) 		3505008000NRG24171020230131529 17/10/2023 SHOBHA DEVI 3505008WL021353 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246702 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
335 Duggada UT-05-008-068-001/94
(Muranu) 		3505008000NRG24171020230131530 17/10/2023 PUSHPA DEVI 3505008WL021353 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246476 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
336 Duggada UT-05-008-068-001/97
(Muranu) 		3505008000NRG24171020230131531 17/10/2023 VINITA DEVI 3505008WL021353 VINITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246711 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
337 Duggada UT-05-008-082-002/3
(Sarda Hanumanti) 		3505008000NRG24171020230131697 17/10/2023 PRAMOD KALA 3505008WL021362 PRAMOD KALA 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246723 Mr. PRAMOD KALA UTTARAKHAND GRAMIN BANK(607197)
338 Duggada UT-05-008-084-003/125
(Seela) 		3505008000NRG24171020230131733 17/10/2023 BEENA DEVI 3505008WL021365 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246709 BINA DEVI WO GANESH PRASAD SHARMA PUNJAB NATIONAL BANK(508568)
339 Duggada UT-05-008-084-003/142
(Seela) 		3505008000NRG24171020230131734 17/10/2023 BIRENDRA PRAKASH 3505008WL021365 BIRENDRA PRAKASH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246729 Mr. BIRENDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
340 Duggada UT-05-008-084-003/154
(Seela) 		3505008000NRG24171020230131737 17/10/2023 GODAMBARI 3505008WL021365 GODAMBARI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246716 Mrs. GODAMVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
341 Duggada UT-05-008-084-003/23
(Seela) 		3505008000NRG24171020230131738 17/10/2023 PUSHPA DEVI 3505008WL021365 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246706 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
342 Duggada UT-05-008-084-003/89
(Seela) 		3505008000NRG24171020230131746 17/10/2023 BASHANTI DEVI 3505008WL021365 BASHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975246714 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 48530 48530
Total 397210 397210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_171023APB_FTO_80971 Bank of India BKID0006941 KOTDWAR 1610
2 Duggada UT3505008_171023APB_FTO_80971 Canara Bank CNRB0002181 KOTDWARA 2530
3 Duggada UT3505008_171023APB_FTO_80971 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 10810
4 Duggada UT3505008_171023APB_FTO_80971 Punjab National Bank PUNB0062400 DOGADDA 67850
5 Duggada UT3505008_171023APB_FTO_80971 Punjab National Bank PUNB0491200 LANSDOWNE 2300
6 Duggada UT3505008_171023APB_FTO_80971 Punjab National Bank PUNB0972100 NIMBUCHAUR 1380
7 Duggada UT3505008_171023APB_FTO_80971 State Bank of India SBIN0000585 KOTDWAR 2530
8 Duggada UT3505008_171023APB_FTO_80971 State Bank of India SBIN0000589 LANSDOWNE 4140
9 Duggada UT3505008_171023APB_FTO_80971 State Bank of India SBIN0006298 DADAMANDI 13340
10 Duggada UT3505008_171023APB_FTO_80971 State Bank of India SBIN0006773 POKHAL 181700
11 Duggada UT3505008_171023APB_FTO_80971 State Bank of India SBIN0006773 S.B.I Pokhal 2070
12 Duggada UT3505008_171023APB_FTO_80971 State Bank of India SBIN0007546 BHRIGUKHAL 460
13 Duggada UT3505008_171023APB_FTO_80971 State Bank of India SBIN0009965 DUGADDA 22080
14 Duggada UT3505008_171023APB_FTO_80971 State Bank of India SBIN0012849 BHUPATWALA 230
15 Duggada UT3505008_171023APB_FTO_80971 State Bank of India SBIN0014896 BALLI 35650
16 Duggada UT3505008_171023APB_FTO_80971 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 17480
17 Duggada UT3505008_171023APB_FTO_80971 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. Durgapur 460
18 Duggada UT3505008_171023APB_FTO_80971 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 2530
19 Duggada UT3505008_171023APB_FTO_80971 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 25990
20 Duggada UT3505008_171023APB_FTO_80971 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2070

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